From fd65d126806f5a3b31cdb3f21e10dfb054aa8694 Mon Sep 17 00:00:00 2001 From: "nicolas.bessi@camptocamp.com" <> Date: Fri, 22 Oct 2010 15:34:02 +0200 Subject: [PATCH 01/29] [FIX] RC2 fix of image embeeding, possibilit to have tmp file name in same milisecond, imporvement of multi header support when cusomizing report, fix of translation getter retunr scr if no translation available bzr revid: nicolas.bessi@camptocamp.com-20101022133402-bme1hmy4mtd7maa8 --- addons/report_webkit/report_helper.py | 2 +- addons/report_webkit/webkit_report.py | 34 ++++++++++++++++----------- 2 files changed, 21 insertions(+), 15 deletions(-) diff --git a/addons/report_webkit/report_helper.py b/addons/report_webkit/report_helper.py index 80896fa4ba2..db0c1c372fc 100644 --- a/addons/report_webkit/report_helper.py +++ b/addons/report_webkit/report_helper.py @@ -51,7 +51,7 @@ class WebKitHelper(object): height = 'width="%spx"'%(height) else : height = ' ' - toreturn = ''%( + toreturn = ''%( width, height, type, diff --git a/addons/report_webkit/webkit_report.py b/addons/report_webkit/webkit_report.py index 3dd768128fb..5bdea865cde 100644 --- a/addons/report_webkit/webkit_report.py +++ b/addons/report_webkit/webkit_report.py @@ -84,8 +84,10 @@ class WebKitParser(report_sxw): _('path to Wkhtmltopdf is not absolute'), 'for path %s'%(path) ) - def generate_pdf(self, comm_path, report_xml, header, footer, html_list): + def generate_pdf(self, comm_path, report_xml, header, footer, html_list, webkit_header=False): """Call webkit in order to generate pdf""" + if not webkit_header: + webkit_header = report_xml.webkit_header tmp_dir = tempfile.gettempdir() out = report_xml.name+str(time.time())+'.pdf' out = os.path.join(tmp_dir, out.replace(' ','')) @@ -120,20 +122,22 @@ class WebKitParser(report_sxw): file_to_del.append(foot_file.name) command.append("--footer-html '%s'"%(foot_file.name)) - if report_xml.webkit_header.margin_top : - command.append('--margin-top %s'%(report_xml.webkit_header.margin_top)) - if report_xml.webkit_header.margin_bottom : - command.append('--margin-bottom %s'%(report_xml.webkit_header.margin_bottom)) - if report_xml.webkit_header.margin_left : - command.append('--margin-left %s'%(report_xml.webkit_header.margin_left)) - if report_xml.webkit_header.margin_right : - command.append('--margin-right %s'%(report_xml.webkit_header.margin_right)) - if report_xml.webkit_header.orientation : - command.append("--orientation '%s'"%(report_xml.webkit_header.orientation)) - if report_xml.webkit_header.format : - command.append(" --page-size '%s'"%(report_xml.webkit_header.format)) + if webkit_header.margin_top : + command.append('--margin-top %s'%(webkit_header.margin_top)) + if webkit_header.margin_bottom : + command.append('--margin-bottom %s'%(webkit_header.margin_bottom)) + if webkit_header.margin_left : + command.append('--margin-left %s'%(webkit_header.margin_left)) + if webkit_header.margin_right : + command.append('--margin-right %s'%(webkit_header.margin_right)) + if webkit_header.orientation : + command.append("--orientation '%s'"%(webkit_header.orientation)) + if webkit_header.format : + command.append(" --page-size '%s'"%(webkit_header.format)) + count = 0 for html in html_list : - html_file = file(os.path.join(tmp_dir, str(time.time()) + '.body.html'), 'w') + html_file = file(os.path.join(tmp_dir, str(time.time()) + str(count) +'.body.html'), 'w') + count += 1 html_file.write(html) html_file.close() file_to_del.append(html_file.name) @@ -168,6 +172,8 @@ class WebKitParser(report_sxw): """Translate String.""" ir_translation = self.pool.get('ir.translation') res = ir_translation._get_source(self.parser_instance.cr, self.parser_instance.uid, self.name, 'report', self.localcontext.get('lang', 'en_US'), src) + if not res : + return src return res def formatLang(self, value, digits=None, date=False, date_time=False, grouping=True, monetary=False): From cdaef22f14104878cf21aba391c444cfe83e1abb Mon Sep 17 00:00:00 2001 From: "nicolas.bessi@camptocamp.com" <> Date: Mon, 15 Nov 2010 11:17:59 +0100 Subject: [PATCH 02/29] [IMP] better debug-error message$ bzr revid: nicolas.bessi@camptocamp.com-20101115101759-vt2b1j03c9upbubn --- addons/report_webkit/webkit_report.py | 82 +++++++++++++++------------ 1 file changed, 47 insertions(+), 35 deletions(-) diff --git a/addons/report_webkit/webkit_report.py b/addons/report_webkit/webkit_report.py index cce410a9dc6..e05c8e5c437 100644 --- a/addons/report_webkit/webkit_report.py +++ b/addons/report_webkit/webkit_report.py @@ -35,7 +35,7 @@ import report import tempfile import time from mako.template import Template - +from mako import exceptions import netsvc import pooler from report_helper import WebKitHelper @@ -278,45 +278,57 @@ class WebKitParser(report_sxw): #default_filters=['unicode', 'entity'] can be used to set global filter body_mako_tpl = Template(template ,input_encoding='utf-8') helper = WebKitHelper(cursor, uid, report_xml.id, context) - html = body_mako_tpl.render( helper=helper, - css=css, - _=self.translate_call, - **self.parser_instance.localcontext - ) + try : + html = body_mako_tpl.render( helper=helper, + css=css, + _=self.translate_call, + **self.parser_instance.localcontext + ) + except : + raise Exception(exceptions.html_error_template().render()) head_mako_tpl = Template(header, input_encoding='utf-8') - head = head_mako_tpl.render( - company=company, - time=time, - helper=helper, - css=css, - formatLang=self.formatLang, - setLang=self.setLang, - _=self.translate_call, - _debug=False - ) + try : + head = head_mako_tpl.render( + company=company, + time=time, + helper=helper, + css=css, + formatLang=self.formatLang, + setLang=self.setLang, + _=self.translate_call, + _debug=False + ) + except : + raise Exception(exceptions.html_error_template().render()) foot = False if footer : foot_mako_tpl = Template(footer ,input_encoding='utf-8') - foot = foot_mako_tpl.render( - company=company, - time=time, - helper=helper, - css=css, - formatLang=self.formatLang, - setLang=self.setLang, - _=self.translate_call, - ) + try : + foot = foot_mako_tpl.render( + company=company, + time=time, + helper=helper, + css=css, + formatLang=self.formatLang, + setLang=self.setLang, + _=self.translate_call, + ) + except: + raise Exception(exceptions.html_error_template().render()) if report_xml.webkit_debug : - deb = head_mako_tpl.render( - company=company, - time=time, - helper=helper, - css=css, - _debug=html, - formatLang=self.formatLang, - setLang=self.setLang, - _=self.translate_call, - ) + try : + deb = head_mako_tpl.render( + company=company, + time=time, + helper=helper, + css=css, + _debug=html, + formatLang=self.formatLang, + setLang=self.setLang, + _=self.translate_call, + ) + except : + raise Exception(exceptions.html_error_template().render()) return (deb, 'html') bin = self.get_lib(cursor, uid, company.id) pdf = self.generate_pdf(bin, report_xml, head, foot, [html]) From 0716a455a609d62b1b5b1d2e5358c9c943a5646b Mon Sep 17 00:00:00 2001 From: "nicolas.bessi@camptocamp.com" <> Date: Thu, 25 Nov 2010 16:50:35 +0100 Subject: [PATCH 03/29] Fixes as disscused with odony bzr revid: nicolas.bessi@camptocamp.com-20101125155035-to0aj6i7ulygbwap --- addons/report_webkit/webkit_report.py | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/addons/report_webkit/webkit_report.py b/addons/report_webkit/webkit_report.py index e05c8e5c437..191c614a68f 100644 --- a/addons/report_webkit/webkit_report.py +++ b/addons/report_webkit/webkit_report.py @@ -284,8 +284,8 @@ class WebKitParser(report_sxw): _=self.translate_call, **self.parser_instance.localcontext ) - except : - raise Exception(exceptions.html_error_template().render()) + except Exception, e: + raise except_osv(exceptions.html_error_template().render()) head_mako_tpl = Template(header, input_encoding='utf-8') try : head = head_mako_tpl.render( @@ -298,8 +298,8 @@ class WebKitParser(report_sxw): _=self.translate_call, _debug=False ) - except : - raise Exception(exceptions.html_error_template().render()) + except Exception, e: + raise except_osv(exceptions.html_error_template().render()) foot = False if footer : foot_mako_tpl = Template(footer ,input_encoding='utf-8') @@ -314,7 +314,7 @@ class WebKitParser(report_sxw): _=self.translate_call, ) except: - raise Exception(exceptions.html_error_template().render()) + raise except_osv(exceptions.html_error_template().render()) if report_xml.webkit_debug : try : deb = head_mako_tpl.render( @@ -327,8 +327,8 @@ class WebKitParser(report_sxw): setLang=self.setLang, _=self.translate_call, ) - except : - raise Exception(exceptions.html_error_template().render()) + except Exception, e: + raise except_osv(exceptions.html_error_template().render()) return (deb, 'html') bin = self.get_lib(cursor, uid, company.id) pdf = self.generate_pdf(bin, report_xml, head, foot, [html]) From 061122b7d98ceca2773adcb019b960474841974d Mon Sep 17 00:00:00 2001 From: "uco (OpenERP)" Date: Fri, 3 Dec 2010 18:13:01 +0530 Subject: [PATCH 04/29] [IMP] crm: Task1865: Probability is changed according to 'Mark won' and 'Mark lost' state. bzr revid: uco@tinyerp.com-20101203124301-03366utndcc3ndkg --- addons/crm/crm_opportunity.py | 16 ++++++++++++---- 1 file changed, 12 insertions(+), 4 deletions(-) diff --git a/addons/crm/crm_opportunity.py b/addons/crm/crm_opportunity.py index 53f24dc69b0..9e1639fbea9 100644 --- a/addons/crm/crm_opportunity.py +++ b/addons/crm/crm_opportunity.py @@ -60,7 +60,11 @@ class crm_opportunity(osv.osv): @param *args: Tuple Value for additional Params """ res = super(crm_opportunity, self).case_close(cr, uid, ids, args) - value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')} + data_obj = self.pool.get('ir.model.data') + data_id = data_obj._get_id(cr, uid, 'crm', 'stage_lead5') + stage_id = data_obj.browse(cr, uid, data_id).res_id + stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage_id) + value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S'), 'probability': stage_obj.probability, 'stage_id': stage_id} self.write(cr, uid, ids, value) for (id, name) in self.name_get(cr, uid, ids): @@ -79,9 +83,13 @@ class crm_opportunity(osv.osv): @param *args: Tuple Value for additional Params """ res = super(crm_opportunity, self).case_close(cr, uid, ids, args) - value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')} + data_obj = self.pool.get('ir.model.data') + data_id = data_obj._get_id(cr, uid, 'crm', 'stage_lead6') + stage_id = data_obj.browse(cr, uid, data_id).res_id + stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage_id) + value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S'), 'probability': stage_obj.probability, 'stage_id': stage_id} - res = self.write(cr, uid, ids, value) + self.write(cr, uid, ids, value) for (id, name) in self.name_get(cr, uid, ids): opp = self.browse(cr, uid, id) if opp.type == 'opportunity': @@ -110,7 +118,7 @@ class crm_opportunity(osv.osv): @param *args: Tuple Value for additional Params """ res = super(crm_opportunity, self).case_reset(cr, uid, ids, *args) - self.write(cr, uid, ids, {'stage_id': False}) + self.write(cr, uid, ids, {'stage_id': False, 'probability': 0.0}) return res From 27360ddd7beb3a4fd7ec7cf2ffbc8c0f24a31dc1 Mon Sep 17 00:00:00 2001 From: "uco (OpenERP)" Date: Fri, 3 Dec 2010 18:14:09 +0530 Subject: [PATCH 05/29] [FIX] fetchmail: Fixed user problem on email server. lp bug: https://launchpad.net/bugs/680884 fixed bzr revid: uco@tinyerp.com-20101203124409-qscsum988wvy9hxj --- addons/fetchmail/fetchmail.py | 5 +++-- addons/fetchmail/fetchmail_view.xml | 1 + 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/addons/fetchmail/fetchmail.py b/addons/fetchmail/fetchmail.py index 77748adf017..84490de2b53 100644 --- a/addons/fetchmail/fetchmail.py +++ b/addons/fetchmail/fetchmail.py @@ -150,6 +150,7 @@ class email_server(osv.osv): context.update({'get_server': True}) for server in self.browse(cr, uid, ids, context): count = 0 + user = server.user_id.id or uid try: if server.type == 'imap': imap_server = self.button_confirm_login(cr, uid, [server.id], context=context) @@ -157,7 +158,7 @@ class email_server(osv.osv): result, data = imap_server.search(None, '(UNSEEN)') for num in data[0].split(): result, data = imap_server.fetch(num, '(RFC822)') - res_id = email_tool.process_email(cr, uid, server.object_id.model, data[0][1], attach=server.attach, context=context) + res_id = email_tool.process_email(cr, user, server.object_id.model, data[0][1], attach=server.attach, context=context) if res_id and server.action_id: action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id]}) @@ -174,7 +175,7 @@ class email_server(osv.osv): for num in range(1, numMsgs + 1): (header, msges, octets) = pop_server.retr(num) msg = '\n'.join(msges) - res_id = email_tool.process_email(cr, uid, server.object_id.model, msg, attach=server.attach, context=context) + res_id = email_tool.process_email(cr, user, server.object_id.model, msg, attach=server.attach, context=context) if res_id and server.action_id: action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id]}) diff --git a/addons/fetchmail/fetchmail_view.xml b/addons/fetchmail/fetchmail_view.xml index ecdb4acfb3b..394761c09df 100644 --- a/addons/fetchmail/fetchmail_view.xml +++ b/addons/fetchmail/fetchmail_view.xml @@ -48,6 +48,7 @@ + From bd8bfab2da43249a860f09a9c44ea49b06006440 Mon Sep 17 00:00:00 2001 From: "uco (OpenERP)" Date: Fri, 3 Dec 2010 18:16:39 +0530 Subject: [PATCH 06/29] [FIX] project: Fixed error occurring on planned hours. lp bug: https://launchpad.net/bugs/684472 fixed bzr revid: uco@tinyerp.com-20101203124639-62f62f7urjuj812y --- addons/project/project_view.xml | 3 +++ 1 file changed, 3 insertions(+) diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml index d66a7529eee..339257af950 100644 --- a/addons/project/project_view.xml +++ b/addons/project/project_view.xml @@ -223,6 +223,9 @@ widget="float_time" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_planned(planned_hours, effective_hours)"/> + From dd0510428f13eac487f07cc0739b53df46f668ab Mon Sep 17 00:00:00 2001 From: "P. Christeas" Date: Fri, 3 Dec 2010 18:45:53 +0200 Subject: [PATCH 07/29] sql_db: only do frame inspection when debugging This affects the "Cursor not closed explicitly..." message. The message is at a "warning" level, but the frame inspection added some expensive overhead to each cursor open. So, avoid that unless we are at debug mode. Conflicts: bin/sql_db.py bzr revid: p_christ@hol.gr-20101203164553-vudqkoqb0hpfsocj --- bin/report/interface.py | 7 +- bin/report/render/render.py | 18 +++- bin/report/render/rml2pdf/trml2pdf.py | 122 ++++++++++++++++---------- 3 files changed, 97 insertions(+), 50 deletions(-) diff --git a/bin/report/interface.py b/bin/report/interface.py index 703256d8fcd..6cec28b1c98 100644 --- a/bin/report/interface.py +++ b/bin/report/interface.py @@ -186,7 +186,7 @@ class report_rml(report_int): else: if 'logo' in self.bin_datas: del self.bin_datas['logo'] - obj = render.rml(rml, localcontext, self.bin_datas, tools.config['root_path'],title) + obj = render.rml(rml, localcontext, self.bin_datas, self._get_path(), title) obj.render() return obj.get() @@ -226,5 +226,10 @@ class report_rml(report_int): obj.render() return obj.get() + def _get_path(self): + ret = [] + ret.append(self.tmpl.rsplit('/',1)[0]) # Same dir as the report rml + ret.append(tools.config['root_path']) + return ret # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/bin/report/render/render.py b/bin/report/render/render.py index 5252288d53d..0d00701ee54 100644 --- a/bin/report/render/render.py +++ b/bin/report/render/render.py @@ -36,9 +36,23 @@ import threading # _render # class render(object): - def __init__(self, bin_datas={}, path='.'): + """ Represents a report job being rendered. + + @param bin_datas a dictionary of name: of images etc. + @param path the path in which binary files can be discovered, useful + for components (images) of the report. It can be: + - a string, relative or absolute path to images + - a list, containing strings of paths. + If a string is absolute path, it will be opened as such, else + it will be passed to tools.file_open() which also considers zip + addons. + """ + def __init__(self, bin_datas=None, path='.'): self.done = False - self.bin_datas = bin_datas + if bin_datas is None: + self.bin_datas = {} + else: + self.bin_datas = bin_datas self.path = path def _render(self): diff --git a/bin/report/render/rml2pdf/trml2pdf.py b/bin/report/render/rml2pdf/trml2pdf.py index cbe847eea1c..a964a962442 100644 --- a/bin/report/render/rml2pdf/trml2pdf.py +++ b/bin/report/render/rml2pdf/trml2pdf.py @@ -35,6 +35,7 @@ import base64 from reportlab.platypus.doctemplate import ActionFlowable from tools.safe_eval import safe_eval as eval from reportlab.lib.units import inch,cm,mm +from tools.misc import file_open from reportlab.pdfbase import pdfmetrics try: @@ -45,6 +46,27 @@ except ImportError: encoding = 'utf-8' +def _open_image(filename, path=None): + """Attempt to open a binary file and return the descriptor + """ + + if os.path.isfile(filename): + return open(filename, 'rb') + for p in (path or []): + if p and os.path.isabs(p): + fullpath = os.path.join(p, filename) + if os.path.isfile(fullpath): + return open(fullpath, 'rb') + try: + if p: + fullpath = os.path.join(p, filename) + else: + fullpath = filename + return file_open(fullpath) + except IOError: + pass + raise IOError("File %s cannot be found in image path" % filename) + class NumberedCanvas(canvas.Canvas): def __init__(self, *args, **kwargs): canvas.Canvas.__init__(self, *args, **kwargs) @@ -296,6 +318,7 @@ class _rml_canvas(object): self.images = images self.path = path self.title = title + self._logger = logging.getLogger('report.rml.canvas') if self.title: self.canvas.setTitle(self.title) @@ -413,10 +436,13 @@ class _rml_canvas(object): def _image(self, node): import urllib + import urlparse from reportlab.lib.utils import ImageReader - if not node.get('file') : + nfile = node.get('file') + if not nfile: if node.get('name'): image_data = self.images[node.get('name')] + self._logger.debug("Image %s used", node.get('name')) s = StringIO(image_data) else: if self.localcontext: @@ -430,21 +456,30 @@ class _rml_canvas(object): if image_data: s = StringIO(image_data) else: + self._logger.debug("No image data!") return False else: - if node.get('file') in self.images: - s = StringIO(self.images[node.get('file')]) + if nfile in self.images: + s = StringIO(self.images[nfile]) else: try: - u = urllib.urlopen(str(node.get('file'))) - s = StringIO(u.read()) - except Exception: - u = file(os.path.join(self.path,str(node.get('file'))), 'rb') + up = urlparse.urlparse(str(nfile)) + except ValueError: + up = False + if up and up.scheme: + # RFC: do we really want to open external URLs? + # Are we safe from cross-site scripting or attacks? + self._logger.debug("Retrieve image from %s", nfile) + u = urllib.urlopen(str(nfile)) s = StringIO(u.read()) + else: + self._logger.debug("Open image file %s ", nfile) + s = _open_image(nfile, path=self.path) img = ImageReader(s) (sx,sy) = img.getSize() + self._logger.debug("Image is %dx%d", sx, sy) - args = {} + args = { 'x': 0.0, 'y': 0.0 } for tag in ('width','height','x','y'): if node.get(tag): args[tag] = utils.unit_get(node.get(tag)) @@ -540,14 +575,29 @@ class _rml_draw(object): cnv.render(self.node) canvas.restoreState() +class _rml_Illustration(platypus.flowables.Flowable): + def __init__(self, node, localcontext, styles, self2): + self.localcontext = (localcontext or {}).copy() + self.node = node + self.styles = styles + self.width = utils.unit_get(node.get('width')) + self.height = utils.unit_get(node.get('height')) + self.self2 = self2 + def wrap(self, *args): + return (self.width, self.height) + def draw(self): + drw = _rml_draw(self.localcontext ,self.node,self.styles, images=self.self2.images, path=self.self2.path, title=self.self2.title) + drw.render(self.canv, None) + class _rml_flowable(object): - def __init__(self, doc, localcontext, images={}, path='.', title=None): + def __init__(self, doc, localcontext, images=None, path='.', title=None): self.localcontext = localcontext self.doc = doc self.styles = doc.styles - self.images = images + self.images = images or {} self.path = path self.title = title + self._logger = logging.getLogger('report.rml.flowable') def _textual(self, node): rc1 = utils._process_text(self, node.text or '') @@ -638,21 +688,7 @@ class _rml_flowable(object): return table def _illustration(self, node): - class Illustration(platypus.flowables.Flowable): - def __init__(self, node, localcontext, styles, self2): - self.localcontext = (localcontext or {}).copy() - self.node = node - self.styles = styles - self.width = utils.unit_get(node.get('width')) - self.height = utils.unit_get(node.get('height')) - self.self2 = self2 - def wrap(self, *args): - return (self.width, self.height) - def draw(self): - canvas = self.canv - drw = _rml_draw(self.localcontext ,self.node,self.styles, images=self.self2.images, path=self.self2.path, title=self.self2.title) - drw.render(self.canv, None) - return Illustration(node, self.localcontext, self.styles, self) + return _rml_Illustration(node, self.localcontext, self.styles, self) def _textual_image(self, node): return base64.decodestring(node.text) @@ -698,6 +734,7 @@ class _rml_flowable(object): from reportlab.graphics.barcode import fourstate from reportlab.graphics.barcode import usps except Exception, e: + self._logger.warning("Cannot use barcode renderers:", exc_info=True) return None args = utils.attr_get(node, [], {'ratio':'float','xdim':'unit','height':'unit','checksum':'int','quiet':'int','width':'unit','stop':'bool','bearers':'int','barWidth':'float','barHeight':'float'}) codes = { @@ -739,38 +776,29 @@ class _rml_flowable(object): style = styles['Heading'+str(node.tag[1:])] return platypus.Paragraph(self._textual(node), style, **(utils.attr_get(node, [], {'bulletText':'str'}))) elif node.tag=='image': + image_data = False if not node.get('file'): if node.get('name'): - image_data = self.doc.images[node.get('name')].read() + if node.get('name') in self.doc.images: + self._logger.debug("Image %s read ", node.get('name')) + image_data = self.doc.images[node.get('name')].read() + else: + self._logger.warning("Image %s not defined", node.get('name')) + return False else: import base64 if self.localcontext: newtext = utils._process_text(self, node.text or '') node.text = newtext image_data = base64.decodestring(node.text) - if not image_data: return False + if not image_data: + self._logger.debug("No inline image data") + return False image = StringIO(image_data) - return platypus.Image(image, mask=(250,255,250,255,250,255), **(utils.attr_get(node, ['width','height']))) else: - return platypus.Image(node.get('file'), mask=(250,255,250,255,250,255), **(utils.attr_get(node, ['width','height']))) - from reportlab.lib.utils import ImageReader - name = str(node.get('file')) - img = ImageReader(name) - (sx,sy) = img.getSize() - args = {} - for tag in ('width','height'): - if node.get(tag): - args[tag] = utils.unit_get(node.get(tag)) - if ('width' in args) and (not 'height' in args): - args['height'] = sy * args['width'] / sx - elif ('height' in args) and (not 'width' in args): - args['width'] = sx * args['height'] / sy - elif ('width' in args) and ('height' in args): - if (float(args['width'])/args['height'])>(float(sx)>sy): - args['width'] = sx * args['height'] / sy - else: - args['height'] = sy * args['width'] / sx - return platypus.Image(name, mask=(250,255,250,255,250,255), **args) + self._logger.debug("Image get from file %s", node.get('file')) + image = _open_image(node.get('file'), path=self.doc.path) + return platypus.Image(image, mask=(250,255,250,255,250,255), **(utils.attr_get(node, ['width','height']))) elif node.tag=='spacer': if node.get('width'): width = utils.unit_get(node.get('width')) From ee07fda232284e0a57db225882d3acf70f17aa61 Mon Sep 17 00:00:00 2001 From: "P. Christeas" Date: Fri, 3 Dec 2010 18:46:06 +0200 Subject: [PATCH 08/29] ir.values: do return the search_view_id of action windows [Bug 681479] Partially revert cadc172a2cd09, that prevented both that field and "search_view" from being read. While the latter one is expensive to compute, the "search_view_id" is pretty harmless. GTK client (at least) depends on that to select the appropriate search view. bzr revid: p_christ@hol.gr-20101203164606-qdjfg0o7ybe0h2i1 --- bin/addons/base/ir/ir_values.py | 9 +++++++-- 1 file changed, 7 insertions(+), 2 deletions(-) diff --git a/bin/addons/base/ir/ir_values.py b/bin/addons/base/ir/ir_values.py index 602e2a10a80..babd98de282 100644 --- a/bin/addons/base/ir/ir_values.py +++ b/bin/addons/base/ir/ir_values.py @@ -26,8 +26,7 @@ from tools.translate import _ EXCLUDED_FIELDS = set(( 'report_sxw_content', 'report_rml_content', 'report_sxw', 'report_rml', - 'report_sxw_content_data', 'report_rml_content_data', 'search_view', - 'search_view_id')) + 'report_sxw_content_data', 'report_rml_content_data', 'search_view', )) class ir_values(osv.osv): _name = 'ir.values' @@ -205,6 +204,12 @@ class ir_values(osv.osv): datas = datas and datas[0] if not datas: return False + if model == 'ir.actions.act_window' \ + and 'search_view_id' in datas \ + and datas['search_view_id']: + # GTK client has a bug, where it expects only the integer id + # rather than [id, name] (of many2one fields) + datas['search_view_id'] = datas['search_view_id'][0] else: datas = pickle.loads(x[2].encode('utf-8')) if meta: From 5350ab0c1930e6573ee52bd430bb1d0f5adea2a3 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Mon, 6 Dec 2010 10:32:08 +0100 Subject: [PATCH 09/29] [I18N] all: copy Serbian (sr.po) translations to Serbian Latin (sr@latin.po) The idea is to keep all current Latin alphabet translations in the new SerbianLatin language before changing the default Serbian translations to Cyrillic alphabet bzr revid: odo@openerp.com-20101206093208-jiqnceg5zx7xvzjk --- addons/account/i18n/sr@latin.po | 14084 ++++++---------- addons/account_accountant/i18n/sr@latin.po | 23 + .../i18n/sr@latin.po | 349 + .../account_analytic_default/i18n/sr@latin.po | 219 + .../account_analytic_plans/i18n/sr@latin.po | 614 + addons/account_budget/i18n/sr@latin.po | 519 + addons/account_cancel/i18n/sr@latin.po | 40 + addons/account_chart/i18n/sr@latin.po | 23 + addons/account_coda/i18n/sr@latin.po | 316 + addons/account_followup/i18n/sr@latin.po | 834 + .../account_invoice_layout/i18n/sr@latin.po | 392 + addons/account_payment/i18n/sr@latin.po | 754 + addons/account_tax_include/i18n/sr@latin.po | 53 + addons/account_voucher/i18n/sr@latin.po | 900 + addons/analytic/i18n/sr@latin.po | 298 + .../i18n/sr@latin.po | 83 + .../analytic_user_function/i18n/sr@latin.po | 96 + addons/association/i18n/sr@latin.po | 142 + addons/auction/i18n/sr@latin.po | 2282 +++ addons/base_action_rule/i18n/sr@latin.po | 524 + addons/base_calendar/i18n/sr@latin.po | 1635 ++ addons/base_contact/i18n/sr@latin.po | 522 + addons/base_iban/i18n/sr@latin.po | 94 + addons/base_module_doc_rst/i18n/sr@latin.po | 58 + addons/base_module_quality/i18n/sr@latin.po | 731 + addons/base_module_record/i18n/sr@latin.po | 351 + addons/base_report_creator/i18n/sr@latin.po | 564 + addons/base_report_designer/i18n/sr@latin.po | 270 + addons/base_setup/i18n/sr@latin.po | 576 + addons/base_synchro/i18n/sr@latin.po | 305 + addons/base_vat/i18n/sr@latin.po | 76 + addons/board/i18n/sr@latin.po | 285 + addons/caldav/i18n/sr@latin.po | 499 + addons/claim_from_delivery/i18n/sr@latin.po | 54 + addons/crm/i18n/sr@latin.po | 3702 ++++ addons/crm_caldav/i18n/sr@latin.po | 35 + addons/crm_claim/i18n/sr@latin.po | 771 + addons/crm_fundraising/i18n/sr@latin.po | 753 + addons/crm_helpdesk/i18n/sr@latin.po | 695 + addons/crm_profiling/i18n/sr@latin.po | 208 + addons/decimal_precision/i18n/sr@latin.po | 89 + addons/delivery/i18n/sr@latin.po | 574 + addons/document/i18n/sr@latin.po | 1167 ++ addons/document_ftp/i18n/sr@latin.po | 140 + addons/document_ics/i18n/sr@latin.po | 452 + addons/document_webdav/i18n/sr@latin.po | 138 + addons/email_template/i18n/sr@latin.po | 1443 ++ addons/event/i18n/sr@latin.po | 1449 ++ addons/event_project/i18n/sr@latin.po | 153 + addons/fetchmail/i18n/sr@latin.po | 270 + addons/google_map/i18n/sr@latin.po | 63 + addons/hr/i18n/sr@latin.po | 769 + addons/hr_contract/i18n/sr@latin.po | 424 + addons/hr_expense/i18n/sr@latin.po | 837 + addons/hr_holidays/i18n/sr@latin.po | 1009 ++ addons/html_view/i18n/sr@latin.po | 76 + addons/knowledge/i18n/sr@latin.po | 163 + addons/marketing/i18n/sr@latin.po | 106 + .../i18n/sr@latin.po | 193 + addons/mrp_jit/i18n/sr@latin.po | 23 + addons/mrp_operations/i18n/sr@latin.po | 818 + addons/mrp_repair/i18n/sr@latin.po | 890 + addons/mrp_subproduct/i18n/sr@latin.po | 109 + addons/multi_company/i18n/sr@latin.po | 151 + addons/point_of_sale/i18n/sr@latin.po | 2564 +++ addons/process/i18n/sr@latin.po | 356 + addons/procurement/i18n/sr@latin.po | 879 + addons/product/i18n/sr@latin.po | 2473 +++ addons/product_expiry/i18n/sr@latin.po | 216 + addons/product_manufacturer/i18n/sr@latin.po | 89 + addons/product_margin/i18n/sr@latin.po | 321 + .../product_visible_discount/i18n/sr@latin.po | 103 + addons/project_messages/i18n/sr@latin.po | 140 + .../project_retro_planning/i18n/sr@latin.po | 35 + addons/purchase/i18n/sr@latin.po | 1930 +++ .../purchase_analytic_plans/i18n/sr@latin.po | 50 + addons/sale/i18n/sr@latin.po | 2529 +++ addons/sale_analytic_plans/i18n/sr@latin.po | 44 + addons/stock/i18n/sr@latin.po | 4840 ++++++ .../stock_invoice_directly/i18n/sr@latin.po | 34 + addons/survey/i18n/sr@latin.po | 2059 +++ addons/thunderbird/i18n/sr@latin.po | 175 + addons/warning/i18n/sr@latin.po | 213 + addons/wiki/i18n/sr@latin.po | 512 + 84 files changed, 57264 insertions(+), 8533 deletions(-) create mode 100644 addons/account_accountant/i18n/sr@latin.po create mode 100644 addons/account_analytic_analysis/i18n/sr@latin.po create mode 100644 addons/account_analytic_default/i18n/sr@latin.po create mode 100644 addons/account_analytic_plans/i18n/sr@latin.po create mode 100644 addons/account_budget/i18n/sr@latin.po create mode 100644 addons/account_cancel/i18n/sr@latin.po create mode 100644 addons/account_chart/i18n/sr@latin.po create mode 100644 addons/account_coda/i18n/sr@latin.po create mode 100644 addons/account_followup/i18n/sr@latin.po create mode 100644 addons/account_invoice_layout/i18n/sr@latin.po create mode 100644 addons/account_payment/i18n/sr@latin.po create mode 100644 addons/account_tax_include/i18n/sr@latin.po create mode 100644 addons/account_voucher/i18n/sr@latin.po create mode 100644 addons/analytic/i18n/sr@latin.po create mode 100644 addons/analytic_journal_billing_rate/i18n/sr@latin.po create mode 100644 addons/analytic_user_function/i18n/sr@latin.po create mode 100644 addons/association/i18n/sr@latin.po create mode 100644 addons/auction/i18n/sr@latin.po create mode 100644 addons/base_action_rule/i18n/sr@latin.po create mode 100644 addons/base_calendar/i18n/sr@latin.po create mode 100644 addons/base_contact/i18n/sr@latin.po create mode 100644 addons/base_iban/i18n/sr@latin.po create mode 100644 addons/base_module_doc_rst/i18n/sr@latin.po create mode 100644 addons/base_module_quality/i18n/sr@latin.po create mode 100644 addons/base_module_record/i18n/sr@latin.po create mode 100644 addons/base_report_creator/i18n/sr@latin.po create mode 100644 addons/base_report_designer/i18n/sr@latin.po create mode 100644 addons/base_setup/i18n/sr@latin.po create mode 100644 addons/base_synchro/i18n/sr@latin.po create mode 100644 addons/base_vat/i18n/sr@latin.po create mode 100644 addons/board/i18n/sr@latin.po create mode 100644 addons/caldav/i18n/sr@latin.po create mode 100644 addons/claim_from_delivery/i18n/sr@latin.po create mode 100644 addons/crm/i18n/sr@latin.po create mode 100644 addons/crm_caldav/i18n/sr@latin.po create mode 100644 addons/crm_claim/i18n/sr@latin.po create mode 100644 addons/crm_fundraising/i18n/sr@latin.po create mode 100644 addons/crm_helpdesk/i18n/sr@latin.po create mode 100644 addons/crm_profiling/i18n/sr@latin.po create mode 100644 addons/decimal_precision/i18n/sr@latin.po create mode 100644 addons/delivery/i18n/sr@latin.po create mode 100644 addons/document/i18n/sr@latin.po create mode 100644 addons/document_ftp/i18n/sr@latin.po create mode 100644 addons/document_ics/i18n/sr@latin.po create mode 100644 addons/document_webdav/i18n/sr@latin.po create mode 100644 addons/email_template/i18n/sr@latin.po create mode 100644 addons/event/i18n/sr@latin.po create mode 100644 addons/event_project/i18n/sr@latin.po create mode 100644 addons/fetchmail/i18n/sr@latin.po create mode 100644 addons/google_map/i18n/sr@latin.po create mode 100644 addons/hr/i18n/sr@latin.po create mode 100644 addons/hr_contract/i18n/sr@latin.po create mode 100644 addons/hr_expense/i18n/sr@latin.po create mode 100644 addons/hr_holidays/i18n/sr@latin.po create mode 100644 addons/html_view/i18n/sr@latin.po create mode 100644 addons/knowledge/i18n/sr@latin.po create mode 100644 addons/marketing/i18n/sr@latin.po create mode 100644 addons/marketing_campaign_crm_demo/i18n/sr@latin.po create mode 100644 addons/mrp_jit/i18n/sr@latin.po create mode 100644 addons/mrp_operations/i18n/sr@latin.po create mode 100644 addons/mrp_repair/i18n/sr@latin.po create mode 100644 addons/mrp_subproduct/i18n/sr@latin.po create mode 100644 addons/multi_company/i18n/sr@latin.po create mode 100644 addons/point_of_sale/i18n/sr@latin.po create mode 100644 addons/process/i18n/sr@latin.po create mode 100644 addons/procurement/i18n/sr@latin.po create mode 100644 addons/product/i18n/sr@latin.po create mode 100644 addons/product_expiry/i18n/sr@latin.po create mode 100644 addons/product_manufacturer/i18n/sr@latin.po create mode 100644 addons/product_margin/i18n/sr@latin.po create mode 100644 addons/product_visible_discount/i18n/sr@latin.po create mode 100644 addons/project_messages/i18n/sr@latin.po create mode 100644 addons/project_retro_planning/i18n/sr@latin.po create mode 100644 addons/purchase/i18n/sr@latin.po create mode 100644 addons/purchase_analytic_plans/i18n/sr@latin.po create mode 100644 addons/sale/i18n/sr@latin.po create mode 100644 addons/sale_analytic_plans/i18n/sr@latin.po create mode 100644 addons/stock/i18n/sr@latin.po create mode 100644 addons/stock_invoice_directly/i18n/sr@latin.po create mode 100644 addons/survey/i18n/sr@latin.po create mode 100644 addons/thunderbird/i18n/sr@latin.po create mode 100644 addons/warning/i18n/sr@latin.po create mode 100644 addons/wiki/i18n/sr@latin.po diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index daae90390f6..de2e78a4156 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -1,1254 +1,31 @@ -# Serbian latin translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. +# FIRST AUTHOR , 2009. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-12-02 11:23+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" -"Language-Team: Serbian latin \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-11-11 08:21+0000\n" +"Last-Translator: qdp (OpenERP) \n" +"Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "System payment" -msgstr "" +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Interno ime" #. module: account -#: view:account.journal:0 -msgid "Other Configuration" -msgstr "Ostale Konfiguracije" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 -#, python-format -msgid "No journal for ending writing has been defined for the fiscal year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set as a property to any " -"Partner." -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: field:account.installer.modules,account_voucher:0 -msgid "Voucher Management" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.bank.statement:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Statistics" -msgstr "Knjigovodstvene statistike" - -#. module: account -#: field:account.invoice,residual:0 -#: field:report.invoice.created,residual:0 -msgid "Residual" -msgstr "Ostatak" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Please define sequence on invoice journal" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Greška! Trajanje razdoblja je pogrešno. " - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account currency" -msgstr "Valuta Naloga" - -#. module: account -#: view:account.tax:0 -msgid "Children Definition" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Zaostala potraživanja do danas" - -#. module: account -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" -msgstr "Uključi zatvorene stavke" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Import from invoice or payment" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Ukupno duguje" - -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: report:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Stavke naloga" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not delete posted movement: \"%s\"!" -msgstr "" - -#. module: account -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,reconcile:0 -#: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Reconcile" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: view:account.move.line:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Choose Fiscal Year " -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, OpenERP will look for a matching " -"journal of the same type." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "supplier" -msgstr "" - -#. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "Expenses Credit Notes Journal - (test)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"No period defined for this date: %s !\n" -"Please create a fiscal year." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries are an input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not add/modify entries in a closed journal." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Calculated Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -#: model:ir.actions.act_window,name:account.action_view_account_use_model -#: model:ir.ui.menu,name:account.menu_action_manual_recurring -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscalyear" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Invoice line account company does not match with invoice company." -msgstr "" - -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_journal.py:0 -#, python-format -msgid "" -"Can't find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Financial Accounting/Accounts/Journals." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: help:account.account.type,sign:0 -msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_bank -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -"Cash Registers, or Customer/Supplier payments." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: field:account.open.closed.fiscalyear,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the informatin related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open For Unreconciliation" -msgstr "" - -#. module: account -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"A journal entry consists of several journal items, each of which is either a " -"debit or a credit. OpenERP creates automatically one journal entry per " -"accounting document: invoices, refund, supplier payment, bank statements, " -"etc." -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The state is 'Draft'. If a report is printed " -"it comes to 'Printed' state. When all transactions are done, it comes in " -"'Done' state." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_tax_chart -msgid "" -"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " -"tax codes) and shows the current tax situation. The tax chart represents the " -"amount of each area of the tax declaration for your country. It’s presented " -"in a hierarchical structure, which can be modified to fit your needs." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,journal_id:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,journal_id:0 -#: view:account.invoice:0 -#: field:account.invoice,journal_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: report:account.journal.period.print:0 -#: view:account.model:0 -#: field:account.model,journal_id:0 -#: view:account.move:0 -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:0 -#: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,journal_id:0 -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.bs.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.pl.report,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Li." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_installer_modules -msgid "account.installer.modules" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "The accountant confirms the statement." -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.bs.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.pl.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: field:account.invoice.report,address_invoice_id:0 -msgid "Invoice Address Name" -msgstr "" - -#. module: account -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -msgid " 30 Days " -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_real:0 -msgid "closing balance entered by the cashbox verifier" -msgstr "" - -#. module: account -#: view:account.period:0 -#: view:account.period.close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "To reconcile the entries company should be the same for all entries" -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "Error ! You can not create recursive accounts." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:0 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:0 -#, python-format -msgid "You can only change currency for Draft Invoice !" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:0 -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_Journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due date Computation" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:0 -#, python-format -msgid "" -"Can not %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only Refund this invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner to reconcile" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "" -"You can not do this modification on a confirmed entry ! Please note that you " -"can just change some non important fields !" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total_tax:0 -msgid "Total With Tax" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Approve" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.entries.report:0 -#: view:account.invoice.report:0 -#: view:account.move.line:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Bank statement" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Purchases" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: report:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: report:account.general.journal:0 -#: field:account.journal,code:0 -#: report:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_use_model.py:0 -#, python-format -msgid "No Analytic Journal !" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -msgid "Partner Balance" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: field:account.chart.template,property_reserve_and_surplus_account:0 -#: field:res.company,property_reserve_and_surplus_account:0 -msgid "Reserve and Profit/Loss Account" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:account.bs.report,display_type:0 -#: field:account.pl.report,display_type:0 -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Bilanzkonten - Passiva - Kapitalkonten" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Customer Invoices to Approve" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Applicability Options" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "Profit & Loss (Expense Accounts)" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: report:account.journal.period.print:0 -#: report:account.move.voucher:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "-" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Manager" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -msgid "Generate Entries before:" -msgstr "" - -#. module: account -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Bank" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation transactions" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.tax.code.entries:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You can not modify/delete a journal with entries for this period !" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -msgid "Others" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "UnknownError" -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.account.balance:0 -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:0 -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -msgid "Account" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: field:account.account,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:0 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Search tax template" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.common.report:0 -msgid "Report Options" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Poreska tarifa konta" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1256,948 +33,102 @@ msgid "Partners" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Neplaćeni računi dobavljaču" #. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "" +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Entries Encoding" +msgstr "Enkodiranje unosa" #. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" +#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form +msgid "Specify The Message for the Overdue Payment Report." +msgstr "Poruka na opomenama za neplaćene račune." #. module: account -#: field:account.installer,config_logo:0 -#: field:account.installer.modules,config_logo:0 -#: field:wizard.multi.charts.accounts,config_logo:0 -msgid "Image" -msgstr "" +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement from draft" +msgstr "Potvrdi izvode iz pripreme" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use this general account in this journal !" -msgstr "" +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "Sredstvo" #. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.bs.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.pl.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." #. module: account -#: view:account.tax:0 -msgid "Search Taxes" -msgstr "" +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "Valuta upotrebljena pri unosu izvoda" #. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" +#: wizard_view:account_use_models,init_form:0 +msgid "Select Message" +msgstr "Odaberite poruku" #. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Entries " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 +#: help:product.category,property_account_income_categ:0 msgid "" -"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +"This account will be used to value incoming stock for the current product " +"category" msgstr "" +"Ovaj ce se nalog koristiti da vrednuje ulazni magacin za vazecu kategoriju " +"proizvoda" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Cannot create the invoice !\n" -"The payment term defined gives a computed amount greater than the total " -"invoiced amount." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"Customer Invoices allows you create and manage invoices issued to your " -"customers. OpenERP generates draft of invoices automatically so that you " -"only have to confirm them before sending them to your customers." -msgstr "" - -#. module: account -#: field:account.installer.modules,account_anglo_saxon:0 -msgid "Anglo-Saxon Accounting" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:account.tax.code,name:account.account_tax_code_0 -msgid "Tax Code Test" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "." -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "and Journals" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to next partner" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "Date/Code" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to invoice" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "" - -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Responsible" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " -"cancel the current invoice." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include initial balances" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.report_account_voucher_new -msgid "Print Voucher" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_chart -msgid "" -"Display your company chart of accounts per fiscal year and filter by period. " -"Have a complete tree view of all journal items per account code by clicking " -"on an account." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "Error! You cannot define overlapping fiscal years" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You have to provide an account for the write off entry !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Ref. :" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "My Entries" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "User %s does not have rights to access %s journal !" -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Declaration: Credit Notes" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You cannot deactivate an account that contains account moves." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type which " -"contains account entries!" -msgstr "" - -#. module: account -#: view:res.company:0 -msgid "Reserve And Profit/Loss Account" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "A/c No." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Configure Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: report:account.tax.code.entries:0 -msgid "A/c Code" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Declaration: Invoices" -msgstr "" - -#. module: account -#: field:account.cashbox.line,subtotal:0 -msgid "Sub Total" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "/" -msgstr "" - -#. module: account -#: field:account.bs.report,reserve_account_id:0 -msgid "Reserve & Profit/Loss Account" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 -msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column if the currency is different then the company " -"currency" -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If set to True then do not accept the entry if the entry date is not into " -"the period dates" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_pl_report -msgid "Account Profit And Loss" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: model:ir.actions.act_window,name:account.action_aged_receivable -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Canceled" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -#: view:project.account.analytic.line:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"A vendor refund is a credit note from your supplier indicating that he " -"refunds part or totality of the invoice sent to you." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import of the statement in the system from an electronic file" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import from invoice" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Validations" -msgstr "" - -#. module: account -#: model:account.journal,name:account.close_journal -msgid "End of Year" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "Account tax charts" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:0 -#, python-format -msgid " Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"There is no default default debit account defined \n" -"on journal \"%s\"" -msgstr "" - -#. module: account -#: help:account.account,type:0 -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: field:account.account.type,note:0 -#: view:account.analytic.account:0 -#: report:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: field:account.invoice.refund,description:0 -#: report:account.overdue:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:0 -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,info:0 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -msgid "Description" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Products Qty " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,fiscalyear_id:0 -#: field:account.fiscalyear,name:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: field:account.journal.period,fiscalyear_id:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.bs.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.pl.report,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: view:account.common.report:0 -msgid "Filters" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: view:account.open.closed.fiscalyear:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Partner Reconciliation" -msgstr "" +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma." #. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "" +#: wizard_view:account.automatic.reconcile,reconcile:0 +msgid "Reconciliation result" +msgstr "Rezultat zatvaranja" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Can't find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Financial Accounting\\Accounts\\Journals." -msgstr "" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled entries" +msgstr "Otvorene stavke" #. module: account #: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "" +msgstr "Osnovna Šifra" #. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +#: view:account.account:0 +msgid "Account Statistics" +msgstr "Knjigovodstvene statistike" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_vat_declaration +#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration +msgid "Print Taxes Report" +msgstr "Štampa poreskog izveštaja" + +#. module: account +#: field:account.account,parent_id:0 +msgid "Parent" +msgstr "Roditelj" + +#. module: account +#: selection:account.move,type:0 +msgid "Journal Voucher" +msgstr "Nalog za knjiženje" + +#. module: account +#: field:account.invoice,residual:0 +msgid "Residual" +msgstr "Ostatak" #. module: account #: field:account.tax,base_sign:0 @@ -2205,60 +136,152 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Predznak šifre osnovice" #. module: account -#: view:account.vat.declaration:0 -msgid "" -"This menu prints a VAT declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_unreconcile_select +#: model:ir.ui.menu,name:account.menu_unreconcile_select +msgid "Unreconcile entries" +msgstr "Ponisti stavke" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Greška! Trajanje razdoblja je pogrešno. " + +#. module: account +#: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile,line_ids:0 +#: field:account.move,line_id:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +#: model:ir.ui.menu,name:account.menu_action_move_line_form +msgid "Entries" +msgstr "Stavke" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "Centralizacija Dugovanja" #. module: account -#: view:account.invoice.confirm:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm +msgid "Confirm draft invoices" +msgstr "Potvrdi nacrtne fakture" #. module: account -#: field:account.entries.report,day:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,day:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,day:0 -msgid "Day" +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." msgstr "" +"Dan u mesecu, podesiti na -1 za poslednji dan tekućeg meseca. Ako je " +"pozitivan, daje dan u sledećem mesecu. Podesi na 0 za ukupan broj dana (u " +"suprotnom zasnovan je na početku meseca)." #. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" +#: view:account.move:0 +msgid "Total Credit" +msgstr "Ukupno potrazuje" + +#. module: account +#: field:account.config.wizard,charts:0 +msgid "Charts of Account" +msgstr "Kontni planovi" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_move_line_select +msgid "Move line select" +msgstr "Premesti izabranu liniju" + +#. module: account +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Entry label" +msgstr "Oznaka stavke" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Stavke modela" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "EXJ" -msgstr "" +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Zbir perioda" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Izracunaj Kod ( if type= code) *programiranje" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Stavke knjiženja" + +#. module: account +#: wizard_view:account.aged.trial.balance,init:0 +msgid "Aged Trial Balance" +msgstr "Bruto bilanca" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurrent Entries" +msgstr "Ponavljajuće stavke" + +#. module: account +#: field:account.analytic.line,amount:0 +#: field:account.bank.statement.line,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.wizard,name:account.wizard_third_party_ledger +#: model:ir.ui.menu,name:account.menu_third_party_ledger +msgid "Partner Ledger" +msgstr "Salda konti partnera" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" +msgstr "Porezi od dobavljača" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Ukupno duguje" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Stavke naloga" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tell Open ERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." msgstr "" +"Daje pogled korišten kada se zapisuju ili pretrazuju stavke ovog dnevnika. " +"Pogled govori Open ERP-u koja polja trebaju biti vidljiva, neophodna ili " +"samo za čitanje i u kojem redosledu. Možete kreirati vlastiti pogled za brži " +"unos stavki ovog dnevnika." #. module: account #: help:account.invoice,date_due:0 @@ -2269,404 +292,213 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava " +"automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim " +"uslove plaćanja i datum valute praznim, to označava direktno plaćanje. " +"Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec " +"dana." #. module: account -#: view:account.analytic.cost.ledger.journal.report:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fiksno" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Dospela plaćanja" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.analytic.account.cost_ledger.report,init:0 +#: wizard_view:account.analytic.account.inverted.balance.report,init:0 +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +#: wizard_view:account.vat.declaration,init:0 msgid "Select period" -msgstr "" +msgstr "Izaberi period" #. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Poreklo" #. module: account -#: report:account.analytic.account.journal:0 +#: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Pomeri Ime" #. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and the accounts used for the " -"partner." -msgstr "" +#: xsl:account.transfer:0 +msgid "Reference" +msgstr "Referenca" #. module: account -#: model:account.account.type,name:account.account_type_tax -#: report:account.invoice:0 +#: wizard_view:account.subscription.generate,init:0 +msgid "Subscription Compute" +msgstr "Proračun pretplate" + +#. module: account +#: rml:account.central.journal:0 +msgid "Account Num." +msgstr "Konto br." + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Delta Debit" +msgstr "Razlika duguje" + +#. module: account +#: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. module: account -#: view:account.analytic.account:0 -#: field:account.bank.statement.line,analytic_account_id:0 -#: field:account.entries.report,analytic_account_id:0 +#: rml:account.general.journal:0 +msgid "Debit Trans." +msgstr "Dugovna transakcija" + +#. module: account +#: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 #: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 +#: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitički konto" #. module: account -#: view:account.account:0 -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Porez na podređene" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Configuration Error!" -msgstr "" +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Naziv dnevnika" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_average:0 -msgid "Average Price" -msgstr "" +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Opis na računima" #. module: account -#: report:account.move.voucher:0 -#: report:account.overdue:0 +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Greška! Ne možete kreirati rekurzivna analitička konta." + +#. module: account +#: field:account.bank.statement.reconcile,total_entry:0 +msgid "Total entries" +msgstr "Ukupno stavki" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "Originalni konto" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Dozvoli storniranje stavki" + +#. module: account +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +msgid "Payment Reconcilation" +msgstr "Zatvaranje plaćanja" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Journal de frais" +msgstr "Dnevnik Provizije" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "Svi analitički unosi" + +#. module: account +#: rml:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "Datum:" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot modify company of this journal as its related record exist in " -"Entry Lines" -msgstr "" +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Negativno" #. module: account -#: view:account.tax:0 -msgid "Accounting Information" -msgstr "" +#: rml:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Naziv (Konta/Partnera)" + +#. module: account +#: selection:account.move,type:0 +msgid "Contra" +msgstr "Protuknjiženje" + +#. module: account +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +msgid "State" +msgstr "Stanje" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "Neplaćeni povrati dobavljaču" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Poseban proračun" #. module: account -#: view:account.move.bank.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement with/without reconciliation from draft statement" +msgstr "Potvrdi izvod sa/bez usklađivanja sa izvodom u pripremi." + +#. module: account +#: wizard_view:account.move.bank.reconcile,init:0 +#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree +#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree msgid "Bank reconciliation" -msgstr "" +msgstr "Zatvaranje izvoda banke" #. module: account -#: report:account.invoice:0 +#: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Popust(%)" #. module: account -#: report:account.general.ledger:0 -#: report:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 +#: field:account.subscription,ref:0 msgid "Ref" -msgstr "" +msgstr "Referenca" #. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.common.report:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -msgid "" -"Automatically generate entries based on what has been entered in the system " -"before a specific date." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble -msgid "New Company Financial Setting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "This wizard will create recurring accounting entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "No sequence defined on the journal !" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_use_model.py:0 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Number:" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 2:" -msgstr "" - -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_view -msgid "Ansicht" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"It adds initial balance row on report which display previous sum amount of " -"debit/credit/balance" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"No fiscal year defined for this date !\n" -"Please create one." -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_invoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Primena poreza za" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -2674,41 +506,724 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" +"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre " +"izračuna sledećeg poreza." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Periodična obrada" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Statistika analitičkih stavki" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "Predlošci PDV obrasca" + +#. module: account +#: view:account.invoice:0 +msgid "Supplier invoice" +msgstr "Račun dobavljača" + +#. module: account +#: model:process.transition,name:account.process_transition_reconcilepaid0 +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "Reconcile Paid" +msgstr "Zatvori plaćene" + +#. module: account +#: wizard_field:account.chart,init,target_move:0 +msgid "Target Moves" +msgstr "Ciljna knjiženja" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "Poreski obrasci" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Plaćeno/Usklađeno" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Način odlaganja" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Dodaj u osnovicu" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Šifra osnovice povrata" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Red" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "J.C. ili pomeri ime" + +#. module: account +#: selection:account.tax,applicable_type:0 +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Tačno" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" +"Broj dana koje treba dodati prije proracuna dana u mesecu. Ako je " +"datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02." + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "account.tax" + +#. module: account +#: rml:account.central.journal:0 +msgid "Printing Date" +msgstr "Datum štampe" + +#. module: account +#: rml:account.general.ledger:0 +msgid "Mvt" +msgstr "Mvt" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "Godisnja potraživanja/obaveze partnera" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Kontrole unosa" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" +"Ovo polje se koristi da se odredi redosled resursa od najnizeg ka najvecem" + +#. module: account +#: wizard_view:account.analytic.account.chart,init:0 +#: wizard_view:account.analytic.line,init:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Zadržite prazno da biste otvorili trenutno stanje)" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Mapping" +msgstr "Fiskalno mapiranje konta" + +#. module: account +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: account +#: selection:account.model.line,date:0 +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Uslovi plaćanja za partnera" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Account Entry Reconcile" +msgstr "Zatvaranje stavke konta" + +#. module: account +#: wizard_button:account.move.bank.reconcile,init,open:0 +msgid "Open for bank reconciliation" +msgstr "Otvoreno za zatvaranje banke" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Popust (%)" + +#. module: account +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "Iznos otpisa" + +#. module: account +#: help:account.fiscalyear,company_id:0 +msgid "Keep empty if the fiscal year belongs to several companies." +msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi." + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Analitičko računovodstvo" + +#. module: account +#: rml:account.overdue:0 +msgid "Sub-Total :" +msgstr "Među-iznos" + +#. module: account +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.ui.menu,name:account.next_id_41 +msgid "Analytic Entries" +msgstr "Analitičke stavke" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "mesec" + +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "Povezani partner" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Dodatne informacije" + +#. module: account +#: selection:account.invoice,type:0 +msgid "Customer Refund" +msgstr "Povrat novca kupcu" + +#. module: account +#: wizard_view:account.analytic.account.chart,init:0 +msgid "Select the Period for Analysis" +msgstr "Odaberite period analize" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Predznak Poreznog koda" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Ukupan iznos dugovanja kupca" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "St." + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +msgid "account.move.line" +msgstr "account.move.line" + +#. module: account +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "Analytic Invoice" +msgstr "Analitički račun" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Naziv polja" + +#. module: account +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 +msgid "Sign for parent" +msgstr "Predznak za roditelja" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Dnevnik knjiženja kraja godine" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Nabavka" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +msgid "Can be draft or validated" +msgstr "Može biti u pripremi ili potvrđen" + +#. module: account +#: wizard_button:account.invoice.pay,init,reconcile:0 +msgid "Partial Payment" +msgstr "Delimično plaćanje" + +#. module: account +#: wizard_view:account_use_models,create:0 +msgid "Move Lines Created." +msgstr "Kreirani redovi prenosa" + +#. module: account +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 +msgid "Status" +msgstr "Status" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Razdoblje do" + +#. module: account +#: field:account.account.type,partner_account:0 +msgid "Partner account" +msgstr "Konto partnera" + +#. module: account +#: wizard_view:account.subscription.generate,init:0 +msgid "Generate entries before:" +msgstr "Generisi stavke pre:" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report +msgid "Cost Ledger" +msgstr "Knjiga troškova" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "(Keep empty for all open fiscal years)" +msgstr "(Ostaviti prazno za sve otvorene poslovne godine)" + +#. module: account +#: field:account.invoice,move_lines:0 +msgid "Move Lines" +msgstr "Stavke knjiženja" + +#. module: account +#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.report_account_analytic_journal_print +msgid "Account cost and revenue by journal" +msgstr "Troškovi i prihodi konta po dnevniku" + +#. module: account +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contain more " +"information about the account and it's specificities." +msgstr "" +"Ovi tipovi su kreirani u odnosu na vasu zemlju. Tip sadrzi vise informacija " +"o kontu i njegovim specificnostima." + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "6" +msgstr "6" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_30 +msgid "Bank Reconciliation" +msgstr "Usklađivanje (zatvaranje) izvoda banke" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Predlošci za konta" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.model,name:account.model_account_analytic_account +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Analitička konta" + +#. module: account +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "Stampa Dnevnika" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "konto.banka.nalozi,carobjak" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Datum kreiranja" + +#. module: account +#: wizard_button:account.invoice.refund,init,cancel_invoice:0 +msgid "Cancel Invoice" +msgstr "Storniraj račun" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Neophodno" + +#. module: account +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Konto rashoda" + +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "Dnevnik otpisa" + +#. module: account +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "Iznos u valuti" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Konto kategorije troška" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Nova poslovna godina" + +#. module: account +#: help:account.tax,tax_group:0 +msgid "" +"If a default tax is given in the partner it only overrides taxes from " +"accounts (or products) in the same group." +msgstr "" +"Ako je dat podrazumevani porez partnera, on samo upisuje poreze iz naloga ( " +"ili proizvoda) iste grupe." + +#. module: account +#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Poslovna godina za otvaranje" + +#. module: account +#: view:account.config.wizard:0 +msgid "Select Chart of Accounts" +msgstr "Odaberite kontni plan" + +#. module: account +#: field:account.analytic.account,quantity:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +msgid "Quantity" +msgstr "Količina" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "Krajnji datum" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Iznos osnvice" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Odgovorna osoba za ovaj dnevnik" #. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Osnovni dugovni konto" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Entries by Statements" +msgstr "Stavke po izvodima" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +msgid "analytic Invoice" +msgstr "analitički račun" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,period_id:0 +#: field:account.bank.statement,period_id:0 +#: wizard_field:account.central.journal.report,init,period_id:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 +#: wizard_field:account.general.journal.report,init,period_id:0 +#: wizard_field:account.invoice.pay,init,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 +#: wizard_field:account.move.journal,init,period_id:0 +#: field:account.move.line,period_id:0 +#: wizard_field:account.move.validate,init,period_id:0 #: view:account.period:0 -msgid "Search Period" -msgstr "" +#: wizard_field:account.print.journal.report,init,period_id:0 +#: field:account.subscription,period_nbr:0 +msgid "Period" +msgstr "Razdoblje" #. module: account -#: view:account.change.currency:0 -msgid "Invoice Currency" +#: rml:account.partner.balance:0 +msgid "Grand total" +msgstr "Celokupni iznos" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Financijsko računovodstvo" + +#. module: account +#: rml:account.invoice:0 +msgid "Net Total:" +msgstr "Neto Ukupno" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.account.template,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Mapping" +msgstr "Poreska mapiranja" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "JM" + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,page_split:0 +msgid "One Partner Per Page" +msgstr "Jedan partner po stranici" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Podređeni" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Mapping" +msgstr "Fiskalno mapiranje poreza" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new +msgid "New Supplier Invoice" +msgstr "Novi nabavni račun" + +#. module: account +#: wizard_field:account.invoice.pay,init,amount:0 +msgid "Amount paid" +msgstr "Plaćeni iznos" + +#. module: account +#: selection:account.invoice,type:0 +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +msgid "Customer Invoice" +msgstr "Račun kupca" + +#. module: account +#: wizard_view:account.open_closed_fiscalyear,init:0 +msgid "Choose Fiscal Year" +msgstr "Izaberite fiskalnu godinu" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Glavna sekvenca" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Stampaj analitičke dnevnike" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Voucher Nb" +msgstr "Nbr Vaucera" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" msgstr "" +"Polje redosled se upotrebljava za redjanje redova uslova plaćanja od " +"najmanjeg do najvećeg" + +#. module: account +#: field:account.bank.statement.reconcile,total_new:0 +msgid "Total write-off" +msgstr "Ukupni otpis" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Kod za izračun cena sa uključenim porezima" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "Šifre poreza" + +#. module: account +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "Predložak kontnog plana" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Konto prihoda" + +#. module: account +#: model:ir.actions.act_window,name:account.analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_form +msgid "New Analytic Account" +msgstr "Novi analitički račun" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Mapping Templates" +msgstr "Predlozci poreskih mapiranja" + +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Jedinična cijena" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Period from :" +msgstr "Razdoblje od :" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "carobnjak.vise.kontnih.naloga" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Journal de vente" +msgstr "Dnevnik Prodaje" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "Iznos je predstavljen opciono u drugoj valuti" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Mapping Template" +msgstr "Predlozak poreskog mapiranja" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Uslovi" #. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Cash Transaction" -msgstr "" +#: rml:account.vat.declaration:0 +msgid "Tax Report" +msgstr "Porezki izvestaj" + +#. module: account +#: wizard_button:account.analytic.account.chart,init,open:0 +#: wizard_button:account.chart,init,open:0 +msgid "Open Charts" +msgstr "Otvori kontne planove" + +#. module: account +#: wizard_view:account.fiscalyear.close.state,init:0 +msgid "Are you sure you want to close the fiscal year ?" +msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?" + +#. module: account +#: selection:account.move,type:0 +msgid "Bank Receipt" +msgstr "Bancina primka" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "Bankovni račun" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Lista predloška poreza" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Invoice import" +msgstr "Uvoz računa" + +#. module: account +#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select +msgid "Standard entry" +msgstr "Standardna stavka" #. module: account #: help:account.account,currency_mode:0 @@ -2719,1922 +1234,1363 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Ovaj izbor ce diktirati kako ce se obracunavati stanje trenutnog kursa za " +"izlazne transakcije. U vecini zemalja vazeci metod je \" srednji\", ali ce " +"samo mali broj softwerskih sistema biti u mogucnosti da obradi to. Tako da " +"ako uvozite iz nekog drugog softwerskog sistema bilo bi pametno da koristite " +"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana." + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Valuta preduzeca" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Predlozak poreskog mapiranja konta" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "Nadređeni analitički konto" + +#. module: account +#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 +msgid "Reconcile With Write-Off" +msgstr "Zatvaranje s otpisom nezatvorenog dela" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Iznos poreza/osnovice" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Broj oznaka( brojeva) za upotrebu u šifri konta" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Završni saldo" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Porezi nabavke" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Naziv reda" #. module: account -#: view:account.fiscalyear:0 -msgid "Search Fiscalyear" -msgstr "" +#: selection:account.payment.term.line,value:0 +msgid "Fixed Amount" +msgstr "Fiksni iznos" #. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Credit" +msgstr "Analitika potraživanja" #. module: account -#: view:account.analytic.line:0 -msgid "Total Quantity" -msgstr "" +#: field:account.move.line,reconcile_partial_id:0 +#: wizard_button:account.move.line.reconcile,init_partial,partial:0 +msgid "Partial Reconcile" +msgstr "Delimično zatvaranje" #. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Otvorene stavke" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Mapiranje poreza" + +#. module: account +#: view:account.config.wizard:0 +msgid "Continue" +msgstr "Nastavi" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Value" +msgstr "Vrednost" + +#. module: account +#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 +#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Konto otpisa" #. module: account #: field:account.model.line,model_id:0 -#: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Zatvori fiskalnu godinu" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Centralizirana stavka zatvaranja" + +#. module: account +#: view:wizard.company.setup:0 +msgid "Message" +msgstr "Poruka" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Select invoices you want to pay and manages advances" +msgstr "Odaberite račune koje želite da platite i unapredite ih" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.entries.report,type:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Pregled" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "BNK" -msgstr "" +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Sve" #. module: account #: field:account.move.line,analytic_lines:0 +#: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" +msgstr "Analiticki redovi" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Način izračuna iznosa poreza" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Validated accounting entries." +msgstr "Potvrđene računovodstvene stavke" + +#. module: account +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" msgstr "" +"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve " +"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Elektronska datoteka" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Potraživanja kupca" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Redovi poreza" #. module: account -#: view:account.subscription:0 -msgid "Starts on" -msgstr "" +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Sekvence" #. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Tipovi konta" #. module: account -#: help:account.journal.column,sequence:0 -msgid "Gives the sequence order to journal column." -msgstr "" +#: wizard_field:account.automatic.reconcile,init,journal_id:0 +#: field:account.bank.statement,journal_id:0 +#: wizard_field:account.central.journal.report,init,journal_id:0 +#: wizard_field:account.general.journal.report,init,journal_id:0 +#: field:account.invoice,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 +#: field:account.move,journal_id:0 +#: wizard_field:account.move.bank.reconcile,init,journal_id:0 +#: wizard_field:account.move.journal,init,journal_id:0 +#: field:account.move.line,journal_id:0 +#: wizard_field:account.move.validate,init,journal_id:0 +#: wizard_field:account.print.journal.report,init,journal_id:0 +#: field:fiscalyear.seq,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: wizard_field:populate_statement_from_inv,init,journal_id:0 +#: field:report.hr.timesheet.invoice.journal,journal_id:0 +msgid "Journal" +msgstr "Dnevnik" #. module: account +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "Podređena konta" + +#. module: account +#: field:account.account,check_history:0 +msgid "Display History" +msgstr "Prikaži Istoriju" + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr " Početni datum" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,display_account:0 +#: wizard_field:account.general.ledger.report,checktype,display_account:0 +msgid "Display accounts " +msgstr "Prikaži konta " + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_reconcile_line +msgid "Statement reconcile line" +msgstr "Red zatvaranja izvoda" + +#. module: account +#: view:account.tax:0 #: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" +msgid "Keep empty to use the income account" +msgstr "Ostavite prazno za konto prihoda" #. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +#: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile,line_new_ids:0 +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +msgid "Write-Off" +msgstr "Otpis" #. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line +#: help:account.invoice,partner_bank:0 msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." +"The partner bank account to pay\n" +"Keep empty to use the default" msgstr "" +"Partnerov bankovni racun da plati\n" +"Ostavite prazno da koristite zadane vrednosti" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Ukupno obaveze" + +#. module: account +#: wizard_button:account.fiscalyear.close.state,init,close:0 +msgid "Close states" +msgstr "Zatvori stanja" + +#. module: account +#: model:ir.model,name:account.model_wizard_company_setup +msgid "wizard.company.setup" +msgstr "carobnjak.kompanija.setup" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "konto.analitika.prosireni.red" + +#. module: account +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Dnevnik povrata" + +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "Prihod" + +#. module: account +#: selection:account.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Dobavljač" + +#. module: account +#: rml:account.invoice:0 +msgid "Tel. :" +msgstr "Tel.:" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Iznos poreza" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Pozitivan" + +#. module: account +#: wizard_view:account.general.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_general_journal +#: model:ir.ui.menu,name:account.menu_general_journal +msgid "Print General Journal" +msgstr "Stampa glavne knjige" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Predlošci kontnog plana" + +#. module: account +#: field:account.invoice,move_id:0 +msgid "Invoice Movement" +msgstr "Knjiženja računa" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_wizard +#: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Generiraj kontni plan iz predloška" #. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Statements" +msgstr "Zakonski izveštaji" #. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" +#: field:account.tax.code,parent_id:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Šifra nadređenog" + +#. module: account +#: wizard_button:account.move.line.reconcile.select,init,open:0 +msgid "Open for reconciliation" +msgstr "Otvori za usklađivanje" + +#. module: account +#: model:account.journal,name:account.bilan_journal +msgid "Journal d'ouverture" +msgstr "Dnevnik Otvaranja" + +#. module: account +#: selection:account.tax,tax_group:0 +#: selection:account.tax.template,tax_group:0 +msgid "VAT" +msgstr "PDV" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Br. računa" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "Zadrži prazno za korištenje konta troška" #. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.bs.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:0 -#: field:account.common.report,journal_ids:0 -#: report:account.general.journal:0 -#: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 -#: view:account.journal.period:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: field:account.pl.report,journal_ids:0 -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: field:account.vat.declaration,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" +#: wizard_field:account.automatic.reconcile,init,account_ids:0 +msgid "Account to reconcile" +msgstr "Konto za zatvaranje" #. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 +#: field:account.move.line,partner_id:0 +msgid "Partner Ref." +msgstr "Vezani partner" + +#. module: account +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "Konta potraživanja i dugovanja partnera" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Redovi pretplate" #. module: account #: selection:account.analytic.journal,type:0 -#: view:account.journal:0 #: selection:account.journal,type:0 -#: view:account.model:0 #: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Nabavka" #. module: account -#: model:ir.actions.act_window,name:account.action_account_installer -msgid "Accounting Application Configuration" -msgstr "" +#: view:account.analytic.line:0 +msgid "Total quantity" +msgstr "Ukupna količina" #. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "" +#: field:account.invoice,date_due:0 +msgid "Due Date" +msgstr "Datum dospeća" + +#. module: account +#: wizard_view:account.period.close,init:0 +#: wizard_button:account.period.close,init,close:0 +msgid "Close Period" +msgstr "Zatvori razdoblje" + +#. module: account +#: rml:account.overdue:0 +msgid "Due" +msgstr "Рок" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "Third party" +msgstr "Treća strana" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Početni saldo" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "No Partner Defined !" -msgstr "" +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 +#: view:account.journal.period:0 +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree +msgid "Journals" +msgstr "Dnevnici" + +#. module: account +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Max. kol.:" + +#. module: account +#: wizard_button:account.invoice.refund,init,refund:0 +msgid "Refund Invoice" +msgstr "Storno računi" #. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Zatvori razdoblje" #. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal +msgid "Costs & Revenues" +msgstr "Troškovi & prihodi" #. module: account -#: report:account.overdue:0 -msgid "VAT:" -msgstr "" +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Greška ! Ne možete kreirati rekurzivna konta" #. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" +#: rml:account.tax.code.entries:0 +msgid "Account Number" +msgstr "Broj računa" #. module: account -#: report:account.move.voucher:0 -msgid "Journal:" -msgstr "" +#: view:account.config.wizard:0 +msgid "Skip" +msgstr "Preskoči" + +#. module: account +#: field:account.invoice,period_id:0 +msgid "Force Period" +msgstr "Forsiraj razdoblje" + +#. module: account +#: help:account.account.type,sequence:0 +msgid "Gives the sequence order when displaying a list of account types." +msgstr "Daje redoslijed pri prikazu liste vrsta konta." #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 #: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" +msgid "Re-Open" +msgstr "Ponovno otvori" #. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Accounting Chart Configuration" -msgstr "" +#: wizard_view:account.fiscalyear.close,init:0 +msgid "Are you sure you want to create entries?" +msgstr "Jeste sigurni da želite kreirati stavke?" #. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" +#: field:account.tax,include_base_amount:0 +msgid "Include in base amount" +msgstr "Uključi u osnovicu" #. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" +#: rml:account.analytic.account.analytic.check:0 +msgid "Delta Credit" +msgstr "Razlika potražuje" #. module: account -#: view:account.journal:0 -msgid "Search Account Journal" -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile +#: model:ir.actions.wizard,name:account.wizard_unreconcile +msgid "Unreconcile Entries" +msgstr "Poništi zatvaranje stavki" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Pre-generated invoice from control" +msgstr "Prethodno generisani račun iz kontrole" + +#. module: account +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +msgid "Cost Legder for period" +msgstr "Knjiga troškova za razdoblje" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "Nova Stavka" + +#. module: account +#: wizard_field:account.analytic.account.chart,init,from_date:0 +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "Od" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Reconciliation of entries from invoice(s) and payment(s)" +msgstr "Zatvaranje stavke računa i plaćanja" + +#. module: account +#: wizard_view:account.central.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_central_journal +#: model:ir.ui.menu,name:account.menu_central_journal +msgid "Print Central Journal" +msgstr "Stampa Glavnog dnevnika" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "Duzina razdoblja (dana)" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Procenat" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Kontni planovi" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Prodaja" + +#. module: account +#: wizard_button:account.account.balance.report,account_selection,checktype:0 +#: wizard_button:account.general.ledger.report,account_selection,checktype:0 +msgid "Next" +msgstr "Sledeće" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." +msgstr "Fiskalno mapiranje ce odrediti poreze i konta koristena za partnera" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "Datum ili šifra" + +#. module: account +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "Upravnik računovodstva" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "to :" +msgstr "u :" + +#. module: account +#: wizard_field:account.move.line.reconcile,init_full,debit:0 +#: wizard_field:account.move.line.reconcile,init_partial,debit:0 +msgid "Debit amount" +msgstr "Iznos duguje" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "година" #. module: account -#: report:account.move.voucher:0 -msgid "Authorised Signatory" -msgstr "" +#: wizard_button:account.account.balance.report,checktype,report:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 +#: wizard_button:account.analytic.account.balance.report,init,report:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 +#: wizard_button:account.analytic.account.journal.report,init,report:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 +#: wizard_button:account.central.journal.report,init,print:0 +#: wizard_button:account.general.journal.report,init,print:0 +#: wizard_button:account.general.ledger.report,checktype,checkreport:0 +#: wizard_button:account.partner.balance.report,init,report:0 +#: wizard_button:account.print.journal.report,init,print:0 +#: wizard_button:account.third_party_ledger.report,init,checkreport:0 +msgid "Print" +msgstr "Štampaj" #. module: account -#: view:validate.account.move.lines:0 -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "Datum početka" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot delete invoice(s) that are already opened or paid !" -msgstr "" +#: model:account.journal,name:account.refund_expenses_journal +msgid "x Expenses Credit Notes Journal" +msgstr "x Dnevnik knjižnih odobrenja troškova" #. module: account -#: report:account.account.balance.landscape:0 -msgid "Total :" -msgstr "" +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 +msgid "Type" +msgstr "Tip" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Dozvoljena konta (prazno bez kontrole)" + +#. module: account +#: view:account.invoice:0 +msgid "Untaxed amount" +msgstr "Neoporezovani iznos" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Konto poreza" + +#. module: account +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Redovi analitike" + +#. module: account +#: wizard_view:account.invoice.pay,init:0 +#: model:ir.actions.wizard,name:account.wizard_invoice_pay +msgid "Pay invoice" +msgstr "Plati račun" + +#. module: account +#: constraint:account.invoice:0 +msgid "Error: Invalid Bvr Number (wrong checksum)." +msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)." + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree5 +#: model:ir.ui.menu,name:account.menu_invoice_draft +msgid "Draft Customer Invoices" +msgstr "Izlazni računi u pripremi" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Redovi pretplatnog naloga" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "No Filter" +msgstr "Bez filtera" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Broj Dana" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Partnerova refenerenca ovog racuna" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 +msgid "Sort by:" +msgstr "Poređaj po:" + +#. module: account +#: field:account.move,to_check:0 +msgid "To Be Verified" +msgstr "Da bude verifikovano" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Ukupni iznos koji trebas platiti ovom dobavljacu" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "7" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Prenos" #. module: account -#: view:account.payment.term.line:0 -msgid " value amount: n.a" -msgstr "" +#: rml:account.overdue:0 +msgid "Li." +msgstr "Li." #. module: account -#: view:account.chart:0 +#: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "" +msgstr "Kontni planovi" #. module: account -#: report:account.vat.declaration:0 +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Naziv koji će se ispisati na izvještajima." + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Datum stampe" + +#. module: account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account +#: wizard_field:account.partner.balance.report,init,date1:0 +msgid " Start date" +msgstr " Početni datum" + +#. module: account +#: wizard_view:account.analytic.account.journal.report,init:0 +msgid "Analytic Journal Report" +msgstr "Dnevnik knjiženja analitike" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Povrat Musteriji" + +#. module: account +#: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Iznos poreza" #. module: account -#: view:account.installer:0 -msgid "Your bank and cash accounts" -msgstr "" +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "J.C./Pomeri ime" #. module: account -#: view:account.move:0 -msgid "Search Move" -msgstr "" +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Naziv dnevnika-razdoblja" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Naziv pozicije PDV obrasca" #. module: account -#: report:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new account moves to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation." +msgstr "" +"Cekirajte ovde ukoliko ne zelite da novi nalog ne prolazi \" pripremni " +"stadijum\" vec zelite da ode u \" zakljuceno stanje\" bez ikakve rucne " +"validacije" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: field:account.bank.statement.reconcile,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 +#: field:account.move,partner_id:0 +#: wizard_field:account.partner.balance.report,init,result_selection:0 +#: wizard_field:account.third_party_ledger.report,init,result_selection:0 +#: field:wizard.company.setup,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account +#: help:account.invoice,number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Jedinstveni broj racuna, koji se automatski kreira kada se racun kreira" + +#. module: account +#: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Neodobreni računi" #. module: account -#: code:addons/account/wizard/account_invoice_state.py:0 -#, python-format -msgid "" -"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state!" -msgstr "" +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "Trošak" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot change the type of account from '%s' to '%s' type as it contains " -"account entries!" -msgstr "" +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "Sekvenca računa" #. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice State" -msgstr "" +#: wizard_view:account.automatic.reconcile,init:0 +msgid "Options" +msgstr "Opcije" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" +#: model:process.process,name:account.process_process_invoiceprocess0 +msgid "Customer Invoice Process" +msgstr "Proces izlacnog računa" #. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: view:account.move.line:0 -#: field:account.move.line,narration:0 -msgid "Narration" -msgstr "" +#: rml:account.invoice:0 +msgid "Fiscal Mapping Remark :" +msgstr "Napomena Fiskalnog mapiranja:" #. module: account -#: view:account.addtmpl.wizard:0 -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" +#: wizard_field:account.fiscalyear.close,init,period_id:0 +msgid "Opening Entries Period" +msgstr "Period početnog stanja" #. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_validate_account_moves +#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +msgid "Validate Account Moves" +msgstr "Potvrdi osnovice" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "dana" + +#. module: account +#: selection:account.aged.trial.balance,init,direction_selection:0 +msgid "Past" +msgstr "Prošlost" + +#. module: account +#: field:account.analytic.account,company_currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +#: field:account.bank.statement,currency:0 +#: field:account.bank.statement.reconcile,total_currency:0 +#: field:account.bank.statement.reconcile,total_second_currency:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 +#: field:account.move.line,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid invoices" +msgstr "Neplaćeni računi" + +#. module: account +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment Reconcile" +msgstr "Zatvaranje plaćanja" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree +msgid "Statements reconciliation" +msgstr "Zatvaranje izvoda" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +#: model:ir.ui.menu,name:account.menu_action_subscription_form_new +msgid "New Subscription" +msgstr "Nova pretplata" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Proračun" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Stavka analitike" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Poruka kod prekoračenja roka plaćanja" + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Shema poreza" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Iznos" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Zatvorene stavke" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Kontakt Adresa" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Kreiraj 3-mesecni period" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(ostaviti prazno ako želite koristiti tekuće razdoblje)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree8 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 +msgid "Draft Supplier Invoices" +msgstr "Nepotvrđeni ulazni računi" + +#. module: account +#: wizard_field:account.invoice.refund,init,period:0 +msgid "Force period" +msgstr "Forsiraj period" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detalji" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Consolidation" +msgstr "Konsolidacija" + +#. module: account +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Osnovni nalog (root)" + +#. module: account +#: rml:account.overdue:0 msgid "" -"Supplier Invoices allows you to enter and manage invoices issued by your " -"suppliers. OpenERP generates draft of supplier invoices automatically so " -"that you can control what you received from your supplier according to what " -"you purchased or received." +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." msgstr "" +"Ako se ne radi o našoj grešci, čini se da su sledeći računi ostali " +"neplaćeni. Molimo preduzmite potrebne mere da se izvrši plaćanje u roku od " +"sljedećih 8 dana." #. module: account -#: report:account.invoice:0 +#: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "PDV :" #. module: account -#: field:account.installer,charts:0 -#: model:ir.actions.act_window,name:account.action_account_chart +#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 #: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.actions.wizard,name:account.wizard_account_chart +#: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Kontni plan" #. module: account -#: view:account.tax.chart:0 -msgid "(If you do not select period it will take all open periods)" -msgstr "" +#: model:account.journal,name:account.check_journal +msgid "x Checks Journal" +msgstr "x Dnevnik čekova" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_generate_subscription +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Create subscription entries" +msgstr "Kreiraj stavke pretplate" #. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" +#: wizard_field:account.fiscalyear.close,init,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Dnevnik početnog stanja" #. module: account -#: selection:account.automatic.reconcile,power:0 +#: view:account.config.wizard:0 +msgid "Create a Fiscal Year" +msgstr "Kreiraj Fiskalnu Godinu" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Porezi kod prodaje" + +#. module: account +#: field:account.invoice,date_invoice:0 +msgid "Date Invoiced" +msgstr "Datum izrade računa" + +#. module: account +#: help:account.account.balance.report,checktype,periods:0 +#: help:account.general.ledger.report,checktype,periods:0 +#: help:account.partner.balance.report,init,periods:0 +#: help:account.third_party_ledger.report,init,periods:0 +#: help:account.vat.declaration,init,periods:0 +msgid "All periods if empty" +msgstr "Ako je prazno, sva razdoblja" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "Obveza" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account -#: view:account.chart:0 +#: wizard_view:account.chart,init:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Ukoliko ne selektujete Fiskalnu godinu, uzece se u obzir sve otvorene " +"fiskalne godine)" #. module: account -#: selection:account.aged.trial.balance,filter:0 -#: report:account.analytic.account.journal:0 -#: selection:account.balance.report,filter:0 +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "Porezka osnovica" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: selection:account.bs.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: view:account.entries.report:0 -#: field:account.entries.report,date:0 -#: selection:account.general.journal,filter:0 -#: report:account.general.ledger:0 -#: field:account.invoice.report,date:0 -#: report:account.journal.period.print:0 -#: view:account.move:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 +#: selection:account.general.ledger.report,checktype,sortbydate:0 +#: rml:account.journal.period.print:0 #: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: report:account.overdue:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.pl.report,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.generate,date:0 +#: rml:account.overdue:0 +#: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 -#: report:account.tax.code.entries:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: selection:account.vat.declaration,filter:0 -#: field:analytic.entries.report,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Tip reference" + +#. module: account +#: wizard_button:account.move.line.unreconcile,init,unrec:0 +#: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Poništi zatvaranje" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:0 -#, python-format -msgid "The journal must have default credit and debit account" -msgstr "" +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Vrsta poreza" + +#. module: account +#: model:process.transition,name:account.process_transition_statemententries0 +msgid "Statement Entries" +msgstr "Stavke izvoda" + +#. module: account +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "Predlošci konta" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" +#: model:account.journal,name:account.refund_sales_journal +msgid "Journal d'extourne" +msgstr "Dnevnik povrata" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Some entries are already reconciled !" -msgstr "" +#: rml:account.journal.period.print:0 +msgid "Voucher No" +msgstr "Br Potvrde" #. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot validate a Journal Entry unless all journal items are in same " -"chart of accounts !" -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic reconciliation" +msgstr "Automatsko zatvaranje" + +#. module: account +#: view:account.bank.statement:0 +msgid "Import Invoice" +msgstr "Uvezi račun(e)" + +#. module: account +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +msgid "and Journals" +msgstr "i dnevnike" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Konto poreza" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Pomeri liniju" #. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.bs.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.pl.report,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -msgid "No Filters" -msgstr "" +#: field:account.bank.accounts.wizard,acc_no:0 +msgid "Account No." +msgstr "Broj računa" #. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" +#: help:account.tax,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." msgstr "" +"Označite ako se porez računa na osnovi podređenih poreza umesto na osnovi " +"ukupnog iznosa." #. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" +#: rml:account.central.journal:0 +msgid "Journal Code" +msgstr "Šifra dnevnika" #. module: account #: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Ako nije primenjivo (izračunato Python kodom), porez se neće iskazati na " +"računu." + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Stavke modela" + +#. module: account +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "Završni datum" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.ui.menu,name:account.menu_action_move_line_search +msgid "Entry Lines" +msgstr "Stavke" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Primjenjeni kod (ako je tip=Python kod)" #. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" +#: wizard_button:account.move.journal,init,open:0 +msgid "Open Journal" +msgstr "Otvori dnevnik" #. module: account -#: report:account.journal.period.print:0 -msgid "Move/Entry label" -msgstr "" +#: rml:account.analytic.account.journal:0 +msgid "KI" +msgstr "KI" #. module: account -#: field:account.invoice.report,address_contact_id:0 -msgid "Contact Address Name" -msgstr "" +#: model:ir.actions.wizard,name:account.action_account_analytic_line +#: model:ir.actions.wizard,name:account.action_move_journal_line_form +#: model:ir.ui.menu,name:account.account_entries_analytic_entries +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +msgid "Entries Encoding by Line" +msgstr "Direktan unos stavki" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "" +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "Lista svih poreza koji trebaju biti instalirani od strane čarobnjaka" #. module: account -#: view:account.analytic.line:0 -msgid "Search Analytic Lines" -msgstr "" +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Razdoblje od" #. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Izvod banke" #. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create entries on different periods/journals in the same move" -msgstr "" +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 +msgid "Information addendum" +msgstr "Informaciski dodatak" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Entries Reconcile" +msgstr "Zatvaranje stavaka" #. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" +#: help:account.bank.statement.reconcile,total_second_amount:0 +msgid "The amount in the currency of the journal" +msgstr "Iznos u valuti dnevnika" #. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Unable to change tax !" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_tax:0 -msgid "Multipication factor Tax code" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -msgid "Mapping" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:0 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"Customer Refunds helps you manage the credit notes issued/to be issued for " -"your customers. A refund invoice is a document that cancels an invoice or a " -"part of it. You can easily generate refunds and reconcile them from the " -"invoice form." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency is different then the " -"company currency" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Entry No" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "General Accounting" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: view:account.installer:0 -#: view:account.installer.modules:0 -#: view:wizard.multi.charts.accounts:0 -msgid "title" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Validate" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer as well as payment delays. The tool search can also be used to " -"personalise your Invoices reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.chart,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: report:account.vat.declaration:0 -msgid "Tax Name" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: code:addons/account/report/account_balance_sheet.py:0 -#: code:addons/account/report/account_profit_loss.py:0 -#, python-format -msgid "Net Loss" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"The Payment Term of Supplier does not have Payment Term Lines(Computation) " -"defined !" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "3" -msgstr "" +#: wizard_field:account.general.ledger.report,checktype,landscape:0 +msgid "Landscape Mode" +msgstr "Prosireni način" #. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" +msgid "From analytic accounts, Create invoice." +msgstr "Iz konta analitike, kreiraj račun." #. module: account +#: wizard_button:account.account.balance.report,account_selection,end:0 +#: wizard_button:account.account.balance.report,checktype,end:0 +#: wizard_button:account.aged.trial.balance,init,end:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 +#: wizard_button:account.analytic.account.balance.report,init,end:0 +#: wizard_button:account.analytic.account.chart,init,end:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 +#: wizard_button:account.analytic.account.journal.report,init,end:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.line,init,end:0 +#: wizard_button:account.automatic.reconcile,init,end:0 #: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Global taxes defined, but are not in invoice lines !" -msgstr "" - -#. module: account -#: field:account.entries.report,month:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,month:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,month:0 -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Overdue Account" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entry are usually in the state 'Unposted', " -"but you can set the option to skip that state on the related journal. In " -"that case, they will be behave as journal entries automatically created by " -"the system on document validation (invoices, bank statements...) and will be " -"created in 'Posted' state." -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:0 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.bs.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.pl.report,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "Statement %s is confirmed, journal items are created." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Default taxes" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - -#. module: account -#: help:account.move.line,state:0 -msgid "" -"When new move line is created the state will be 'Draft'.\n" -"* When all the payments are done it will be in 'Valid' state." -msgstr "" - -#. module: account -#: field:account.journal,view_id:0 -msgid "Display Mode" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Statement from invoice or payment" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid " day of the month: 0" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: report:account.account.balance.landscape:0 -#: report:account.analytic.account.balance:0 -#: report:account.central.journal:0 -msgid "Account Name" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Bank statements are entered in the system." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:0 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Tax base different !\n" -"Click on compute to update tax base" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,balance_end_real:0 -msgid "Closing Balance" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:0 -#, python-format -msgid "Not implemented" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/wizard/account_use_model.py:0 -#, python-format -msgid "Unable to find a valid period !" -msgstr "" - -#. module: account -#: report:account.tax.code.entries:0 -msgid "Voucher No" -msgstr "" - -#. module: account +#: wizard_button:account.central.journal.report,init,end:0 +#: wizard_button:account.chart,init,end:0 +#: wizard_button:account.fiscalyear.close,init,end:0 +#: wizard_button:account.fiscalyear.close.state,init,end:0 +#: wizard_button:account.general.journal.report,init,end:0 +#: wizard_button:account.general.ledger.report,account_selection,end:0 +#: wizard_button:account.general.ledger.report,checktype,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 +#: wizard_button:account.invoice.pay,init,end:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 +#: wizard_button:account.move.bank.reconcile,init,end:0 +#: wizard_button:account.move.journal,init,end:0 +#: wizard_button:account.move.line.reconcile,addendum,end:0 +#: wizard_button:account.move.line.reconcile,init_full,end:0 +#: wizard_button:account.move.line.reconcile,init_partial,end:0 +#: wizard_button:account.move.line.reconcile.select,init,end:0 +#: wizard_button:account.move.line.unreconcile,init,end:0 +#: wizard_button:account.move.line.unreconcile.select,init,end:0 +#: wizard_button:account.move.validate,init,end:0 +#: wizard_button:account.open_closed_fiscalyear,init,end:0 +#: wizard_button:account.partner.balance.report,init,end:0 +#: wizard_button:account.period.close,init,end:0 +#: wizard_button:account.print.journal.report,init,end:0 +#: wizard_button:account.reconcile.unreconcile,init,end:0 +#: wizard_button:account.subscription.generate,init,end:0 +#: wizard_button:account.third_party_ledger.report,init,end:0 +#: wizard_button:account.vat.declaration,init,end:0 +#: wizard_button:account_use_models,init_form,end:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" -msgstr "" +msgid "Cancel" +msgstr "Otkaži" #. module: account -#: view:account.unreconcile:0 -msgid "Unreconciliate transactions" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"A recurring entry is a payment related entry that occurs on a recurrent " -"basis from a specific date corresponding to the signature of a contract or " -"an agreement with a customer or a supplier. With Define Recurring Entries, " -"you can create them in the system in order to automate their entries in the " -"system." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,based_on:0 -msgid "Based On" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "4" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Change" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_automatic_reconcile.py:0 -#: code:addons/account/wizard/account_fiscalyear_close.py:0 -#: code:addons/account/wizard/account_move_journal.py:0 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 -#, python-format -msgid "UserError" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: help:account.partner.ledger,reconcil:0 -msgid "Consider reconciled entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end_cash:0 -msgid "Closing balance based on cashBox" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Please verify the price of the invoice !\n" -"The real total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirmed" -msgstr "" - -#. module: account -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You must define an analytic journal of type '%s' !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"Couldn't create move with currency different from the secondary currency of " -"the account \"%s - %s\". Clear the secondary currency field of the account " -"definition if you want to accept all currencies." -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: field:account.invoice.refund,date:0 -msgid "Operation date" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: report:account.account.balance.landscape:0 -msgid "Account Balance -" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Invoice " -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,date1:0 -msgid "Starting Date" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were reconciled last time" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:0 -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesman" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "No" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Add" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - -#. module: account -#: view:account.period.close:0 -msgid "Are you sure ?" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Draft invoices are validated. " -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_bank -#: model:ir.actions.act_window,name:account.action_account_moves_purchase -#: model:ir.actions.act_window,name:account.action_account_moves_sale -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model:ir.ui.menu,name:account.menu_action_account_moves_bank -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase -#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "Balance Sheet (Assets Accounts)" -msgstr "" - -#. module: account -#: report:account.tax.code.entries:0 -msgid "Third Party (Country)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/report/common_report_header.py:0 -#: code:addons/account/wizard/account_change_currency.py:0 -#: code:addons/account/wizard/account_move_bank_reconcile.py:0 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 -#: code:addons/account/wizard/account_report_common.py:0 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: field:account.analytic.Journal.report,date2:0 -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Taxes missing !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree -msgid "" -"To print an analytics (or costs) journal for a given period. The report give " -"code, move name, account number, general amount and analytic amount." -msgstr "" - -#. module: account -#: help:account.journal,refund_journal:0 -msgid "Fill this if the journal is to be used for refunds of invoices." -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "To Close" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date not in the Period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You can not modify a posted entry of this journal !\n" -"You should set the journal to allow cancelling entries if you want to do " -"that." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "Start period should be smaller then End period" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "5" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: report:account.central.journal:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: report:account.general.journal:0 -#: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form -msgid "" -"Define your company's fiscal year depending on the period you have chosen to " -"follow. A fiscal year is a 1 year period over which a company budgets its " -"spending. It may run over any period of 12 months. The fiscal year is " -"referred to by the date in which it ends. For example, if a company's fiscal " -"year ends November 30, 2011, then everything between December 1, 2010 and " -"November 30, 2011 would be referred to as FY 2011. Not using the actual " -"calendar year gives many companies an advantage, allowing them to close " -"their books at a time which is most convenient for them." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - -#. module: account -#: field:account.entries.report,year:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,year:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,year:0 -#: field:report.account.sales,name:0 -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: field:account.bank.statement,starting_details_ids:0 -msgid "Opening Cashbox" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "Integrity Error !" -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "Journal Item \"%s\" is not valid" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "" - -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation result" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_bs_report -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This Period" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:0 -#, python-format -msgid "No Period found on Invoice!" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,amount:0 -#: report:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:0 -#: field:account.move,amount:0 -#: view:account.move.line:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,amount:0 -msgid "Amount" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:0 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -#: model:process.transition,name:account.process_transition_statemententries0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Validation" -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"The Journal Entry of the invoice have been totally reconciled with one or " -"several Journal Entries of payment." -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/wizard/account_use_model.py:0 -#, python-format -msgid "No period found !" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Transaction" -msgstr "" +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Naziv vrste konta" #. module: account #: help:account.tax,base_code_id:0 @@ -4646,1009 +2602,239 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Koristi ovo za dekleraciju u PDV-a." + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Sporno" #. module: account #: view:account.move.line:0 -msgid "Debit/Credit" -msgstr "" +#: wizard_view:account.move.validate,init:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Informacija" #. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "" +#: model:ir.ui.menu,name:account.menu_tax_report +msgid "Taxes Reports" +msgstr "Poreski izvestaji" #. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Konta obveza" #. module: account -#: model:ir.model,name:account.model_account_installer -msgid "account.installer" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "Bank Journal " -msgstr "" - -#. module: account -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:project.account.analytic.line:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: field:account.analytic.Journal.report,date1:0 -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "" -"You can not do this modification on a reconciled entry ! Please note that " -"you can just change some non important fields !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: help:product.template,property_account_expense:0 -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_move_journal.py:0 -#, python-format -msgid "Configuration Error !" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Accounting entries." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Payment Date" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "6" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.actions.act_window,name:account.action_analytic_open -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"According value related accounts will be display on respective reports " -"(Balance Sheet Profit & Loss Account)" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort By" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"There is no default default credit account defined \n" -"on journal \"%s\"" -msgstr "" - -#. module: account -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:0 -#, python-format -msgid "" -"Specified Journal does not have any account move entries in draft state for " -"this period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_move_line -msgid "Lines to reconcile" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,unit_amount:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Refund Invoice Options" -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:account.chart:0 -#: view:account.tax.chart:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "" -"If no additional entries should be recorded on a fiscal year, you can close " -"it from here. It will close all opened periods in this year that will make " -"impossible any new entry record. Close a fiscal year when you need to " -"finalize your end of year results definitive " -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Valid Up to" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Invoicing Data" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_journal -msgid "Move journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Already Reconciled!" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: help:account.installer.modules,account_anglo_saxon:0 -msgid "" -"This module will support the Anglo-Saxons accounting methodology by changing " -"the accounting logic with stock transactions." -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Write-Off" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.invoice:0 -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Bilanzkonten - Aktiva - Vermögenskonten" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "" - -#. module: account -#: help:account.installer.modules,account_payment:0 -msgid "" -"Streamlines invoice payment and creates hooks to plug automated payment " -"systems in." -msgstr "" - -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be threated." -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:0 -#, python-format -msgid "New currency is not confirured properly !" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not use an inactive account!" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "7" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Invalid action !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -msgid " 365 Days " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_base:0 -msgid "Multipication factor for Base code" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:0 -#, python-format -msgid "not implemented" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:0 -#, python-format -msgid "" -"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state!" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"A bank statement is a summary of all financial transactions occurring over a " -"given period of time on a deposit account, a credit card, or any other type " -"of account. Start by encoding the starting and closing balance, then record " -"all lines of your statement. When you are in the Payment column of the a " -"line, you can press F1 to open the reconciliation form." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -msgid "Statements reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "" -"The code will be used to generate the numbers of the journal entries of this " -"journal." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "is validated." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Reconciliation Date" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account based on this template" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: view:account.tax.code:0 -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot modify Company of account as its related record exist in Entry " -"Lines" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.chart,fiscalyear:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -#: view:account.aged.trial.balance:0 -#: view:account.analytic.Journal.report:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 -#: view:account.invoice.refund:0 -#: selection:account.invoice.refund,filter_refund:0 -#: view:account.journal.select:0 -#: view:account.move:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.partner.reconcile.process:0 -#: view:account.period.close:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Cancel" -msgstr "" - -#. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "Uvezi račune u izvod" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Ostale informacije" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Osnovni konto potražuje" #. module: account -#: view:account.payment.term.line:0 -msgid " number of days: 30" -msgstr "" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Nalog za plaćanje" #. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." msgstr "" +"Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto." #. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" +#: rml:account.analytic.account.journal:0 +#: model:ir.ui.menu,name:account.next_id_40 +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic" +msgstr "Analitika" #. module: account -#: view:account.bank.statement:0 -msgid "CashBox" -msgstr "" +#: model:process.node,name:account.process_node_invoiceinvoice0 +msgid "Create Invoice" +msgstr "Kreiraj Račun" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Kapital" #. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" +#: field:wizard.company.setup,overdue_msg:0 +msgid "Overdue Payment Message" +msgstr "Poruka prekoračenog roka plaćanja" #. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Predložak PDV obrasca" #. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" +#: rml:account.partner.balance:0 +msgid "In dispute" +msgstr "Sporno" #. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Type" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "Balance Sheet (Liability Accounts)" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 +#: help:account.account.template,type:0 msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +"This type is used to differenciate types with special effects in Open ERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for deprecated " +"accounts." msgstr "" +"Sintetički zbirni konto, ne sadrži knjiženja\n" +"Konsolidacija: Zbirni konto za više preduzeća i paralelne kontne planove\n" +"Obveze: Salda konta partnera - dobavljači\n" +"Potraživanja: Salda konta partnera - kupci\n" +"Zatvoren: Za konta koja se više ne koriste" #. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Year Treatments" +msgstr "Postupci završetka fiskalne godine" + +#. module: account +#: model:ir.ui.menu,name:account.menu_generic_report +msgid "Generic Reports" +msgstr "Generički izveštaji" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,power:0 +msgid "Power" +msgstr "Eksponent" + +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "Account Analytic Lines Analysis" +msgstr "Analiza analitičkih knjiženja" + +#. module: account +#: rml:account.invoice:0 +msgid "Price" +msgstr "Cena" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "asgfas" +msgstr "asgfas" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart +#: model:ir.ui.menu,name:account.account_analytic_chart_balance +#: model:ir.ui.menu,name:account.account_analytic_def_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Analytic Chart of Accounts" +msgstr "Analitički kontni plan" + +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "Pregled stavki analitičkog knjiženja" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "Odaberite razdoblje i dnevnik za potvrdu" + +#. module: account +#: field:account.invoice,number:0 +msgid "Invoice Number" +msgstr "Broj računa" + +#. module: account +#: field:account.period,date_stop:0 +msgid "End of Period" +msgstr "Kraj Perioda" + +#. module: account +#: wizard_button:populate_statement_from_inv,go,finish:0 +msgid "O_k" +msgstr "U _redu" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "Bez poreza" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Obrnuti saldo analitike" #. module: account +#: field:account.tax,applicable_type:0 #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Primjenjivi tip" #. module: account #: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "Referenca računa" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.bank.statement.line,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Ime" + +#. module: account +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +msgid "Reconciliation transactions" +msgstr "Transakcije zatvaranja" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 +msgid "Analysis Direction" +msgstr "Direkcija Analiza" + +#. module: account +#: wizard_button:populate_statement_from_inv,init,go:0 +msgid "_Go" +msgstr "_Kreni" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Firme koje se vežu sa partnerom" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Efektivni datum" #. module: account #: help:account.tax.template,sequence:0 @@ -5657,255 +2843,573 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do " +"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet " +"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak " +"je vazan." #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:0 -msgid "Liquidity" -msgstr "" +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "Pogled dnevnika" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Centralizacija potraživanja" #. module: account -#: view:account.fiscalyear.close:0 -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" +#: rml:account.overdue:0 +msgid "Customer Ref:" +msgstr "Referenca kupca:" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "Šifra partnera" #. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" +#: wizard_view:account.automatic.reconcile,init:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 +msgid "Write-Off Move" +msgstr "Knjiženje otpisa" #. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Ukupno potražuje" #. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" +#: model:ir.actions.act_window,name:account.action_invoice_tree1_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new +msgid "New Customer Invoice" +msgstr "Nova izlazna faktura" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Can not find account chart for this company, Please Create account." -msgstr "" +#: field:account.account,reconcile:0 +#: wizard_button:account.automatic.reconcile,init,reconcile:0 +#: field:account.bank.statement.line,reconcile_id:0 +#: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile.line,line_id:0 +#: field:account.move.line,reconcile_id:0 +#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 +#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 +msgid "Reconcile" +msgstr "Sravnjanje" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 -#, python-format -msgid "Enter a Start date !" -msgstr "" +#: rml:account.overdue:0 +msgid "Best regards." +msgstr "Najlepse zelje." #. module: account -#: report:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Supplier Refund" -msgstr "" +#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal +msgid "Analytic account costs and revenues" +msgstr "Troškovi i prihodi analitičkih konta" #. module: account -#: model:ir.ui.menu,name:account.menu_dashboard_acc -msgid "Dashboard" -msgstr "" +#: wizard_view:account.invoice.refund,init:0 +msgid "Are you sure you want to refund this invoice ?" +msgstr "Jeste sigurni da želite izvšiti storno ovog računa?" #. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the journal " -"period without removing it." -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_paid_open +msgid "Open State" +msgstr "Otvoreno stanje" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "Preskoči stanje 'U pripremi' za kreirane stavke" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Konto poreza" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "From statement, create entries" +msgstr "Kreiraj stavku iz izvoda" + +#. module: account +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "Puni naziv konta" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +msgid "1cm 27.7cm 20cm 27.7cm" +msgstr "1cm 27,7cm 20cm 27,7cm" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree12 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 +msgid "Draft Supplier Refunds" +msgstr "Nepotvrđeni povrati dobavljaču" + +#. module: account +#: model:process.node,name:account.process_node_accountingstatemententries0 +msgid "Accounting Statement" +msgstr "Računovodstveni izvod" + +#. module: account +#: rml:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Dokument: Izvod konta kupca" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Računovodstvo" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Mapiranje poreza" + +#. module: account +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +msgid "Unreconciliation transactions" +msgstr "Neponistene transakcije" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Reconcilation of entries from payment order." +msgstr "zatvaranje stavki iz naloga za plaćanje." #. module: account #: field:account.bank.statement,move_line_ids:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "" +msgstr "Stavke knjiženja" + +#. module: account +#: wizard_view:account.automatic.reconcile,init:0 +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +#: wizard_view:account.move.line.reconcile.select,init:0 +#: model:ir.ui.menu,name:account.next_id_20 +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +msgid "Reconciliation" +msgstr "Zatvaranje" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizacija (u saldu)" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: view:account.chart.template:0 -#: view:account.entries.report:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: view:account.journal:0 -#: view:account.model:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -#: view:account.tax.code.template:0 -#: view:analytic.entries.report:0 -msgid "Group By..." -msgstr "" +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Sifra Poreza" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Analytic Journal -" +msgstr "Dnevnik analitike" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Debit" +msgstr "Analiticka dugovanja" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Izlazna valutna lista" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree10 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 +msgid "Draft Customer Refunds" +msgstr "Neodobreni povrati kupaca" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Samo za čitanje" #. module: account -#: model:ir.model,name:account.model_account_pl_report -msgid "Account Profit And Loss Report" +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can chosse " +"between the date of the creation action or the the date of the creation of " +"the entries plus the partner payment terms." msgstr "" +"Datum dospeća generisanih stavki za ovaj model. Možete odabrati između " +"datuma akcije ili datuma kreiranja stavki plus uslove plaćanja partnera." + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "Stanje" + +#. module: account +#: rml:account.invoice:0 +#: xsl:account.transfer:0 +msgid "Document" +msgstr "Dokument" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Osnovica" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mere" #. module: account -#: constraint:account.payment.term.line:0 -#: code:addons/account/account.py:0 -#, python-format +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto potraživanja" + +#. module: account +#: help:account.journal,group_invoice_lines:0 msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2% " +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." msgstr "" +"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz " +"racuna." #. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" +#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 +#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 +msgid "# of Transaction" +msgstr "# Broj transakcija" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel +msgid "Cancel selected invoices" +msgstr "Otkazi izabrane racune" #. module: account -#: report:account.analytic.account.journal:0 #: view:account.analytic.journal:0 #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "" +msgstr "Analiticki Dnevnik" #. module: account -#: view:account.entries.report:0 -msgid "Reconciled" -msgstr "" +#: rml:account.general.ledger:0 +msgid "Entry Label" +msgstr "Stavka" #. module: account -#: report:account.invoice:0 +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Reconcilate the entries from payment" +msgstr "Poravnaj stavku sa isplatom" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "(" +msgstr "(" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Postavi u pripremu" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Vezna oznaka dokumenta koji je stvorio ovaj račun." + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Payable" +msgstr "Plativo" + +#. module: account +#: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Osnova" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Naziv modela" #. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Others" +msgstr "Drugo" #. module: account -#: view:account.bank.statement:0 -msgid "Cash Transactions" -msgstr "" +#: selection:account.automatic.reconcile,init,power:0 +msgid "8" +msgstr "8" #. module: account -#: code:addons/account/wizard/account_state_open.py:0 -#, python-format -msgid "Invoice is already reconciled" -msgstr "" +#: view:account.invoice:0 +#: view:account.move:0 +#: wizard_button:account.move.validate,init,validate:0 +msgid "Validate" +msgstr "Ovjeri" #. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "" +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Legenda" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +msgid "Proposed invoice to be checked, validated and printed" +msgstr "Predložena faktura da bude potvrđena i ispisana" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_line_select +msgid "account.move.line.select" +msgstr "selektovani.konto" + +#. module: account +#: view:account.account:0 +#: rml:account.account.balance:0 +#: wizard_field:account.account.balance.report,account_selection,Account_list:0 +#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: field:account.bank.statement.reconcile.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 +#: wizard_field:account.move.line.reconcile.select,init,account_id:0 +#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 +#: model:ir.model,name:account.model_account_account +msgid "Account" +msgstr "Konto" + +#. module: account +#: model:account.journal,name:account.bank_journal +msgid "Journal de Banque CHF" +msgstr "Dnevnik CHF Banke" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date and Period" +msgstr "Po datumu i razdoblju" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Napomene" #. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:0 -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create manual recurring entries in a chosen journal." -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "Couldn't create move between different companies" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +#: help:account.invoice,reconciled:0 msgid "" -"Bank Reconciliation consists of verifying that your bank statement " -"corresponds with the entries (or records) of that account in your accounting " -"system." -msgstr "" +"The account moves of the invoice have been reconciled with account moves of " +"the payment(s)." +msgstr "Stavke knjiženja računa su zatvorene stavkama knjiženja plaćanja." #. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "State is draft" -msgstr "" +#: rml:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Porezi" + +#. module: account +#: wizard_view:account.fiscalyear.close,init:0 +msgid "Close Fiscal Year with new entries" +msgstr "Zatvori fiskalnu godinu sa novim stavkama" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Prosečna stopa" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Statement encoding produces payment entries" +msgstr "Unos izvoda stvara stavke plaćanja" + +#. module: account +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Kod" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +msgid "Financial Management" +msgstr "Finansijski Menadzment" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Nijedan" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generiraj stavke za otvaranje fiskalne godine" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_reconcile +msgid "Reconcile Entries" +msgstr "Zatvori stavke" + +#. module: account +#: wizard_view:account.wizard_paid_open,init:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)" + +#. module: account +#: view:account.invoice:0 +msgid "Additionnal Information" +msgstr "Dodatne informacije" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: rml:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Naziv Poreza" + +#. module: account +#: wizard_view:account.fiscalyear.close.state,init:0 +msgid " Close states of Fiscal year and periods" +msgstr " Zatvori stanja fiskalne godine i razdoblja" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 dana kraj mjeseca" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Šifra osnovnog poreza" + +#. module: account +#: constraint:account.invoice:0 +msgid "Error: BVR reference is required." +msgstr "Greska: BVR referenca je neohodna." + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "Ne ispisuje se na fakturi" + +#. module: account +#: field:account.move.line,move_id:0 +msgid "Move" +msgstr "Pomeri" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "Izvor poreza" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report +msgid "Analytic Balance" +msgstr "Saldo analitike" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "U toku" #. module: account -#: report:account.invoice:0 +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Informacije o Banci" + +#. module: account +#: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Faks:" + +#. module: account +#: rml:account.partner.balance:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.actions.wizard,name:account.wizard_partner_balance_report +#: model:ir.ui.menu,name:account.menu_partner_balance +msgid "Partner Balance" +msgstr "Saldo partnera" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Third Party Ledger" +msgstr "Analitika treće strane" #. module: account #: help:res.partner,property_account_receivable:0 @@ -5913,8 +3417,11 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog " +"partnera" #. module: account +#: selection:account.tax,applicable_type:0 #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 @@ -5923,961 +3430,1030 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python kod" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:0 -#, python-format +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Bankovni izvodi" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partner Accounts" +msgstr "Konta partnera" + +#. module: account +#: help:account.tax.template,tax_group:0 msgid "" -"Please define the Reserve and Profit/Loss account for current user company !" +"If a default tax if given in the partner it only override taxes from account " +"(or product) of the same group." msgstr "" +"Ako je zadani porez zadan kod partnera onda samo nadjačava poreze računa " +"(ili proizvoda) iz iste grupe." #. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" +#: view:account.bank.statement:0 +msgid "Real Entries" +msgstr "Stvarne stavke" #. module: account -#: view:account.fiscalyear.close:0 +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import invoice" +msgstr "Uvoz računa" + +#. module: account +#: view:account.invoice:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Kreiraj" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Kreiraj stavku" #. module: account -#: view:account.payment.term.line:0 -msgid " valuation: percent" -msgstr "" +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice line" +msgstr "Red računa" #. module: account -#: field:account.installer,bank_accounts_id:0 -msgid "Your Bank and Cash Accounts" -msgstr "" +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Prečica" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_analytic_line.py:0 -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/account_cash_statement.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_invoice_refund.py:0 -#: code:addons/account/wizard/account_use_model.py:0 -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "Error !" +#: wizard_view:account.move.validate,init:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accouting fields." msgstr "" +"Sve stavke računa koje su u ovom dnevniku i razdoblju će biti potvrđene. To " +"znači da nećete biti u mogućnosti mijenjati njihova računovodstvena polja." + +#. module: account +#: selection:account.model.line,date:0 +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Datum dana" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" +"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Konto nadređenog poreza" + +#. module: account +#: field:account.account,user_type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.analytic.account,type:0 +#: model:ir.model,name:account.model_account_account_type +msgid "Account Type" +msgstr "Vrsta konta" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Vlasnik bankovnog računa" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Filter on Periods" +msgstr "Filtar po razdobljima" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Konto potraživanja" + +#. module: account +#: wizard_button:account.invoice.pay,addendum,reconcile:0 +msgid "Pay and reconcile" +msgstr "Plati i zatvori" + +#. module: account +#: rml:account.central.journal:0 +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Glavni dnevnik" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Balance brought forward" +msgstr "Donešeni saldo" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Konsolidirana konta" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 +#: wizard_field:account.chart,init,fiscalyear:0 +#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 +#: wizard_field:account.partner.balance.report,init,fiscalyear:0 +#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 +msgid "Fiscal year" +msgstr "Fiskalna Godina" + +#. module: account +#: rml:account.overdue:0 +msgid "Balance :" +msgstr "Saldo" + +#. module: account +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 +msgid "With balance is not equal to 0" +msgstr "Sa saldom različitim od 0" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "3" +msgstr "3" #. module: account -#: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Poreski Izvestaj" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Odstampano" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new +msgid "New Supplier Refund" +msgstr "Novi povrat dobavljaču" + +#. module: account +#: view:account.model:0 +msgid "Entry Model" +msgstr "Stavka modela" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 +msgid "With Currency" +msgstr "Sa valutom" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Kontni plan" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Pretplata" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal code" +msgstr "Šifra dnevnika" + +#. module: account +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 +msgid "Create entries" +msgstr "Kreiraj stavke" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Red projekta" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Maksimalni iznos otpisa" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Ručno" #. module: account -#: view:account.automatic.reconcile:0 -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, OpenERP makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:0 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move enties in draft state" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.bs.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.pl.report,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: model:ir.actions.report.xml,name:account.account_move_line_list -msgid "All Entries" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Journal Select" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:0 -#, python-format -msgid "Currnt currency is not confirured properly !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -msgid "The payment order is sent to the bank." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: help:account.installer.modules,account_voucher:0 -msgid "" -"Account Voucher module includes all the basic requirements of Voucher " -"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Sales Credit Note Journal - (test)" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_invoice_refund.py:0 -#, python-format -msgid "Data Insufficient !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Sales" -msgstr "" - -#. module: account -#: model:account.journal,name:account.cash_journal -msgid "Cash Journal - (test)" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "A statement with manual entries becomes a draft statement." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, OpenERP asks for the name of the " -"company, the fiscal period and the size of the interval to be analyzed (in " -"days). OpenERP then calculates a table of credit balance by period. So if " -"you request an interval of 30 days OpenERP generates an analysis of " -"creditors for the past month, past two months, and so on. " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "" -"Here you can personalize and create each view of your financial journals by " -"selecting the fields you want to appear and the sequence they will appear." -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form -msgid "" -"Here, you can define a period, an interval of time between successive " -"closings of the books of your company. An accounting period typically is a " -"month or a quarter, corresponding to the tax year used by the business. " -"Create and manage them from here and decide whether a period should be left " -"open or closed depending on your company's activities over a specific period." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_menu_Bank_process -msgid "Statements Reconciliation" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product UOM" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "9" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for Refund Invoice and Period " -"will be chosen accordingly!" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length (days)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of account structure should " -"reflect your own business needs in term of costs/revenues reporting. They " -"are usually structured by contracts, projects, products or departements. " -"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " -"generate analytic entries on the related account." -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: model:account.journal,name:account.bank_journal -msgid "Bank Journal - (test)" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Can not find account chart for this company in invoice line account, Please " -"Create account." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Central Journals" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Erfolgskonten - Erlöse" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Financial and accounting module that covers:\n" -" General accountings\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" Reconciliation process by partner\n" -" Creates a dashboard for accountants that includes:\n" -" * List of uninvoiced quotations\n" -" * Graph of aged receivables\n" -" * Graph of aged incomes\n" -"\n" -"The processes like maintaining of general ledger is done through the defined " -"financial Journals (entry move line or\n" -"grouping is maintained through journal) for a particular financial year and " -"for preparation of vouchers there is a\n" -"module named account_voucher.\n" -" " -msgstr "" - -#. module: account -#: report:account.invoice:0 #: view:account.invoice:0 -#: field:account.invoice,date_invoice:0 -#: view:account.invoice.report:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" +msgid "Compute Taxes" +msgstr "Izračunaj poreze" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# Karaktera" #. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +#: help:res.partner,property_payment_term:0 msgid "" -"Cash Register allows you to manage cash entries in your cash journals." +"This payment term will be used instead of the default one for the current " +"partner" msgstr "" +"Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera" #. module: account -#: view:account.automatic.reconcile:0 -#: view:account.use.model:0 -msgid "Ok" -msgstr "" +#: wizard_field:account.invoice.pay,addendum,comment:0 +#: wizard_field:account.invoice.pay,init,name:0 +msgid "Entry Name" +msgstr "Ime stavke" #. module: account -#: code:addons/account/report/account_partner_balance.py:0 -#, python-format -msgid "Unknown Partner" -msgstr "" +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "Konto partnera za ovu fakturu" #. module: account -#: view:account.bank.statement:0 -msgid "Opening Balance" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" msgstr "" +"Označite ako ovde ako ne zelite da se ni jedan PDV vezan za ovu poresku " +"sifru ne pojavi na računima." #. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,date2:0 -msgid "Ending Date" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Default UoM" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number, Company bank account if Invoice is customer or supplier " -"refund, otherwise Partner bank account number." -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "You should have chosen periods that belongs to the same company" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: field:account.bank.statement,ending_details_ids:0 -msgid "Closing Cashbox" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -#: model:ir.actions.act_window,help:account.action_account_moves_purchase -msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a supplier invoice, start by recording the " -"line of the expense account, OpenERP will propose to you automatically the " -"Tax related to this account and the counter-part \"Account Payable\"." -msgstr "" - -#. module: account -#: help:res.company,property_reserve_and_surplus_account:0 -msgid "" -"This Account is used for transferring Profit/Loss(If It is Profit: Amount " -"will be added, Loss : Amount will be deducted.), Which is calculated from " -"Profit & Loss Report" -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.bs.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display accounts" -msgstr "" - -#. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "You can not have two open register for the same journal" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "You cannot create a bank or cash register without a journal!" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid " day of the month= -1" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for Sale journal to be used at the time of making invoice. " -"Select 'Purchase' for Purchase Journal to be used at the time of approving " -"purchase order. Select 'Cash' to be used at the time of making payment. " -"Select 'General' for miscellaneous operations. Select 'Opening/Closing " -"Situation' to be used at the time of new fiscal year creation or end of year " -"entries generation." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: report:account.move.voucher:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: help:account.installer.modules,account_followup:0 -msgid "" -"Helps you generate reminder letters for unpaid invoices, including multiple " -"levels of reminding and customized per-partner policies." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -msgid ":" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Bad account !" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "No piece number !" -msgstr "" - -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Expenses Journal - (test)" -msgstr "" - -#. module: account -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -msgid "Post Journal Entries of a Journal" -msgstr "" - -#. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "" - -#. module: account -#: model:account.journal,name:account.sales_journal -msgid "Sales Journal - (test)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 +#: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 -#: view:account.journal:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 +#: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: account -#: model:ir.model,name:account.model_account_bs_report -msgid "Account Balance Sheet Report" -msgstr "" +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Mapping" +msgstr "Predlozak za Fiskalno mapiranje" #. module: account -#: help:account.tax,price_include:0 +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Unos stavki" + +#. module: account +#: wizard_view:account.invoice.refund,init:0 +#: model:ir.actions.wizard,name:account.wizard_invoice_refund +msgid "Credit Note" +msgstr "Knjižno odobrenje" + +#. module: account +#: model:ir.actions.todo,note:account.config_fiscalyear +msgid "Define Fiscal Years and Select Charts of Account" +msgstr "Definisi fiskalne godine i odaberi kontne planove" + +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "Period otpisa" + +#. module: account +#: selection:account.config.wizard,period:0 +msgid "3 Months" +msgstr "3 meseca" + +#. module: account +#: wizard_view:account.move.journal,init:0 +msgid "Standard entries" +msgstr "Standardne stavke" + +#. module: account +#: help:account.account,check_history:0 msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." +"Check this box if you want to print all entries when printing the General " +"Ledger, otherwise it will only print its balance." msgstr "" +"Označite ako želite stampati sve stavke kada ispisujete glavnu knjigu, u " +"supotnom će ispisati samo njen saldo." #. module: account -#: view:report.account_type.sales:0 -msgid "Sales by Account type" -msgstr "" +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Red uslova plaćanja" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" +#: selection:account.config.wizard,period:0 +#: field:report.hr.timesheet.invoice.journal,name:0 +msgid "Month" +msgstr "Mesec" #. module: account -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Pretplata naloga" #. module: account -#: view:account.payment.term.line:0 -msgid " number of days: 14" -msgstr "" +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "Datum dospeća" #. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "" +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Stavka pretplate" #. module: account -#: field:account.account,parent_id:0 -#: view:account.analytic.account:0 -msgid "Parent" -msgstr "" +#: selection:account.print.journal.report,init,sort_selection:0 +msgid "By date" +msgstr "Po datumu" #. module: account -#: field:account.installer.modules,account_analytic_plans:0 -msgid "Multiple Analytic Plans" -msgstr "" +#: model:ir.actions.act_window,name:account.action_account_config_wizard_form +msgid "Account Configure Wizard " +msgstr "Čarobnjak za konfiguraciju računovodstva " #. module: account -#: help:account.payment.term.line,days2:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "Početni datum" + +#. module: account +#: wizard_view:account.general.ledger.report,account_selection:0 +msgid "Select Chart" +msgstr "Odaberi plan" + +#. module: account +#: selection:account.chart,init,target_move:0 +#: model:ir.actions.report.xml,name:account.account_move_line_list +msgid "All Entries" +msgstr "Sve Stavke" + +#. module: account +#: model:process.node,name:account.process_node_draftinvoices0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Neodobreni računi" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Mapping" +msgstr "Predlozak poreza fiskalnog mapiranja" + +#. module: account +#: rml:account.invoice:0 +msgid "Invoice Date" +msgstr "Datum računa" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Unreconciled" +msgstr "Otvoren" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Napomena" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." +"Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " msgstr "" +"Finansijski i racunovodsveni modul koji obuhvata:\n" +" Osnovne Obracube\n" +" Cene / Analiticko poslovanje\n" +" Analitiku TRece strane\n" +" Poreski Menadzment\n" +" Budzete\n" +" Korisnicke i Dobavljacke racune\n" +" Izvode Banaka\n" +" " #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Redoslijed unosa" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Closed" +msgstr "Zatvoren" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +msgid "Payment Entries" +msgstr "Stavke plaćanja" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or tax code account." +msgstr "Nalog moze biti i sifra osnovnog poreza i poreska sifra naloga." + +#. module: account +#: help:account.automatic.reconcile,init,account_ids:0 +msgid "" +"If no account is specified, the reconciliation will be made using every " +"accounts that can be reconcilied" msgstr "" +"Ako nije naveden konto, sravnjenje ce koristiti sva konta koja se mogu " +"uskladiti" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form +#: view:wizard.company.setup:0 +msgid "Overdue Payment Report Message" +msgstr "Poruka o dospecu zakasnelih placanja" + +#. module: account +#: selection:account.tax,tax_group:0 +#: selection:account.tax.template,tax_group:0 +msgid "Other" +msgstr "Drugo" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.wizard,name:account.wizard_general_ledger +#: model:ir.actions.wizard,name:account.wizard_general_ledger_report +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "Glavna knjiga" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Kolone" + +#. module: account +#: selection:account.general.ledger.report,checktype,sortbydate:0 +msgid "Movement" +msgstr "Knjiženje" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Ova razdoblja se mogu preklapati." + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used instead of the default one to value outgoing stock " +"for the current product" +msgstr "" +"Ovaj nalog ce se koristiti umesto podrazumevanog da potvrdi izlazni magacin " +"za dati prozivod" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "Unesi izvod ručno" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +msgid "Financial Journals" +msgstr "Financijski dnevnici" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Period" +msgstr "Po razdoblju" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Ostavi prazno za trenutni datum" + +#. module: account +#: rml:account.overdue:0 +msgid "." +msgstr "." + +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "Maximalna kolicina" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Naziv Perioda" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When a document (eg: an invoice) " +"needs to create analytic entries, Open ERP will look for a matching journal " +"of the same type." +msgstr "" +"Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba da kreira " +"stavke analitike, Aplikacija će tražiti dnevnik ovog tipa." + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Grupe" + +#. module: account +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Šifra/Datum" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Import from your bank statements" +msgstr "Uvoz iz bankovnih izvoda" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Својства" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Računovodstvo" + +#. module: account +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "Odaberite stavke" + +#. module: account +#: selection:account.chart,init,target_move:0 +msgid "All Posted Entries" +msgstr "Sve proknjižene stavke" + +#. module: account +#: wizard_field:account.vat.declaration,init,based_on:0 +msgid "Base on" +msgstr "Osnovica na" + +#. module: account +#: selection:account.move,type:0 +msgid "Cash Payment" +msgstr "Gotovinsko plaćanje" + +#. module: account +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Konto obveza" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +msgid "Secondary Currency" +msgstr "Sekundarna valuta" + +#. module: account +#: field:account.account,credit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,credit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,cost:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account +#: help:account.tax.template,child_depend:0 +msgid "" +"Indicate if the tax computation is based on the value computed for the " +"computation of child taxes or based on the total amount." +msgstr "" +"Pokazuje da li je izračun poreza zasnovan na vrijednosti izračunatoj za " +"obračun podređenih poreza ili zasnovana na ukupnoj vrijednosti." + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Konto povrata poreza" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "Podredjene Sifre" + +#. module: account +#: field:account.invoice,move_name:0 +msgid "Account Move" +msgstr "Knjiženje" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Redovi izvoda" + +#. module: account +#: field:account.move.line,amount_taxed:0 +msgid "Taxed Amount" +msgstr "Iznos s porezom" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal w/o tax" +msgstr "Subtotal bez poreza" + +#. module: account +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Ref" +msgstr "Referenca fakture" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +msgid "General Account" +msgstr "Konto glavne knjige" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very usefull for some reports." +msgstr "" +"Opcionalna kolicina prikazana ovom linijom. Npr. broj prodatih proizvoda. " +"Velicina kao pojam NIJE zakonska obaveza ali je jako korisna za neke " +"izvestaje." + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,reconcil:0 +msgid " Include Reconciled Entries" +msgstr " Uključi zatvorene stavke" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark the entry line as a litigation with the " +"associated partner" +msgstr "" +"Možete označiti ovo polje da biste označili redak kao tužbu pred sudom" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "Računi kupca" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Limit plaćanja (duga)" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,state:0 +#: wizard_field:account.general.ledger.report,checktype,state:0 +#: wizard_field:account.partner.balance.report,init,state:0 +#: wizard_field:account.third_party_ledger.report,init,state:0 +msgid "Date/Period Filter" +msgstr "Datum/Razdoblje filtar" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Opšte" + +#. module: account +#: rml:account.general.journal:0 +msgid "Credit Trans." +msgstr "Dugovna transakcija" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Odvojene sekvence dnevnika" + +#. module: account +#: help:account.bank.statement.reconcile,total_second_currency:0 +msgid "The currency of the journal" +msgstr "Valuta Dnevnika" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Kolona Dnevnika" + +#. module: account +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 +#: selection:account.subscription,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,periods:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: wizard_field:account.general.ledger.report,checktype,periods:0 +#: wizard_field:account.partner.balance.report,init,periods:0 +#: wizard_field:account.third_party_ledger.report,init,periods:0 +#: wizard_field:account.vat.declaration,init,periods:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Razdoblja" + +#. module: account +#: rml:account.invoice:0 +#: view:account.invoice:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account +#: selection:account.analytic.account,state:0 +#: selection:account.invoice,state:0 +#: wizard_button:account.open_closed_fiscalyear,init,open:0 +#: wizard_button:account_use_models,create,open_move:0 +msgid "Open" +msgstr "Otvori" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_29 +msgid "Search Entries" +msgstr "Pretrazi stavke" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to reinvoice purchases, timesheets, ..." +msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..." + +#. module: account +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Osnovni porezi" + +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" +"Omogucava vam da promenite predznak sume koja ce se prikazivati na " +"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih " +"negativnih na troskovnim nalozima." + +#. module: account +#: help:account.config.wizard,code:0 +msgid "Name of the fiscal year as displayed in reports." +msgstr "Naziv fiskalne godine koji se prikazuje u izveštajima." + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable entries. You can put the limit " +"date for the payment of this entry line." +msgstr "" +"Ovo polje se koristi za unose dugovanja i potraživanja. Možete staviti datum " +"dospeća za plaćanje ovog reda." + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Third party (Country)" +msgstr "Treća strana (Država)" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Roditelj lijevo" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "The sequence gives the display order for a list of journals" +msgstr "Sekvenca definise poredak u listi dnevnika." + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Tip Kontrola" + +#. module: account +#: field:account.analytic.account,name:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 +msgid "Account Name" +msgstr "Naziv računa" + +#. module: account +#: wizard_field:account.invoice.pay,init,date:0 +msgid "Payment date" +msgstr "Datum Isplate" + +#. module: account +#: wizard_button:account_use_models,create,end:0 +msgid "Ok" +msgstr "U redu" + +#. module: account +#: rml:account.invoice:0 +msgid "Taxes:" +msgstr "Porezi:" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree7 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 +msgid "Unpaid Customer Invoices" +msgstr "Neplaćeni računi kupca" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Računi dobavljača" + +#. module: account +#: field:account.analytic.line,product_id:0 +#: field:account.invoice.line,product_id:0 +#: field:account.move.line,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid ")" +msgstr ")" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Ukupno potraživanja" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Fiskalno razdoblje" + +#. module: account +#: wizard_field:account.invoice.pay,init,journal_id:0 +msgid "Journal/Payment Mode" +msgstr "Mod Dnevnik/Isplate" + +#. module: account +#: rml:account.invoice:0 +msgid "Canceled Invoice" +msgstr "Poništen račun" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Ukloni redove" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 +#: wizard_field:account.partner.balance.report,init,soldeinit:0 +#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 +msgid "Include initial balances" +msgstr "Uključi početna salda" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Predložak konta" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Godišnja suma" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import file from your bank statement" +msgstr "Uvezi datoteku bankovnog izvoda" + +#. module: account +#: field:account.account,type:0 +#: field:account.account.template,type:0 +msgid "Internal Type" +msgstr "Interni Tip" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "9" +msgstr "9" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +#: model:ir.ui.menu,name:account.menu_action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Tekuca Pretplata" + +#. module: account +#: selection:account.move,type:0 +msgid "Bank Payment" +msgstr "Bankovno plaćanje" + +#. module: account +#: selection:account.move,state:0 +msgid "Posted" +msgstr "Proknjiženo" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Knjižna odobrenja" + +#. module: account +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "Završni Datum" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy +msgid "Cancel Opening Entries" +msgstr "Otkazi otvaranje stavki" + +#. module: account +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manually statement" +msgstr "Ručni izvod" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Dan u mesecu" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "redova" + +#. module: account +#: rml:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Dragi Gdine/Gdjo/Gdjice" #. module: account #: help:account.tax,sequence:0 @@ -6886,1567 +4462,1308 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: report:account.account.balance.landscape:0 -msgid "Year :" -msgstr "" - -#. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Amount (in words) :" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_other -msgid "Jahresabschlusskonten u. Statistik" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,partner_id:0 -#: report:account.general.ledger:0 -#: view:account.invoice:0 -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,partner_id:0 -#: report:account.journal.period.print:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:0 -#: field:account.move,partner_id:0 -#: view:account.move.line:0 -#: field:account.move.line,partner_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:0 -#, python-format -msgid "Can not %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "No Invoice Lines !" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,state:0 -#: view:account.invoice:0 -#: field:account.invoice,state:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:0 -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "State" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"Create and manage your company's financial journals from this menu. A " -"journal is a business diary in which all financial data related to the day " -"to day business transactions of your company is recorded using double-entry " -"book keeping system. Depending on the nature of its activities and number of " -"daily transactions, a company may keep several types of specialized " -"journals such as a cash journal, purchases journal, and sales journal." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Invoice '%s' is paid." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The state is 'Draft'. At the end of " -"monthly period it is in 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for bank reconciliation" -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "You must first select a partner !" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Bank and Cash Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,power:0 -msgid "8" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Modify Invoice: Cancels the current invoice and creates a new copy of it " -"ready for editing." -msgstr "" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and Financial Management" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,period_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,period_id:0 -#: view:account.move:0 -#: field:account.move,period_id:0 -#: view:account.move.line:0 -#: field:account.move.line,period_id:0 -#: view:account.period:0 -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:validate.account.move,period_id:0 -msgid "Period" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Int.Type" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_vat_declaration -msgid "" -"This menu print a VAT declaration based on invoices or payments. You can " -"select one or several periods of the fiscal year. Information required for a " -"tax declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_reconcilepaid0 -msgid "Payment" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_period_tree -msgid "" -"You can look up individual account entries by searching for useful " -"information. To search for account entries, open a journal, then select a " -"record line." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -msgid "" -"This account will be used for invoices to value sales for the current " -"product category" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_view -#: model:ir.ui.menu,name:account.menu_action_account_journal_view -msgid "Journal Views" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Cannot create invoice move on centralised journal" -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "CashBox Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Filter By" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" - -#. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,date_due:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,date_due:0 -#: field:report.invoice.created,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on centralized journal" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid " valuation: balance" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Statistics" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"An account type is a name or code given to an account that indicates its " -"purpose. For example, the account type could be linked to an asset account, " -"expense account or payable account. From this view, you can create and " -"manage the account types you need to be used for your company management." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_treasory_graph -msgid "Treasury" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.Journal.report:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.common.report:0 -msgid "Print" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic Costs" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: report:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Bad account!" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.analytic.account.journal:0 -#: field:account.bank.statement,currency:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,currency_id:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: report:account.journal.period.print:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:account.move.line,currency_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:analytic.entries.report,currency_id:0 -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' state is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " -"an invoice number. \n" -"* The 'Open' state is used when user create invoice,a invoice number is " -"generated.Its in open state till user does not pay invoice. \n" -"* The 'Paid' state is set automatically when invoice is paid. \n" -"* The 'Cancelled' state is used when user cancel invoice." -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: field:res.partner,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: field:account.cashbox.line,ending_id:0 -#: field:account.cashbox.line,starting_id:0 -#: field:account.entries.report,reconcile_id:0 -msgid "unknown" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -msgid "Draft invoices are checked, validated and printed." -msgstr "" - -#. module: account -#: help:account.chart.template,property_reserve_and_surplus_account:0 -msgid "" -"This Account is used for transferring Profit/Loss(If It is Profit: Amount " -"will be added, Loss: Amount will be deducted.), Which is calculated from " -"Profilt & Loss Report" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "" - -#. module: account -#: help:account.bs.report,reserve_account_id:0 -msgid "" -"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " -"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " -"& Loss Report" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for period" -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.invoice,move_lines:0 -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -#: model:ir.actions.act_window,name:account.action_validate_account_move -msgid "Open Journal" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "" -"You cannot modify company of this period as its related record exist in " -"Entry Lines" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -msgid "Registered payment" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Product Information" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.ui.menu,name:account.next_id_40 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: field:account.installer,purchase_tax:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"A tax code is a reference of a tax that will be taken out of a gross income " -"depending on the country and sometimes industry sector. OpenERP allows you " -"to define and manage them from this menu." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"Create and manage accounts you will need to record financial entries in. " -"Accounts are financial records of your company that register all financial " -"transactions. Companies present their annual accounts in two main parts: the " -"balance sheet and the income statement (profit and loss account). The annual " -"accounts of a company are required by law to disclose a certain amount of " -"information. They have to be certified by an external auditor yearly." -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." -msgstr "" - -#. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tells OpenERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.installer.modules,account_followup:0 -msgid "Followups Management" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#, python-format -msgid "Cannot locate parent code for template account!" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"You cannot cancel the Invoice which is Partially Paid! You need to " -"unreconcile concerned payment entries!" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Best regards." -msgstr "" - -#. module: account -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_tree -msgid "" -"The chart of taxes is used to generate your periodic tax statement. You will " -"see here the taxes with codes related to your legal statement according to " -"your country." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:0 -#, python-format -msgid "Current currency is not confirured properly !" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Receivale Accounts" -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Particulars" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Document" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -msgid "Profit & Loss (Income Accounts)" -msgstr "" +"Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. " +"Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,\r\n" +"U tom slucaju, evolucioni poredak je jako vazan." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" +msgid "Tax Declaration" +msgstr "Prijava poreza" #. module: account -#: field:account.account,balance:0 -#: report:account.account.balance:0 -#: report:account.account.balance.landscape:0 -#: selection:account.account.type,close_method:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement,balance_end_cash:0 -#: report:account.central.journal:0 -#: field:account.entries.report,balance:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: field:account.move.line,balance:0 -#: report:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -msgid "Balance" -msgstr "" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "File statement" +msgstr "Datoteka izvoda" #. module: account -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Manually or automatically entered in the system" -msgstr "" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Sekvence Fiskalne Godine" #. module: account -#: report:account.account.balance:0 -#: report:account.general.ledger:0 -msgid "Display Account" -msgstr "" +#: view:account.model.line:0 +msgid "Entry Model Line" +msgstr "Unos reda modela" #. module: account -#: report:account.tax.code.entries:0 -msgid "(" -msgstr "" +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Predlošci poreza" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify" -msgstr "" +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account -#: view:account.account.type:0 -msgid "Closing Method" -msgstr "" +#: wizard_view:account.wizard_paid_open,init:0 +msgid "Open Invoice" +msgstr "otvoreni računi" #. module: account -#: model:ir.actions.act_window,help:account.action_account_partner_balance +#: model:process.node,note:account.process_node_draftstatement0 +msgid "Set starting and ending balance for control" +msgstr "Postavi početni i krajnji saldo za kontrolu" + +#. module: account +#: wizard_view:account.wizard_paid_open,init:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Sigurno želite da otvorite ovaj račun?" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "Partnerova ostala skladista" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Dugovanje dobavljaču" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "Opcione kolicine u stavkama" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "JNRL" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.period:0 +msgid "States" +msgstr "Stanja" + +#. module: account +#: view:account.move:0 +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +msgid "Accounting Entries" +msgstr "Računovodstveni unosi" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled +msgid "Receivables & Payables" +msgstr "Potraživanja & dugovanja" + +#. module: account +#: rml:account.general.ledger:0 +msgid "General Ledger -" +msgstr "Glavna knjiga -" + +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "Količine" + +#. module: account +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "Početni datum" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "Ukupno" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Number of entries are generated" +msgstr "Broj generiranih stavki" + +#. module: account +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Valid Entries" +msgstr "Potvrđene stavke" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_use_model +#: model:ir.actions.wizard,name:account.wizard_line_account_use_model +#: model:ir.ui.menu,name:account.menu_account_use_model +msgid "Create Entries From Models" +msgstr "Kreiraj stavke iz modela" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Dozvoli zatvaranje" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "Po datumu" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Povrat dobavljaču" + +#. module: account +#: help:account.model.line,date:0 +msgid "The date of the generated entries" +msgstr "Datum generisanih stavki" + +#. module: account +#: wizard_button:account.invoice.refund,init,modify_invoice:0 +msgid "Modify Invoice" +msgstr "Izmjeni fakturu" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Svojstva naloga dobavljača" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Statistike analitičkog računa" + +#. module: account +#: view:wizard.multi.charts.accounts:0 msgid "" -"This report is analysis by partner. It is a PDF report containing one line " -"per partner representing the cumulative credit balance." +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" msgstr "" +"Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i " +"dnevnike u skladu sa odabranim predloškom" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +msgid "Statement" +msgstr "Izvod" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move +#: model:ir.ui.menu,name:account.menu_encode_entries_by_move +msgid "Entries Encoding by Move" +msgstr "Unos stavki po osnovicama" + +#. module: account +#: wizard_view:account.analytic.account.chart,init:0 +msgid "Analytic Account Charts" +msgstr "Analitički kontni planovi" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,result_selection:0 +msgid "Filter on Partners" +msgstr "Filtriraj po partnerima" + +#. module: account +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "Porez je uključen u cenu" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Entries by Journal" +msgstr "Stavke analitike po dnevniku" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "Potvrđene stavke iz računa" + +#. module: account +#: field:account.account,company_id:0 +#: wizard_field:account.account.balance.report,checktype,company_id:0 +#: wizard_field:account.aged.trial.balance,init,company_id:0 +#: field:account.analytic.account,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: wizard_field:account.general.ledger.report,checktype,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 +#: wizard_field:account.partner.balance.report,init,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: wizard_field:account.third_party_ledger.report,init,company_id:0 +#: wizard_field:account.vat.declaration,init,company_id:0 +#: field:wizard.company.setup,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account +#: rml:account.general.ledger:0 +msgid "Crebit" +msgstr "Potražuje" + +#. module: account +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "Pokrenut" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicate if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" +"Pokazuje da li iznos poreza mora biti uključen u osnovicu za izračun " +"sledećih poreza" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Izvod u pripremi" + +#. module: account +#: field:account.analytic.journal,name:0 +msgid "Journal name" +msgstr "naziv dnevnika" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "Import invoice from statement" +msgstr "Uvezi fakturu iz izvoda" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "4" +msgstr "4" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "Fiskalne godine" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Import from invoices or payments" +msgstr "Uvezi iz računa ili plaćanja" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_reconcile_select +#: model:ir.ui.menu,name:account.menu_reconcile_select +msgid "Reconcile entries" +msgstr "Zatvori stavke" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "Izmeni" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Ikona" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal - Period" +msgstr "Dnevnik - Razdoblje" + +#. module: account +#: wizard_field:account.move.line.reconcile,init_full,credit:0 +#: wizard_field:account.move.line.reconcile,init_partial,credit:0 +msgid "Credit amount" +msgstr "Potražni iznos" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Kreiraj mesečna razdoblja" + +#. module: account +#: wizard_button:account.aged.trial.balance,init,print:0 +msgid "Print Aged Trial Balance" +msgstr "Stampaj bilans" + +#. module: account +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "Ref." + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Adresa računa" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "General Credit" +msgstr "Opste potraživanje" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" +"Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece " +"kreirati novi brojac ali ce ga deliti sa postojecim. Ovo se koristi pri " +"zatvaranju fiskalne godine" + +#. module: account +#: selection:account.invoice,state:0 +msgid "Cancelled" +msgstr "Отказано" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Nepotvrđeni izvodi" + +#. module: account +#: wizard_field:populate_statement_from_inv,init,date:0 +msgid "Date payment" +msgstr "Datum plaćanja" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "A/c No." +msgstr "Račun br." + +#. module: account +#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month +#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month +msgid "Account cost and revenue by journal (This Month)" +msgstr "Trošak i prihod konta po dnevniku (ovaj mesec)" + +#. module: account +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 +msgid "Receivable Accounts" +msgstr "Konta potraživanja" + +#. module: account +#: wizard_button:account.move.line.unreconcile.select,init,open:0 +msgid "Open for unreconciliation" +msgstr "Otvori za poništenje zatvaranja" + +#. module: account +#: field:account.bank.statement.reconcile,statement_line:0 +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Red bankovnog izvoda" + +#. module: account +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "U redu" + +#. module: account +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Control Invoice" +msgstr "Kontrolisi račun" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 -#: model:account.account.type,name:account.account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Receivable" +msgstr "Potraživanja" #. module: account -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -#: view:report.hr.timesheet.invoice.journal:0 -msgid "This Year" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +#: model:ir.actions.wizard,name:account.wizard_balance_report +#: model:ir.ui.menu,name:account.menu_account_balance_report +msgid "Account Balance" +msgstr "Saldo konta" #. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check +#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report +msgid "Analytic Check" +msgstr "Analitička provjera" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" +#: rml:account.overdue:0 +msgid "VAT:" +msgstr "PDV:" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_sale +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: rml:account.invoice:0 +msgid "Total:" +msgstr "Ukupno:" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "dnevnik.analitike.konta" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "Mapiranje konta" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Porezi prodaje" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Zatvaranje konta" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: account +#: wizard_view:account.account.balance.report,account_selection:0 +msgid "Select parent account" +msgstr "Odaberite nadređeni konto" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Predložak nadređenog konta" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" -"This view is used by accountants in order to record entries massively in " -"OpenERP. If you want to record a customer invoice, select the journal and " -"the period in the search toolbar. Then, start by recording the entry line of " -"the income account. OpenERP will propose to you automatically the Tax " -"related to this account and the counter-part \"Account receivable\"." +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." msgstr "" +"Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava " +"programerima da stvaraju posebne poreze u vlastitom domenu." #. module: account -#: code:addons/account/account_bank_statement.py:0 -#, python-format -msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:0 -#, python-format -msgid "You must select accounts to reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -msgid "Accounting entries are the first input of the reconciliation." -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Receiver's Signature" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Filters By" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manual entry" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: field:account.move.line,move_id:0 -#: field:analytic.entries.report,move_id:0 -msgid "Move" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "You can not change the tax, you should remove and recreate lines !" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "A/C No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:0 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation transactions" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:0 -#, python-format -msgid "" -"The journal must have centralised counterpart without the Skipping draft " -"state option checked!" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment entries" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -msgid "End Period" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of account" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: view:account.move.journal:0 -msgid "Standard entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: field:account.bs.report,date_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_from:0 -#: report:account.general.ledger:0 -#: field:account.installer,date_start:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.pl.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:0 -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Bad total !" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" +#: field:account.bank.statement.reconcile,total_amount:0 +#: field:account.bank.statement.reconcile,total_second_amount:0 +msgid "Payment amount" +msgstr "Iznos plaćanja" #. module: account #: view:account.analytic.account:0 -msgid "Pending" -msgstr "" +msgid "Analytic account" +msgstr "Analitički konto" #. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts" -msgstr "" +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 +msgid "Supplier Invoice" +msgstr "Račun dobavljača" #. module: account -#: field:account.installer.modules,account_payment:0 -msgid "Suppliers Payment Management" -msgstr "" +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Potvrđeno" #. module: account -#: help:account.analytic.journal,active:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,debit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,revenue:0 +msgid "Debit" +msgstr "Duguje" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_42 +msgid "All Months" +msgstr "Svi meseci" + +#. module: account +#: wizard_field:account.invoice.refund,init,date:0 +msgid "Operation date" +msgstr "Datum postupka" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Stavke računa" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Početak perioda" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,report_name:0 +msgid "Name of new entries" +msgstr "Naziv novih stavki" + +#. module: account +#: wizard_button:account_use_models,init_form,create:0 +msgid "Create Entries" +msgstr "Kreiraj stavke" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Šifra poreza povrata" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Opis poreza" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "Veza na automatski generirane osnovice" + +#. module: account +#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Zatvorene transakcije" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Izveštavanje" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "/" +msgstr "/" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Have a number and entries are generated" +msgstr "Neka se brojevi i stavke generiraju" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Check -" +msgstr "Analitička provera -" + +#. module: account +#: rml:account.account.balance:0 +msgid "Account Balance -" +msgstr "Saldo konta -" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group invoice lines" +msgstr "Grupiraj stavke računa" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "Podešavanje" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "Ukupan iznos" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Dnevnik konta" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Redovi Pretplate" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Račun prihoda na predlošku proizvoda" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +msgid "Force all moves for this account to have this secondary currency." +msgstr "Sva knjiženja ovog konta koriste ovu sekundarnu valutu." + +#. module: account +#: wizard_button:populate_statement_from_inv,go,end:0 +#: wizard_button:populate_statement_from_inv,init,end:0 +msgid "_Cancel" +msgstr "_Odustani" + +#. module: account +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Select Date-Period" +msgstr "Odaberite datum-razdoblje" + +#. module: account +#: rml:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Obrnuti saldo analitike -" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "Plaćeni račun" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Definicija poreza" + +#. module: account +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 +msgid "Tax Group" +msgstr "Porezka grupa" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new +msgid "New Customer Refund" +msgstr "Novi povrat kupca" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 msgid "" -"If the active field is set to true, it will allow you to hide the analytic " -"journal without removing it." +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." msgstr "" +"Označite ako želite upotrebiti drugu sekvencu za svaki stvoreni dnevnik. U " +"suprotnom sve će se upotrebljavati ista sekvenca." #. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" +#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv +msgid "Import invoices" +msgstr "Uvezi račune" #. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "" +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.move.line.unreconcile.select,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +msgid "Unreconciliation" +msgstr "Poništavanje zatvaranja" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" +#: model:ir.model,name:account.model_fiscalyear_seq +msgid "Maintains Invoice sequences with Fiscal Year" +msgstr "Održava sekvencu osnovice sa fiskalnom godinom" #. module: account -#: code:addons/account/account.py:0 -#, python-format +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 +msgid "With movements" +msgstr "Sa prijenosima" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Домен" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "Podatci analitičkog konta" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "Predložak šifre poreza" + +#. module: account +#: view:account.subscription:0 +msgid "Subscription Periods" +msgstr "Pretplatnička razdoblja" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Ručno" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,init,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: model:ir.ui.menu,name:account.menu_finance_invoice +#: wizard_field:populate_statement_from_inv,go,lines:0 +msgid "Invoices" +msgstr "Računi" + +#. module: account +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 +msgid "Payable Accounts" +msgstr "Konta obveza" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +msgid "Invoice Line" +msgstr "Red računa" + +#. module: account +#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "Dnevnik otpisa" + +#. module: account +#: wizard_button:account.invoice.pay,init,writeoff_check:0 +msgid "Full Payment" +msgstr "Plaćanje u celini" + +#. module: account +#: selection:account.move,type:0 +msgid "Journal Purchase" +msgstr "Dnevnik nabavke" + +#. module: account +#: selection:account.move,type:0 +msgid "Cash Receipt" +msgstr "Prijem novca" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "Promenljiv porez" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "Encode manually statement comes into the draft statement" +msgstr "Ručno unesen izvod ide u pripremu" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_43 +msgid "This Month" +msgstr "Ovog meseca" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Predznak na izveštajima" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Opciona druga valuta ako je ovo multi-valutni sadrzaj" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,init,based_on:0 +msgid "Payments" +msgstr "Isplate" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Accounting entries at statement's confirmation" +msgstr "Knjiženja prilikom potvrde izvoda" + +#. module: account +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "Koristi Model" + +#. module: account +#: wizard_button:account.wizard_paid_open,init,end:0 +msgid "No" +msgstr "Ne" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +msgid "All account entries" +msgstr "Sve stavke naloga" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "Porez se bazira na dekleraciji istog" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Date Filter" +msgstr "Filter po datumu" + +#. module: account +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Choose Journal and Payment Date" +msgstr "Odaberite dnevnik i datum plaćanja" + +#. module: account +#: selection:account.analytic.account,state:0 +#: selection:account.bank.statement,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 +#: selection:account.subscription,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: account +#: rml:account.overdue:0 +msgid "Paid" +msgstr "Plaćeno" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree11 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 +msgid "Unpaid Customer Refunds" +msgstr "Neplaćeni povrati kupca" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Preostali iznos Duga" + +#. module: account +#: wizard_view:account.period.close,init:0 +msgid "Are you sure ?" +msgstr "Jeste li sigurni?" + +#. module: account +#: rml:account.invoice:0 +#: view:account.invoice:0 +msgid "PRO-FORMA" +msgstr "Predračun" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Redovi delimičnog unosa" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "Bankovni izvod korišten za bankovno poravnanje" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "FiskalnaGodina" + +#. module: account +#: wizard_button:account.analytic.line,init,open:0 +msgid "Open Entries" +msgstr "Otvori stavke" + +#. module: account +#: selection:account.analytic.account,type:0 +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normalan" + +#. module: account +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +msgid "Supplier Invoice Process" +msgstr "Proces računa dobavljača" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "Strana" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Opcione informacije" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "Uslovi plaćanja" + +#. module: account +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Receivable and Payable" +msgstr "Potraživanja i obveze" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: field:account.bank.statement.line,reconcile_amount:0 +msgid "Amount reconciled" +msgstr "Zatvoreni iznos" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "Na Datum" + +#. module: account +#: help:account.move.line,tax_amount:0 msgid "" -"You cannot validate a non-balanced entry !\n" -"Make sure you have configured Payment Term properly !\n" -"It should contain atleast one Payment Term Line with type \"Balance\" !" +"If the Tax account is tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field " +"will contain the basic amount(without tax)." msgstr "" +"Ako je poreski nalog poreski kod naloga, ovo polje sadrzi oporezovani iznos. " +"Ako je poreski nalog bazni poreski kod , ovo polje sadrzi bazni isnos ( bez " +"poreza)" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Izracunaj" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Poreska Aplikacija" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Subscription Entries" +msgstr "Stavke pretplate" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree6 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 +msgid "PRO-FORMA Customer Invoices" +msgstr "Predračuni kupcu" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Broj perioda" + +#. module: account +#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 +#: wizard_field:account.analytic.account.journal.report,init,date2:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 +#: wizard_field:account.automatic.reconcile,init,date2:0 +msgid "End of period" +msgstr "Završetak perioda" + +#. module: account +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Sadrzaj Naloga" + +#. module: account +#: rml:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "Glavna Knjiga" + +#. module: account +#: field:account.account,balance:0 +#: rml:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.analytic.account,balance:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement.reconcile,total_balance:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Balance" +msgstr "Saldo" + +#. module: account +#: rml:account.invoice:0 +msgid "Refund" +msgstr "Povrat novca" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Porezi računa" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journal Definition" +msgstr "Definicija analitičkog dnevnika" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "predlozak.poreske.taxe" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Bankovni računi" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" +"Neispravna razdoblja. Neka se razdoblja preklapaju, ili se datum razdoblja " +"ne poklapa sa fiskalnom godinom. " + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "Sekvenca koriscena za broj racuna u ovom Dnevniku" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "Opšte informacije" + +#. module: account +#: help:populate_statement_from_inv,init,journal_id:0 +msgid "" +"This field allow you to choose the accounting journals you want for " +"filtering the invoices. If you left this field empty, it will search on all " +"sale, purchase and cash journals." +msgstr "" +"Ovo polje vam omogucava da izaberete kontne dnevnike za pretragu racuna. Ako " +"ovo polje ostavite praznim, pretrazivanje ce se obaviti po svim prodajnim, " +"kupovnim i gotovinskim Dnevnicima." + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "Greška! Trajanje fiskalne godine je neispravno. " + +#. module: account +#: selection:account.analytic.account,state:0 +msgid "Close" +msgstr "Zatvori" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Prenosi" + +#. module: account +#: selection:account.invoice,state:0 +msgid "Pro-forma" +msgstr "Predračun" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.menu_action_account_form +msgid "List of Accounts" +msgstr "Lista konta" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Karakteristike prodaje" + +#. module: account +#: rml:account.general.journal:0 +msgid "Printing Date :" +msgstr "Datum Stampe :" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report +msgid "Cost Ledger (Only quantities)" +msgstr "Knjiga troškova (Samo količine)" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Validate Account Entries" +msgstr "Potvrdi stavke" + +#. module: account +#: selection:account.print.journal.report,init,sort_selection:0 +msgid "Reference Number" +msgstr "Referentni Broj" + +#. module: account +#: rml:account.overdue:0 +msgid "Total amount due:" +msgstr "Ukupni iznos duga:" + +#. module: account +#: wizard_field:account.analytic.account.chart,init,to_date:0 +#: wizard_field:account.analytic.line,init,to_date:0 +msgid "To" +msgstr "Do" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +msgid "Entries of Open Analytic Journals" +msgstr "Stavke otvorenih dnevnika analitike" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "Ručni porezi računa" + +#. module: account +#: field:account.model.line,date:0 +msgid "Current Date" +msgstr "Današnji datum" + +#. module: account +#: selection:account.move,type:0 +msgid "Journal Sale" +msgstr "Dnevnik prodaje" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,fy_id:0 +#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Fiskalna godina za zatvaranje" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "Početak razdoblja" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Šabloni" + +#. module: account +#: wizard_button:account.vat.declaration,init,report:0 +msgid "Print VAT Decl." +msgstr "Stampa PDV obrasca" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "IntraCom" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: wizard_field:account.invoice.refund,init,description:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 +msgid "Description" +msgstr "Opis" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used instead of the default one to value incoming stock " +"for the current product" +msgstr "" +"Ovaj nalog ce se korietiti umesto osnovnog da doda stanje za dati proizvod" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Podredjeni Poreski nalozi" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "Roditelj Desno" + +#. module: account +#: model:ir.ui.menu,name:account.account_account_menu +msgid "Financial Accounts" +msgstr "Financijski računi" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Sabloni kontnog plana" + +#. module: account +#: view:account.config.wizard:0 +msgid "Account Configure" +msgstr "Podesavanje Konta" #. module: account #: help:res.partner,property_account_payable:0 @@ -8454,928 +5771,182 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" +"Ovaj nalog ce se koristiti umesto podrazumevanog kao platni nalog za datog " +"partnera" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Šifra" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "5" +msgstr "5" + +#. module: account +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Konto prihoda" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Razdoblje otvaranja/zatvaranja" #. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" +#: rml:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Analitički saldo -" #. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: report:account.account.balance:0 -#: report:account.account.balance.landscape:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,credit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: report:account.move.voucher:0 -#: report:account.partner.balance:0 -#: report:account.tax.code.entries:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,credit:0 -msgid "Credit" -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the refund invoice that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "Through :" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_general_journal -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:0 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number:0 -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.bs.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:0 -#: selection:account.common.report,filter:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.pl.report,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: report:account.vat.declaration:0 -#: view:account.vat.declaration:0 -#: selection:account.vat.declaration,filter:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For Value percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:0 -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund invoice base on this type. You can not Modify and Cancel if the " -"invoice is already reconciled" -msgstr "" - -#. module: account -#: help:account.installer.modules,account_analytic_plans:0 -msgid "" -"Allows invoice lines to impact multiple analytic accounts simultaneously." -msgstr "" - -#. module: account -#: field:account.installer,sale_tax:0 -msgid "Sale Tax(%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.analytic.line,product_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: report:account.tax.code.entries:0 -msgid ")" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,type:0 -#: view:account.account.template:0 -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: report:account.move.voucher:0 -msgid "State:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -#: view:report.hr.timesheet.invoice.journal:0 -msgid "This Month" -msgstr "" - -#. module: account -#: view:account.analytic.Journal.report:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.inverted.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -msgid "Select Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -#: report:account.move.voucher:0 -msgid "Posted" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: field:account.bs.report,date_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_to:0 -#: report:account.general.ledger:0 -#: field:account.installer,date_stop:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.pl.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_to:0 -msgid "End Date" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -msgid "Cancel Opening Entries" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: code:addons/account/report/account_balance_sheet.py:0 -#: code:addons/account/report/account_profit_loss.py:0 -#, python-format -msgid "Net Profit" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:0 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid " value amount: 0.02" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.period:0 -msgid "States" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -msgid "Total" -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: view:account.journal:0 -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.period,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: help:account.bank.statement,total_entry_encoding:0 -msgid "Total cash transactions" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "" -"Manual or automatic creation of payment entries according to the statements" -msgstr "" +#: wizard_field:account_use_models,init_form,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "Knjigovodstveni model" #. module: account #: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line msgid "Invoice lines" -msgstr "" +msgstr "Redovi računa" #. module: account -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.chart,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" +#: selection:account.bank.statement.line,type:0 +msgid "Customer" +msgstr "Kupac" #. module: account -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/wizard/account_invoice_state.py:0 -#: code:addons/account/wizard/account_report_balance_sheet.py:0 -#: code:addons/account/wizard/account_state_open.py:0 -#: code:addons/account/wizard/account_validate_account_move.py:0 -#, python-format -msgid "Warning" -msgstr "" +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Tip razdoblja" #. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "" +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Računovodstveni podaci" #. module: account -#: report:account.move.voucher:0 -msgid "On Account of :" -msgstr "" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "konto.sekvenca.fiskalnagodina" #. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Stavke poredane po" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "Print Journal -" +msgstr "Stampa dnevnika -" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank:0 +msgid "Bank Account" +msgstr "Bankovni račun" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models Definition" +msgstr "Definicija modela" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Gotovina" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "Ciljni račun" + +#. module: account +#: rml:account.overdue:0 +msgid "Maturity" +msgstr "Dospeće" + +#. module: account +#: field:account.fiscalyear,name:0 +#: field:account.journal.period,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: field:fiscalyear.seq,fiscalyear_id:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Fiskalna Godina" + +#. module: account +#: selection:account.aged.trial.balance,init,direction_selection:0 +msgid "Future" +msgstr "Buduće" + +#. module: account +#: help:account.account.balance.report,checktype,fiscalyear:0 +#: help:account.chart,init,fiscalyear:0 +#: help:account.general.ledger.report,checktype,fiscalyear:0 +#: help:account.partner.balance.report,init,fiscalyear:0 +#: help:account.third_party_ledger.report,init,fiscalyear:0 +msgid "Keep empty for all open fiscal year" +msgstr "Ostavite prazno za sve otvorene fiskalne godine" + +#. module: account +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 +msgid "Supplier Refund" +msgstr "Povrat Dobavljaču" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Reconcile Entries." +msgstr "Zatvori stavke." + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Stavka" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 -msgid "Invoice's state is Done" -msgstr "" +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +#: model:process.transition,note:account.process_transition_reconcilepaid0 +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "Paid invoice when reconciled." +msgstr "Plaćeni računi prilikom zatvaranja." #. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Python kod (obrnuti)" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.account.balance.landscape:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.move.voucher:0 -#: report:account.partner.balance:0 -#: report:account.tax.code.entries:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" -msgstr "" - -#. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used for invoices to value expenses for the current " -"product category" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Recurring" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "Entry is already reconciled" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "" -"Can not create an automatic sequence for this piece !\n" -"\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.bs.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.pl.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Account Data" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Erfolgskonten - Aufwendungen" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Fin.Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_journal.py:0 -#, python-format -msgid "This period is already closed !" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "" -"Import of the statement in the system from a supplier or customer invoice" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: model:account.journal,name:account.check_journal -msgid "Checks Journal - (test)" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Parent Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement -msgid "Statistic Reports" -msgstr "" - -#. module: account -#: field:account.installer,progress:0 -#: field:account.installer.modules,progress:0 -#: field:wizard.multi.charts.accounts,progress:0 -msgid "Configuration Progress" -msgstr "" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" +msgstr "Kontni i finansijski Menadzment" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Mapiranje Konta" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "Invoice '%s' is waiting for validation." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 -#, python-format -msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -msgid "General Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Search Invoice" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.refund:0 -#: selection:account.invoice.refund,filter_refund:0 -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move.line:0 -msgid "General Information" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -msgid "Invoice's state is Done." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_reconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_low_level -msgid "Low Level" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_addtmpl_wizard -msgid "account.addtmpl.wizard" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: view:account.chart.template:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Search Journal Items" +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category" msgstr "" +"Ovaj nalog ce se koristiti za promeni izlazno stanje za kategoriju datog " +"proizvoda" #. module: account #: help:account.tax,base_sign:0 @@ -9387,31 +5958,478 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Obicno 1 ili -1" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Detalji Banke" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Konto troškova na predlošku proizvoda" #. module: account -#: field:account.analytic.line,amount_currency:0 -msgid "Amount currency" -msgstr "" +#: rml:account.analytic.account.analytic.check:0 +msgid "General Debit" +msgstr "Glavni dugovni" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "Sifra Naloga" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "Naziv fiskalne godine kako je prikazano na ekranima" + +#. module: account +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Uslovi plaćanja" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Mappings" +msgstr "Fiskalna mapiranja" + +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "Proces izvoda" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_reconcile +msgid "Statement reconcile" +msgstr "Zatvaranje izvoda" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,sure:0 +#: wizard_field:account.fiscalyear.close.state,init,sure:0 +#: wizard_field:account.period.close,init,sure:0 +msgid "Check this box" +msgstr "Označite ovu kućicu" + +#. module: account +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Име колоне" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Filters" +msgstr "Filteri" + +#. module: account +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "Da" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" +"Označite ovu kućicu ako je dozvoljeno korisniku da ponisti stavke ovog racuna" + +#. module: account +#: wizard_button:account.subscription.generate,init,generate:0 +msgid "Compute Entry Dates" +msgstr "Izračunaj datume stavki" + +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "Analitički računi za zatvaranje" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "Fakture u pripremi" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Računovodstvena nadzorna ploča" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "Računi za fakturisanje" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "Troškovi za fakturiranje" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Dospela potraživanja" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "Tabla Naloga" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Konto Prihoda" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "Moji Indikatori" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Tabla Naloga" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "Dospeli Prihodi" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "Prikazi Dugovne/Kreditne Informacije" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "Svi nalozi" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "Cela je selekcija bazirana na" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "Obaveštenje" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "Finansijski period" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Saldo računa" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "Odaberite razdoblje(a)" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "Procenat" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "Uporedi odabrane godine pod uslovima da" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "Odaberite fiskalnu(ne) godine (a Maksimalno 3 godine)" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "Odaberite referentni račun(za poredjenje u u %)" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "Saldo računa-Poredjenja godina" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" +"Modul Salda Konta je dodao funkije mudulu Finansijskog Menadzmenta\n" +" 1.Ovaj vam moduk da razlicite opcije za stampu salda\n" +" 2.Mozete uporedjivati salde razlicitih godina\n" +" 3.Mozete postaviti gotovinsko ili procentualno poredjenje dve godine\n" +" 4.Mozete postaviti referentni nalog za procentualno poredjenje datih " +"godina\n" +" 5.Imate opciju da odstampate zeljeni izvestaj u Landskape formatu\n" +" " + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "Morate odabrati opciju 'Landscape'. Molimo označite je." + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "Prikaži izvještaj u 'Landscape' formi" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "Ukupno:" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "Pokazi poredjenje u %" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period" +msgstr "Izaberi razdoblje" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "Opcije IZvestaja" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "Ne uporedjuj" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "Prikaži račune" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "1. Odabrali ste više od 3 godine u svakom slučaju." + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "Kontni i Finansijski menadzersko-uporedni nalozi" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "Godina :" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "Mozes selektovati maksimalno 3 godine. Molim probaj ponovo." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" +"3. Ti jesi selektovao opciju 'Procenat' sa vise od 2 godine, ali nisi " +"izabrao 'Landscape' format stampe." + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" +"Cini mi se da si napravio sledece greske. Molim ispravi ih, pa pokusaj " +"ponovo." + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "Ostavi prazno za poredjenje sa njegovim nadredjenim" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" +"2. Niste odabrali opciju 'Procenat', ali ste odabrali više od 2 godine." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" +"Postoji mogućnost da ste odabrali opcije poredjenja sa više od 1 godine sa " +"stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van " +"papira. Molimo pokušajte ponovno." + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno." + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "Prilagodi Izvestaj" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Raspon Meseci" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Računi kreirani u zadnjih 15 dana" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Izvestaj računa kreiranih u zadnjih 15 dana" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Ukupni iznos" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Konta po vrsti" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Zaostala potraživanja do danas" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Konta Potraživanja" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Raspon" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "Konto Izvestaja - Izvještavanje" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo po vrsti konta" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Nedelja u godini" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Kreiraj datum" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Stara potraživanja" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Iznos bez poreza" + #, python-format -msgid "You must enter a period length that cannot be 0 or below !" -msgstr "" +#~ msgid "Integrity Error !" +#~ msgstr "Greška u integritetu!" -#. module: account -#: code:addons/account/account.py:0 #, python-format -msgid "You cannot remove an account which has account entries!. " -msgstr "" +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "Promena konta na liniji \"%s\" nije validna" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Nije pronađen period na računu!" + +#, python-format +#~ msgid "Warning !" +#~ msgstr "Upozorenje!" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Nema analitike dnevnika!" + +#, python-format +#~ msgid "No period found !" +#~ msgstr "Period nije nadjen!" + +#~ msgid "Disc. (%)" +#~ msgstr "Popust (%)" + +#~ msgid "Display accounts" +#~ msgstr "Prikaži konta" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Uključi zatvorene stavke" diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po new file mode 100644 index 00000000000..013b73656d1 --- /dev/null +++ b/addons/account_accountant/i18n/sr@latin.po @@ -0,0 +1,23 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-13 08:31+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Knjigovodja" diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po new file mode 100644 index 00000000000..e0d3b2e429b --- /dev/null +++ b/addons/account_analytic_analysis/i18n/sr@latin.po @@ -0,0 +1,349 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-26 08:25+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of hours that can be invoiced plus those that already have been " +"invoiced." +msgstr "" +"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturisana." + +#. module: account_analytic_analysis +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_analytic_analysis +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice." + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Quantity - Hours Tot." +msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 +#, python-format +msgid "AccessError" +msgstr "Greška u pristupu" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theorical Revenue" +msgstr "Prihodi teoretski" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "Zadnji Datum fakture" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "Date of the last invoice created for this analytic account." +msgstr "Datum zadnje fakture kreirana za ovaj analitički račun." + +#. module: account_analytic_analysis +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theorial Revenue - Total Costs" +msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theorical Margin" +msgstr "Teoretska margina" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "Realna Stopa Margine (%)" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." +msgstr "" +"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su " +"fakturirane." + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing +msgid "Billing" +msgstr "Obracunavanje" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "Datum poslednjeg Cena / Posao" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "Ukupni troškovi" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of hours you spent on the analytic account (from timesheet). It " +"computes on all journal of type 'general'." +msgstr "" +"Broj sati provedenih na tom analitičkom račun (iz timesheet). Izračunava se " +"iz svih dnevnih knjiga za tip 'Generalno'." + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_hours:0 +msgid "Remaining Hours" +msgstr "Preostali Sati" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" +"Na temelju troškova koje ste imali na projektu, što bi bio prihod ako su svi " +"ovi troškovi su obračunati po normalnoj prodajnoj cijeni proistekli iz " +"cenovnika." + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "Korisnik" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "Nefakturirani iznos" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi." + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Hours" +msgstr "Nefakturirani sati" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "Datum najnovijeg rada obavljenog na ovom računu." + +#. module: account_analytic_analysis +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "izvestaj_analitickog_konta" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "Ukupno sati po Korisniku" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "Fakturirani iznos" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 +#, python-format +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)." + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "Datum zadnje fakturiranog troška" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Hours" +msgstr "Fakturirani sati" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "Realna marza" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "Ukupni iznos izlaznih faktura za ovaj račun." + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "Ukupno sati po mjesecu" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" +"Računa se korištenjem formule: (Stvarna granica / Ukupni troškovi) * 100" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of hours (from journal of type 'general') that can be invoiced if you " +"invoice based on analytic account." +msgstr "" +"Broj sati (iz dnevnika ' generalnog' tipa) koji mogu biti fakturirani ako " +"fakturirate na osnovu analitičkog računa." + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Analytic accounts" +msgstr "Analitički računi" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "Preostali prihod" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" +"Ako fakturirate iz analitičkog računa, preostali iznos kojeg možete " +"fakturirati kupcu je zasnovan na ukupnim troškovima." + +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Hours Tot." +msgstr "Izračunato korištenjem formule: Fakturirani iznos / Ukupno sati" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Hours (real)" +msgstr "Prihod po satiima ( stvarni)" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "Ukupno Vreme" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed +msgid "Overpassed Accounts" +msgstr "Prekoračeni računi" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "All Uninvoiced Entries" +msgstr "Sve nefakturirane stavke" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Hours Tot" +msgstr "Ukupno sati" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" +"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i " +"indirektne troškove, kao, npr,vrijeme potrošeno na timesheetovima." + +#~ msgid "My Current Accounts" +#~ msgstr "Moji tekući računi" + +#~ msgid "Hours summary by user" +#~ msgstr "Sati sumarno od strane korisnika" + +#~ msgid "All Analytic Accounts" +#~ msgstr "Svi analitički računi" + +#~ msgid "New Analytic Account" +#~ msgstr "Novi analitički račun" + +#~ msgid "Current Analytic Accounts" +#~ msgstr "Tekući analitički računi" + +#~ msgid "Invoicing" +#~ msgstr "Fakturiranje" + +#~ msgid "My Pending Accounts" +#~ msgstr "Moji računi na čekanju" + +#~ msgid "My Uninvoiced Entries" +#~ msgstr "Moji nefakturirani Ulazi" + +#~ msgid "My Accounts" +#~ msgstr "Moji računi" + +#~ msgid "" +#~ "Modify account analytic view to show\n" +#~ "important data for project manager of services companies.\n" +#~ "Add menu to show relevant information for each manager." +#~ msgstr "" +#~ "Promeni prozor analitičkog prikaza računa da bi video\n" +#~ "važne podatke za projekt menadžer od usluznih kompanija.\n" +#~ "Dodaj meni da prikaze relevantne informacije za svakog menadžera." + +#~ msgid "Financial Project Management" +#~ msgstr "Finansijski Projekt Menadzment" + +#~ msgid "Pending Analytic Accounts" +#~ msgstr "Analitički računi na čekanju" + +#~ msgid "Analytic Accounts" +#~ msgstr "Analitička konta" diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po new file mode 100644 index 00000000000..0e3c5460991 --- /dev/null +++ b/addons/account_analytic_default/i18n/sr@latin.po @@ -0,0 +1,219 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:33+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_analytic_default +#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information +msgid "Account Analytic Default" +msgstr "Uobičajene postavke analize računa" + +#. module: account_analytic_default +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_analytic_default +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_analytic_default +#: help:account.analytic.default,partner_id:0 +msgid "" +"select a partner which will use analytical account specified in analytic " +"default (eg. create new cutomer invoice or Sale order if we select this " +"partner, it will automatically take this as an analytical account)" +msgstr "" +"Selektuj partnera koji ce koristiti analiticki konto specificiran kao " +"analiticki podrazumevani konto ( npr, kreiras novu fakturu, ili nabavnu " +"fakturu, i ako sad selektujemo partnera, on ce automatski ova podesavanja " +"kao svoj analiticki konto)" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user +msgid "Analytic Rules" +msgstr "Pravila analitike" + +#. module: account_analytic_default +#: help:account.analytic.default,analytic_id:0 +msgid "Analytical Account" +msgstr "Analiticka Konta" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Current" +msgstr "Trenutni" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: account_analytic_default +#: help:account.analytic.default,date_stop:0 +msgid "Default end date for this Analytical Account" +msgstr "podrzaumevani Krajnji datum za ovaj Analiticki Konto" + +#. module: account_analytic_default +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_stock_picking +msgid "Picking List" +msgstr "Izborna Lista" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Conditions" +msgstr "Uslovi" + +#. module: account_analytic_default +#: help:account.analytic.default,company_id:0 +msgid "" +"select a company which will use analytical account specified in analytic " +"default (eg. create new cutomer invoice or Sale order if we select this " +"company, it will automatically take this as an analytical account)" +msgstr "" +"Selektuj kompaniju koja ce koristiti Analiticki konto specificiranim kao " +"podrazumevani ( npr, kada kreiras novu Fakturu, ili slicno, i ako selektujes " +"ovu kompaniju, ona ce automatski preuzeti ovo kao Analiticki konto)" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_sale_order_line +msgid "Sale Order Line" +msgstr "Stavke naloga za prodaju" + +#. module: account_analytic_default +#: help:account.analytic.default,date_start:0 +msgid "Default start date for this Analytical Account" +msgstr "Podrazumevani Pocetni datum za ovaj Analiticki konto" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "Analitička Distribucija" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open +msgid "Entries" +msgstr "Stavke" + +#. module: account_analytic_default +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Datum završetka" + +#. module: account_analytic_default +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_analytic_default +#: help:account.analytic.default,user_id:0 +msgid "" +"select a user which will use analytical account specified in analytic default" +msgstr "" +"Izaberi korisnika koji ce koristiti onaj analiticki konto koji je " +"specificiran kao podrazumevani." + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list +msgid "Analytic Defaults" +msgstr "Uobičajene postavke analitike" + +#. module: account_analytic_default +#: help:account.analytic.default,product_id:0 +msgid "" +"select a product which will use analytical account specified in analytic " +"default (eg. create new cutomer invoice or Sale order if we select this " +"product, it will automatically take this as an analytical account)" +msgstr "" +"Izaberi proizvod koji ce koristiti Analiticki konto koji je specificiran kao " +"podrazumevani ( npr, kada kreiras racun, ili narudzbenicu, i ako selektujes " +"ovaj proizvod, on ce automatski preuzeti ovaj kao svoj Analiticki konto)" + +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_invoice_line +msgid "Invoice Line" +msgstr "Faktura" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +msgid "Accounts" +msgstr "Nalozi" + +#. module: account_analytic_default +#: view:account.analytic.default:0 +#: field:account.analytic.default,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_analytic_default +#: field:account.analytic.default,date_start:0 +msgid "Start Date" +msgstr "Datum početka" + +#. module: account_analytic_default +#: help:account.analytic.default,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" +msgstr "" +"Daje redosled sekvence pri prikazivanju liste analiticke distribucije" + +#~ msgid "Seq" +#~ msgstr "Red" + +#~ msgid "Analytic Distributions" +#~ msgstr "Distribucije analitike" diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po new file mode 100644 index 00000000000..c61929ce5fb --- /dev/null +++ b/addons/account_analytic_plans/i18n/sr@latin.po @@ -0,0 +1,614 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:40+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account4_ids:0 +msgid "Account4 Id" +msgstr "Šifra računa4" + +#. module: account_analytic_plans +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_analytic_plans +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +#: view:account.crossovered.analytic:0 +#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic +#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic +msgid "Crossovered Analytic" +msgstr "Unakrsna analitika" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account5_ids:0 +msgid "Account5 Id" +msgstr "Šifra računa5" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date2:0 +msgid "End Date" +msgstr "Završni Datum" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account3_ids:0 +msgid "Account3 Id" +msgstr "Šifra računa3" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,rate:0 +msgid "Rate (%)" +msgstr "Stopa (%)" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,name:0 +#: field:account.analytic.plan.line,plan_id:0 +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action +msgid "Analytic Plan" +msgstr "Analiticki Plan" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "" +"This distribution model has been saved.You will be able to reuse it later." +msgstr "" +"Distribucioni model je sacuvan. Bicete u mogucnosti da ga kasnije koristite." + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#, python-format +msgid "Please put a name and a code before saving the model !" +msgstr "Molim postavite Ime i sadrzaj pre nego sacuvate model !" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line +msgid "Analytic Instance Line" +msgstr "Red Analiticke Instance" + +#. module: account_analytic_plans +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Lines" +msgstr "Red Analiticke Distribucije" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +msgid "Print" +msgstr "Štampaj" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "To Date" +msgstr "Do datuma" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,plan_id:0 +msgid "Plan Id" +msgstr "Šifra plana" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action +msgid "Analytic Distribution's Models" +msgstr "Modeli analitičke distribucije" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Account Name" +msgstr "Naziv Naloga" + +#. module: account_analytic_plans +#: view:account.analytic.plan.instance.line:0 +msgid "Analytic Distribution Line" +msgstr "Red analitičke distribucije" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,code:0 +msgid "Distribution Code" +msgstr "Šifra distribucije" + +#. module: account_analytic_plans +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Datum stampe" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Percentage" +msgstr "Procenat" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_sale_order_line +msgid "Sale Order Line" +msgstr "Stavke naloga za prodaju" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,empty_line:0 +msgid "Dont show empty lines" +msgstr "Ne prikazuj prazne redove" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "A model having this name and code already exists !" +msgstr "Model sa ovim imenom i sadrzajem vec postoji !" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,journal_id:0 +#: view:account.crossovered.analytic:0 +#: field:account.crossovered.analytic,journal_ids:0 +msgid "Analytic Journal" +msgstr "Analiticki Dnevnik" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "100.00%" +msgstr "100.00%" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account :" +msgstr "Analiticki konto :" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line +msgid "Analytic Plan Line" +msgstr "Red Analitickog Plana" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#, python-format +msgid "No analytic plan defined !" +msgstr "Analiticki plan nije definisan !" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Analytic Account Reference:" +msgstr "Veza analitičkog konta:" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,name:0 +msgid "Plan Name" +msgstr "Ime Plana" + +#. module: account_analytic_plans +#: field:account.analytic.plan,default_instance_id:0 +msgid "Default Entries" +msgstr "Podrazumevane Stavke" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: account_analytic_plans +#: view:account.analytic.plan:0 +#: field:account.analytic.plan,plan_ids:0 +#: field:account.journal,plan_id:0 +msgid "Analytic Plans" +msgstr "Analitički planovi" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0 +#, python-format +msgid "User Error" +msgstr "Korisnicka Greska" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_move_line +msgid "Journal Items" +msgstr "Sadrzaj Dnevnika" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model +msgid "analytic.plan.create.model" +msgstr "analytic.plan.create.model" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account1_ids:0 +msgid "Account1 Id" +msgstr "Šifra računa1" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,max_required:0 +msgid "Maximum Allowed (%)" +msgstr "Maksimalno dozvoljeno (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,root_analytic_id:0 +msgid "Root Account" +msgstr "Osnovni nalog (root)" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#: view:analytic.plan.create.model:0 +#, python-format +msgid "Distribution Model Saved" +msgstr "Distribucioni model je sacuvan" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance +msgid "Analytic Plan Instance" +msgstr "Instanca analitičkog plana" + +#. module: account_analytic_plans +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open +msgid "Distribution Models" +msgstr "Dsitribucioni Modeli" + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Ok" +msgstr "U redu" + +#. module: account_analytic_plans +#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information +msgid "Multiple-plans management in Analytic Accounting" +msgstr "Visestruki-planovi menadzmenta u Analitickom racunovodstvu" + +#. module: account_analytic_plans +#: view:account.analytic.plan.line:0 +msgid "Analytic Plan Lines" +msgstr "Redovi analitičkog plana" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,min_required:0 +msgid "Minimum Allowed (%)" +msgstr "Minimalno dozvoljeno (%)" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,plan_id:0 +msgid "Model's Plan" +msgstr "Plan modela" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account2_ids:0 +msgid "Account2 Id" +msgstr "Šifra računa2" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "The Total Should be Between %s and %s" +msgstr "Ukupni iznos bi trebalo da se nalazi izmedju %s i %s" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Red bankovnog izvoda" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic +msgid "Print Crossovered Analytic" +msgstr "Stampa Unakrsne Analitike" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account6_ids:0 +msgid "Account6 Id" +msgstr "Šifra računa6" + +#. module: account_analytic_plans +#: model:ir.module.module,description:account_analytic_plans.module_meta_information +msgid "" +"This module allows to use several analytic plans, according to the general " +"journal,\n" +"so that multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic " +"lines,\n" +"for one account entry.\n" +"The analytic plan validates the minimum and maximum percentage at the time " +"of creation\n" +"of distribution models.\n" +" " +msgstr "" +"Ovaj ti modul omogucava da koristis nekoliko analitickih planova, u odnosu " +"na Osnovni Dnevnik,\n" +"tako da visestruke analiticke linije su kreirane kada i fakture ili je " +"sadrzaj potvrdjen.\n" +"\n" +"Na primer , mozes definisati sledecu analiticku strukturu:\n" +" Projekat:\n" +" Projekat 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +" Projekat 2\n" +" Prodavac\n" +" Janko\n" +" Marko\n" +"\n" +"Ovde imamo dva plana: Projekat i Prodavac. Linija fakture mora\n" +"da bude sposobna da upise analiticki sadrzaj u dva plana: SubProj 1.1 i\n" +"MArko. IZnos se takodje moze podeliti. Sledeci primer je za fakturu koja ima " +"dodira sa dva sub projekta i dodeljena je jednom prodavcu:\n" +"\n" +"Plan1\"\n" +" SubProjekat 1.1 : 50%\n" +" SubProjekat 1.2 : 50%\n" +"PLan2\n" +" Janko: 100%\n" +"\n" +"Tako da ovaj red fakture bude bio potvrdjen on ce generisati 3 Analiticke " +"stavke, \n" +"za jedan sadrzaj naloga,\n" +"Analiticki plan potvrdjuje minimum i maksimum procenata u vreme kada je " +"generisan\n" +"distribucioni model.\n" +" " + +#. module: account_analytic_plans +#: view:analytic.plan.create.model:0 +msgid "Save This Distribution as a Model" +msgstr "Sacuvaj Ovu Distribuciju kao Model" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Quantity" +msgstr "Količina" + +#. module: account_analytic_plans +#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action +msgid "Multi Plans" +msgstr "Multi-Planovi" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance,account_ids:0 +msgid "Account Id" +msgstr "Šifra konta" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Code" +msgstr "Kod" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "TReba da definises analiticki dnevnik u '%s' dnevnika!" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "Nema Analitickog Dnevnika" + +#. module: account_analytic_plans +#: field:account.analytic.plan.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice_line +msgid "Invoice Line" +msgstr "Faktura" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izvod banke" + +#. module: account_analytic_plans +#: field:account.analytic.plan.instance.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analitički nalog" + +#. module: account_analytic_plans +#: field:account.analytic.default,analytics_id:0 +#: view:account.analytic.plan.instance:0 +#: field:account.analytic.plan.instance,name:0 +#: field:account.bank.statement.line,analytics_id:0 +#: field:account.invoice.line,analytics_id:0 +#: field:account.move.line,analytics_id:0 +#: model:ir.model,name:account_analytic_plans.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "Analitička Distribucija" + +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#, python-format +msgid "Value Error" +msgstr "Pogresna Vrednost" + +#. module: account_analytic_plans +#: help:account.analytic.plan.line,root_analytic_id:0 +msgid "Root account of this plan." +msgstr "Osnovni konto ovog plana." + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,ref:0 +msgid "Analytic Account Reference" +msgstr "referenca Analitickjog naloga" + +#. module: account_analytic_plans +#: model:ir.model,name:account_analytic_plans.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:0 +#: view:analytic.plan.create.model:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_analytic_plans +#: field:account.crossovered.analytic,date1:0 +msgid "Start Date" +msgstr "Početni datum" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "at" +msgstr "u" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "From Date" +msgstr "Od datuma" + +#~ msgid "Analytic Account Ref." +#~ msgstr "Veza analitičkog konta" + +#~ msgid "Select Information" +#~ msgstr "Selektuj informaciju" + +#~ msgid "Create Model" +#~ msgstr "Kreiraj Model" + +#~ msgid "" +#~ "This module allows to use several analytic plans, according to the general " +#~ "journal,\n" +#~ "so that multiple analytic lines are created when the invoice or the entries\n" +#~ "are confirmed.\n" +#~ "\n" +#~ "For example, you can define the following analytic structure:\n" +#~ " Projects\n" +#~ " Project 1\n" +#~ " SubProj 1.1\n" +#~ " SubProj 1.2\n" +#~ " Project 2\n" +#~ " Salesman\n" +#~ " Eric\n" +#~ " Fabien\n" +#~ "\n" +#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n" +#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +#~ "Fabien. The amount can also be split. The following example is for\n" +#~ "an invoice that touches the two subproject and assigned to one salesman:\n" +#~ "\n" +#~ "Plan1:\n" +#~ " SubProject 1.1 : 50%\n" +#~ " SubProject 1.2 : 50%\n" +#~ "Plan2:\n" +#~ " Eric: 100%\n" +#~ "\n" +#~ "So when this line of invoice will be confirmed, it will generate 3 analytic " +#~ "lines,\n" +#~ "for one account entry.\n" +#~ " " +#~ msgstr "" +#~ "Ovaj modul vam omogucava da koristite nekoliko analiticka plana, koji " +#~ "odgovaraju osnovnom dnevniku,\n" +#~ "i tako visestruko analizirate stavke kreirane kada je racun ili stavka\n" +#~ "potvrdjena\n" +#~ "\n" +#~ "Na primer, mozete definisati sledecu analiticku strukturu:\n" +#~ " Projekat\n" +#~ " Projekat 1\n" +#~ " SubProj 1.1\n" +#~ " SubProj 1.2\n" +#~ " Projekat 2\n" +#~ " Prodavac\n" +#~ " Janko\n" +#~ " Marko\n" +#~ "\n" +#~ "Ovde imamo dva plana. Projekat i Prodavac. Red racuna mora da\n" +#~ "moze da napise analiticke stavke u 2 plana: SubProj 1.1 i\n" +#~ "Marko. Iznos se takodje deli. Sledeci primer je za racune koji \n" +#~ "su zajednicko sa dva subprojekta i dodati su jednom prodavcu:\n" +#~ "\n" +#~ "Plan1:\n" +#~ " SubProj 1.1 : 50%\n" +#~ " SubProj 1.2 : 50%\n" +#~ "PLan2:\n" +#~ " Janko: 100%\n" +#~ "\n" +#~ "Tako da kad se ova linija racuna potvrdi, ona ce generisati 3 \n" +#~ "analiticke linije za jednu stavku racuna.\n" +#~ " " + +#~ msgid "Crossovered Analytic -" +#~ msgstr "Unakrsna Analitika-" + +#~ msgid "Analytic Distribution's models" +#~ msgstr "Modeli Analitičkih Distribucija" + +#~ msgid "" +#~ "This distribution model has been saved. You will be able to reuse it later." +#~ msgstr "Distribucijski Model je sacuvan. Možete ga koristiti kasnije." + +#~ msgid "OK" +#~ msgstr "U redu" diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po new file mode 100644 index 00000000000..6ba6f289fd3 --- /dev/null +++ b/addons/account_budget/i18n/sr@latin.po @@ -0,0 +1,519 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:33+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "Odgovorni korisnik" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "Proračunska pozicija" + +#. module: account_budget +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Printed at:" +msgstr "Ispisano na:" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "Potvrdi korisnika" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report +msgid "Print Summary" +msgstr "Stampa Suamrnog" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "Datum plaćanja" + +#. module: account_budget +#: field:account.budget.analytic,date_to:0 +#: field:account.budget.crossvered.report,date_to:0 +#: field:account.budget.crossvered.summary.report,date_to:0 +#: field:account.budget.report,date_to:0 +msgid "End of period" +msgstr "Završetak perioda" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "at" +msgstr "u" + +#. module: account_budget +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Currency:" +msgstr "Valuta:" + +#. module: account_budget +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_report +msgid "Account Budget crossvered report" +msgstr "Izvestaj Unakrsnog budzeta Naloga" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "Potvrđeno" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "Procenat" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "Ovaj carobnjak je koriscen za prikaz sumarnog budzeta" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "%" +msgstr "%" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Description" +msgstr "Opis" + +#. module: account_budget +#: field:account.budget.post,company_id:0 +#: field:crossovered.budget,company_id:0 +#: field:crossovered.budget.lines,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Reset to Draft" +msgstr "Vrati na Pripremu" + +#. module: account_budget +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,planned_amount:0 +msgid "Planned Amount" +msgstr "Planirani iznos" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Perc(%)" +msgstr "Proc(%)" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Practical Amt" +msgstr "Prakticna zarada" + +#. module: account_budget +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,practical_amount:0 +msgid "Practical Amount" +msgstr "Stvarni iznos" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 +#: field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "Završni Datum" + +#. module: account_budget +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_analytic +#: model:ir.model,name:account_budget.model_account_budget_report +msgid "Account Budget report for analytic account" +msgstr "Izvestaj Budzeta Naloga za Analiticki Konto" + +#. module: account_budget +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,theoritical_amount:0 +msgid "Theoritical Amount" +msgstr "Teoretski Iznos" + +#. module: account_budget +#: field:account.budget.post,name:0 +#: field:crossovered.budget,name:0 +msgid "Name" +msgstr "Ime" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "Lnija Budzeta" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +msgid "Lines" +msgstr "redova" + +#. module: account_budget +#: report:account.budget:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,crossovered_budget_id:0 +#: report:crossovered.budget.report:0 +#: model:ir.actions.report.xml,name:account_budget.account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget +msgid "Budget" +msgstr "Budzet" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:0 +#, python-format +msgid "Error!" +msgstr "Greška" + +#. module: account_budget +#: field:account.budget.post,code:0 +#: field:crossovered.budget,code:0 +msgid "Code" +msgstr "Kod" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +msgid "This wizard is used to print budget" +msgstr "Ovaj carobnjak je koristen za prikaz budzeta" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree +#: model:ir.actions.act_window,name:account_budget.action_account_budget_report +#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view +#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.next_id_31 +#: model:ir.ui.menu,name:account_budget.next_id_pos +msgid "Budgets" +msgstr "Budzeti" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:0 +#, python-format +msgid "The General Budget '%s' has no Accounts!" +msgstr "Osnovni Budzet '%s' nema Naloga !" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "Отказано" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Approve" +msgstr "Odobri" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "Za Odobravanje" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:crossovered.budget.lines,general_budget_id:0 +#: model:ir.model,name:account_budget.model_account_budget_post +msgid "Budgetary Position" +msgstr "Budzetska pozicija" + +#. module: account_budget +#: field:account.budget.analytic,date_from:0 +#: field:account.budget.crossvered.report,date_from:0 +#: field:account.budget.crossvered.summary.report,date_from:0 +#: field:account.budget.report,date_from:0 +msgid "Start of period" +msgstr "Početak razdoblja" + +#. module: account_budget +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "Stampa Budzeta" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report +msgid "Account Budget crossvered summary report" +msgstr "Izvestaj unakrsnog budzeta naloga" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Theoretical Amt" +msgstr "Teoretska zarada" + +#. module: account_budget +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Select Dates Period" +msgstr "Selektuj Datume razdoblja" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Print" +msgstr "Štampaj" + +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "" +"This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets are defined (in " +"Accounting/Budgets/),\n" +"the Project Managers can set the planned amount on each Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for " +"each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list " +"of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives the spreading, for the selected Analytic Accounts, of the Master " +"Budgets per Budgets.\n" +"\n" +msgstr "" +"Ovaj modul omogucava knjigovodjama da obradjuju analize i unakrsne budzete.\n" +"\n" +"Kada je jedno definisan Master Budzet i budzeti ( U knjigovodstvo/Budzeti),\n" +"Menadzer Projekta moze da postavi planirani iznos za svaki analiticki " +"konto.\n" +"\n" +"Knjigovodja ima mogucnost da vidi ukupni planirani iznos za svaki\n" +"Budzet i Master Budzet da bi osigurao da ukupno planirani iznos nije manji " +"/veci od \n" +"planiranog Budzeta/Master Budzeta. Svaka lista\n" +"zapisa moze da se prebaci i u grafikon za laksi pregled iste.\n" +"\n" +"Dostupna su TRI Izvestaja:\n" +" 1. Prvi je dostupan iz liste Budzeta. I on daje rasipanje za te budzete, " +"analitickog konta u odnosu na Master Budzet.\n" +" 2.Drugi je sumarni predhodnog izvestaja, on samo daje rasispanje za " +"selektovani Budzet analitickog konta.\n" +" 3.Poslednji je dostupan iz Analitickog Grafikona naloga ( konta). On " +"daje rasipanje za slektovani analiticki konto, MAster Budzeta po \n" +"Budzetu.\n" +"\n" + +#. module: account_budget +#: field:crossovered.budget.lines,analytic_account_id:0 +#: model:ir.model,name:account_budget.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitički nalog" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Budget :" +msgstr "Budzet" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Planned Amt" +msgstr "Planirana Zarada" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "Nalozi" + +#. module: account_budget +#: view:account.analytic.account:0 +#: field:account.analytic.account,crossovered_budget_line:0 +#: view:account.budget.post:0 +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget,crossovered_budget_line:0 +#: view:crossovered.budget.lines:0 +#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view +msgid "Budget Lines" +msgstr "Budzetski Redovi" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +#: view:crossovered.budget:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_budget +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "Budzetski Menadzment" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Početni datum" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Analysis from" +msgstr "Analiza od" + +#~ msgid "% performance" +#~ msgstr "% performansa" + +#~ msgid "Results" +#~ msgstr "Резултати" + +#~ msgid "From" +#~ msgstr "Od" + +#~ msgid "Dotations" +#~ msgstr "Dotacija" + +#~ msgid "Performance" +#~ msgstr "Performansa" + +#~ msgid "Printing date:" +#~ msgstr "Datum Stampe:" + +#~ msgid "A/c No." +#~ msgstr "Račun br." + +#~ msgid "Analytic Account :" +#~ msgstr "Analiticki konto :" + +#~ msgid "to" +#~ msgstr "do" + +#~ msgid "Total :" +#~ msgstr "Ukupno:" + +#~ msgid "Period Budget" +#~ msgstr "Budžetsko razdoblje" + +#~ msgid "Budget Analysis" +#~ msgstr "Analiza Budžeta" + +#~ msgid "Select Options" +#~ msgstr "Selektuj Opciju" + +#~ msgid "Validate" +#~ msgstr "Overi" + +#~ msgid "Spread amount" +#~ msgstr "Iznos širenja" + +#~ msgid "Print Summary of Budgets" +#~ msgstr "Ispis Sumarnog Budzeta" + +#~ msgid "Spreading" +#~ msgstr "Raspon" + +#~ msgid "Budget Item Detail" +#~ msgstr "Detalj Budzetske stavke" + +#~ msgid "Spread" +#~ msgstr "Raspon" + +#~ msgid "Theoretical Amount" +#~ msgstr "Teoretski Iznos" + +#~ msgid "Fiscal Year" +#~ msgstr "Fiskalna Godina" + +#~ msgid "Select period" +#~ msgstr "Izaberi period" diff --git a/addons/account_cancel/i18n/sr@latin.po b/addons/account_cancel/i18n/sr@latin.po new file mode 100644 index 00000000000..508fd15f765 --- /dev/null +++ b/addons/account_cancel/i18n/sr@latin.po @@ -0,0 +1,40 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-14 07:30+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_cancel +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "Otkazi Nalog" + +#~ msgid "" +#~ "\n" +#~ " Module adds 'Allow cancelling entries' field on form view of account " +#~ "journal. If set to true it allows user to cancel entries & invoices.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Modul adds omogucava polja za otkazivanje u formi pregleda dnevnika " +#~ "konta. Ako je postavljeno na ' da' omogucava korisniku da otkaze stavke & " +#~ "racune\n" +#~ " " diff --git a/addons/account_chart/i18n/sr@latin.po b/addons/account_chart/i18n/sr@latin.po new file mode 100644 index 00000000000..8ac9a463dbf --- /dev/null +++ b/addons/account_chart/i18n/sr@latin.po @@ -0,0 +1,23 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2009-09-18 15:24+0000\n" +"Last-Translator: Dragan Životić \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "Ukloni minimalnu kontnu tabelu" diff --git a/addons/account_coda/i18n/sr@latin.po b/addons/account_coda/i18n/sr@latin.po new file mode 100644 index 00000000000..f47d1d4f3fd --- /dev/null +++ b/addons/account_coda/i18n/sr@latin.po @@ -0,0 +1,316 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 08:09+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "Dnevnik Banke" + +#. module: account_coda +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_coda +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "Uvezi Nalog Coda" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "Coda Fajl" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "Grupisano po" + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "Podrazumevani Nalog za neprepoznati pokret" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "Uvezi Datum" + +#. module: account_coda +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "Uvezi log" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "Uvezi" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "Coda Uvoz" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Log" + +#. module: account_coda +#: help:account.coda.import,awaiting_account:0 +msgid "" +"Set here the default account that will be used, if the partner is found but " +"does not have the bank account, or if he is domiciled" +msgstr "" +"Postavi ovde podrazumevani nalog koji ce se koristiti, ukoliko je pronadjen " +"partner ali nema Racum u banci ili je stranac." + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: account_coda +#: help:account.coda.import,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found" +msgstr "" +"POstavi ovde platni nalog koji ce biti podrazumevano koriscen, ukoliko nie " +"pronadjen partner" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search Coda" +msgstr "Pretrazi Coda" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "Datum" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement +msgid "Coda Import Logs" +msgstr "Logovi Uvoza Coda" + +#. module: account_coda +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "coda za jedan nalog" + +#. module: account_coda +#: field:account.coda.import,def_payable:0 +msgid "Default Payable Account" +msgstr "Osnovni platni konto" + +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "Sacuvaj detalje Izvoda banke" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Otkazi" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "Otvori Izvode" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import Coda Statements" +msgstr "Uvezi Coda Stavke" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +msgid "Import Coda Statement" +msgstr "Uvezi Coda Stavku" + +#. module: account_coda +#: view:account.coda:0 +msgid "Statements" +msgstr "Izvodi" + +#. module: account_coda +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekta !" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "Coda" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "Rezultati :" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Result of Imported Coda Statements" +msgstr "Rezultat uvezenih Coda izjava" + +#. module: account_coda +#: help:account.coda.import,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found" +msgstr "" +"POstavi ovde racun potrazivanja koji ce se podrazumevano koristiti, ukoliko " +"partner nije pronadjen" + +#. module: account_coda +#: field:account.coda.import,coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +msgid "Coda File" +msgstr "Coda Fajl" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izvod Iz Banke" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda Logs" +msgstr "Coda Logovi" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "Result" +msgstr "Rezultat" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Click on 'New' to select your file :" +msgstr "Klikni na \"Novo\" da selektujes svoj fajl :" + +#. module: account_coda +#: field:account.coda.import,def_receivable:0 +msgid "Default Receivable Account" +msgstr "Podrzumaveni racun potrazivanja" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "Zatvori" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "Generisani Izvodi Banke" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA - import bank statements from coda file" +msgstr "Nalog CODA- uvezi izvode banke iz CODA fajla" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Configure Your Journal and Account :" +msgstr "POdesi svoj Dnevnik i Nalog" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda Import" +msgstr "Coda Uvoz" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "Nalog banke %s nije definisan za partnera %s.\n" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,journal_id:0 +msgid "Journal" +msgstr "Dnevnik" + +#~ msgid "Clic on 'New' to select your file :" +#~ msgstr "Klikni na 'Novi' da izaberes svoj fajl" + +#~ msgid "_Open Statement" +#~ msgstr "_Otvori izvod" + +#~ msgid "Account CODA" +#~ msgstr "CODA Nalog" + +#~ msgid "Import Coda File" +#~ msgstr "Uvezi Coda fajl" + +#~ msgid "Coda Statements" +#~ msgstr "Coda stavke" + +#~ msgid "Default receivable Account" +#~ msgstr "Osnovni Konto Prihoda" + +#~ msgid "" +#~ "Module provides functionality to import\n" +#~ " bank statements from .csv file.\n" +#~ " Import coda file wizard is used to import bank statements." +#~ msgstr "" +#~ "Ovaj modul omogucava funkionalnost uvoza\n" +#~ "Bancinih izvoda iz .csv fajla.\n" +#~ "Coda fajl carobnjak za uvoz se koristi za uvoz bancinih stavki" + +#~ msgid "_Close" +#~ msgstr "_Zatvori" + +#~ msgid "Generated Bank Statement" +#~ msgstr "Generisani Bancin Izvod" + +#~ msgid "_Ok" +#~ msgstr "_U Redu" + +#~ msgid "Select your bank journal :" +#~ msgstr "Izaberi svoj bancin dnevnik" diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po new file mode 100644 index 00000000000..53cf19dca59 --- /dev/null +++ b/addons/account_followup/i18n/sr@latin.po @@ -0,0 +1,834 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-27 08:03+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "Follwoup Summary" +msgstr "Sumarno Pracenje" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Search Followup" +msgstr "Pretrazi Pracenja" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: account_followup +#: view:res.company:0 +#: field:res.company,follow_up_msg:0 +msgid "Follow-up Message" +msgstr "Poruka Pracenja" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 +msgid "Follow-Up" +msgstr "Следи" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 +#: view:account_followup.stat:0 +#: field:account_followup.stat,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Invoice Date" +msgstr "Datum računa" + +#. module: account_followup +#: field:account.followup.print.all,email_subject:0 +msgid "Email Subject" +msgstr "Tema Email-a" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: view:account_followup.followup.line:0 +msgid "Legend" +msgstr "Legenda" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Ok" +msgstr "U redu" + +#. module: account_followup +#: field:account.followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "Datum Slanja Pracenja" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "Net Days" +msgstr "Neto dana" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-Ups" +msgstr "Pracenja" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "PDV:" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Ukupno duguje" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(heading)s: Move line header" +msgstr "%(heading): Zaglavlje reda prijenosa" + +#. module: account_followup +#: field:account.followup.print,followup_id:0 +msgid "Follow-up" +msgstr "Pracenje" + +#. module: account_followup +#: field:account_followup.stat,name:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Date :" +msgstr "Datum :" + +#. module: account_followup +#: field:account.followup.print.all,partner_ids:0 +msgid "Partners" +msgstr "Partneri" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow Up" +msgstr "Nalog Pracenja" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "End of Month" +msgstr "Kraj Meseca" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Not Litigation" +msgstr "Nije Sporno" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(user_signature)s: User name" +msgstr "%(korisnicka_oznaka)e: Korisničko ime" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "Duguje" + +#. module: account_followup +#: field:account_followup.stat,account_type:0 +msgid "Account Type" +msgstr "Vrsta konta" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Ref" +msgstr "Referenca" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "Daje redosled sekvenci pri prikazivanju linija pracenja" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: field:account.followup.print.all,email_body:0 +msgid "Email body" +msgstr "Sadrzaj Email-a" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 +msgid "Follow-up Level" +msgstr "Nivo praćenja" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "Poslednje praćenje" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +msgstr "" +"\n" +"Postovani %(partner_name)\n" +"Razocarani smo sto vam se moramo obracati ovako, saljuci vam opomenu, ali " +"vas nalog je u ozbiljnom prekoracenju.\n" +"\n" +"Vrlo je vazno da ispunite vase obaveze ka nama, inace ce mo biti prisiljeni " +"da obustavimo vas nalog, sto u stvari znaci da necemo vise biti\n" +"u mogucnosti da vase preduzece nadalje snabdevamo ( robom / servisiranjem).\n" +"Molimo vas da preduzmete mere kako bi regulisali vasa dugovanja u sledecih 8 " +"dana.\n" +"\n" +"Ukoliko postoji problem, vezan za fakturu, sa kojim nismo upoznati, ne " +"ustrucavajte se da kontaktirate nase racunovodstvo na broj (+32) 20 555 666 " +"kako bi smo razmotrili problem sto je hitnije moguce.\n" +"\n" +"Detalji vase fakture su prikazani ispod.\n" +"\n" +"Uz svo postovanje.\n" + +#. module: account_followup +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_followup +#: field:account.followup.print.all,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "Posalji Email na jeziku Partnera" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Select partners to remind" +msgstr "Odaberite partnere za opomenu" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Partner Selection" +msgstr "Selekcija Partnera" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "Ispisana Poruka" + +#. module: account_followup +#: view:account.followup.print:0 +#: view:account.followup.print.all:0 +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send followups" +msgstr "Pošalji praćenja" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "Praćenja" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following " +"amount staid unpaid. Please, take appropriate measures in order to carry out " +"this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +msgstr "" +"\n" +"postovani %(partner_name)\n" +"\n" +"Nacinjen je izuzetak ukoliko je ovo nasa greska, ali , cini se da je sledeci " +"iznos ostao neplacen. Molimo vas da preduzmete odgovarajuce mere kako bi se " +"ovo resilo u sledecih 8 dana.\n" +"\n" +"Ukoliko ste izvrsili uplatu u medjuvremenu, pre ovog Emaila, molimo " +"smatrajte ga nebitnim. Ne ustrucavajte se da kontaktirate nase racunovodstvo " +"na broj (+32) 555 666.\n" +"\n" +"Svo Postovanje.\n" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"All E-mails have been successfully sent to Partners:.\n" +"\n" +msgstr "" +"Svi Email-ovi su uspeno poslati vasim partnerima:.\n" +"\n" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days , then legal action for the " +"recovery of the debt, will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +msgstr "" +"\n" +"Postovani %(partner_name),\n" +"\n" +"Uprkos nekoliko opomena, vas racun i dalje nije sravnjen.\n" +"\n" +"Ukoliko ne izvrsite punu uplatu u sledecih 8 dana, bicemo prinudjeni da se " +"obratimo nadleznim organima kako bi naplatili nasa potrazivanja,\n" +"\n" +"Mi verujemo da je takva akcija zaista nepotrebna, i da ce te vi izmiriti " +"vasa dugovanja koja su prikazana ispod.\n" +"\n" +"U slucaju bilo kakvih nejasnoca, ne ustrucavajte se da kontaktirate nase " +"racunovodstveno odelenje na broj ( +32) 555 666.\n" +"\n" +"Svo Postovanje.\n" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Send Mails" +msgstr "Slanje Emailova" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_followup +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "Menadzment naloga Praćenja" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "Blokiran" + +#. module: account_followup +#: help:account.followup.print,date:0 +msgid "" +"This field allow you to select a forecast date to plan your follow-ups" +msgstr "" +"Ovo polje vam omogucava da selektujete udaljeni datum za planiranje vaseg " +"pracenja" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Due" +msgstr "Dospeće" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "Select Partners" +msgstr "Selektuj Partnere" + +#. module: account_followup +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Email Settings" +msgstr "Email Postavke" + +#. module: account_followup +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Print Follow Ups" +msgstr "Stampaj Pracenja" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "Poslednje praćenje" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Sub-Total:" +msgstr "Subtotal" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Balance:" +msgstr "Saldo" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Followup Statistics" +msgstr "Statistika Pracenja" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Paid" +msgstr "Plaćeno" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s: User Name" +msgstr "%(user_signature): Korisnicko Ime" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "Sadrzaj Dnevnika" + +#. module: account_followup +#: field:account.followup.print.all,email_conf:0 +msgid "Send email confirmation" +msgstr "Pošalji Email potvrdu" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(company_name)s: User's Company name" +msgstr "%(company_name)s: Ime preduzeca Korisnika" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Followup Lines" +msgstr "Linije Pracenja" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "Datum Dospeća" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s: Partner Name" +msgstr "%(partner_name): Partnerovo Ime" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" +msgstr "Redovi Praćenja" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "%(company_currency)s: Valuta Preduzeca Korisnika" + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Tip Uslova" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Followup & Send Mail to Customers" +msgstr "Stampaj Pracenje & Posalji Emailove Strankama" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +msgid "Last move" +msgstr "Poslednji potez" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Followup Report" +msgstr "Izvestaj Pracenja" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "Razdoblje" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"E-Mail not sent to following Partners, Email not available !\n" +"\n" +msgstr "" +"E-mail NIJE poslat sledecim Partnerima, Email nije dostupan !\n" +"\n" + +#. module: account_followup +#: view:account.followup.print:0 +#: view:account.followup.print.all:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "Redovi Praćenja" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"\n" +"\n" +"E-Mail sent to following Partners successfully. !\n" +"\n" +msgstr "" +"\n" +"\n" +"E-mail je USPESNO prosledjen sledecim Partnerima. !\n" +"\n" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Litigation" +msgstr "Sporno" + +#. module: account_followup +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all +msgid "Payable Items" +msgstr "Stavke Placanja" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(followup_amount)s: Total Amount Due" +msgstr "%(iznos_pracenja): Ukupan iznos duga" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: view:account_followup.followup.line:0 +msgid "%(date)s: Current Date" +msgstr "%(datum)i: Trenutni Datum" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Followup Level" +msgstr "Nivo Pracenja" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,description:0 +#: report:account_followup.followup.print:0 +msgid "Description" +msgstr "Opis" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "This Fiscal year" +msgstr "Fiskalna Godina" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Stavke Partnera" + +#. module: account_followup +#: help:account.followup.print.all,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" +"Ne menjajte ovaj text ukoliko zelite da posaljete Email na jeziku Partnera, " +"ili ga konfigurisete po Preduzecu." + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all +msgid "Receivable Items" +msgstr "Prijemne Stavke" + +#. module: account_followup +#: view:account_followup.stat:0 +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-ups Sent" +msgstr "Pracenja Poslata" + +#. module: account_followup +#: field:account_followup.followup,name:0 +#: field:account_followup.followup.line,name:0 +msgid "Name" +msgstr "Ime" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +msgid "First move" +msgstr "Prvi potez" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Li." +msgstr "Li." + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity" +msgstr "Dospeće" + +#. module: account_followup +#: view:account.followup.print:0 +msgid "Continue" +msgstr "Nastavi" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Dana kašnjenja" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "Dokument:Korisnicka stavka naloga" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: field:account.followup.print.all,summary:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Ukupno potražuje" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(line)s: Ledger Posting lines" +msgstr "%(line): Ledger Posting lines" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s: User's Company Name" +msgstr "%(company_name): Strankino Ime Preduzeca" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "Poziv na broj" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(partner_name)s: Partner name" +msgstr "%(partner_name)s: Partnerovo Ime" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Latest Followup Date" +msgstr "Datum poslednjeg Pracenja" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-Up Criteria" +msgstr "Kriterijum Pracenja" + +#~ msgid "All payable entries" +#~ msgstr "Sve stavke potraživanja" + +#~ msgid "Amount In Currency" +#~ msgstr "Iznos u valuti" + +#~ msgid "Select partners" +#~ msgstr "Odaberi partnere" + +#~ msgid "%(line)s: Account Move lines" +#~ msgstr "%(red): redovi prenosa računa" + +#~ msgid "Follow-Ups Criteria" +#~ msgstr "Kriterijumi Praćenja" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Exception made if there was a mistake of ours, it seems that the following " +#~ "amount staid unpaid. Please, take appropriate measures in order to carry out " +#~ "this payment in the next 8 days.\n" +#~ "\n" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ "\t\t\t" +#~ msgstr "" +#~ "\n" +#~ "Postovani %(partner_name)s,\n" +#~ "\n" +#~ "Izvinjavamo se unapred ako je greska nastala kod nas, cini se da su sledeci " +#~ "iznosi ostali neplaceni. Molimo, preduzmite neophodne akcije u cilju isplate " +#~ "ovih racuna u sledecih 8 dana.\n" +#~ "\n" +#~ "Ukoliko uradite isplatu nakon ovog maila, molimo obavestite nas, Takodje se " +#~ "nemojte ustrucavati da kontaktirate nasu\n" +#~ "racunovodstvenu sluzbu na tel (032) 69 555 666\n" +#~ "\n" +#~ "Srdacan pozdrav\n" +#~ "\t\t\t" + +#~ msgid "Follow-up and Date Selection" +#~ msgstr "Praćenja i Datum Selekcije" + +#~ msgid "Lines" +#~ msgstr "redova" + +#~ msgid "All receivable entries" +#~ msgstr "Sve stavke potraživanja" + +#~ msgid "Followup statistics" +#~ msgstr "Statisktike Praćenja" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "We are disappointed to see that despite sending a reminder, that your " +#~ "account is now seriously overdue.\n" +#~ "\n" +#~ "It is essential that immediate payment is made, otherwise we will have to " +#~ "consider placing a stop on your account which means that we will no longer " +#~ "be able to supply your company with (goods/services).\n" +#~ "Please, take appropriate measures in order to carry out this payment in the " +#~ "next 8 days\n" +#~ "\n" +#~ "If there is a problem with paying invoice that we are not aware of, do not " +#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that " +#~ "we can resolve the matter quickly.\n" +#~ "\n" +#~ "Details of due payments is printed below.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ "\t\t\t" +#~ msgstr "" +#~ "\n" +#~ "Postovani %(partner_name)s\n" +#~ "\n" +#~ "Zao nam je sto vas moramo podsecati, ali vas je nalog sada u ozbiljnom " +#~ "prekoracenju.\n" +#~ "\n" +#~ "Vrlo je bitno da izmirite vase obaveze ka nama, u suprotnom ce mo morati " +#~ "razmotriti dalju saradnju sa vama, sto znaci da necemo\n" +#~ "vise biti u mogucnosti da vas snabdevamo ( servisiramo)\n" +#~ "\n" +#~ "Molimo vas da preduzmete hitne mere kako bi se izvrsila ova uplata u roku od " +#~ "8 dana.\n" +#~ "\n" +#~ "Ukoliko postoji problem vezan za vas racun, a mi nismo upoznati, ne " +#~ "ustrucavajte se da kontaktirate nase racunovodstvo na (+32_69 555 666 kako " +#~ "bi mogli resiti nastalu gresku sto pre.\n" +#~ "\n" +#~ "Detalji vaseg racuna se nalaze ispod.\n" +#~ "\n" +#~ "Srdacan pozdrav.\n" +#~ "\t\t\t" + +#~ msgid "" +#~ "\n" +#~ "Dear %(partner_name)s,\n" +#~ "\n" +#~ "Despite several reminders, your account is still not settled.\n" +#~ "\n" +#~ "Unless full payment is made in next 8 days , then legal action for the " +#~ "recovery of the debt, will be taken without further notice.\n" +#~ "\n" +#~ "I trust that this action will prove unnecessary and details of due payments " +#~ "is printed below.\n" +#~ "\n" +#~ "In case of any queries concerning this matter, do not hesitate to contact " +#~ "our accounting department at (+32).10.68.94.39.\n" +#~ "\n" +#~ "Best Regards,\n" +#~ "\t\t\t" +#~ msgstr "" +#~ "\n" +#~ "Postovani %(partner_name)s,\n" +#~ "\n" +#~ "Uprkos nekoliko opomena, vase dugovanje nije izmireno.\n" +#~ "\n" +#~ "Ukoliko ne izvrsite uplatu u sledecih 8 dana, bicemo prinudjeni da se " +#~ "obratimo nadleznim organima za sravnjenje ovog duga.\n" +#~ "\n" +#~ "Verujem da ce se ova varijanta pokazati kao nepotrebna i da ce te vi " +#~ "izvrsiti uplatu dugova opisanih ispod.\n" +#~ "\n" +#~ "U slucaju bilo kakve nedoumice, ili nase greske, nemojte se ustrucavati da " +#~ "kontaktirate nase knjigovodstvo na (+32)69 555 666.\n" +#~ "\n" +#~ "Srdacan Pozdrav.\n" +#~ "\t\t\t" + +#~ msgid "Print Follow Ups & Send Mails" +#~ msgstr "Odstampaj Pracenja & Posalji Meilove" diff --git a/addons/account_invoice_layout/i18n/sr@latin.po b/addons/account_invoice_layout/i18n/sr@latin.po new file mode 100644 index 00000000000..4a2023857ce --- /dev/null +++ b/addons/account_invoice_layout/i18n/sr@latin.po @@ -0,0 +1,392 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-27 08:09+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Sub Total" +msgstr "Subtotal" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Note:" +msgstr "Napomena:" + +#. module: account_invoice_layout +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Cancelled Invoice" +msgstr "Otkazane Fakture" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +#: field:notify.message,name:0 +msgid "Title" +msgstr "Naslov" + +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg +#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message +msgid "Invoices with Layout and Message" +msgstr "Formatirana Faktura sa Porukom" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Disc. (%)" +msgstr "Popust (%)" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Note" +msgstr "Napomena" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_notify_message +msgid "Notify By Messages" +msgstr "Napomena po porukama" + +#. module: account_invoice_layout +#: help:notify.message,msg:0 +msgid "" +"This notification will appear at the bottom of the Invoices when printed." +msgstr "Ova napomena ce se pojaviti na dnu fakture pri stampi" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Unit Price" +msgstr "Jedinična cijena" + +#. module: account_invoice_layout +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_invoice_layout +#: model:notify.message,msg:account_invoice_layout.demo_message1 +msgid "Be Expert with the Experts..." +msgstr "Budite Expert sa Expertima..." + +#. module: account_invoice_layout +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Document" +msgstr "Dokument" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "PRO-FORMA" +msgstr "Predračun" + +#. module: account_invoice_layout +#: field:account.invoice,abstract_line_ids:0 +msgid "Invoice Lines" +msgstr "Stavke računa" + +#. module: account_invoice_layout +#: view:account.invoice.line:0 +msgid "Seq." +msgstr "Sekv." + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message +msgid "Notification Message" +msgstr "Poruka Napomene" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Product" +msgstr "Proizvod" + +#. module: account_invoice_layout +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice lines." +msgstr "poredja sekvence pri prikazu liste faktura." + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Price" +msgstr "Cena" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Invoice Date" +msgstr "Datum Fakture" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Taxes:" +msgstr "Porezi:" + +#. module: account_invoice_layout +#: field:account.invoice.line,functional_field:0 +msgid "Source Account" +msgstr "Изворни налог" + +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form +msgid "Write Messages" +msgstr "Napisi Poruke" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Base" +msgstr "Osnova" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Page Break" +msgstr "Прелом стране" + +#. module: account_invoice_layout +#: view:notify.message:0 +#: field:notify.message,msg:0 +msgid "Special Message" +msgstr "Specijalna Poruka" + +#. module: account_invoice_layout +#: help:account.invoice.special.msg,message:0 +msgid "Message to Print at the bottom of report" +msgstr "Poruka koja se stampa pri dnu izvestaja" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Quantity" +msgstr "Količina" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Partner Ref." +msgstr "Vezani partner" + +#. module: account_invoice_layout +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: model:ir.model,name:account_invoice_layout.model_account_invoice +#: report:notify_account.invoice:0 +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Total:" +msgstr "Ukupno:" + +#. module: account_invoice_layout +#: view:account.invoice.special.msg:0 +msgid "Select Message" +msgstr "Odaberite poruku" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Messages" +msgstr "Poruke" + +#. module: account_invoice_layout +#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 +msgid "Invoices with Layout" +msgstr "Formatirana Faktura" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Description / Taxes" +msgstr "Opis / Porezi" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Tel. :" +msgstr "Tel. :" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Draft Invoice" +msgstr "Neodobreni računi" + +#. module: account_invoice_layout +#: field:account.invoice.line,sequence:0 +msgid "Sequence Number" +msgstr "Broj Sekvence" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg +msgid "Account Invoice Special Message" +msgstr "Specijalna poruka naloga fakture" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Refund" +msgstr "Refundiraj" + +#. module: account_invoice_layout +#: field:account.invoice.line,state:0 +msgid "Type" +msgstr "Tip" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Separator Line" +msgstr "Linija za odvajanje" + +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "Invoices Layout Improvement" +msgstr "Unapredjenje izgleda fakture" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Supplier Invoice" +msgstr "Račun dobavljača" + +#. module: account_invoice_layout +#: view:account.invoice.special.msg:0 +msgid "Print" +msgstr "Štampaj" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "VAT :" +msgstr "PDV :" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Tax" +msgstr "Porez" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_account_invoice_line +msgid "Invoice Line" +msgstr "Redak računa" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Net Total:" +msgstr "Neto Ukupno" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Write a notification or a wishful message." +msgstr "Napisi napomenu ili celu poruku" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Fax :" +msgstr "Faks :" + +#. module: account_invoice_layout +#: view:account.invoice.special.msg:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Supplier Refund" +msgstr "Povrat Dobavljaču" + +#. module: account_invoice_layout +#: field:account.invoice.special.msg,message:0 +msgid "Message" +msgstr "Poruka" + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form +msgid "All Notification Messages" +msgstr "Sve Napomene" + +#~ msgid "Invoice Date:" +#~ msgstr "Datum fakture:" + +#~ msgid "(Incl. taxes):" +#~ msgstr "Urac.porezi" + +#~ msgid "Customer Ref:" +#~ msgstr "Referenca kupca:" + +#~ msgid ")" +#~ msgstr ")" + +#~ msgid "/ (" +#~ msgstr "/(" + +#~ msgid "Fax :" +#~ msgstr "Fax :" + +#~ msgid "Document:" +#~ msgstr "Dokument" + +#~ msgid "Tel. :" +#~ msgstr "Tel. :" + +#~ msgid "VAT :" +#~ msgstr "PDV :" + +#~ msgid "Note :" +#~ msgstr "Napomena :" + +#~ msgid "Description/Taxes" +#~ msgstr "Opis/Porezi" + +#~ msgid "Total" +#~ msgstr "Ukupno" + +#~ msgid "Total (Excl. taxes):" +#~ msgstr "Ukupno (bez poreza):" + +#~ msgid "account_invoice_layout" +#~ msgstr "izgled_fakture_naloga" diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po new file mode 100644 index 00000000000..b402f4f9ca8 --- /dev/null +++ b/addons/account_payment/i18n/sr@latin.po @@ -0,0 +1,754 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-27 08:06+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_payment +#: field:payment.order,date_scheduled:0 +msgid "Scheduled date if fixed" +msgstr "Zakazani datum ako je fiskno" + +#. module: account_payment +#: field:payment.line,currency:0 +msgid "Partner Currency" +msgstr "Valuta partnera" + +#. module: account_payment +#: view:payment.order:0 +msgid "Set to draft" +msgstr "Postavi za obradu" + +#. module: account_payment +#: help:payment.order,mode:0 +msgid "Select the Payment Mode to be applied." +msgstr "Odaberite način plaćanja koji će biti primenjen." + +#. module: account_payment +#: view:payment.mode:0 +#: view:payment.order:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: account_payment +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_payment +#: view:payment.line:0 +#: field:payment.line,info_owner:0 +#: view:payment.order:0 +msgid "Owner Account" +msgstr "Račun vlasnika" + +#. module: account_payment +#: help:payment.order,state:0 +msgid "" +"When an order is placed the state is 'Draft'.\n" +" Once the bank is confirmed the state is set to 'Confirmed'.\n" +" Then the order is paid the state is 'Done'." +msgstr "" +"Kada je narudzba postavljena stanje je 'Priprema'\n" +" Jednom kada je banka potvrdi, stanje je 'Potvrdjeno'.\n" +" Kada je narudzba placena stanje je 'Zavrseno'." + +#. module: account_payment +#: help:account.invoice,amount_to_pay:0 +msgid "" +"The amount which should be paid at the current date\n" +"minus the amount which is already in payment order" +msgstr "" +"Iznos koji bi trebao biti plaćen na tekući datum\n" +"minus iznos koji je već u nalogu za plaćanje" + +#. module: account_payment +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" +"Ako nije naveden datum plaćanja, banka će smatrati da je ovaj red plaćanja " +"poravnan." + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred date" +msgstr "Zeljeni Datum" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "slobodno" + +#. module: account_payment +#: field:payment.order.create,entries:0 +msgid "Entries" +msgstr "Stavke" + +#. module: account_payment +#: report:payment.order:0 +msgid "Used Account" +msgstr "Koristeni Nalog" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 +#: field:payment.order.create,duedate:0 +msgid "Due Date" +msgstr "Datum dospeća" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "Stavke knjiženja" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "_Add to payment order" +msgstr "_Dodaj u nalog za plaćanje" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement +#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm +msgid "Payment Populate statement" +msgstr "Ispuna sadrzaja fakture" + +#. module: account_payment +#: report:payment.order:0 +#: view:payment.order:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_payment +#: view:payment.order:0 +msgid "Total in Company Currency" +msgstr "Ukupno u valuti preduzeca" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +msgid "New Payment Order" +msgstr "Novi nalog za plaćanje" + +#. module: account_payment +#: report:payment.order:0 +#: field:payment.order,reference:0 +msgid "Reference" +msgstr "Referenca" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form +msgid "Payment Orders" +msgstr "Nalozi za plaćanje" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "Direktno" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: account_payment +#: view:payment.line:0 +msgid "Amount Total" +msgstr "Ukupni iznos" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: account_payment +#: help:payment.line,ml_date_created:0 +msgid "Invoice Effective Date" +msgstr "Efektivni datum fakture" + +#. module: account_payment +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "Redovi plaćanja" + +#. module: account_payment +#: report:payment.order:0 +msgid "Execution Type" +msgstr "Tip Izuzetka" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "Strukturiran" + +#. module: account_payment +#: view:payment.order:0 +#: field:payment.order,state:0 +msgid "State" +msgstr "Stanje" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Transaction Information" +msgstr "Informacije Transakcije" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form +#: model:ir.model,name:account_payment.model_payment_mode +#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode:0 +#: view:payment.order:0 +msgid "Payment Mode" +msgstr "Način plaćanja" + +#. module: account_payment +#: field:payment.line,ml_date_created:0 +msgid "Effective Date" +msgstr "Efektivni datum" + +#. module: account_payment +#: field:payment.line,ml_inv_ref:0 +msgid "Invoice Ref." +msgstr "Ref. Faktura" + +#. module: account_payment +#: help:payment.order,date_prefered:0 +msgid "" +"Choose an option for the Payment Order:'Fixed' stands for a date specified " +"by you.'Directly' stands for the direct execution.'Due date' stands for the " +"scheduled date of execution." +msgstr "" +"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od " +"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači " +"zakazan datum izvršenja." + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:0 +#, python-format +msgid "Error !" +msgstr "Greška !" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Ukupno duguje" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution date" +msgstr "Datum izvršenja" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "Fiksni datum" + +#. module: account_payment +#: field:payment.line,info_partner:0 +#: view:payment.order:0 +msgid "Destination Account" +msgstr "Ciljni račun" + +#. module: account_payment +#: view:payment.line:0 +msgid "Desitination Account" +msgstr "Ciljni račun" + +#. module: account_payment +#: view:payment.order:0 +msgid "Search Payment Orders" +msgstr "Pretrazi naloge za placanje" + +#. module: account_payment +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "Kreirano" + +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Odaberite fakture za plaćanje" + +#. module: account_payment +#: view:payment.line:0 +msgid "Currency Amount Total" +msgstr "Ukupni iznos valute" + +#. module: account_payment +#: view:payment.order:0 +msgid "Make Payments" +msgstr "Napravite plaćanja" + +#. module: account_payment +#: field:payment.line,state:0 +msgid "Communication Type" +msgstr "Tip Komunikacije" + +#. module: account_payment +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "Menadzment Plaćanja" + +#. module: account_payment +#: field:payment.line,bank_statement_line_id:0 +msgid "Bank statement line" +msgstr "Red Izvoda iz Banke" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "Krajnji Rok" + +#. module: account_payment +#: field:account.invoice,amount_to_pay:0 +msgid "Amount to be paid" +msgstr "Iznos za plaćanje" + +#. module: account_payment +#: report:payment.order:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Yes" +msgstr "Da" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "Adresa glavnog partnera" + +#. module: account_payment +#: field:payment.mode,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_populate_statement +msgid "Account Payment Populate Statement" +msgstr "Popunjeni platni nalog" + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "Način plaćanja" + +#. module: account_payment +#: report:payment.order:0 +msgid "Value Date" +msgstr "Datum" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Type" +msgstr "Tip plaćanja" + +#. module: account_payment +#: help:payment.line,amount_currency:0 +msgid "Payment amount in the partner currency" +msgstr "Iznos plaćanja u valuti partnera" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment Line" +msgstr "Red plaćanja" + +#. module: account_payment +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "Nasljedna poruka komunikacije." + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:0 +#, python-format +msgid "No partner defined on entry line" +msgstr "Partner nije definisan" + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "Adresa kupca naručitelja." + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "Populate Statement:" +msgstr "Popuni sadrzaj:" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Ukupno potražuje" + +#. module: account_payment +#: help:payment.order,date_scheduled:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "Odaberite datum ako ste odabrali fiksni željeni datum" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: account_payment +#: field:account.payment.populate.statement,lines:0 +#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line +msgid "Payment Lines" +msgstr "Redovi plaćanja" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_move_line +msgid "Journal Items" +msgstr "Sadrzaj Dnevnika" + +#. module: account_payment +#: help:payment.line,move_line_id:0 +msgid "" +"This Entry Line will be referred for the information of the ordering " +"customer." +msgstr "Ovaj red će biti određen za informaciju o naručitelju." + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search" +msgstr "Pretraga" + +#. module: account_payment +#: field:payment.line,date:0 +msgid "Payment Date" +msgstr "Datum Isplate" + +#. module: account_payment +#: report:payment.order:0 +msgid "Total:" +msgstr "Ukupno:" + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation date" +msgstr "Datum kreiranja" + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "ADD" +msgstr "Dodaj" + +#. module: account_payment +#: view:account.bank.statement:0 +msgid "Import payment lines" +msgstr "Uvezi redove plaćanja" + +#. module: account_payment +#: field:account.move.line,amount_to_pay:0 +msgid "Amount to pay" +msgstr "Iznos za plaćanje" + +#. module: account_payment +#: field:payment.line,amount:0 +msgid "Amount in Company Currency" +msgstr "Iznos u valuti preduzeca" + +#. module: account_payment +#: help:payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "Kupac naručitelj" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_make_payment +msgid "Account make payment" +msgstr "Izvrsi placanje naloga" + +#. module: account_payment +#: report:payment.order:0 +msgid "Invoice Ref" +msgstr "Referenca fakture" + +#. module: account_payment +#: field:payment.line,name:0 +msgid "Your Reference" +msgstr "Vaše veze" + +#. module: account_payment +#: field:payment.order,mode:0 +msgid "Payment mode" +msgstr "Način plaćanja" + +#. module: account_payment +#: view:payment.order:0 +msgid "Payment order" +msgstr "Nalog za plaćanje" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "General Information" +msgstr "Opšte informacije" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: view:account.payment.populate.statement:0 +#: view:payment.order:0 +#: view:payment.order.create:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Information" +msgstr "Informacija" + +#. module: account_payment +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +msgid "Payment Order" +msgstr "Nalog za plaćanje" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "Iznos plaćanja u valuti preduzeca" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search Payment lines" +msgstr "Traži redove plaćanja" + +#. module: account_payment +#: field:payment.line,amount_currency:0 +msgid "Amount in Partner Currency" +msgstr "Iznos u valuti partnera" + +#. module: account_payment +#: field:payment.line,communication2:0 +msgid "Communication 2" +msgstr "Komunikacija 2" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank account" +msgstr "Destinacioni bankovni račun" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Are you sure you want to make payment?" +msgstr "Jeste li sigurni da zelite da izvrsite isplatu?" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Cash Journal for the Payment Mode" +msgstr "Gotovisnki Dnevnik za način plaćanja" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +msgid "Bank account" +msgstr "Bankovni račun" + +#. module: account_payment +#: view:payment.order:0 +msgid "Confirm Payments" +msgstr "Potvrdi plaćanja" + +#. module: account_payment +#: field:payment.line,company_currency:0 +#: report:payment.order:0 +msgid "Company Currency" +msgstr "Valuta preduzeca" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment" +msgstr "Isplata" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Order / Payment" +msgstr "Isplata Faktura / Placanje" + +#. module: account_payment +#: field:payment.line,move_line_id:0 +msgid "Entry line" +msgstr "Red unosa" + +#. module: account_payment +#: help:payment.line,communication:0 +msgid "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" +msgstr "" +"Koristi se kao poruka izmedju narucioca i date kompanije. Objasnjava ' Sta " +"ste to hteli reci kupcu o ovoj narudzbi?'" + +#. module: account_payment +#: field:payment.mode,name:0 +msgid "Name" +msgstr "Ime" + +#. module: account_payment +#: report:payment.order:0 +msgid "Bank Account" +msgstr "Bankovni račun" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Entry Information" +msgstr "Unos Informacije" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_order_create +msgid "payment.order.create" +msgstr "payment.order.create" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "Nalog" + +#. module: account_payment +#: field:payment.order,total:0 +msgid "Total" +msgstr "Ukupno" + +#. module: account_payment +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment +msgid "Make Payment" +msgstr "Izvrsi placanje" + +#. module: account_payment +#: field:payment.line,partner_id:0 +#: report:payment.order:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_create_payment_order +msgid "Populate Payment" +msgstr "Popuni Placanje" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "Bankovni račun za način plaćanja" + +#. module: account_payment +#: view:payment.mode:0 +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "Dnevnik" + +#~ msgid "Execution date:" +#~ msgstr "Datum izvršenja:" + +#~ msgid "Suitable bank types" +#~ msgstr "Pogodni tipovi banaka" + +#~ msgid "_Cancel" +#~ msgstr "_Odustani" + +#~ msgid "Reference:" +#~ msgstr "Referenca:" + +#~ msgid "Date" +#~ msgstr "Datum" + +#~ msgid "Maturity Date" +#~ msgstr "Datum Dospeća" + +#~ msgid "Populate payment" +#~ msgstr "Popuni plaćanje" + +#~ msgid "Code" +#~ msgstr "Šifra" + +#~ msgid "Specify the Code for Payment Type" +#~ msgstr "Navedite šifru tipa plaćanja" + +#~ msgid "Draft Payment Order" +#~ msgstr "Nalog za plaćanje u pripremi" + +#~ msgid "Pay" +#~ msgstr "Plati" + +#~ msgid "_Search" +#~ msgstr "_Traži" + +#~ msgid "_Add" +#~ msgstr "_Dodaj" + +#~ msgid "Payment type" +#~ msgstr "Tip plaćanja" + +#~ msgid "Populate Statement with Payment lines" +#~ msgstr "Popunite izvod sa redovima plaćanja" + +#~ msgid "Payment Orders to Validate" +#~ msgstr "Nalozi za plaćanje za potvrdu" + +#~ msgid "Select the Payment Type for the Payment Mode." +#~ msgstr "Odaberite tip plaćanja za način plaćanja" diff --git a/addons/account_tax_include/i18n/sr@latin.po b/addons/account_tax_include/i18n/sr@latin.po new file mode 100644 index 00000000000..bfe3258bfb3 --- /dev/null +++ b/addons/account_tax_include/i18n/sr@latin.po @@ -0,0 +1,53 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-10-15 08:46+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_tax_include +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_tax_include +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "Cenovna metoda" + +#. module: account_tax_include +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" +msgstr "Računi i cene sa uključenim porezom" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax included" +msgstr "Porez uključen" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Nije uključen porez" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "Kompjuterski kod za izračunavanje cijena sa uključenim porezima" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "Subtotal" diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po new file mode 100644 index 00000000000..e3f8abf4d25 --- /dev/null +++ b/addons/account_voucher/i18n/sr@latin.po @@ -0,0 +1,900 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:41+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_voucher +#: view:account.voucher.unreconcile:0 +msgid "Unreconciliation transactions" +msgstr "Neponistene transakcije" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Form view not available for Payment Lines" +msgstr "Pregled Forme nije dostupan za linije Placanja" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Ref" +msgstr "Referentna Placanja" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Customer Journal Entries" +msgstr "Otvori stavke Korisnikove Knjige" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Particulars" +msgstr "Pojedinosti" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Cannot delete Voucher(s) which are already opened or paid !" +msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !" + +#. module: account_voucher +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +msgid "Ref. :" +msgstr "Ref. :" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier" +msgstr "Dobavljač" + +#. module: account_voucher +#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print +msgid "Voucher Print" +msgstr "Stampa Vaucera" + +#. module: account_voucher +#: model:ir.module.module,description:account_voucher.module_meta_information +msgid "" +"Account Voucher module includes all the basic requirements of\n" +" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, " +"etc...\n" +" * Voucher Entry\n" +" * Voucher Receipt\n" +" * Cheque Register\n" +" " +msgstr "" +"Modul naloga VAucera sadrzi sve bazne predispozicije za\n" +" Vaucer za Banke, Kes, Prodaju, Kupovinu, Prosirenja, Contre, itd\n" +" *Sadrzaj Vaucera\n" +" *Prijem Vaucera\n" +" *Cek Registar\n" +" " + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "Isplate racuna" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Originial Amount" +msgstr "Originalna Suma" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines +#, python-format +msgid "Import Entries" +msgstr "Uvezi stavke" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile +msgid "Account voucher unreconcile" +msgstr "Ponisteni Nalozi Vaucera" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay Bill" +msgstr "Isplata Racuna" + +#. module: account_voucher +#: field:account.voucher,company_id:0 +#: field:account.voucher.line,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "Postavi u pripremu" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile +msgid "Unreconcile entries" +msgstr "Ponisti stavke" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Statistics" +msgstr "Statistike Vaucera" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate" +msgstr "Overi" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Search Vouchers" +msgstr "Pretrazi Vaucere" + +#. module: account_voucher +#: selection:account.voucher,type:0 +msgid "Purchase" +msgstr "Kupovina" + +#. module: account_voucher +#: field:account.voucher,account_id:0 +#: field:account.voucher.line,account_id:0 +msgid "Account" +msgstr "Nalog" + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "Dugovanja" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Ok" +msgstr "U redu" + +#. module: account_voucher +#: field:account.voucher,date_due:0 +#: field:account.voucher.line,date_due:0 +msgid "Due Date" +msgstr "Datum dospeća" + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "Napomene" + +#. module: account_voucher +#: selection:account.voucher,type:0 +msgid "Sale" +msgstr "Prodaja" + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "Stavka Dnevnika" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "Ref #" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +#: report:voucher.print:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Options" +msgstr "Opcije Placanja" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Information" +msgstr "Informacije Racuna" + +#. module: account_voucher +#: selection:account.voucher,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: account_voucher +#: field:account.statement.from.invoice,date:0 +msgid "Date payment" +msgstr "Datum plaćanja" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Receiver's Signature" +msgstr "Potpis Primaoca" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Red bankovnog izvoda" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Supplier Vouchers" +msgstr "Vauceri Dobavljaca" + +#. module: account_voucher +#: field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "Porez" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Amount (in words) :" +msgstr "Iznos ( napisano slovima )" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +msgid "Journal:" +msgstr "Dnevnik:" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "Informacije Placanja" + +#. module: account_voucher +#: view:account.statement.from.invoice:0 +msgid "Go" +msgstr "Kreni" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "Import Invoices" +msgstr "Uvezi Racune" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' tax!" +msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s' poreza!" + +#. module: account_voucher +#: report:voucher.print:0 +msgid "Account :" +msgstr "Nalog :" + +#. module: account_voucher +#: selection:account.voucher,type:0 +msgid "Receipt" +msgstr "Racun" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "On Account of :" +msgstr "Na Nalogu od:" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Lines" +msgstr "Linije Prodaje" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Date:" +msgstr "Datum:" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "Razdoblje" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,state:0 +msgid "State" +msgstr "Stanje" + +#. module: account_voucher +#: model:ir.module.module,shortdesc:account_voucher.module_meta_information +msgid "Accounting Voucher Entries" +msgstr "Knjigovodstveni Sadrzaj Vaucera" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "Sadrzaj Vaucera" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Error !" +msgstr "Greška !" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "Vaucer Dobavljaca" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "Sadrzaji Vaucera" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Authorised Signatory" +msgstr "Autorizovanj Potpis" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipt" +msgstr "Racun Prodaje" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Neispravna akcija!" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Information" +msgstr "Ostale informacije" + +#. module: account_voucher +#: view:account.voucher.unreconcile:0 +msgid "Unreconciliation" +msgstr "Poništavanje zatvaranja" + +#. module: account_voucher +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Vendor Payment" +msgstr "Placanja Proizvodjaca" + +#. module: account_voucher +#: view:account.invoice:0 +#: code:addons/account_voucher/invoice.py:0 +#, python-format +msgid "Pay Invoice" +msgstr "Racun" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "Nema bazne postavke naloga kao ni poreza za isti." + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "Iznos poreza" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Entry" +msgstr "Sadrzaj Vaucera" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Paid Amount" +msgstr "Suma Isplate" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +msgid "Pay Directly" +msgstr "Direktna Isplata" + +#. module: account_voucher +#: field:account.statement.from.invoice,line_ids:0 +#: field:account.statement.from.invoice.lines,line_ids:0 +msgid "Invoices" +msgstr "Računi" + +#. module: account_voucher +#: field:account.voucher.unreconcile,remove:0 +msgid "Want to remove accounting entries too ?" +msgstr "Zelis da uklonis i sadrzaj racuna ?" + +#. module: account_voucher +#: field:account.voucher,line_ids:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "Linije Vaucera" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Payable and Receivables" +msgstr "Prijemi i Isplate" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "Plati kasnije ili Grupiraj Sumu" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Draft" +msgstr "Priprema" + +#. module: account_voucher +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: account_voucher +#: report:voucher.print:0 +msgid "Currency:" +msgstr "Valuta:" + +#. module: account_voucher +#: field:account.move.line,amount_unreconciled:0 +msgid "Unreconciled Amount" +msgstr "Stornirana Suma" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "PRO-FORMA" +msgstr "Predračun" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Amount" +msgstr "Ukupni iznos" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Cr/Dr" +msgstr "Cr/Dr" + +#. module: account_voucher +#: field:account.voucher,audit:0 +msgid "Audit Complete ?" +msgstr "Pregled KOmpletan?" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Vendor" +msgstr "proizvođač" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Terms" +msgstr "Uslovi plaćanja" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Compute Tax" +msgstr "Izracunaj Porez" + +#. module: account_voucher +#: field:account.voucher,date:0 +#: field:account.voucher.line,date_original:0 +msgid "Date" +msgstr "Datum" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Post" +msgstr "Пошаљи" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Number:" +msgstr "Broj:" + +#. module: account_voucher +#: field:account.bank.statement.line,amount_reconciled:0 +msgid "Amount reconciled" +msgstr "Zatvoreni iznos" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" +msgstr "Troskovi" + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "Predhodne Isplate" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "Dnevnik Vaucera" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +#: report:voucher.cash_receipt.drcr:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Extended options..." +msgstr "Dodatne Opcije" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Please define a sequence on the journal !" +msgstr "Molim definisite sekvencu Knjige" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Through :" +msgstr "Kroz:" + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "referentni broj Transakcije" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Invoices and outstanding transactions" +msgstr "Fakture i neobradjene transakcije" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Date" +msgstr "Datum Racuna" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Unreconcile" +msgstr "Poništi zatvaranje" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "Knjigovodstvo Vaucera" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "Broj" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izvod banke" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "To Review" +msgstr "Pregledati" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Information" +msgstr "Informacije Prodaje" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Vendor Journal Entries" +msgstr "Otvori Dnevnik Proizvodjaca" + +#. module: account_voucher +#: field:account.voucher.line,voucher_id:0 +#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "Vaucer" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "Sadrzaj Vaucera" + +#. module: account_voucher +#: view:account.statement.from.invoice:0 +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_voucher +#: selection:account.voucher,state:0 +msgid "Pro-forma" +msgstr "Predračun" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,move_ids:0 +#: model:ir.model,name:account_voucher.model_account_move_line +msgid "Journal Items" +msgstr "Sadrzaj Dnevnika" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payment" +msgstr "Placanja Stranki" + +#. module: account_voucher +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: account_voucher +#: view:account.statement.from.invoice:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice +msgid "Import Invoices in Statement" +msgstr "Uvezi račune u izvod" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay" +msgstr "Plati" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +#: report:voucher.cash_receipt.drcr:0 +msgid "Debit" +msgstr "Duguje" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "Nacin Placanja" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "Opis" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Canceled" +msgstr "Otkazano" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Please change partner and try again !" +msgstr "Molim p;romenite partnera i probajte ponovo !" + +#. module: account_voucher +#: field:account.statement.from.invoice,journal_ids:0 +#: view:account.voucher:0 +#: field:account.voucher,journal_id:0 +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +msgid "-" +msgstr "-" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Internal Notes" +msgstr "Interne Napomene" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "Krediti" + +#. module: account_voucher +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "State:" +msgstr "Stanje:" + +#. module: account_voucher +#: field:account.bank.statement.line,voucher_id:0 +#: view:account.invoice:0 +#: view:account.voucher:0 +#: field:account.voucher,pay_now:0 +#: selection:account.voucher,type:0 +msgid "Payment" +msgstr "Isplata" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Posted" +msgstr "Proknjiženo" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Customer" +msgstr "Kupac" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "Podrazumevani Tip" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "Sadrzaj po stavkama iz Racuna" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "Sadrzaj Naloga" + +#. module: account_voucher +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:0 +#, python-format +msgid "Invalid Error !" +msgstr "Nedefinisana Greska !" + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "Efektivni datum za sadrzaj racuna" + +#. module: account_voucher +#: view:account.voucher.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" +"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve " +"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Vendor Invoices and Outstanding transactions" +msgstr "Proizvodjacevi racuni i neobradjene transakcije" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "Neporezovan Iznos" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "Otvori Stanje" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,amount:0 +msgid "Total" +msgstr "Ukupno" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "Memo" + +#~ msgid "Journal Voucher" +#~ msgstr "Nalog za knjiženje" + +#~ msgid "Opening Balance Entry" +#~ msgstr "Otvaranje sadrzaja salda" + +#~ msgid "Contra Voucher" +#~ msgstr "Suprotna priznanica" + +#~ msgid "," +#~ msgstr "," + +#~ msgid "State :" +#~ msgstr "Stanje :" + +#~ msgid "Bank Receipts" +#~ msgstr "Bankovni primitci" + +#~ msgid "Total Credit" +#~ msgstr "Ukupno potrazuje" + +#~ msgid "D" +#~ msgstr "D" + +#~ msgid "Open Voucher Entries" +#~ msgstr "Otvori Stavke Priznanice" + +#~ msgid "Total Debit" +#~ msgstr "Ukupno duguje" + +#~ msgid "Level" +#~ msgstr "Nivo" + +#~ msgid "Account Entry Line" +#~ msgstr "Stavke knjiženja" + +#~ msgid "Voucher Line" +#~ msgstr "Red Priznanice" + +#~ msgid "Journal Sale Voucher" +#~ msgstr "Dnevnik prodaje priznanicama" + +#~ msgid "Receipt Vouchers" +#~ msgstr "Priznanice prijema" + +#~ msgid "No." +#~ msgstr "Br." + +#~ msgid "Create" +#~ msgstr "Kreiraj" + +#~ msgid "Payment Vouchers" +#~ msgstr "Priznanice plaćanja" diff --git a/addons/analytic/i18n/sr@latin.po b/addons/analytic/i18n/sr@latin.po new file mode 100644 index 00000000000..dfb3c0f31a6 --- /dev/null +++ b/addons/analytic/i18n/sr@latin.po @@ -0,0 +1,298 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-26 08:24+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "Podređeni Nalozi" + +#. module: analytic +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account Name" +msgstr "Naziv Naloga" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "Specificira koju kolicinu iznosa da broji" + +#. module: analytic +#: model:ir.module.module,description:analytic.module_meta_information +msgid "" +"Module for defining analytic accounting object.\n" +" " +msgstr "" +"Modul za definisanje Analitickog Racuna objekta\n" +" " + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "State" +msgstr "Stanje" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "Upravnik računovodstva" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "Zatvoren" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "Duguje" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Account Type" +msgstr "Vrsta konta" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "Šablon" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "U toku" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analiticki red" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "Opis" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Normal" +msgstr "Normalan" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "Maximalna kolicina" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "Nadređeni analitički konto" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "Datum" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +msgid "Account currency" +msgstr "Valuta Naloga" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "Količina" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price. Always expressed in the company main currency." +msgstr "" +"Izracunato mnozenjem kolicine i cene date u proizvodovom cenovniku. Uvek " +"prikazano u osnovnoj valuti preduzeca." + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "Sets the higher limit of quantity of hours." +msgstr "Postavi limit za kolicinu Sati" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "Kredit" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "Iznos" + +#. module: analytic +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: analytic +#: help:account.analytic.account,type:0 +msgid "" +"If you select the View Type, it means you won't allow to create journal " +"entries using that account." +msgstr "" +"Ukoliko izaberete PREGLED, to znaci da ne zelite da kreirate sadrzaj " +"dnevnika, koristeci taj nalog." + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "Završni datum" + +#. module: analytic +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "Sifra Naloga" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "Puni naziv konta" + +#. module: analytic +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +#: model:ir.module.module,shortdesc:analytic.module_meta_information +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "View" +msgstr "Pregled" + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "Početni datum" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "Analitičke stavke" + +#~ msgid "" +#~ "The amount expressed in the related account currency if not equal to the " +#~ "company one." +#~ msgstr "" +#~ "Vrednost izrazena u datom iznosu valute ako nije jednaka valuti preduzeca" + +#~ msgid "The related account currency if not equal to the company one." +#~ msgstr "Dati iznos valute ako nije jednaka valuti preduzeca" + +#~ msgid "" +#~ "* When an account is created its in 'Draft' state. " +#~ " \n" +#~ "* If any associated partner is there, it can be in 'Open' state. " +#~ " \n" +#~ "* If any pending balance is there it can be in 'Pending'. " +#~ " \n" +#~ "* And finally when all the transactions are over, it can be in 'Close' " +#~ "state. \n" +#~ "* The project can be in either if the states 'Template' and 'Running'.\n" +#~ " If it is template then we can make projects based on the template projects. " +#~ "If its in 'Running' state it is a normal project. " +#~ " \n" +#~ " If it is to be reviewed then the state is 'Pending'.\n" +#~ " When the project is completed the state is set to 'Done'." +#~ msgstr "" +#~ "*Kada je neka faktura kreirana a nalazi se u ' U Toku'. " +#~ " \n" +#~ "*Ako je bilo koji asocirani partner tamo, on mora biti u stanju ' Otvoren'. " +#~ " \n" +#~ "*Ako je bilo koji Saldo u stanju 'U izvrsenju' on mora i biti tamo. " +#~ " " +#~ "\n" +#~ "*I , na kraju kada su sve transakcije gotove, mora se naci u stanju ' " +#~ "Zatvoreno'. " +#~ " \n" +#~ " Ako je ovo shema(obrazac) onda mi mozemo napraviri projekat baziran na " +#~ "istom. Ako je u stanju ' U izvrsenju' to je normalnan\n" +#~ "projekat.\n" +#~ " Ako zelimo da ga pregledamo, stanje mora biti ' U Toku'.\n" +#~ " Kada je projekat zavrsen stanje je postavljeno na ' Zavrseno'." + +#~ msgid "" +#~ "Calculated by multiplying the quantity and the price given in the Product's " +#~ "cost price." +#~ msgstr "" +#~ "Izracunato mnozenjem kolicine i cene dobijene iz Proizvodove cene kostanja" + +#~ msgid "Currency" +#~ msgstr "Valuta" + +#~ msgid "Associated Partner" +#~ msgstr "Povezani partner" + +#~ msgid "Amount currency" +#~ msgstr "Iznos valute" diff --git a/addons/analytic_journal_billing_rate/i18n/sr@latin.po b/addons/analytic_journal_billing_rate/i18n/sr@latin.po new file mode 100644 index 00000000000..69d2467de58 --- /dev/null +++ b/addons/analytic_journal_billing_rate/i18n/sr@latin.po @@ -0,0 +1,83 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-27 08:06+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic_journal_billing_rate +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" +msgstr "Analiticki Dnevnik" + +#. module: analytic_journal_billing_rate +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: analytic_journal_billing_rate +#: view:analytic_journal_rate_grid:0 +msgid "Billing Rate per Journal for this Analytic Account" +msgstr "Stepen naplate po Dnevniku za ovaj Analiticki Konto" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid +msgid "Relation table between journals and billing rates" +msgstr "Relaciona tabela izmedju dnevnika i stepena naplate" + +#. module: analytic_journal_billing_rate +#: field:account.analytic.account,journal_rate_ids:0 +msgid "Invoicing Rate per Journal" +msgstr "Stepen fakturiranja po Dnevniku" + +#. module: analytic_journal_billing_rate +#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information +msgid "" +"Analytic Journal Billing Rate, Define the default invoicing rate for a " +"specific journal" +msgstr "" +"Analiticki Dnevnik Obracunate rate, definise podrazumevanu fakturnu vrednost " +"za specificni dnevnik" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" +msgstr "Fakturisanje cene" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "Timesheet Linija" + +#~ msgid "Analytic Journal Billing Rate" +#~ msgstr "Analiticki Dnevnik obracunate cene" diff --git a/addons/analytic_user_function/i18n/sr@latin.po b/addons/analytic_user_function/i18n/sr@latin.po new file mode 100644 index 00000000000..cca514edd0e --- /dev/null +++ b/addons/analytic_user_function/i18n/sr@latin.po @@ -0,0 +1,96 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-27 08:09+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic_user_function +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:0 +#, python-format +msgid "Error !" +msgstr "Greška !" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "Niz Kontrolne kartice" + +#. module: analytic_user_function +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,account_id:0 +#: model:ir.model,name:analytic_user_function.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:0 +#, python-format +msgid "" +"There is no expense account define ' \\n " +"'for this product: \"%s\" (id:%d)" +msgstr "" +"Nisu definisani troskovi naloga '\\n' za ovaj proizvod \"%s\" (sifra:%d)" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +#: field:account.analytic.account,user_product_ids:0 +msgid "Users/Products Rel." +msgstr "Korisnik/Proizvod Relac." + +#. module: analytic_user_function +#: field:analytic_user_funct_grid,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "Relaciona tabela izmedju korisnika i proizvoda u analitickom kontu" + +#. module: analytic_user_function +#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information +msgid "Analytic User Function" +msgstr "Korisnicka Funkcija Analitike" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:0 +#, python-format +msgid "" +"There is no expense account define ' \\n 'for " +"this product: \"%s\" (id:%d)" +msgstr "" +"Nisu definisani troskovi naloga '\\n' za ovaj proizvod \"%s\" (sifra:%d)" + +#. module: analytic_user_function +#: view:analytic_user_funct_grid:0 +msgid "User's Product for this Analytic Account" +msgstr "Korisnicki Proizvod za ovaj Analiticki Konto" diff --git a/addons/association/i18n/sr@latin.po b/addons/association/i18n/sr@latin.po new file mode 100644 index 00000000000..4356f6c83bb --- /dev/null +++ b/addons/association/i18n/sr@latin.po @@ -0,0 +1,142 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 08:01+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "Wiki" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "Upravljanje Dogadjajima" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "Da Zavrsimo" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "Ovaj modul ima namenu da kreira Profil za Asociacije" + +#. module: association +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "Konfiguracioni Proces" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "Naslov" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "POmaze vam da upravljate i organizujete svoje dogadjaje." + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" +"Prati i upravlja troskovima zaposlenih, i moze da automatski re-fakturise " +"klijente ukoliko su troskovi vezani za projekat." + +#. module: association +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture!" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" +"GTD je metodologija za efikasno organizovanje sebe i svojih zadataka. Ovaj " +"modul potpuno integrise GTD principe sa OpenERP Projekt Menadzmentom." + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "Profil Asociacije" + +#. module: association +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime u definiciji akcije." + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "Pracenje Troskova" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Upravljanje Resursima" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" +"Omogucava ti da kreiras strane i grupe strana sa namerom da odrzis biznis " +"iskustvo i delis ga sa i medju svojim zaposlenima." + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" +"POmaze ti da upravljas svojim projektima i zadacima prateci ih, generisanjem " +"planova, itd..." + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "profile.association.config.install_modules_wizard" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Dogadjaji" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "Upravljanje Projektima" diff --git a/addons/auction/i18n/sr@latin.po b/addons/auction/i18n/sr@latin.po new file mode 100644 index 00000000000..f3b22ba6ba1 --- /dev/null +++ b/addons/auction/i18n/sr@latin.po @@ -0,0 +1,2282 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-27 08:04+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:37+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_report_menu +msgid "Reporting" +msgstr "Izvestavanje" + +#. module: auction +#: model:ir.model,name:auction.model_auction_taken +msgid "Auction taken" +msgstr "Aukcija zahvata" + +#. module: auction +#: view:auction.lots:0 +msgid "Set to draft" +msgstr "Posalji na priporemu" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,partner_id:0 +#: field:auction.lots,seller_id:0 +#: view:report.auction:0 +#: field:report.auction,seller:0 +msgid "Seller" +msgstr "Prodavac" + +#. module: auction +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modula u definiciji akcije." + +#. module: auction +#: field:auction.lots,name:0 +msgid "Title" +msgstr "Naslov" + +#. module: auction +#: field:auction.lots.sms.send,text:0 +msgid "SMS Message" +msgstr "SMS Poruka" + +#. module: auction +#: view:auction.catalog.flagey:0 +#: view:auction.lots.auction.move:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid " " +msgstr " " + +#. module: auction +#: view:auction.lots.auction.move:0 +msgid "Warning, Erase The Object Adjudication Price and Its Buyer!" +msgstr "Upozorenje, Brisanje objekta cene i kupca !" + +#. module: auction +#: help:auction.pay.buy,statement_id1:0 +msgid "First Bank Statement For Buyer" +msgstr "Prva Bancina Stavka za Kupca" + +#. module: auction +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +msgid "Object" +msgstr "Objekt" + +#. module: auction +#: field:report.auction.object.date,obj_num:0 +msgid "# of Objects" +msgstr "# Objekata" + +#. module: auction +#: view:auction.lots:0 +msgid "Authors" +msgstr "Autori" + +#. module: auction +#: view:auction.bid:0 +#: report:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 +#: field:auction.lots.buyer_map,ach_uid:0 +#: field:auction.lots.make.invoice.buyer,buyer_id:0 +#: field:auction.pay.buy,buyer_id:0 +#: report:buyer.list:0 +#: view:report.auction:0 +#: field:report.auction,buyer:0 +#: report:report.auction.buyer.result:0 +msgid "Buyer" +msgstr "Kupac" + +#. module: auction +#: field:report.auction,object:0 +msgid "No of objects" +msgstr "Br.Objekata" + +#. module: auction +#: help:auction.lots,paid_vnd:0 +msgid "" +"When state of Seller Invoice is 'Paid', this field is selected as True." +msgstr "" +"Kada je stanje Prodajne Fakture \"Placeno\", ovo je polje selektovano." + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of paid items (based on invoices):" +msgstr "# placenih stavki ( bazirano na fakturama)" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Border" +msgstr "Granice Depozita" + +#. module: auction +#: field:auction.lots.make.invoice,amount:0 +#: field:auction.lots.make.invoice.buyer,amount:0 +msgid "Invoiced Amount" +msgstr "Iznos Fakture" + +#. module: auction +#: help:auction.lots,name:0 +msgid "Auction object name" +msgstr "Naziv Objekta Aukcije" + +#. module: auction +#: model:ir.model,name:auction.model_aie_category +msgid "aie.category" +msgstr "aie.category" + +#. module: auction +#: field:auction.deposit.cost,amount:0 +#: field:auction.pay.buy,amount:0 +#: field:auction.pay.buy,amount2:0 +#: field:auction.pay.buy,amount3:0 +msgid "Amount" +msgstr "Iznos" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_deposit_border +#: model:ir.ui.menu,name:auction.menu_auction_deposit_border +msgid "Deposit border" +msgstr "Granica Depozita" + +#. module: auction +#: view:auction.deposit:0 +msgid "Reference" +msgstr "Referenca" + +#. module: auction +#: help:auction.dates,state:0 +msgid "" +"When auction starts the state is 'Draft'.\n" +" At the end of auction, the state becomes 'Closed'." +msgstr "" +"Kada Aukcija startuje stanje je 'U Pripremi'.\n" +" Kada se aukcija zavrsi, stanje postaje ' Zatvoreno'." + +#. module: auction +#: field:auction.dates,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Analiticki Konto" + +#. module: auction +#: help:auction.pay.buy,amount3:0 +msgid "Amount For Third Bank Statement" +msgstr "Iznos izvestaja trece Banke" + +#. module: auction +#: field:auction.lots,lot_num:0 +msgid "List Number" +msgstr "Broj Liste" + +#. module: auction +#: report:buyer.list:0 +msgid "Date:" +msgstr "Datum:" + +#. module: auction +#: field:auction.deposit.cost,name:0 +msgid "Cost Name" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: field:auction.dates,state:0 +#: view:auction.lots:0 +#: field:auction.lots,state:0 +#: view:report.auction:0 +#: field:report.auction,state:0 +msgid "State" +msgstr "Stanje" + +#. module: auction +#: view:auction.dates:0 +msgid "First Auction Date" +msgstr "Datum prve Akukcije" + +#. module: auction +#: selection:report.auction,month:0 +msgid "January" +msgstr "Januar" + +#. module: auction +#: view:auction.lots:0 +msgid "Ref" +msgstr "Ref" + +#. module: auction +#: field:report.auction,total_price:0 +msgid "Total Price" +msgstr "Ukupna Cena" + +#. module: auction +#: constraint:hr.attendance:0 +msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" +"Greska: Prijava ((resp. Sign out) mora da prati Odjavu (resp. Sign in)" + +#. module: auction +#: view:auction.lots:0 +msgid "Total Adj." +msgstr "" + +#. module: auction +#: view:auction.lots.sms.send:0 +msgid "SMS - Gateway: clickatell','Bulk SMS send" +msgstr "SMS - Gateway: clickatell','Bulk SMS send" + +#. module: auction +#: help:auction.lots,costs:0 +msgid "Deposit cost" +msgstr "Iznos Depozita" + +#. module: auction +#: selection:auction.lots,state:0 +#: selection:report.auction,state:0 +#: selection:report.object.encoded,state:0 +msgid "Unsold" +msgstr "Ne Prodato" + +#. module: auction +#: view:auction.deposit:0 +msgid "Search Auction deposit" +msgstr "Pretrazi Aukcioni Depozit" + +#. module: auction +#: help:auction.lots,lot_num:0 +msgid "List number in depositer inventory" +msgstr "" + +#. module: auction +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Items" +msgstr "Artikli" + +#. module: auction +#: model:account.tax,name:auction.auction_tax5 +#: field:auction.dates,seller_costs:0 +msgid "Seller Costs" +msgstr "Prodajna Cena" + +#. module: auction +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 +#: field:auction.lots,bid_lines:0 +#: model:ir.actions.report.xml,name:auction.bid_auction +#: model:ir.ui.menu,name:auction.menu_action_bid_open +msgid "Bids" +msgstr "Ponude" + +#. module: auction +#: view:auction.lots.buyer_map:0 +msgid "Buyer Map" +msgstr "Mapa Kupca" + +#. module: auction +#: field:report.object.encoded,obj_ret:0 +msgid "# obj ret" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_bid +msgid "Bid Auctions" +msgstr "Ponude Aukcije" + +#. module: auction +#: help:auction.lots,image:0 +msgid "Object Image" +msgstr "Slika Objekta" + +#. module: auction +#: code:addons/auction/auction.py:0 +#, python-format +msgid "The Buyer \"%s\" has no Invoice Address." +msgstr "Kupac \"%s\" nema Adresu Fakture" + +#. module: auction +#: view:auction.dates:0 +msgid "Commissions" +msgstr "Komisije" + +#. module: auction +#: model:ir.model,name:auction.model_auction_deposit_cost +msgid "Auction Deposit Cost" +msgstr "Cena Aukcionog Depozita" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Border Form" +msgstr "Forma Granice depozita" + +#. module: auction +#: help:auction.lots,statement_id:0 +msgid "Bank statement line for given buyer" +msgstr "Bancin IZvestaj za datog kupca" + +#. module: auction +#: field:auction.lot.category,aie_categ:0 +msgid "Category" +msgstr "Kategorija" + +#. module: auction +#: help:auction.lot.category,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the auction " +"lot category without removing it." +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map +msgid "Map buyer username to Partners" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Search Auction Lots" +msgstr "" + +#. module: auction +#: field:report.auction,net_revenue:0 +msgid "Net Revenue" +msgstr "" + +#. module: auction +#: field:report.auction.adjudication,state:0 +#: field:report.object.encoded,state:0 +msgid "Status" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send +msgid "SMS Send" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "August" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +#: view:report.auction:0 +#: selection:report.auction,state:0 +msgid "Sold" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "June" +msgstr "" + +#. module: auction +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "October" +msgstr "" + +#. module: auction +#: field:auction.bid_line,name:0 +msgid "Bid date" +msgstr "" + +#. module: auction +#: field:auction.dates,acc_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_wizard_emporte +msgid "Deliveries Management" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_desc:0 +msgid "Object Description" +msgstr "" + +#. module: auction +#: field:auction.lots,artist2_id:0 +msgid "Artist/Author2" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Line1" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer +msgid "Make Invoice for Buyer" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_invoice.py:0 +#, python-format +msgid "" +"Two different buyers for the same invoice !\n" +"Please correct this problem before invoicing" +msgstr "" + +#. module: auction +#: field:auction.lots,gross_revenue:0 +#: field:report.object.encoded,gross_revenue:0 +msgid "Gross revenue" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_pay_buy +msgid "Pay objects of the buyer" +msgstr "" + +#. module: auction +#: help:auction.dates,auction2:0 +msgid "End date of auction" +msgstr "" + +#. module: auction +#: view:auction.lots.sms.send:0 +msgid "Send SMS" +msgstr "" + +#. module: auction +#: field:auction.lots,name2:0 +msgid "Short Description (2)" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu +msgid "Buyers" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id4 +msgid "VAT 12%" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Buyer Invoices" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.res_w_buyer +msgid "Results with buyer" +msgstr "" + +#. module: auction +#: field:auction.bid_line,price:0 +msgid "Maximum Price" +msgstr "" + +#. module: auction +#: help:auction.dates,auction1:0 +msgid "Start date of auction" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_auction_move +msgid "Auction Move" +msgstr "" + +#. module: auction +#: help:auction.dates,buyer_costs:0 +msgid "Account tax for buyer" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Next Auction" +msgstr "" + +#. module: auction +#: view:auction.taken:0 +msgid "Select lots which are Sold" +msgstr "" + +#. module: auction +#: field:auction.lots,statement_id:0 +msgid "Payment" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:0 +#, python-format +msgid "The object \"%s\" has no buyer assigned." +msgstr "" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Keep until sold" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Last Auction Date" +msgstr "" + +#. module: auction +#: field:report.object.encoded,obj_num:0 +msgid "# of Encoded obj." +msgstr "" + +#. module: auction +#: field:auction.lots,paid_vnd:0 +msgid "Seller Paid" +msgstr "" + +#. module: auction +#: view:board.board:0 +#: view:report.object.encoded:0 +msgid "Objects statistics" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of sellers:" +msgstr "" + +#. module: auction +#: field:report.auction,date:0 +#: field:report.object.encoded,date:0 +msgid "Create Date" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: selection:report.object.encoded,state:0 +msgid "Invoiced" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of items taken away:" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction +#: view:report.auction:0 +msgid "Auction's Summary" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "%)" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Buyer Information" +msgstr "" + +#. module: auction +#: help:auction.lots,gross_revenue:0 +msgid "Buyer Price - Seller Price" +msgstr "" + +#. module: auction +#: field:auction.lots.make.invoice,objects:0 +#: field:auction.lots.make.invoice.buyer,objects:0 +msgid "# of objects" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_est2:0 +msgid "Maximum Estimation" +msgstr "" + +#. module: auction +#: field:auction.lots,buyer_price:0 +msgid "Buyer price" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Bids Details" +msgstr "" + +#. module: auction +#: field:auction.lots,is_ok:0 +msgid "Buyer's payment" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "End of auction" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard +#: model:ir.model,name:auction.model_auction_catalog_flagey +msgid "Auction Catalog Flagey" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "March" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax4 +msgid "Seller Costs1" +msgstr "" + +#. module: auction +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of buyers:" +msgstr "" + +#. module: auction +#: field:auction.lots,costs:0 +msgid "Indirect costs" +msgstr "" + +#. module: auction +#: help:auction.dates,seller_costs:0 +msgid "Account tax for seller" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_invoice.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: auction +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction Management" +msgstr "" + +#. module: auction +#: field:auction.dates,journal_seller_id:0 +msgid "Seller Journal" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: selection:auction.dates,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +#: view:report.auction:0 +#: selection:report.auction,state:0 +#: selection:report.auction.adjudication,state:0 +#: selection:report.object.encoded,state:0 +msgid "Draft" +msgstr "" + +#. module: auction +#: help:auction.lots,state:0 +msgid "" +" * The 'Draft' state is used when a object is encoding as a new object. " +" \n" +"* The 'Unsold' state is used when object does not sold for long time, user " +"can also set it as draft state after unsold. \n" +"* The 'Paid' state is used when user pay for the object \n" +"* The 'Sold' state is used when user buy the object." +msgstr "" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Print" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: view:report.auction:0 +msgid "Type" +msgstr "" + +#. module: auction +#: help:auction.lots,ach_emp:0 +msgid "When state is Taken Away, this field is marked as True" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_taken +msgid "Gestion emporte" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +#: report:auction.bids:0 +#: view:auction.dates:0 +#: view:auction.lots:0 +#: field:auction.lots,auction_id:0 +#: report:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_menu_root +#: view:report.auction:0 +msgid "Auction" +msgstr "" + +#. module: auction +#: view:auction.lot.category:0 +#: model:ir.ui.menu,name:auction.menu_auction_object_cat +msgid "Object Categories" +msgstr "" + +#. module: auction +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: auction +#: field:auction.lots.sms.send,app_id:0 +msgid "API ID" +msgstr "" + +#. module: auction +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 +msgid "Bid ID" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Min Estimate:" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "September" +msgstr "" + +#. module: auction +#: field:report.auction,net_margin:0 +msgid "Net Margin" +msgstr "" + +#. module: auction +#: field:auction.lots,vnd_lim_net:0 +msgid "Net limit ?" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of commissions:" +msgstr "" + +#. module: auction +#: field:auction.bid_line,auction:0 +#: field:auction.dates,name:0 +msgid "Auction Name" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.tax_seller +msgid "Seller Costs (12%)" +msgstr "" + +#. module: auction +#: field:aie.category,parent_id:0 +msgid "Parent aie Category" +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "Auction Summary" +msgstr "" + +#. module: auction +#: view:auction.lots.make.invoice:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid "(Keep empty for automatic number)" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:0 +#, python-format +msgid "No Invoice Address" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.v_huissier +msgid "Bailiffs Listing" +msgstr "" + +#. module: auction +#: field:aie.category,child_ids:0 +msgid "unknown" +msgstr "" + +#. module: auction +#: field:auction.pay.buy,total:0 +msgid "Total Amount" +msgstr "" + +#. module: auction +#: help:auction.pay.buy,amount:0 +msgid "Amount For First Bank Statement" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_object_date +#: view:report.auction.object.date:0 +msgid "Objects per day" +msgstr "" + +#. module: auction +#: help:auction.lots,author_right:0 +msgid "Account tax for author commission" +msgstr "" + +#. module: auction +#: model:product.template,name:auction.monproduit_product_template +msgid "Oeuvres a 21%" +msgstr "" + +#. module: auction +#: field:report.object.encoded,adj:0 +msgid "Adj." +msgstr "" + +#. module: auction +#: field:auction.lot.history,name:0 +#: field:report.auction.adjudication,date:0 +msgid "Date" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_ret:0 +msgid "Price retired" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Extra Costs" +msgstr "" + +#. module: auction +#: view:auction.lots.buyer_map:0 +msgid "Map " +msgstr "" + +#. module: auction +#: field:auction.lots,paid_ach:0 +msgid "Buyer Invoice Reconciled" +msgstr "" + +#. module: auction +#: field:auction.deposit,date_dep:0 +msgid "Deposit date" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.id_deposit +msgid "Deposits" +msgstr "" + +#. module: auction +#: field:auction.deposit,specific_cost_ids:0 +msgid "Specific Costs" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "To pay (" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.tax_buyer +msgid "Buyer Costs (20%)" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Dashboard" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: model:ir.actions.act_window,name:auction.action_auction_dates_next +#: model:ir.ui.menu,name:auction.auction_date_menu +#: model:ir.ui.menu,name:auction.menu_auction_dates_next1 +msgid "Auctions" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_make_invoice +msgid "Make invoice" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "November" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: view:auction.lots:0 +msgid "History" +msgstr "" + +#. module: auction +#: field:aie.category,code:0 +msgid "Code" +msgstr "" + +#. module: auction +#: report:auction.code_bar_lot:0 +msgid "Nr." +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot +msgid "Barcode batch" +msgstr "" + +#. module: auction +#: report:report.auction.buyer.result:0 +msgid "Num" +msgstr "" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Cancel" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Buyer's Payment History" +msgstr "" + +#. module: auction +#: view:auction.artists:0 +#: field:auction.artists,biography:0 +msgid "Biography" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Inventory" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Pay" +msgstr "" + +#. module: auction +#: view:auction.lots.make.invoice:0 +msgid "Create Invoices For Seller" +msgstr "" + +#. module: auction +#: field:report.object.encoded,obj_margin:0 +msgid "Net margin" +msgstr "" + +#. module: auction +#: help:auction.lots,lot_local:0 +msgid "Auction Location" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Analytic" +msgstr "" + +#. module: auction +#: help:auction.lots,paid_ach:0 +msgid "" +"When state of Buyer Invoice is 'Paid', this field is selected as True." +msgstr "" + +#. module: auction +#: report:bids.lots:0 +#: report:bids.phones.details:0 +msgid "Cat.N" +msgstr "" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Decrease limit of 10%" +msgstr "" + +#. module: auction +#: field:auction.dates,adj_total:0 +#: field:report.auction.adjudication,adj_total:0 +msgid "Total Adjudication" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer +msgid "Invoice Buyer objects" +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "My Auction" +msgstr "" + +#. module: auction +#: help:auction.lots,gross_margin:0 +msgid "(Gross Revenue*100.0)/ Object Price" +msgstr "" + +#. module: auction +#: field:auction.bid,contact_tel:0 +msgid "Contact Number" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Price" +msgstr "" + +#. module: auction +#: report:bids.phones.details:0 +msgid "-" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Photos" +msgstr "" + +#. module: auction +#: field:auction.lots.make.invoice,number:0 +#: field:auction.lots.make.invoice.buyer,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: auction +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_aie_send.py:0 +#: code:addons/auction/wizard/auction_aie_send_result.py:0 +#, python-format +msgid "Connection to WWW.Auction-in-Europe.com failed !" +msgstr "" + +#. module: auction +#: field:report.auction,gross_revenue:0 +msgid "Gross Revenue" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction board" +msgstr "" + +#. module: auction +#: field:aie.category,name:0 +#: view:auction.artists:0 +#: report:bids.lots:0 +msgid "Name" +msgstr "" + +#. module: auction +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 +msgid "Depositer Inventory" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:0 +#, python-format +msgid "The Buyer has no Invoice Address." +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Total adj." +msgstr "" + +#. module: auction +#: field:auction.lots.sms.send,user:0 +msgid "Login" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_adjudication +msgid "report_auction_adjudication" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.seller_lots_3 +msgid "Seller Form" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_type:0 +#: field:report.auction,lot_type:0 +msgid "Object category" +msgstr "" + +#. module: auction +#: view:auction.taken:0 +msgid "Mark Lots" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots +msgid "Auction Object" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_num:0 +#: field:auction.lots.enable,confirm_en:0 +msgid "Catalog Number" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Accounting" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.bid_phone +msgid "Bids phones" +msgstr "" + +#. module: auction +#: field:report.auction,avg_estimation:0 +msgid "Avg estimation" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Debit:" +msgstr "" + +#. module: auction +#: field:auction.lots,author_right:0 +msgid "Author rights" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +#: view:auction.dates:0 +#: view:auction.deposit:0 +#: view:auction.lots:0 +#: view:report.auction:0 +msgid "Group By..." +msgstr "" + +#. module: auction +#: help:auction.dates,journal_id:0 +msgid "Account journal for buyer" +msgstr "" + +#. module: auction +#: field:auction.bid,bid_lines:0 +#: report:auction.bids:0 +#: report:bids.lots:0 +#: model:ir.model,name:auction.model_auction_bid_line +msgid "Bid" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Total net rev." +msgstr "" + +#. module: auction +#: view:auction.lots.buyer_map:0 +msgid "Update" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_seller_menu +msgid "Sellers" +msgstr "" + +#. module: auction +#: help:auction.lots,lot_est2:0 +msgid "Maximum Estimate Price" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Notes" +msgstr "" + +#. module: auction +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" + +#. module: auction +#: view:auction.lots.auction.move:0 +msgid "Move to Auction date" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of unsold items:" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Create Invoices" +msgstr "" + +#. module: auction +#: field:auction.bid,auction_id:0 +#: view:auction.dates:0 +#: field:auction.lots.auction.move,auction_id:0 +msgid "Auction Date" +msgstr "" + +#. module: auction +#: report:auction.code_bar_lot:0 +msgid ", ID" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "Adj.(" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.lot_list_inv +msgid "Lots List - Landscape" +msgstr "" + +#. module: auction +#: view:auction.artists:0 +msgid "Author/Artist" +msgstr "" + +#. module: auction +#: field:auction.lots,ach_login:0 +#: field:auction.lots.buyer_map,ach_login:0 +msgid "Buyer Username" +msgstr "" + +#. module: auction +#: field:auction.lot.category,priority:0 +msgid "Priority" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_local:0 +msgid "Location" +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "Month -1" +msgstr "" + +#. module: auction +#: help:auction.lots,is_ok:0 +msgid "When buyer pay for bank statement', this field is marked" +msgstr "" + +#. module: auction +#: field:auction.lots,ach_emp:0 +msgid "Taken Away" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Total gross rev." +msgstr "" + +#. module: auction +#: help:auction.lots,lot_est1:0 +msgid "Minimum Estimate Price" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Date" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "July" +msgstr "" + +#. module: auction +#: field:auction.bid_line,call:0 +msgid "To be Called" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree +msgid "Min est/Adj/Max est" +msgstr "" + +#. module: auction +#: field:auction.lots,lot_est1:0 +msgid "Minimum Estimation" +msgstr "" + +#. module: auction +#: selection:auction.dates,state:0 +#: selection:report.auction.adjudication,state:0 +msgid "Closed" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_sms_send +msgid "Sms send " +msgstr "" + +#. module: auction +#: view:auction.lots.auction.move:0 +#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move +msgid "Change Auction Date" +msgstr "" + +#. module: auction +#: field:auction.artists,birth_death_dates:0 +msgid "Lifespan" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,method:0 +msgid "Withdrawned method" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Buyer Commissions" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_auction +#: model:ir.ui.menu,name:auction.menu_report_auction +msgid "Auction Analysis" +msgstr "" + +#. module: auction +#: field:auction.lot.history,price:0 +msgid "Withdrawn price" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Beginning of the auction" +msgstr "" + +#. module: auction +#: help:auction.pay.buy,statement_id3:0 +msgid "Third Bank Statement For Buyer" +msgstr "" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,month:0 +#: field:report.auction.object.date,month:0 +msgid "Month" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Max Estimate:" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Statistical" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_deposit +msgid "Auction Deposit Border" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree +msgid "Object statistics" +msgstr "" + +#. module: auction +#: help:auction.lots,net_margin:0 +msgid "(Net Revenue * 100)/ Object Price" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lot_history +msgid "Lot History" +msgstr "" + +#. module: auction +#: view:auction.lots.make.invoice:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid "Create invoices" +msgstr "" + +#. module: auction +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id5 +msgid "VAT 5%" +msgstr "" + +#. module: auction +#: field:auction.dates,expo1:0 +msgid "First Exposition Day" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "Lot" +msgstr "" + +#. module: auction +#: help:aie.category,child_ids:0 +msgid "Childs aie category" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_artists +msgid "auction.artists" +msgstr "" + +#. module: auction +#: field:report.auction,avg_price:0 +msgid "Avg Price." +msgstr "" + +#. module: auction +#: help:auction.pay.buy,statement_id2:0 +msgid "Second Bank Statement For Buyer" +msgstr "" + +#. module: auction +#: field:auction.dates,journal_id:0 +msgid "Buyer Journal" +msgstr "" + +#. module: auction +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 +msgid "Paid" +msgstr "" + +#. module: auction +#: report:bids.lots:0 +#: report:bids.phones.details:0 +msgid "Phone" +msgstr "" + +#. module: auction +#: field:auction.lot.category,active:0 +msgid "Active" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Exposition Dates" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax1 +msgid "TVA" +msgstr "" + +#. module: auction +#: field:auction.lots,important:0 +msgid "To be Emphatized" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "Total:" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax2 +msgid "TVA1" +msgstr "" + +#. module: auction +#: view:report.auction.object.date:0 +msgid "Objects per Day" +msgstr "" + +#. module: auction +#: field:auction.dates,seller_invoice_history:0 +#: field:auction.lots,sel_inv_id:0 +#: view:auction.lots.make.invoice:0 +msgid "Seller Invoice" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "" + +#. module: auction +#: help:auction.dates,expo2:0 +msgid "Last exposition date for auction" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:0 +#, python-format +msgid "Missed buyer !" +msgstr "" + +#. module: auction +#: report:auction.code_bar_lot:0 +msgid "Flagey" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Invoice" +msgstr "" + +#. module: auction +#: field:auction.lots,vnd_lim:0 +msgid "Seller limit" +msgstr "" + +#. module: auction +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: auction +#: field:auction.deposit,transfer:0 +msgid "Transfer" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Line3" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Line2" +msgstr "" + +#. module: auction +#: help:auction.lots,obj_ret:0 +msgid "Object Ret" +msgstr "" + +#. module: auction +#: view:report.auction.adjudication:0 +msgid "Total adjudication" +msgstr "" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Contact the Seller" +msgstr "" + +#. module: auction +#: field:auction.taken,lot_ids:0 +msgid "Lots Emportes" +msgstr "" + +#. module: auction +#: field:auction.lots,net_margin:0 +msgid "Net Margin (%)" +msgstr "" + +#. module: auction +#: field:auction.lots,product_id:0 +msgid "Product" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid ")" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Seller Information" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 +#: view:auction.lots:0 +#: model:ir.actions.act_window,name:auction.action_all_objects +#: model:ir.ui.menu,name:auction.auction_all_objects_menu +msgid "Objects" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Seller Invoices" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Paid:" +msgstr "" + +#. module: auction +#: field:auction.deposit,total_neg:0 +msgid "Allow Negative Amount" +msgstr "" + +#. module: auction +#: help:auction.pay.buy,amount2:0 +msgid "Amount For Second Bank Statement" +msgstr "" + +#. module: auction +#: field:auction.lot.history,auction_id:0 +#: field:report.auction,auction:0 +#: field:report.auction.adjudication,name:0 +msgid "Auction date" +msgstr "" + +#. module: auction +#: view:auction.lots.sms.send:0 +msgid "SMS Text" +msgstr "" + +#. module: auction +#: field:auction.dates,auction1:0 +msgid "First Auction Day" +msgstr "" + +#. module: auction +#: view:auction.lots.make.invoice.buyer:0 +msgid "Create Invoices For Buyer" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Names" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#, python-format +msgid "Active IDs not Found" +msgstr "" + +#. module: auction +#: view:auction.artists:0 +#: model:ir.ui.menu,name:auction.menu_auction_artist +msgid "Artists" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Pay Objects" +msgstr "" + +#. module: auction +#: help:auction.dates,expo1:0 +msgid "Beginning exposition date for auction" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open +msgid "Open lots" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit +msgid "Deposit slip" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_enable +msgid "Lots Enable" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Lots" +msgstr "" + +#. module: auction +#: field:auction.lots,seller_price:0 +msgid "Seller price" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.buy_id_list +msgid "Buyer List" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "Buyer costs(" +msgstr "" + +#. module: auction +#: field:auction.pay.buy,statement_id1:0 +#: field:auction.pay.buy,statement_id2:0 +#: field:auction.pay.buy,statement_id3:0 +msgid "Statement" +msgstr "" + +#. module: auction +#: help:auction.lots,seller_price:0 +#: help:auction.lots.make.invoice,amount:0 +msgid "Seller Price" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax20 +#: model:account.tax,name:auction.auction_tax6 +msgid "Frais de vente" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id1 +msgid "VAT 1%" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax +msgid "Droit d'auteur" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_buyer_map +msgid "Map Buyer" +msgstr "" + +#. module: auction +#: field:report.auction.object.date,name:0 +msgid "Created date" +msgstr "" + +#. module: auction +#: help:auction.lots,bord_vnd_id:0 +msgid "" +"Provide deposit information: seller, Withdrawned Method, Object, Deposit " +"Costs" +msgstr "" + +#. module: auction +#: field:auction.lots,net_revenue:0 +#: field:report.object.encoded,net_revenue:0 +msgid "Net revenue" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of items:" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.tax_buyer_author +msgid "Author rights (4%)" +msgstr "" + +#. module: auction +#: field:report.object.encoded,estimation:0 +msgid "Estimation" +msgstr "" + +#. module: auction +#: view:auction.taken:0 +msgid "OK" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.buyer_form_id +msgid "Buyer Form" +msgstr "" + +#. module: auction +#: field:auction.bid,partner_id:0 +msgid "Buyer Name" +msgstr "" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,day:0 +msgid "Day" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice +msgid "Invoice Seller objects" +msgstr "" + +#. module: auction +#: field:auction.lots,gross_margin:0 +msgid "Gross Margin (%)" +msgstr "" + +#. module: auction +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Search Next Auction Dates" +msgstr "" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Print Auction Catalog Flagey Report..." +msgstr "" + +#. module: auction +#: field:auction.lots,ach_avance:0 +msgid "Buyer Advance" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_comm:0 +msgid "Commission" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Catalog Flagey Report" +msgstr "" + +#. module: auction +#: help:auction.lots,obj_price:0 +msgid "Object Price" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +msgid "Bids Lines" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Catalog" +msgstr "" + +#. module: auction +#: help:auction.lots,auction_id:0 +msgid "Auction for object" +msgstr "" + +#. module: auction +#: field:auction.deposit.cost,account:0 +msgid "Destination Account" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_config_menu +msgid "Configuration" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_pay_buy +msgid "Pay buy" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_outils_menu +msgid "Tools Bar Codes" +msgstr "" + +#. module: auction +#: field:auction.deposit.cost,deposit_id:0 +msgid "Deposit" +msgstr "" + +#. module: auction +#: field:auction.dates,expo2:0 +msgid "Last Exposition Day" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_able +msgid "Lots able" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id3 +msgid "VAT 10%" +msgstr "" + +#. module: auction +#: field:auction.artists,name:0 +msgid "Artist/Author Name" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "December" +msgstr "" + +#. module: auction +#: field:auction.lots,image:0 +msgid "Image" +msgstr "" + +#. module: auction +#: help:auction.lots,buyer_price:0 +#: help:auction.lots.make.invoice.buyer,amount:0 +msgid "Buyer Price" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lot_category +msgid "Auction Lots Category" +msgstr "" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id2 +msgid "VAT 20%" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_payer_sel +msgid "Auction payment for seller" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +msgid "Taken away" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.seller_form_id +msgid "Seller List" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Costs" +msgstr "" + +#. module: auction +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: auction +#: field:auction.lot.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: auction +#: report:buyer.list:0 +msgid "........." +msgstr "" + +#. module: auction +#: view:report.auction:0 +msgid "Auction Summary tree view" +msgstr "" + +#. module: auction +#: report:report.auction.buyer.result:0 +msgid "Adj" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +#: model:ir.model,name:auction.model_auction_dates +msgid "Auction Dates" +msgstr "" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_open +msgid "Auction DashBoard" +msgstr "" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,user_id:0 +#: field:report.auction.adjudication,user_id:0 +#: field:report.auction.object.date,user_id:0 +#: field:report.object.encoded,user_id:0 +msgid "User" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Payment Lines" +msgstr "" + +#. module: auction +#: code:addons/auction/auction.py:0 +#, python-format +msgid "Missed Address !" +msgstr "" + +#. module: auction +#: help:auction.lots,net_revenue:0 +msgid "Buyer Price - Seller Price - Indirect Cost" +msgstr "" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid +msgid "Open Bids" +msgstr "" + +#. module: auction +#: field:auction.artists,pseudo:0 +msgid "Pseudo" +msgstr "" + +#. module: auction +#: view:auction.lots:0 +msgid "Not sold" +msgstr "" + +#. module: auction +#: model:account.tax,name:auction.auction_tax3 +#: field:auction.dates,buyer_costs:0 +msgid "Buyer Costs" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Auction Date:" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_aie_send.py:0 +#: code:addons/auction/wizard/auction_aie_send_result.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: auction +#: field:auction.dates,buyer_invoice_history:0 +#: field:auction.lots,ach_inv_id:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid "Buyer Invoice" +msgstr "" + +#. module: auction +#: report:auction.bids:0 +msgid "Tel" +msgstr "" + +#. module: auction +#: field:auction.lots,artist_id:0 +msgid "Artist/Author" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.total_result1 +msgid "Auction Totals with lists" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "General Information" +msgstr "" + +#. module: auction +#: view:auction.lots.auction.move:0 +#: view:auction.lots.buyer_map:0 +#: view:auction.lots.make.invoice:0 +#: view:auction.lots.make.invoice.buyer:0 +#: view:auction.lots.sms.send:0 +#: view:auction.pay.buy:0 +msgid "Close" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_report_object_encoded +msgid "Object encoded" +msgstr "" + +#. module: auction +#: view:auction.bid:0 +msgid "Search Auction Bid" +msgstr "" + +#. module: auction +#: report:bids.phones.details:0 +msgid "Est" +msgstr "" + +#. module: auction +#: view:auction.dates:0 +msgid "Seller Commissions" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Object statistic" +msgstr "" + +#. module: auction +#: help:auction.dates,journal_seller_id:0 +msgid "Account journal for seller" +msgstr "" + +#. module: auction +#: field:auction.dates,auction2:0 +msgid "Last Auction Day" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +msgid "Objects Description" +msgstr "" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: report:bids.phones.details:0 +msgid "Description" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "May" +msgstr "" + +#. module: auction +#: field:auction.lots,obj_price:0 +msgid "Adjudication price" +msgstr "" + +#. module: auction +#: field:auction.dates,acc_income:0 +msgid "Income Account" +msgstr "" + +#. module: auction +#: field:auction.lots.sms.send,password:0 +msgid "Password" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "February" +msgstr "" + +#. module: auction +#: selection:report.auction,month:0 +msgid "April" +msgstr "" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Pay objects" +msgstr "" + +#. module: auction +#: view:report.object.encoded:0 +msgid "# objects" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Adjudication:" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.details_bids_phones +msgid "Bids per lot (phone)" +msgstr "" + +#. module: auction +#: field:report.auction,buyer_login:0 +msgid "Buyer Login" +msgstr "" + +#. module: auction +#: field:auction.deposit,tax_id:0 +msgid "Expenses" +msgstr "" + +#. module: auction +#: model:ir.model,name:auction.model_auction_payer +msgid "Auction payer" +msgstr "" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Auction name:" +msgstr "" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.art2 +msgid "Artists Biography" +msgstr "" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,year:0 +msgid "Year" +msgstr "" + +#. module: auction +#: field:auction.lots,history_ids:0 +msgid "Auction history" +msgstr "" diff --git a/addons/base_action_rule/i18n/sr@latin.po b/addons/base_action_rule/i18n/sr@latin.po new file mode 100644 index 00000000000..d470ef286f4 --- /dev/null +++ b/addons/base_action_rule/i18n/sr@latin.po @@ -0,0 +1,524 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 16:17+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_user:0 +msgid "" +"Check this if you want the rule to send an email to the responsible person." +msgstr "Označite ukoliko želite da pravilo šalje email odgovornoj osobi." + +#. module: base_action_rule +#: field:base.action.rule,act_remind_partner:0 +msgid "Remind Partner" +msgstr "Podseti partnera" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_categ_id:0 +msgid "Partner Category" +msgstr "Kategorija partnera" + +#. module: base_action_rule +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: base_action_rule +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." +msgstr "Označite ukoliko želite da pravilo šalje podsjetnik korisniku." + +#. module: base_action_rule +#: field:base.action.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "Pritisnuto dugme" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Object" +msgstr "Objekat" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_email:0 +msgid "Mail to these Emails" +msgstr "Email za Ostale Emailove" + +#. module: base_action_rule +#: field:base.action.rule,act_state:0 +msgid "Set State to" +msgstr "Postavi stanje na" + +#. module: base_action_rule +#: field:base.action.rule,act_email_from:0 +msgid "Email From" +msgstr "Email Od" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Body" +msgstr "Email Sadrzaj" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "Dana" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:0 +#, python-format +msgid "Error!" +msgstr "Greška" + +#. module: base_action_rule +#: field:base.action.rule,act_reply_to:0 +msgid "Reply-To" +msgstr "Odgovor - Za" + +#. module: base_action_rule +#: help:base.action.rule,act_email_cc:0 +msgid "" +"These people will receive a copy of the future communication between partner " +"and users by email" +msgstr "" +"Ovi ljudi će email-om primiti kopiju buduće komunikacije između partnera i " +"korisnika" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "Minute" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "Naziv pravila" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_partner:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the partner." +msgstr "oznaci ovde ako zelis da pravilo posalje Email podsetnik partnerima" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Partner" +msgstr "Uslovi za Model Partnera" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Deadline" +msgstr "Krajnji Rok" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_subject)s = Object subject" +msgstr "%(object_subject)s = Objekt subject" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Reminders" +msgstr "Email podsetnici" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Special Keywords to Be Used in The Body" +msgstr "Specijalne kljucne reci za koriscenje u sadrzaju poruke" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_from:0 +msgid "State" +msgstr "Stanje" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_email:0 +msgid "Email-id of the persons whom mail is to be sent" +msgstr "Email-id osoba kojima treba poslati email" + +#. module: base_action_rule +#: view:base.action.rule:0 +#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information +msgid "Action Rule" +msgstr "Pravilo Akcije" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Fields to Change" +msgstr "Polja za Menjanje" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Last Action Date" +msgstr "Datum poslednje akcije" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "Sati" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_id)s = Object ID" +msgstr "%(object_id)s = Object ID" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Delay After Trigger Date" +msgstr "Kasnjenje nakon datuma okidaca" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_attach:0 +msgid "Remind with Attachment" +msgstr "Podsetnik sa dodatkom" + +#. module: base_action_rule +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Neispravni argumenti" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible to" +msgstr "Postavi odgovornost na" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "None" +msgstr "NIjedan" + +#. module: base_action_rule +#: help:base.action.rule,act_email_to:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'To' field of the header" +msgstr "" +"Koristi python expresiju da specificiras pravo polje koje ce mo na dalje " +"koristiti za \" ZA\" polje u zaglavlju" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_phone)s = Responsible phone" +msgstr "%(object_user_phone)s = Dezurni telefon" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"The rule uses the AND operator. The model must match all non-empty fields so " +"that the rule executes the action described in the 'Actions' tab." +msgstr "" +"Pravilo koristi AND operator. Modul mora da potvrdi sva prazna polja tako da " +"pravilo izvrsi akciju opisanoj u tabu ' Akcije'." + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "Tip Kasnjenja" + +#. module: base_action_rule +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_action_rule +#: help:base.action.rule,regex_name:0 +msgid "" +"Regular expression for matching name of the resource\n" +"e.g.: 'urgent.*' will search for records having name starting with the " +"string 'urgent'\n" +"Note: This is case sensitive search." +msgstr "" +"Regularna expresija za podudarnost imena resursa\n" +"npr: 'hitno.*' ce traziti zapise koji pocinju sa 'hitno'\n" +"Napomena: Ovo pretrazivanje je osetljivo na velicinu slova." + +#. module: base_action_rule +#: field:base.action.rule,act_method:0 +msgid "Call Object Method" +msgstr "Pozovi Metod Objekta" + +#. module: base_action_rule +#: field:base.action.rule,act_email_to:0 +msgid "Email To" +msgstr "Email ZA" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_watchers:0 +msgid "" +"Check this if you want the rule to mark CC(mail to any other person defined " +"in actions)." +msgstr "" +"Cekiraj ovde ako zelis da pravilo obelezis sa CC ( Emajl za bilo koju drugu " +"osobu definisanoj u akcije)" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner)s = Partner name" +msgstr "Copy text \t %(partner)s = Partnerovo Ime" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Note" +msgstr "Napomena" + +#. module: base_action_rule +#: help:base.action.rule,act_email_from:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'From' field of the header" +msgstr "" +"Koristi python expresiju da specificiras pravo polje koje ce mo na dalje " +"koristiti za \" OD\" polje zaglavlja" + +#. module: base_action_rule +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "Kasnjenje nakon datuma okidaca" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions" +msgstr "Uslovi" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay After Trigger Date,specifies you can put a negative number. If you " +"need a delay before the trigger date, like sending a reminder 15 minutes " +"before a meeting." +msgstr "" +"Kasnjenje nakon datuma okidaca, specificira da mozes postaviti i negativni " +"broj. Ako trebas kasnjenje pre datuma okidaca, kao npr slanje podsetnika 15 " +"minuta pre sastanka." + +#. module: base_action_rule +#: field:base.action.rule,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:0 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "NIje nadjena sifra Emaila adrese tvog Preduzeca" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_user:0 +msgid "Remind Responsible" +msgstr "Odgovorni Podsetnik" + +#. module: base_action_rule +#: model:ir.module.module,description:base_action_rule.module_meta_information +msgid "This module allows to implement action rules for any object." +msgstr "" +"Ovaj modul omogucava implementiranje pravila akcija za svaki objekat." + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "Daje redosled sekvenci pri prikazu liste pravila" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "Meseci" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "Filter" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Date" +msgstr "Datum" + +#. module: base_action_rule +#: help:base.action.rule,server_action_id:0 +msgid "" +"Describes the action name.\n" +"eg:on which object which action to be taken on basis of which condition" +msgstr "" +"Opisuje Ime akcije.\n" +"npr: sa kojim objektom koja se akcija treba prvo preduzeti i pod kojim " +"uslovima" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_ir_cron +msgid "ir.cron" +msgstr "ir.cron" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_description)s = Object description" +msgstr "%(object_description)s = Opis Objekta" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Actions" +msgstr "Akcije Email-a" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Information" +msgstr "Informacije Email-a" + +#. module: base_action_rule +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "Pravila Akcije" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_body:0 +msgid "Content of mail" +msgstr "Sadrzaj Email-a" + +#. module: base_action_rule +#: field:base.action.rule,trg_user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner_email)s = Partner Email" +msgstr "%(partner_email)s = Partnerov Email" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_email)s = Responsible Email" +msgstr "%(object_user_email)s = Dezurni Email" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_body:0 +msgid "Mail body" +msgstr "Telo email-a" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" +msgstr "Posalji pratiocima(CC)" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server Action to be Triggered" +msgstr "Akcija Servera koju treba tempirati" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_user:0 +msgid "Mail to Responsible" +msgstr "Posalji Odgovornom" + +#. module: base_action_rule +#: field:base.action.rule,act_email_cc:0 +msgid "Add Watchers (Cc)" +msgstr "Dodaj Pratioce (Cc)" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Fields" +msgstr "Uslovi na poljima modela" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "Automatske Akcije" + +#. module: base_action_rule +#: field:base.action.rule,server_action_id:0 +msgid "Server Action" +msgstr "Akcije Servera" + +#. module: base_action_rule +#: field:base.action.rule,regex_name:0 +msgid "Regex on Resource Name" +msgstr "Regex na Imenu Resursa" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_attach:0 +msgid "" +"Check this if you want that all documents attached to the object be attached " +"to the reminder email sent." +msgstr "" +"Cekiraj ovde ako zelis da svi dokumenti pridodati objektu budu pridodani " +"podsetniku za slanje Emailova" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Timing" +msgstr "Uslovi vezani za Vreme" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "Sekvence" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Actions" +msgstr "Akcije" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the rule " +"without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na NEISTINA, omogucava ti da sakrijes " +"pravilo bez uklanjanja istog." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user)s = Responsible name" +msgstr "%(object_user)s = Ime Odgovornog" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "Datum Kreiranja" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on States" +msgstr "Uslovi vezani za Stanja" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_type:0 +msgid "Trigger Date" +msgstr "Datum Okidanja" diff --git a/addons/base_calendar/i18n/sr@latin.po b/addons/base_calendar/i18n/sr@latin.po new file mode 100644 index 00000000000..89a7749e278 --- /dev/null +++ b/addons/base_calendar/i18n/sr@latin.po @@ -0,0 +1,1635 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 10:21+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "Događaj počinje" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Hourly" +msgstr "Po satu" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required to Join" +msgstr "Očekuje se prisustvovanje" + +#. module: base_calendar +#: help:calendar.event,exdate:0 +#: help:calendar.todo,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" +"Ovo svojstvo određuje listu ekssepcija datuma/vremena za ponavljajuću " +"komponentu kalendara" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "Vremenska zona" + +#. module: base_calendar +#: field:calendar.event.edit.all,name:0 +msgid "Title" +msgstr "Naslov" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Monthly" +msgstr "Mesečno" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "Pozvani korisnik" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +msgstr "Izaberite opseg za iskljucenje" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "Alarmi" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Sunday" +msgstr "Nedelja" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "Uloga" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation details" +msgstr "Detalji poziva" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fourth" +msgstr "Četvrti" + +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat max that times" +msgstr "Ponoviti maximalni broj puta" + +#. module: base_calendar +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +msgid "Show as" +msgstr "Prikaži kao" + +#. module: base_calendar +#: field:base.calendar.set.exrule,day:0 +#: selection:base.calendar.set.exrule,select1:0 +#: field:calendar.event,day:0 +#: selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 +#: selection:calendar.todo,select1:0 +msgid "Date of month" +msgstr "Dan u mesecu" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Public" +msgstr "Javno" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "Sati" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "March" +msgstr "Mart" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Friday" +msgstr "Petak" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +msgid "All Day" +msgstr "Celi dan" + +#. module: base_calendar +#: field:base.calendar.set.exrule,select1:0 +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +msgid "Option" +msgstr "Opcija" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Free" +msgstr "Slobodan" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "Indikator da li se očekuje odgovor" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "Korisnici kojima je prosleđen originalni zahtev" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "Delegirano Za" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "Sreda" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Show time as" +msgstr "Prikaži vreme kao" + +#. module: base_calendar +#: field:base.calendar.set.exrule,tu:0 +#: field:calendar.event,tu:0 +#: field:calendar.todo,tu:0 +msgid "Tue" +msgstr "Utorak" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Yearly" +msgstr "Godišnje" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "Događaj završava" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Last" +msgstr "Posljednji" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "Status prisustvovanja" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "Soba" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "Dana" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "No Repeat" +msgstr "Bez ponavljanja" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Error!" +msgstr "Greška" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "Glavna Osoba" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Exclude range" +msgstr "Iskljuci opseg" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Select data for Custom Rule" +msgstr "Odaberite podatke za korisničko pravilo" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "Minuti" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "Prikaz" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "Edit all Occurrences" +msgstr "Uredi sve događaje" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation type" +msgstr "Tip poziva" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Secondly" +msgstr "Drugo" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "Datum događaja" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,email:0 +msgid "Provide external email address who will receive this invitation." +msgstr "Prosledi externu Email adresu onog ko bi primio ovaj poziv." + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "Partner povezan s kontaktom" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "Odredite tip poziva" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Years" +msgstr "Godine" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "Datum završetka događaja" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "Neobvezno sudelovanje" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every x" +msgstr "Ponovi svaki x" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "Krajnji Rok" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Warning!" +msgstr "Upozorenje!" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "_Odustani" + +#. module: base_calendar +#: model:ir.module.module,shortdesc:base_calendar.module_meta_information +msgid "Basic Calendar Functionality" +msgstr "Osnovna funkcionalnost kalendara" + +#. module: base_calendar +#: field:calendar.event,organizer:0 +#: field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 +#: field:calendar.todo,organizer_id:0 +msgid "Organizer" +msgstr "Organizator" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +#, python-format +msgid "Event" +msgstr "Događaj" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "Pre" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all +msgid "Edit all events" +msgstr "Uredi sve događaje" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 +#: field:calendar.event,attendee_ids:0 +#: field:calendar.todo,attendee_ids:0 +msgid "Attendees" +msgstr "Učesnici" + +#. module: base_calendar +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "Zadatak po Kalendaru" + +#. module: base_calendar +#: field:base.calendar.set.exrule,su:0 +#: field:calendar.event,su:0 +#: field:calendar.todo,su:0 +msgid "Sun" +msgstr "Nedelja" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "Tip poziva" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "Detalji podsetnika" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "Delegirano od" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,select1:0 +#: selection:calendar.event,select1:0 +#: selection:calendar.todo,select1:0 +msgid "Day of month" +msgstr "Dan u mesecu" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,location:0 +#: field:calendar.event.edit.all,location:0 +#: field:calendar.todo,location:0 +msgid "Location" +msgstr "Lokacija" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,send_mail:0 +msgid "Send mail?" +msgstr "Poslati e-poštu?" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,email:0 +#: selection:calendar.alarm,action:0 +#: field:calendar.attendee,email:0 +msgid "Email" +msgstr "E‑pošta" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "Detalj događaja" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "Izvrši" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "Informacija alarma događaja" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "Poverljivo" + +#. module: base_calendar +#: field:base.calendar.set.exrule,end_date:0 +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +msgid "Repeat Until" +msgstr "Ponavljaj dok" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Seconds" +msgstr "Sekunde" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "Vidljivost" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "Potreban odgovor?" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +msgid "Caldav URL" +msgstr "CalDAV URL" + +#. module: base_calendar +#: field:calendar.event,recurrent_uid:0 +#: field:calendar.todo,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "Ponavljajući ID" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "July" +msgstr "Jul" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "Prihvaćeno" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "Čet" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "Proslijeđeno" + +#. module: base_calendar +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Neispravni Argumenti" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required Reply" +msgstr "Očekivan odgovor" + +#. module: base_calendar +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "Obvezno sudelovanje" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "Kreirano" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +msgid "Set Exclude range" +msgstr "Postavi opseg za iskljucenje" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "Privatno" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Daily" +msgstr "Dnevno" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Can not Duplicate" +msgstr "Ne može se kopirati" + +#. module: base_calendar +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +msgid "Mark as" +msgstr "Označi kao" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_address_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "Neka se dogadjaj ponavlja tim intervalom" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Delegate" +msgstr "Delegiraj" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,partner_id:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: selection:base_calendar.invite.attendee,type:0 +msgid "Partner Contacts" +msgstr "Kontakti partnera" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Ok" +msgstr "_U Redu" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "First" +msgstr "Prvi" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Privacy" +msgstr "Privatnost" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Subject" +msgstr "Tema" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "September" +msgstr "Septembar" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "December" +msgstr "Decembar" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,send_mail:0 +msgid "Check this if you want to send an Email to Invited Person" +msgstr "Označite ako želite poslati e-poštu pozvanoj osobi" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "Dostupnost" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "_Save" +msgstr "_Sačuvaj" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "Individualno" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "Vlasnik" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Delegation Info" +msgstr "Detalji prosleđivanja" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date:0 +msgid "Start Date" +msgstr "Početni datum" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "Uobičajeno ime" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "Odbijeno" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "My Role" +msgstr "Moja Uloga" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "Moji Dogadjaji" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Decline" +msgstr "Odbij" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Weeks" +msgstr "Nedelje" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "Grupa" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Edit All" +msgstr "Uredi Sve" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,contact_ids:0 +msgid "Contacts" +msgstr "Kontakti" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "Osnovni podaci alarma" + +#. module: base_calendar +#: field:base.calendar.set.exrule,fr:0 +#: field:calendar.event,fr:0 +#: field:calendar.todo,fr:0 +msgid "Fri" +msgstr "Petak" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "Detalji Poziva" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "Član" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "Lokacija Dogadjaja" + +#. module: base_calendar +#: field:calendar.event,rrule:0 +#: field:calendar.todo,rrule:0 +msgid "Recurrent Rule" +msgstr "Ponavljajuće pravilo" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "Dodatak" + +#. module: base_calendar +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "Poziv Od" + +#. module: base_calendar +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,alarm_id:0 +msgid "Reminder" +msgstr "Podsetnik" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule +msgid "Set Exrule" +msgstr "Postavi pravilo izuzetka" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "Događaji" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard +#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee +msgid "Invite Attendees" +msgstr "Pozovi ucesnike" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "Email pozvane Osobe" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "Ponovi" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "Napomena za URL koji pokazuje na podatke direktorijuma ucesnika" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "August" +msgstr "Avgust" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Monday" +msgstr "Ponedeljak" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "Treći" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "June" +msgstr "Jun" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "Osnovni alarmDelegirano od" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "The" +msgstr "(the)" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "Delegirano Od" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: base_calendar +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "November" +msgstr "Novembar" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "Označite grupe kojima ucesnik pripada" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Data" +msgstr "Podaci" + +#. module: base_calendar +#: field:base.calendar.set.exrule,mo:0 +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +msgid "Mon" +msgstr "Pon" + +#. module: base_calendar +#: field:base.calendar.set.exrule,count:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +msgid "Count" +msgstr "Brojanje" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "October" +msgstr "Oktobar" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Uncertain" +msgstr "Nesigurno" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "Jezik" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 +#: field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "Okidači" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "January" +msgstr "Januar" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "Povezano sa" + +#. module: base_calendar +#: field:base.calendar.set.exrule,interval:0 +#: field:calendar.alarm,trigger_interval:0 +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +#: field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "Interval" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Wednesday" +msgstr "Sreda" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" +msgstr "Datum" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "Pozivnica" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "Radnja" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,type:0 +msgid "Select whom you want to Invite" +msgstr "Selektuj one koje zelis pozvati" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 +#: help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" +"'Trajanje' i 'Ponavljanje' su neobvezni, ali ako se jedan dogodi, MORA se " +"dogoditi i drugi" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event_edit_all +msgid "Calendar Edit all event" +msgstr "Edituj sve dogadjaja kalendara" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "Uredi Sve dogadjaje Kalendara" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "Referentni Dogadjaj" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "Pretraži događaje" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Weekly" +msgstr "Sedmično" + +#. module: base_calendar +#: help:calendar.alarm,active:0 +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +#: help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" +"ko je aktivan, omogućeno je skrivanje detalja alarma događaja bez uklanjanja " +"istog" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "Ponavljajući ID datuma" + +#. module: base_calendar +#: field:calendar.alarm,state:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +msgid "State" +msgstr "Stanje" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "Detalji podsetnika" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "To Review" +msgstr "Pregledati" + +#. module: base_calendar +#: field:base.calendar.set.exrule,freq:0 +#: field:calendar.event,freq:0 +#: field:calendar.todo,freq:0 +msgid "Frequency" +msgstr "Frekvencija" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: field:base_calendar.invite.attendee,user_ids:0 +msgid "Users" +msgstr "Korisnici" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "of" +msgstr "od" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +#: view:calendar.event.edit.all:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Tuesday" +msgstr "Utorak" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "Procedura" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" +"Omogućuje detaljniji opis komponente kalendara, nego oni detalji koji su " +"dati u \"Sumarno\"" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "Odgovorni korisnik" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Busy" +msgstr "Zauzet" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "Dogadjaj Kalendara" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Tentative" +msgstr "Uslovno" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +msgid "Recurrency" +msgstr "Referenca" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form +#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations +msgid "Event Invitations" +msgstr "Pozivnice Dogadjaja" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Thursday" +msgstr "Četvrtak" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Custom" +msgstr "Prilagodjeno" + +#. module: base_calendar +#: field:calendar.event,exrule:0 +#: field:calendar.todo,exrule:0 +msgid "Exception Rule" +msgstr "Pravilo Izuzetka" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" +"Za određivanje jezika za tekstualne vrednosti u svojstvu ili parametru " +"svojstva" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "Detalji" + +#. module: base_calendar +#: help:calendar.event,exrule:0 +#: help:calendar.todo,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" +"definisi pravilo ponavljanja obrasca koje bi iskljucilo to ponavljajuce " +"pravilo" + +#. module: base_calendar +#: field:base.calendar.set.exrule,month_list:0 +#: field:calendar.event,month_list:0 +#: field:calendar.todo,month_list:0 +msgid "Month" +msgstr "Mesec" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "Pozovi Ljude" + +#. module: base_calendar +#: help:calendar.event,rrule:0 +#: help:calendar.todo,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" +"Određuje o pravilu ponavljajućeg uzorka za ponavljajuće događaje\n" +"npr.: Svaki drugi mesec posljednje nedjelje mjeseca za 10 događaja: " +"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "URI napomena" + +#. module: base_calendar +#: field:calendar.alarm,description:0 +#: view:calendar.event:0 +#: field:calendar.event,description:0 +#: field:calendar.event,name:0 +#: field:calendar.todo,description:0 +#: field:calendar.todo,name:0 +msgid "Description" +msgstr "Opis" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "May" +msgstr "Мај" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,type:0 +#: view:calendar.attendee:0 +msgid "Type" +msgstr "Tip" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Search Invitations" +msgstr "Pretrazi Pozive" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "Posle" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "Zaustavi" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "ir.values" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Objects" +msgstr "Objekti" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "Delegirano" + +#. module: base_calendar +#: field:base.calendar.set.exrule,sa:0 +#: field:calendar.event,sa:0 +#: field:calendar.todo,sa:0 +msgid "Sat" +msgstr "Sub" + +#. module: base_calendar +#: model:ir.module.module,description:base_calendar.module_meta_information +msgid "" +"Full featured calendar system that supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people" +msgstr "" +"Potpuni kalendarski sistem koji podržava:\n" +"- Kalendar događaja\n" +"- Alarmi (kreira zahteve)\n" +"- Ponavljajući događaji\n" +"- Pozivi drugima" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Minutely" +msgstr "U minutama" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "Odredite korisnika koji djeluje u ime korisnika kalendara" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date_deadline:0 +msgid "End Date" +msgstr "Završni Datum" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "February" +msgstr "Februar" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Months" +msgstr "Meseci" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "Resurs" + +#. module: base_calendar +#: field:res.alarm,name:0 +msgid "Name" +msgstr "Ime" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "Datum/Vreme Izuzetka" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for " +"email or contains the text to be used for display" +msgstr "" +"Sadrži tekst koji će se koristiti kao naslov poruke za e-poštu ili sadrži " +"tekst koji će se koristiti za prikaz" + +#. module: base_calendar +#: field:calendar.event,alarm_id:0 +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "Alarm" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Please Apply Recurrency before applying Exception Rule." +msgstr "Molimo odredite ponavljanje prije postavljanja pravila izuzetaka" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "poslato od Korisnika" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "April" +msgstr "April" + +#. module: base_calendar +#: field:base.calendar.set.exrule,week_list:0 +#: field:calendar.event,week_list:0 +#: field:calendar.todo,week_list:0 +msgid "Weekday" +msgstr "Sedmicni Dan" + +#. module: base_calendar +#: field:base.calendar.set.exrule,byday:0 +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +msgid "By day" +msgstr "po Danu" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "Model" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "Audio" + +#. module: base_calendar +#: field:calendar.event,id:0 +#: field:calendar.todo,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "Za potrebe informisanja" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Invite" +msgstr "Pozovi" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Detalji ucesnika" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "Šifra resursa" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "Potrebna akcija" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "Poslato Od" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 +#: help:calendar.todo,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "POstavi alarm za vreme, pre nego se desi dogadjaj." + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "Internal User" +msgstr "Interni Korisnik" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Accept" +msgstr "Prihvati" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation To" +msgstr "Poziv za" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Second" +msgstr "Drugi" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "Slobodno/Zauzeto" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 +#: field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 +#: field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 +#: field:res.alarm,duration:0 +#: field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "Trajanje" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "Spoljni Email" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "Datum okidanja" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Saturday" +msgstr "Subota" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fifth" +msgstr "Peti" + +#~ msgid "" +#~ "defines a rule or repeating pattern for an exception to a recurrence set" +#~ msgstr "" +#~ "Definise pravilo ili ponavljajući uzorak za eksepciju u skupu ponavljanja" + +#~ msgid "Select data for ExRule" +#~ msgstr "Odaberi podatke za pravilo iznimke" + +#~ msgid "ExRule" +#~ msgstr "Pravilo Izuzetka" + +#~ msgid "" +#~ "* Points to a sound resource, which is rendered when the " +#~ "alarm is triggered for audio,\n" +#~ " * File which is intended to be sent as message " +#~ "attachments for email,\n" +#~ " * Points to a procedure resource, which is invoked when " +#~ " the alarm is triggered for procedure." +#~ msgstr "" +#~ "* Pokazuje na datoteku sa zvukom, koji se pojavljuje kada se pokrene alarm,\n" +#~ "* Na datoteku koja se treba poslati kao dodatak e-pošte,\n" +#~ "* Na proceduru koja se pokreće kada se pokrene alarm za proceduru." diff --git a/addons/base_contact/i18n/sr@latin.po b/addons/base_contact/i18n/sr@latin.po new file mode 100644 index 00000000000..7f1397e2f16 --- /dev/null +++ b/addons/base_contact/i18n/sr@latin.po @@ -0,0 +1,522 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 14:38+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_contact +#: field:res.partner.contact,title:0 +msgid "Title" +msgstr "Naslov" + +#. module: base_contact +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: base_contact +#: view:res.partner.address:0 +msgid "# of Contacts" +msgstr "# Kontakata" + +#. module: base_contact +#: field:res.partner.job,fax:0 +msgid "Fax" +msgstr "Faks" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "title" +msgstr "naslov" + +#. module: base_contact +#: help:res.partner.job,date_start:0 +msgid "Start date of job(Joining Date)" +msgstr "Datum pocetka posla ( datum prikljucenja)" + +#. module: base_contact +#: help:res.partner.job,function:0 +msgid "Function of this contact with this partner" +msgstr "Funkcija ovog kontakta sa datim partnerom" + +#. module: base_contact +#: help:res.partner.job,state:0 +msgid "Status of Address" +msgstr "Status adresa" + +#. module: base_contact +#: help:res.partner.job,name:0 +msgid "" +"You may enter Address first,Partner will be linked " +"automatically if any." +msgstr "" +"Mozes upisati prvo Adresu, partner ce biti linkovan automatski ako postoji." + +#. module: base_contact +#: help:res.partner.job,fax:0 +msgid "Job FAX no." +msgstr "Broj posl. Faksa" + +#. module: base_contact +#: field:res.partner.contact,mobile:0 +msgid "Mobile" +msgstr "Mobilni" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,comment:0 +msgid "Notes" +msgstr "Napomene" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_contacts0 +msgid "People you work with." +msgstr "Ljudi s kojima radite." + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 +msgid "Define functions and address." +msgstr "Definisi Funkcije i Adrese" + +#. module: base_contact +#: help:res.partner.job,date_stop:0 +msgid "Last date of job" +msgstr "Poslednji datum posla" + +#. module: base_contact +#: view:base.contact.installer:0 +#: field:base.contact.installer,migrate:0 +msgid "Migrate" +msgstr "Migriraj" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.job,name:0 +msgid "Partner" +msgstr "Partner" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_function0 +msgid "Jobs at a same partner address." +msgstr "Poslovi na istoj Adresi Partnera" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_partners0 +msgid "Partners" +msgstr "Partneri" + +#. module: base_contact +#: field:res.partner.job,function:0 +msgid "Partner Function" +msgstr "Funkcija Partnera" + +#. module: base_contact +#: field:res.partner.job,state:0 +msgid "State" +msgstr "Stanje" + +#. module: base_contact +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +#: model:process.process,name:base_contact.process_process_basecontactprocess0 +msgid "Base Contact" +msgstr "Osnovni Kontakt" + +#. module: base_contact +#: field:res.partner.job,date_stop:0 +msgid "Date Stop" +msgstr "Datum Završetka" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_res_partner_job +msgid "Contact's Jobs" +msgstr "Poslovi kontakta" + +#. module: base_contact +#: view:res.partner:0 +msgid "Categories" +msgstr "Kategorije" + +#. module: base_contact +#: help:res.partner.job,sequence_partner:0 +msgid "" +"Order of importance of this job title in the list of job " +"title of the linked partner" +msgstr "" +"Redosled vaznosti ovog posla na listi naslova poslova linkovanog partnera" + +#. module: base_contact +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_contact +#: field:res.partner.job,extension:0 +msgid "Extension" +msgstr "Dodatak" + +#. module: base_contact +#: help:res.partner.job,extension:0 +msgid "Internal/External extension phone number" +msgstr "Interna/Externa Ekstenzija Tel. broja" + +#. module: base_contact +#: help:res.partner.job,phone:0 +msgid "Job Phone no." +msgstr "Br.Posl. Telefon" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,job_ids:0 +msgid "Functions and Addresses" +msgstr "Funkcije i Adrese" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_contact +#: field:res.partner.job,contact_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: base_contact +#: help:res.partner.job,email:0 +msgid "Job E-Mail" +msgstr "Posl.Email" + +#. module: base_contact +#: field:res.partner.job,sequence_partner:0 +msgid "Partner Seq." +msgstr "Partner Seq." + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 +msgid "Function to address" +msgstr "Funkcija na Adresu" + +#. module: base_contact +#: field:res.partner.contact,name:0 +msgid "Last Name" +msgstr "Prezime" + +#. module: base_contact +#: view:res.partner:0 +#: view:res.partner.contact:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: base_contact +#: field:base.contact.installer,config_logo:0 +#: field:res.partner.contact,photo:0 +msgid "Image" +msgstr "Slika" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Past" +msgstr "Prošlost" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_address +msgid "Partner Addresses" +msgstr "Partnerove adrese" + +#. module: base_contact +#: field:res.partner.job,sequence_contact:0 +msgid "Contact Seq." +msgstr "Seq. Osobe" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "Search Contact" +msgstr "Pretrazi Kontakt" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form +#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form +#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form +#: model:process.node,name:base_contact.process_node_contacts0 +#: view:res.partner:0 +#: field:res.partner.address,job_ids:0 +msgid "Contacts" +msgstr "Kontakti" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "" +"Due to changes in Address and Partner's relation, some of the details from " +"address are needed to be migrated into contact information." +msgstr "" +"Zbog promena u Adresama i Partnerovim relacijama, neki detalji iz adresa " +"treba da se premeste u kontakt informacije." + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_addresses0 +msgid "Working and private addresses." +msgstr "Rad na Privatnoj adresi" + +#. module: base_contact +#: help:res.partner.job,address_id:0 +msgid "Address which is linked to the Partner" +msgstr "Adresa koja je lonkovana za Partnera" + +#. module: base_contact +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes da kreiras rekursivni meni." + +#. module: base_contact +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: base_contact +#: help:res.partner.job,other:0 +msgid "Additional phone field" +msgstr "Dodatno polje za Tel" + +#. module: base_contact +#: field:res.partner.contact,website:0 +msgid "Website" +msgstr "Internet stranica" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Otherwise these details will not be visible from address/contact." +msgstr "Drugacije ovi detalji nece biti vidljivi iz adresa / kontakta" + +#. module: base_contact +#: field:base.contact.installer,progress:0 +msgid "Configuration Progress" +msgstr "Napredak Konfiguracije" + +#. module: base_contact +#: field:res.partner.contact,email:0 +#: field:res.partner.job,email:0 +msgid "E-Mail" +msgstr "E-Mail" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_base_contact_installer +msgid "base.contact.installer" +msgstr "base.contact.installer" + +#. module: base_contact +#: help:res.partner.contact,active:0 +msgid "" +"If the active field is set to true, it will allow you to " +"hide the partner contact without removing it." +msgstr "" +"Ako je aktivno polje postavljeno da ISTINA, omogucice da sakrijes kontakt " +"partnera bez uklanjanja." + +#. module: base_contact +#: view:res.partner.job:0 +msgid "Contact Functions" +msgstr "Funkcije Osoba" + +#. module: base_contact +#: field:res.partner.job,phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Do you want to migrate your Address data in Contact Data?" +msgstr "Da li zelis da pomeris svoje Podatke Adresa u podatke kontakta" + +#. module: base_contact +#: field:res.partner.contact,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: base_contact +#: field:res.partner.contact,function:0 +msgid "Main Function" +msgstr "Glavna Funkcija" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 +msgid "Define partners and their addresses." +msgstr "Definisi Partnere i njihove Adrese" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Seq." +msgstr "Sekv." + +#. module: base_contact +#: field:res.partner.contact,lang_id:0 +msgid "Language" +msgstr "Jezik" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Extra Information" +msgstr "Dodatne informacije" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_partners0 +msgid "Companies you work with." +msgstr "Kompanije s kojima radite." + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Partner Contact" +msgstr "Kontakt partnera" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "General" +msgstr "Opšte" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Photo" +msgstr "Fotografija" + +#. module: base_contact +#: field:res.partner.contact,birthdate:0 +msgid "Birth Date" +msgstr "Datum rođenja" + +#. module: base_contact +#: help:base.contact.installer,migrate:0 +msgid "If you select this, all addresses will be migrated." +msgstr "Ako ovo selektujes" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Current" +msgstr "Trenutni" + +#. module: base_contact +#: field:res.partner.contact,first_name:0 +msgid "First Name" +msgstr "Ime" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_job +msgid "Contact Partner Function" +msgstr "Funkcija Kontakta Partnera" + +#. module: base_contact +#: field:res.partner.job,other:0 +msgid "Other" +msgstr "Drugo" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_function0 +msgid "Function" +msgstr "Funkcija" + +#. module: base_contact +#: field:res.partner.address,job_id:0 +#: field:res.partner.contact,job_id:0 +msgid "Main Job" +msgstr "Glavni Posao" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_contacttofunction0 +msgid "Defines contacts and functions." +msgstr "Određuje Osobe i Funkcije" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_contacttofunction0 +msgid "Contact to function" +msgstr "Kontakt na funkciju" + +#. module: base_contact +#: view:res.partner:0 +#: field:res.partner.job,address_id:0 +msgid "Address" +msgstr "Adresa" + +#. module: base_contact +#: field:res.partner.contact,country_id:0 +msgid "Nationality" +msgstr "Nacionalnost" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs +msgid "Open Jobs" +msgstr "Otvoreni Poslovi" + +#. module: base_contact +#: field:base.contact.installer,name:0 +msgid "Name" +msgstr "Ime" + +#. module: base_contact +#: field:res.partner.contact,partner_id:0 +msgid "Main Employer" +msgstr "Glavni Poslodavac." + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer +msgid "Address Migration" +msgstr "Adresa pomeranja" + +#. module: base_contact +#: view:res.partner:0 +msgid "Postal Address" +msgstr "Postanska adresa" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_addresses0 +#: view:res.partner:0 +msgid "Addresses" +msgstr "Adrese" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 +msgid "Partner to address" +msgstr "Partner na adresu" + +#. module: base_contact +#: field:res.partner.job,date_start:0 +msgid "Date Start" +msgstr "Početni datum" + +#. module: base_contact +#: help:res.partner.job,sequence_contact:0 +msgid "" +"Order of importance of this address in the list of " +"addresses of the linked contact" +msgstr "Redosled vaznosti ovih adresa u listi adresa linkovanog kontakta" + +#~ msgid "res.partner.contact" +#~ msgstr "es.partner.contact" + +#~ msgid "" +#~ "Order of importance of this job title in the list of job title of the linked " +#~ "partner" +#~ msgstr "" +#~ "redosled važnosti ovog naziva Posla-Radnog mesta u listi naziva Poslova-" +#~ "Radnih mesta povezanog Partnera" + +#~ msgid "" +#~ "Order of importance of this address in the list of addresses of the linked " +#~ "contact" +#~ msgstr "redosled važnosti ove Adrese u listi Adresa povezanog Partnera" + +#~ msgid "Base Contact Process" +#~ msgstr "Postupak Osnovnog Kontakta" + +#~ msgid "Partner Contacts" +#~ msgstr "Kontakti partnera" + +#~ msgid "General Information" +#~ msgstr "Opšte informacije" diff --git a/addons/base_iban/i18n/sr@latin.po b/addons/base_iban/i18n/sr@latin.po new file mode 100644 index 00000000000..f6786af1c09 --- /dev/null +++ b/addons/base_iban/i18n/sr@latin.po @@ -0,0 +1,94 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 14:03+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_iban +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +msgid "Create IBAN bank accounts" +msgstr "Kreiraj IBAN nalog banke" + +#. module: base_iban +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:0 +#, python-format +msgid "" +"The IBAN does not seems to be correct. You should have entered something " +"like this %s" +msgstr "IBAN izgleda da nije ispravan. TRebas uneti nesto nalik na %s" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "Pošt. Broj" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "Međunarodni broj Bankovnog računa" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Nalozi Banke" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "country_id" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bic" +msgstr "bic" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field +msgid "iban" +msgstr "iban" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:0 +#, python-format +msgid "The IBAN is invalid, It should begin with the country code" +msgstr "IBAN je neispravan, trebalo bi da pocinje sa kodom zemlje" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "IBAN" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "IBAN konto" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field +msgid "acc_number" +msgstr "Broj konta" diff --git a/addons/base_module_doc_rst/i18n/sr@latin.po b/addons/base_module_doc_rst/i18n/sr@latin.po new file mode 100644 index 00000000000..d037d198bca --- /dev/null +++ b/addons/base_module_doc_rst/i18n/sr@latin.po @@ -0,0 +1,58 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-01-28 00:58+0000\n" +"PO-Revision-Date: 2010-01-26 10:55+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_module_doc_rst +#: wizard_view:tech.guide.rst,init:0 +msgid "Technical Guide in rst format" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_field:tech.guide.rst,init,name:0 +msgid "filename" +msgstr "" + +#. module: base_module_doc_rst +#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst +msgid "Create RST Technical Guide" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_view:tech.guide.rst,init:0 +msgid "Please choose a file where the Technical Guide will be written." +msgstr "" + +#. module: base_module_doc_rst +#: wizard_field:tech.guide.rst,init,rst_file:0 +msgid "file" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_button:tech.guide.rst,init,end:0 +msgid "Close" +msgstr "" + +#. module: base_module_doc_rst +#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information +msgid "Module Technical Guide in Restructured Text " +msgstr "" + +#. module: base_module_doc_rst +#: wizard_view:tech.guide.rst,init:0 +msgid "Create Technical Guide in rst format" +msgstr "" diff --git a/addons/base_module_quality/i18n/sr@latin.po b/addons/base_module_quality/i18n/sr@latin.po new file mode 100644 index 00000000000..5d93be5457a --- /dev/null +++ b/addons/base_module_quality/i18n/sr@latin.po @@ -0,0 +1,731 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 13:12+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#, python-format +msgid "Suggestion" +msgstr "Predlog" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"O(1) means that the number of SQL requests to read the object does not " +"depand on the number of objects we are reading. This feature is mostly " +"wished.\n" +"" +msgstr "" +"O(1) podrazumeva da broj SQL zahteva za citanje objekata ne zavisi od " +"broja broja objekata koje citamo. Ova mogucnost je najtrazenija.\n" +"" + +#. module: base_module_quality +#: code:addons/base_module_quality/base_module_quality.py:0 +#, python-format +msgid "Programming Error" +msgstr "Greska Programiranja" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "Method Test" +msgstr "Testiraj Metodu" + +#. module: base_module_quality +#: model:ir.module.module,shortdesc:base_module_quality.module_meta_information +msgid "Base module quality - To check the quality of other modules" +msgstr "Kvalitet baze modula - Da proveri kvalitet ostalih modula" + +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "" +"\"\"\n" +"This test checks if the module satisfy tiny structure\n" +"\"\"" +msgstr "" +"\"\"\n" +"Ovo proverava da li modul zadovoljava sitne strukture\n" +"\"\"" + +#. module: base_module_quality +#: selection:module.quality.detail,state:0 +msgid "Skipped" +msgstr "Preskočeno" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"\"\"\n" +"This test checks the speed of the module. Note that at least 5 demo data is " +"needed in order to run it.\n" +"\n" +"\"\"" +msgstr "" +"\"\"\n" +"Ovo proverava brzinu modula. Upamtite da je neophodno najmanje 5 demo " +"podataka da bi ovo pokrenuli.\n" +"\n" +"\"\"" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Speed Test" +msgstr "Test Brzine" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "The module does not contain the __openerp__.py file" +msgstr "Ovaj Modul ne sadrzi __openerp__.py fajl" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Object Name" +msgstr "Ime Objekta" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "Ok" +msgstr "U redu" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "" +"This test checks if the module satisfies the current coding standard used by " +"OpenERP." +msgstr "" +"Ovo proverava da li modul zadovljava dato kodne standarde koje OpenERP " +"koristi." + +#. module: base_module_quality +#: code:addons/base_module_quality/wizard/quality_save_report.py:0 +#, python-format +msgid "No report to save!" +msgstr "Nema Izvestaja za cuvanje!" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#, python-format +msgid "Result of dependancy in %" +msgstr "Rezultat zavisnosti u %" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "" +"\"\"\n" +"This test checks if the module classes are raising exception when calling " +"basic methods or not.\n" +"\"\"" +msgstr "" +"\"\"\n" +"Ovo proverava da li klasa modula ima rastucu eksepciju dok poziva bazni " +"metod ili ne.\n" +"\"\"" + +#. module: base_module_quality +#: help:module.quality.detail,state:0 +msgid "" +"The test will be completed only if the module is installed or if the test " +"may be processed on uninstalled module." +msgstr "" +"test će biti dovršen jedino ako je modul instaliran ili ako test može biti " +"procesuiran na neinstaliranom modulu." + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "Result (/10)" +msgstr "Rezultat (/10)" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#, python-format +msgid "" +"\"\"\n" +"Test checks for fields, views, security rules, dependancy level\n" +"\"\"" +msgstr "" +"\"\"\n" +"Testira provere za polja, preglede, sigurnosna pravila, nivo ovisnosti\n" +"\"\"" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#, python-format +msgid "Object Test" +msgstr "Testiraj objekt" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"Error in Read method:\" + str(e))]\n" +" else:\n" +" if size < 5:\n" +" speed_list = [obj, size, code_base_complexity, " +"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data" +msgstr "" +"Greska u metodi Citanja: \" + str(e))]\n" +" else:\n" +" if size " +"< 5:\n" +" " +" speed_list = [obj, size, code_base_complexity, " +"code_half_complexity, code_size_complexity, _(\"Upozorenje! Nedovoljno demo " +"podataka" + +#. module: base_module_quality +#: view:module.quality.detail:0 +msgid "Save Report" +msgstr "Sacuvaj Izvestaj" + +#. module: base_module_quality +#: code:addons/base_module_quality/wizard/module_quality_check.py:0 +#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id +#, python-format +msgid "Quality Check" +msgstr "Provera Kvaliteta" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Not Efficient" +msgstr "Nije Efikasno" + +#. module: base_module_quality +#: code:addons/base_module_quality/wizard/quality_save_report.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "Feedback about structure of module" +msgstr "Povratno o strukturi modula" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "Unit Test" +msgstr "Test Jedinice" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Reading Complexity" +msgstr "Citanje Kompleksnosti" + +#. module: base_module_quality +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#, python-format +msgid "Result of pep8_test in %" +msgstr "Rezultat pep8_test u %" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "" +"\"\"\n" +"This test checks the Unit Test(PyUnit) Cases of the module. Note that " +"'unit_test/test.py' is needed in module.\n" +"\n" +"\"\"" +msgstr "" +"\"\n" +"Ovo proverava Test Jedinice(PyUnit) vrste modula. Upamtite da je " +"'unit_test/test.py' potreban modulu.\n" +"\n" +"\"\"" + +#. module: base_module_quality +#: field:module.quality.detail,state:0 +msgid "State" +msgstr "Stanje" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "Module does not have 'unit_test/test.py' file" +msgstr "Modul ne sadrzi 'unit_test/test.py' fajl" + +#. module: base_module_quality +#: field:module.quality.detail,ponderation:0 +msgid "Ponderation" +msgstr "Ponderacija" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#, python-format +msgid "Result of Security in %" +msgstr "Bezbedonosni rezultat u %" + +#. module: base_module_quality +#: help:module.quality.detail,ponderation:0 +msgid "" +"Some tests are more critical than others, so they have a bigger weight in " +"the computation of final rating" +msgstr "" +"Neki su testovi kritičniji od drugih, tako da imaju veću \"težinu\" pri " +"proračunu konačne procene." + +#. module: base_module_quality +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#, python-format +msgid "" +"\"\"\n" +"PEP-8 Test , copyright of py files check, method can not call from loops\n" +"\"\"" +msgstr "" +"\"\n" +"PEP-8 Test copyright of py files check, metod se ne moze pozivati iz petlji\n" +"\"\"" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "No enough data" +msgstr "Nedovoljno podataka" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "Result (/1)" +msgstr "Rezultat (/1)" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "N (Number of Records)" +msgstr "B (Broj Zapisa)" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "No data" +msgstr "Nema podataka" + +#. module: base_module_quality +#: model:ir.model,name:base_module_quality.model_module_quality_detail +msgid "module.quality.detail" +msgstr "modul.detalj.kvalitet" + +#. module: base_module_quality +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "O(n) or worst" +msgstr "O(n) ili losije" + +#. module: base_module_quality +#: wizard_field:quality_detail_save,init,module_file:0 +msgid "Save report" +msgstr "Sacuvaj Izvestaj" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "" +"This test checks where object has workflow or not on it if there is a state " +"field and several buttons on it and also checks validity of workflow xml file" +msgstr "" +"Ovaj test proverava da li je objekat prezasicen ili ne , proverava stanje " +"polja i nekoliko dugmeta na njemu, i takodje proverava validnost " +"prezasicenost xml fajla" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "Module has no objects" +msgstr "Modul nema ni jedan objekat" + +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "Result in %" +msgstr "Rezultat u %" + +#. module: base_module_quality +#: wizard_view:quality_detail_save,init:0 +msgid "Standard entries" +msgstr "Standardne stavke" + +#. module: base_module_quality +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "No python file found" +msgstr "NIjedan Python fajl nije pronadjen" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: view:module.quality.check:0 +#: view:module.quality.detail:0 +#, python-format +msgid "Result" +msgstr "Rezultat" + +#. module: base_module_quality +#: field:module.quality.detail,message:0 +msgid "Message" +msgstr "Poruka" + +#. module: base_module_quality +#: view:module.quality.detail:0 +msgid "Detail" +msgstr "Detalji" + +#. module: base_module_quality +#: field:module.quality.detail,note:0 +msgid "Note" +msgstr "Napomena" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "__openerp__.py file" +msgstr "__openerp__.py fajl" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "Status" +msgstr "Status" + +#. module: base_module_quality +#: view:module.quality.check:0 +#: field:module.quality.check,check_detail_ids:0 +msgid "Tests" +msgstr "Probe" + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "Unable to parse the result. Check the details." +msgstr "Rezultat se ne moze uporedjivati. Proveri detalje." + +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Module Name" +msgstr "Ime Modula" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "Error! Module is not properly loaded/installed" +msgstr "Greska ! Modul nije ispravno ucitan/instaliran" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Error in Read method" +msgstr "Greska u metodi Citanja" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Score is below than minimal score(%s%%)" +msgstr "Rezultat je ispod minimalnoig rezultata (%s%%)" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "N/2" +msgstr "N/2" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "Exception" +msgstr "Izuzetak" + +#. module: base_module_quality +#: code:addons/base_module_quality/base_module_quality.py:0 +#, python-format +msgid "Test Is Not Implemented" +msgstr "Tset NIJE Implementiran" + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "" +"\"\"This test uses Pylint and checks if the module satisfies the coding " +"standard of Python. See http://www.logilab.org/project/name/pylint for " +"further info.\n" +" \"\"" +msgstr "" +"\"Ovaj tset koristi Pylint i proverava da li modul zadovoljava kodne " +"standarde Python-a. Pogledaj http://www.logilab.org/project/name/pylint za " +"vise informacija.\n" +" \"\"" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "N" +msgstr "N" + +#. module: base_module_quality +#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save +msgid "Report Save" +msgstr "Sacuvaj Izvestaj" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Feed back About Workflow of Module" +msgstr "Povratna informacija o prezasicenosti Modula" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"Given module has no objects.Speed test can work only when new objects are " +"created in the module along with demo data" +msgstr "" +"Dati modul nema objekata. Test brzine moze da radi kada je kreiran novi " +"objekat u modulu zajedno sa demo podacima" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "No Workflow define" +msgstr "Prezasicenost nije definisana" + +#. module: base_module_quality +#: selection:module.quality.detail,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: base_module_quality +#: wizard_button:quality_detail_save,init,end:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_module_quality +#: field:module.quality.check,final_score:0 +msgid "Final Score (%)" +msgstr "Krajnji Rezultat (%)" + +#. module: base_module_quality +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime Objekta mora da počne sa x_ i ne sme da sadrži ne jedan specijalni " +"karakter" + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "" +"Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" +msgstr "" +"Greska. Da li je pylint ispravno instaliran? " +"(http://pypi.python.org/pypi/pylint)" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Efficient" +msgstr "Efikasnost" + +#. module: base_module_quality +#: field:module.quality.check,name:0 +msgid "Rated Module" +msgstr "Ocenjen Modul" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Workflow Test" +msgstr "Test Prezasicenosti" + +#. module: base_module_quality +#: field:module.quality.detail,detail:0 +msgid "Details" +msgstr "Detalji" + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "Pylint Test" +msgstr "Pylint Test" + +#. module: base_module_quality +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#, python-format +msgid "PEP-8 Test" +msgstr "PEP-8 Test" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#, python-format +msgid "Field name" +msgstr "Ime Polja" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "1" +msgstr "1" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Warning! Object has no demo data" +msgstr "Upozorenje! Objekat nema demo podatke" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "Tag Name" +msgstr "Ime Tag-a" + +#. module: base_module_quality +#: wizard_field:quality_detail_save,init,name:0 +msgid "File name" +msgstr "Ime fajla" + +#. module: base_module_quality +#: model:ir.model,name:base_module_quality.model_module_quality_check +msgid "module.quality.check" +msgstr "modul.provera.kvaliteta" + +#. module: base_module_quality +#: field:module.quality.detail,name:0 +msgid "Name" +msgstr "Ime" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Result of views in %" +msgstr "Rezultat pregleda u %" + +#. module: base_module_quality +#: field:module.quality.detail,score:0 +msgid "Score (%)" +msgstr "Rezultat (%)" + +#. module: base_module_quality +#: help:quality_detail_save,init,name:0 +msgid "Save report as .html format" +msgstr "Sacuvaj Izvestaj kao .html format" + +#. module: base_module_quality +#: code:addons/base_module_quality/base_module_quality.py:0 +#, python-format +msgid "The module has to be installed before running this test." +msgstr "Modul treba biti instaliran pre nego pokrenes ovaj test." + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "O(1)" +msgstr "O(1)" + +#. module: base_module_quality +#: code:addons/base_module_quality/object_test/object_test.py:0 +#, python-format +msgid "Result of fields in %" +msgstr "Rezultat polja u %" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#: view:module.quality.detail:0 +#: field:module.quality.detail,summary:0 +#, python-format +msgid "Summary" +msgstr "Sumarno" + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "File Name" +msgstr "Ime Fajla" + +#. module: base_module_quality +#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#, python-format +msgid "Line number" +msgstr "Broj Linije" + +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "Structure Test" +msgstr "Test Strukture" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "Terp Test" +msgstr "Terp Test" + +#. module: base_module_quality +#: field:module.quality.detail,quality_check_id:0 +msgid "Quality" +msgstr "Kvalitet" + +#. module: base_module_quality +#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#, python-format +msgid "Feed back About terp file of Module" +msgstr "Povratni info o terp fajlu Modula" + +#~ msgid "General Info" +#~ msgstr "Opšte informacije" + +#~ msgid "Verbose Detail" +#~ msgstr "Opširniji detalji" + +#~ msgid "Verbose detail" +#~ msgstr "Opsirniji podaci" + +#~ msgid "wizard.quality.check" +#~ msgstr "wizard.quality.check" + +#~ msgid "quality.check.detail" +#~ msgstr "quality.check.detail" + +#~ msgid "Base module quality" +#~ msgstr "Kvalitet osnovnog Modula" diff --git a/addons/base_module_record/i18n/sr@latin.po b/addons/base_module_record/i18n/sr@latin.po new file mode 100644 index 00000000000..df4e479c351 --- /dev/null +++ b/addons/base_module_record/i18n/sr@latin.po @@ -0,0 +1,351 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 09:12+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,category:0 +msgid "Category" +msgstr "Категорија" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save:0 +msgid "Information" +msgstr "Informacija" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save:0 +msgid "" +"If you think your module could interest others people, we'd like you to " +"publish it on OpenERP.com, in the 'Modules' section. You can do it through " +"the website or using features of the 'base_module_publish' module." +msgstr "" +"Ako mislite da vas modul moze zainteresovati i druge ljude, mozete ga " +"publikovati na OpenERP.com u sekciji 'Moduli'. To mozete uciniti preko " +"websajta ili koristeci mogucnosti modula 'base_module_publish' ." + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_data,info,end:0 +#: wizard_button:base_module_record.module_record_data,save_yaml,end:0 +msgid "End" +msgstr "Kraj" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_data,init:0 +#: wizard_view:base_module_record.module_record_objects,init:0 +msgid "Choose objects to record" +msgstr "Izaberi objekat za cuvanje" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,author:0 +msgid "Author" +msgstr "Autor" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,directory_name:0 +msgid "Directory Name" +msgstr "Ime Direktorijuma" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_data,init,filter_cond:0 +#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0 +msgid "Records only" +msgstr "Samo Zapisi" + +#. module: base_module_record +#: model:ir.model,name:base_module_record.model_ir_module_record +msgid "ir.module.record" +msgstr "ir.module.record" + +#. module: base_module_record +#: selection:base_module_record.module_record_objects,info,data_kind:0 +msgid "Demo Data" +msgstr "Demo Podaci" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,save,module_filename:0 +msgid "Filename" +msgstr "Ime Fajla" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,version:0 +msgid "Version" +msgstr "Verzija" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_data,info:0 +#: wizard_view:base_module_record.module_record_data,init:0 +#: wizard_view:base_module_record.module_record_data,save_yaml:0 +#: wizard_view:base_module_record.module_record_objects,init:0 +msgid "Objects Recording" +msgstr "Objekti se Snimaju" + +#. module: base_module_record +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_data,init,check_date:0 +#: wizard_field:base_module_record.module_record_objects,init,check_date:0 +msgid "Record from Date" +msgstr "Zapis od Datuma" + +#. module: base_module_record +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_data,end:0 +#: wizard_view:base_module_record.module_record_objects,end:0 +#: wizard_view:base_module_record.module_record_objects,info:0 +#: wizard_view:base_module_record.module_record_objects,save:0 +#: wizard_view:base_module_record.module_record_objects,save_yaml:0 +msgid "Module Recording" +msgstr "Snimanje Modula" + +#. module: base_module_record +#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects +#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects +msgid "Export Customizations As a Module" +msgstr "Izvezi Podesavanja kao Modul" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save:0 +msgid "Thanks in advance for your contribution." +msgstr "Hvala unaprijed na Vašem Doprinosu" + +#. module: base_module_record +#: help:base_module_record.module_record_data,init,objects:0 +#: help:base_module_record.module_record_objects,init,objects:0 +msgid "List of objects to be recorded" +msgstr "Lista Objekata za zapis" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,description:0 +msgid "Full Description" +msgstr "Puni Opis" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,name:0 +msgid "Module Name" +msgstr "Naziv Modula" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_data,init,objects:0 +#: wizard_field:base_module_record.module_record_objects,init,objects:0 +msgid "Objects" +msgstr "Objekti" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,save,module_file:0 +#: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0 +msgid "Module .zip File" +msgstr ".zip datoteka Modula" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save:0 +msgid "Module successfully created !" +msgstr "Modul uspješno kreiran !" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,save_yaml:0 +msgid "YAML file successfully created !" +msgstr "YAML fajl je uspesno kreiran !" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_data,info:0 +#: wizard_view:base_module_record.module_record_data,save_yaml:0 +msgid "Result, paste this to your module's xml" +msgstr "Rezultat, zalepi ovo u tvoj xml modul" + +#. module: base_module_record +#: selection:base_module_record.module_record_data,init,filter_cond:0 +#: selection:base_module_record.module_record_objects,init,filter_cond:0 +msgid "Created" +msgstr "Kreirano" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_data,end:0 +#: wizard_view:base_module_record.module_record_objects,end:0 +msgid "Thanks For using Module Recorder" +msgstr "Hvala što ste koristili Snimač Modula" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,website:0 +msgid "Documentation URL" +msgstr "URL Dokumentacije" + +#. module: base_module_record +#: selection:base_module_record.module_record_data,init,filter_cond:0 +#: selection:base_module_record.module_record_objects,init,filter_cond:0 +msgid "Modified" +msgstr "Izmenjen" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_data,init,record:0 +#: wizard_button:base_module_record.module_record_objects,init,record:0 +msgid "Record" +msgstr "Snima" + +#. module: base_module_record +#: model:ir.module.module,shortdesc:base_module_record.module_meta_information +msgid "Module Record" +msgstr "Snimanje Modula" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_objects,info,save:0 +msgid "Continue" +msgstr "Nastavi" + +#. module: base_module_record +#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data +#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data +msgid "Export Customizations As Data File" +msgstr "Eksportuj POdesavanja kao Data fajl" + +#. module: base_module_record +#: code:addons/base_module_record/wizard/base_module_save.py:0 +#, python-format +msgid "Error" +msgstr "Greska" + +#. module: base_module_record +#: selection:base_module_record.module_record_objects,info,data_kind:0 +msgid "Normal Data" +msgstr "Obični podaci" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_data,end,end:0 +#: wizard_button:base_module_record.module_record_objects,end,end:0 +msgid "OK" +msgstr "U redu" + +#. module: base_module_record +#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec +msgid "Module Creation" +msgstr "Kreacija Modula" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_objects,info,data_kind:0 +msgid "Type of Data" +msgstr "Tip Podataka" + +#. module: base_module_record +#: wizard_view:base_module_record.module_record_objects,info:0 +msgid "Module Information" +msgstr "Informacija o Modulu" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_data,init,info_yaml:0 +#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0 +msgid "YAML" +msgstr "YAML" + +#. module: base_module_record +#: wizard_field:base_module_record.module_record_data,info,res_text:0 +#: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0 +msgid "Result" +msgstr "Rezultat" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_data,init,end:0 +#: wizard_button:base_module_record.module_record_objects,info,end:0 +#: wizard_button:base_module_record.module_record_objects,init,end:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_module_record +#: wizard_button:base_module_record.module_record_objects,save,end:0 +#: wizard_button:base_module_record.module_record_objects,save_yaml,end:0 +msgid "Close" +msgstr "Zatvori" + +#. module: base_module_record +#: selection:base_module_record.module_record_data,init,filter_cond:0 +#: selection:base_module_record.module_record_objects,init,filter_cond:0 +msgid "Created & Modified" +msgstr "Kreiran & Izmijenjen" + +#~ msgid "Start Recording" +#~ msgstr "Počni Snimanje" + +#~ msgid "Recording Information" +#~ msgstr "Informacija o Snimanju" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "Not Recording" +#~ msgstr "Ne Snima" + +#~ msgid "Recording Stopped" +#~ msgstr "Snimanje zaustavljeno" + +#~ msgid "Recording information" +#~ msgstr "Informacija o Snimanju" + +#~ msgid "Module Recorder" +#~ msgstr "Snimač Modula" + +#~ msgid "Continue Previous Session" +#~ msgstr "Nastavi Prethodnu Sesiju" + +#~ msgid "" +#~ "If you think your module could interrest others people, we'd like you to " +#~ "publish it on OpenERP.com, in the 'Modules' section. You can do it through " +#~ "the website or using features of the 'base_module_publish' module." +#~ msgstr "" +#~ "Ako mislite da bi Vaš Modul mogao nekog zanimati, voljeli bismo da ga " +#~ "publicirate na OpenERP.com u sekciji \"Modules\". To možete putem weba ili " +#~ "korištenjem mogućnosti Modula: 'base_module_publish'." + +#~ msgid "Recording" +#~ msgstr "Snimanje" + +#~ msgid "" +#~ "You can continue the recording session by relauching the 'start recording' " +#~ "wizard." +#~ msgstr "" +#~ "Možete nastaviti snimanje tako da ponovo pokrenete Čarobnjak \"Počni " +#~ "Snimanje\"" + +#~ msgid "Record module" +#~ msgstr "Snimi Modul" + +#~ msgid "Save Recorded Module" +#~ msgstr "Sacuvaj Snimljen Modul" + +#~ msgid "" +#~ "Open ERP recording is stopped. Don't forget to save the recorded module." +#~ msgstr "" +#~ "OpenERP Snimač je zaustavljen. Ne zaboravite da sacuvate snimljen Modul." + +#~ msgid "" +#~ "The module recorder allows you to record every operation made in the Open " +#~ "ERP client and save them as a module. You will be able to install this " +#~ "module on any database to reuse and/or publish it." +#~ msgstr "" +#~ "Snimač Modula omogućuje Vam da snimite svaku operaciju izvršenu u Open ERP " +#~ "klijentu i izmjene spremite kao Modul. Moći ćete instalirati taj Modul na " +#~ "bilo kojoj Bazi Podataka za ponovnu upotrebu ili publiciranje." + +#~ msgid "Stop Recording" +#~ msgstr "Zaustavi Snimanje" diff --git a/addons/base_report_creator/i18n/sr@latin.po b/addons/base_report_creator/i18n/sr@latin.po new file mode 100644 index 00000000000..9616b405ee9 --- /dev/null +++ b/addons/base_report_creator/i18n/sr@latin.po @@ -0,0 +1,564 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:37+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_report_creator +#: help:base_report_creator.report.filter,expression:0 +msgid "" +"Provide an expression for the field based on which you want to filter the " +"records.\n" +" e.g. res_partner.id=3" +msgstr "" +"Unesite izraz za polje po kojem želite filtrirati zapise.\n" +"npr. res_partner.id=3" + +#. module: base_report_creator +#: model:ir.model,name:base_report_creator.model_report_menu_create +msgid "Menu Create" +msgstr "Kreiraj Meni" + +#. module: base_report_creator +#: field:base_report_creator.report,view_graph_type:0 +msgid "Graph Type" +msgstr "Tip grafikona" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Used View" +msgstr "Korišten prikaz" + +#. module: base_report_creator +#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 +msgid "Filter Values" +msgstr "Vrednosti filtra" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,graph_mode:0 +msgid "Graph Mode" +msgstr "Grafički" + +#. module: base_report_creator +#: code:addons/base_report_creator/base_report_creator.py:0 +#, python-format +msgid "" +"These is/are model(s) (%s) in selection which is/are not related to any " +"other model" +msgstr "" +"Ovo je(su) odabrani model(i) (%s) koji nije(su) povezan(i) s niti jednim " +"drugim modelom" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Legend" +msgstr "Legenda" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Graph View" +msgstr "Grafički prikaz" + +#. module: base_report_creator +#: field:base_report_creator.report.filter,expression:0 +msgid "Value" +msgstr "Vrednost" + +#. module: base_report_creator +#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields +msgid "Set Filter Fields" +msgstr "Postavi filterska polja" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "Ending Date" +msgstr "Datum završetka" + +#. module: base_report_creator +#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter +msgid "Report Filters" +msgstr "Filteri izvještaja" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: field:base_report_creator.report,sql_query:0 +msgid "SQL Query" +msgstr "SQL upit" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: view:report.menu.create:0 +msgid "Create Menu" +msgstr "Kreiraj Meni" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Minimum" +msgstr "Minimum" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0 +msgid "Operator" +msgstr "Operator" + +#. module: base_report_creator +#: selection:base_report_creator.report.filter,condition:0 +#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0 +msgid "OR" +msgstr "ILI" + +#. module: base_report_creator +#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action +msgid "Custom Reports" +msgstr "Prilagođeni izvještaji" + +#. module: base_report_creator +#: code:addons/base_report_creator/base_report_creator.py:0 +#, python-format +msgid "No Related Models!!" +msgstr "Nema srodnih modela!!" + +#. module: base_report_creator +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: base_report_creator +#: view:report.menu.create:0 +msgid "Menu Information" +msgstr "Informacije Menija" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Sum" +msgstr "Suma" + +#. module: base_report_creator +#: field:base_report_creator.report,model_ids:0 +msgid "Reported Objects" +msgstr "Navedeni objekti" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Field List" +msgstr "Lista polja" + +#. module: base_report_creator +#: field:base_report_creator.report,type:0 +msgid "Report Type" +msgstr "Tip izveštaja" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Add filter" +msgstr "Dodaj Filter" + +#. module: base_report_creator +#: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create +msgid "Create Menu for Report" +msgstr "Kreiraj Meni za Izveštaje" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type1:0 +#: selection:base_report_creator.report,view_type2:0 +#: selection:base_report_creator.report,view_type3:0 +msgid "Form" +msgstr "Obrazac" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type3:0 +#: selection:base_report_creator.report.fields,calendar_mode:0 +#: selection:base_report_creator.report.fields,graph_mode:0 +msgid "/" +msgstr "/" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: field:base_report_creator.report.fields,report_id:0 +#: field:base_report_creator.report.filter,report_id:0 +#: model:ir.model,name:base_report_creator.model_base_report_creator_report +msgid "Report" +msgstr "Izveštaj" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "Starting Date" +msgstr "Početni datum" + +#. module: base_report_creator +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_report_creator +#: field:base_report_creator.report,group_ids:0 +msgid "Authorized Groups" +msgstr "Autorizovane Grupe" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type1:0 +#: selection:base_report_creator.report,view_type2:0 +#: selection:base_report_creator.report,view_type3:0 +msgid "Tree" +msgstr "Stablo" + +#. module: base_report_creator +#: field:base_report_creator.report,view_graph_orientation:0 +msgid "Graph Orientation" +msgstr "Orjentacija grafikona" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Authorized Groups (empty for all)" +msgstr "Autorizovane Grupe(Prazno za sve)" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Security" +msgstr "Bezbednost" + +#. module: base_report_creator +#: field:report.menu.create,menu_name:0 +msgid "Menu Name" +msgstr "Naziv Menija" + +#. module: base_report_creator +#: selection:base_report_creator.report.filter,condition:0 +#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0 +msgid "AND" +msgstr "I" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,calendar_mode:0 +msgid "Calendar Mode" +msgstr "Kalendar Mod" + +#. module: base_report_creator +#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields +msgid "Display Fields" +msgstr "Polja Displeja" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,graph_mode:0 +msgid "Y Axis" +msgstr "Y osa" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type1:0 +#: selection:base_report_creator.report,view_type2:0 +#: selection:base_report_creator.report,view_type3:0 +msgid "Calendar" +msgstr "Kalendar" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_type1:0 +#: selection:base_report_creator.report,view_type2:0 +#: selection:base_report_creator.report,view_type3:0 +msgid "Graph" +msgstr "Grafikon" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0 +msgid "Field Name" +msgstr "Naziv polja" + +#. module: base_report_creator +#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 +msgid "Set Filter Values" +msgstr "Postavi Vrednosti Filtera" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_graph_orientation:0 +msgid "Vertical" +msgstr "Uspravno" + +#. module: base_report_creator +#: selection:base_report_creator.report,type:0 +msgid "Rows And Columns Report" +msgstr "Izvestaj redova i kolona" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "General Configuration" +msgstr "Opšte podešavanje" + +#. module: base_report_creator +#: help:base_report_creator.report.fields,sequence:0 +msgid "Gives the sequence order when displaying a list of fields." +msgstr "daje sekvence zahteva kada prikazuje listu polja" + +#. module: base_report_creator +#: wizard_view:base_report_creator.report_filter.fields,init:0 +msgid "Select Field to filter" +msgstr "Odaberite polje za filtriranje" + +#. module: base_report_creator +#: field:base_report_creator.report,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_graph_orientation:0 +msgid "Horizontal" +msgstr "Vodoravno" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,group_method:0 +msgid "Grouping Method" +msgstr "Metod grupisanja" + +#. module: base_report_creator +#: field:base_report_creator.report.filter,condition:0 +#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0 +msgid "Condition" +msgstr "Uslov" + +#. module: base_report_creator +#: help:base_report_creator.report,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the report " +"without removing it." +msgstr "" +"ako je aktivno polje postavljeno na 'istina', ono ti omogucava da sakrijes " +"izvetaj bez uklanjanja." + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Count" +msgstr "Brojanje" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,graph_mode:0 +msgid "X Axis" +msgstr "X osa" + +#. module: base_report_creator +#: field:report.menu.create,menu_parent_id:0 +msgid "Parent Menu" +msgstr "Roditeljski Meni" + +#. module: base_report_creator +#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0 +msgid "Confirm Filter" +msgstr "Potvrdi Filter" + +#. module: base_report_creator +#: field:base_report_creator.report.filter,name:0 +msgid "Filter Name" +msgstr "Naziv Filtera" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Open Report" +msgstr "Otvori izveštaj" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Grouped" +msgstr "Grupisano" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information +msgid "Report Creator" +msgstr "Kreator izveštaja" + +#. module: base_report_creator +#: wizard_button:base_report_creator.report_filter.fields,init,end:0 +#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0 +#: view:report.menu.create:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_report_creator +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: base_report_creator +#: field:base_report_creator.report,menu_id:0 +msgid "Menu" +msgstr "Meni" + +#. module: base_report_creator +#: field:base_report_creator.report,view_type1:0 +msgid "First View" +msgstr "Prvi pogled" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "Delay" +msgstr "Kašnjenje" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,field_id:0 +msgid "Field" +msgstr "Polje" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "Unique Colors" +msgstr "Jedinstvane Boje" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Filters on Fields" +msgstr "Filteri na poljima" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_graph_type:0 +msgid "Pie Chart" +msgstr "Tortni grafikon" + +#. module: base_report_creator +#: field:base_report_creator.report,view_type3:0 +msgid "Third View" +msgstr "Treći pogled" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,calendar_mode:0 +msgid "End Date" +msgstr "Krajnji Datum" + +#. module: base_report_creator +#: field:base_report_creator.report,name:0 +msgid "Report Name" +msgstr "Naziv izveštaja" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Fields" +msgstr "Polja" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Average" +msgstr "Prosečno" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "Use %(uid)s to filter by the connected user" +msgstr "Koristi %(uid)s da filtriras konektovane korisnike" + +#. module: base_report_creator +#: selection:base_report_creator.report.fields,group_method:0 +msgid "Maximum" +msgstr "Maksimum" + +#. module: base_report_creator +#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0 +msgid "Continue" +msgstr "Nastavi" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0 +msgid "Values" +msgstr "Вредности" + +#. module: base_report_creator +#: selection:base_report_creator.report,view_graph_type:0 +msgid "Bar Chart" +msgstr "Bar grafikon" + +#. module: base_report_creator +#: field:base_report_creator.report,view_type2:0 +msgid "Second View" +msgstr "Drugi pogled" + +#. module: base_report_creator +#: view:report.menu.create:0 +msgid "Create Menu For This Report" +msgstr "Kreiraj Meni za ovaj izveštaj" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +msgid "View parameters" +msgstr "Parametri prikaza" + +#. module: base_report_creator +#: field:base_report_creator.report.fields,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: base_report_creator +#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 +msgid "Filter Field" +msgstr "polje Filtera" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: field:base_report_creator.report,field_ids:0 +msgid "Fields to Display" +msgstr "Polja za Prikaz" + +#. module: base_report_creator +#: view:base_report_creator.report:0 +#: field:base_report_creator.report,filter_ids:0 +msgid "Filters" +msgstr "Filteri" + +#. module: base_report_creator +#: model:ir.module.module,description:base_report_creator.module_meta_information +msgid "" +"This module allows you to create any statistic\n" +"report on several objects. It's a SQL query builder and browser\n" +"for and users.\n" +"\n" +"After installing the module, it adds a menu to define custom report in\n" +"the \"Dashboard\" menu.\n" +msgstr "" +"Ovaj vam modul omogucava da kreirate bilo koji statisticki\n" +"izvestaj za nekoliko objekata.To je SQL upit , graditelj i pretrazivac za " +"korisnike.\n" +"\n" +"Nakon instaliranja modula, on dodaje meni za definisanje proizvoljni " +"izvestaj u\n" +"meniju \" Glavne Table\".\n" + +#~ msgid "Valid" +#~ msgstr "Potvrđeno" + +#~ msgid "State" +#~ msgstr "Stanje" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "Draft" +#~ msgstr "Priprema" + +#~ msgid "Uniq Colors" +#~ msgstr "Jedinstvene boje" + +#~ msgid "" +#~ "This modules allows you to create any statistic\n" +#~ "report on several object. It's a SQL query builder and browser\n" +#~ "for and users.\n" +#~ "\n" +#~ "After installing the module, it adds a menu to define custom report in\n" +#~ "the \"Dashboard\" menu.\n" +#~ msgstr "" +#~ "Ovi moduli vam dozvoljavaju kreiranje bilo kojeg statističkog\n" +#~ "izvještaja iz više objekata. To je graditelj SQL upita i pretrazivac\n" +#~ "za krajnje korisnike.\n" +#~ "\n" +#~ "Nakon instalacije, modul dodaje Meni za kreiranje prilagođenog izvještaja\n" +#~ "na Meniju Glavne Table.\n" + +#~ msgid "Reports" +#~ msgstr "Izveštaji" diff --git a/addons/base_report_designer/i18n/sr@latin.po b/addons/base_report_designer/i18n/sr@latin.po new file mode 100644 index 00000000000..cf78cdcabda --- /dev/null +++ b/addons/base_report_designer/i18n/sr@latin.po @@ -0,0 +1,270 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 14:22+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_sxw +msgid "base.report.sxw" +msgstr "base.report.sxw" + +#. module: base_report_designer +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: base_report_designer +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: base_report_designer +#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information +msgid "Report designer interface module" +msgstr "Modul Interfejsa Dizajnera Izveštaja" + +#. module: base_report_designer +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture!" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "The .SXW report" +msgstr ".SXW Izveštaj" + +#. module: base_report_designer +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_designer_installer +msgid "base_report_designer.installer" +msgstr "base_report_designer.installer" + +#. module: base_report_designer +#: field:base_report_designer.installer,description:0 +msgid "Description" +msgstr "Opis" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "_Close" +msgstr "_Close" + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "The RML report" +msgstr "RML Izvestaj" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Configure" +msgstr "Podesi" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "title" +msgstr "naslov" + +#. module: base_report_designer +#: field:base.report.file.sxw,report_id:0 +#: field:base.report.sxw,report_id:0 +msgid "Report" +msgstr "Izveštaj" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_rml_save +msgid "base.report.rml.save" +msgstr "base.report.rml.save" + +#. module: base_report_designer +#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard +msgid "Report Designer" +msgstr "Dizajner Izvještaja" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "" +"This is the template of your requested report.\n" +"Save it as a .SXW file and open it with OpenOffice.\n" +"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" +"Once it is modified, re-upload it in OpenERP using this wizard." +msgstr "" +"Ovo je sablon vaseg zahtevanog izvestaja.\n" +"Sacuvajte ga kao .SXW fajl i otvorite ga sa OpenOfice.\n" +"Ne zaboravite da instalirate OpenERP SA paket OpenOffice da bi ga mogli " +"modofikovati.\n" +"Jednom izmenjen, ponovo ga uvezite u OpenERP koristeci ovog carobnjaka." + +#. module: base_report_designer +#: field:base_report_designer.installer,name:0 +msgid "File name" +msgstr "Ime Fajla" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +#: view:base.report.sxw:0 +msgid "Get a report" +msgstr "Napravi Izvještaj" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "Upload the modified report" +msgstr "Pošalji promenjen izveštaj na Server" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard +msgid "OpenERP Report Designer" +msgstr "OpenERP Dizajner Izvestaja" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Continue" +msgstr "Nastavi" + +#. module: base_report_designer +#: field:base.report.rml.save,file_rml:0 +msgid "Save As" +msgstr "Sacuvaj Kao" + +#. module: base_report_designer +#: help:base_report_designer.installer,plugin_file:0 +msgid "" +"OpenObject Report Designer plug-in file. Save as this file and install this " +"plug-in in OpenOffice." +msgstr "" +"OpenObject Dizajner Izvestaja plug-in fajl. Sacuvajte kao ovaj fajl i " +"instalirajte plug-in u OpenOffice." + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "Save RML FIle" +msgstr "Sacuvaj RML fajl" + +#. module: base_report_designer +#: field:base.report.file.sxw,file_sxw:0 +#: field:base.report.file.sxw,file_sxw_upload:0 +msgid "Your .SXW file" +msgstr "Vaša .SXW datoteka" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Installation and Configuration Steps" +msgstr "Instalacija i konfiguracione korake" + +#. module: base_report_designer +#: field:base_report_designer.installer,progress:0 +msgid "Configuration Progress" +msgstr "Napredak Konfiguracije" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Skip" +msgstr "Preskoci" + +#. module: base_report_designer +#: field:base_report_designer.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw +msgid "Base Report sxw" +msgstr "Bazni sxw Izvestaj" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_file_sxw +msgid "base.report.file.sxw" +msgstr "base.report.file.sxw" + +#. module: base_report_designer +#: field:base_report_designer.installer,plugin_file:0 +msgid "OpenObject Report Designer Plug-in" +msgstr "OpenObject plug-in Dizajner Izvestaja" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer +msgid "OpenERP Report Designer Installation" +msgstr "Instalacija OpenERP dizajnera Izvestaja" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +#: view:base.report.rml.save:0 +#: view:base.report.sxw:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Select your report" +msgstr "Odaberite izvještaj" + +#~ msgid "Your report has been modified." +#~ msgstr "Vaš je Izveštaj izmenjen" + +#~ msgid "Report modified" +#~ msgstr "Izveštaj je promenjen" + +#~ msgid "Modify a report" +#~ msgstr "Izmeni Izveštaj" + +#~ msgid "Upload your modified report" +#~ msgstr "Pošalji promenjen izveštaj na Server" + +#~ msgid "Introduction" +#~ msgstr "Predstavljanje" + +#~ msgid "Close" +#~ msgstr "Zatvori" + +#~ msgid "Modify an existing report" +#~ msgstr "Izmeni postojeći izveštaj" + +#~ msgid "" +#~ "This is the template of your requested report. Save it as a .SXW file and " +#~ "open it with OpenOffice. Don't forget to install the Tiny OpenOffice package " +#~ "to modify it. Once it is modified, re-upload it in Open ERP using this " +#~ "wizard." +#~ msgstr "" +#~ "Ovo je Predložak vašeg traženog Izveštaja. Spremite ga kao .SXW datoteku i " +#~ "otvorite s programon OpenOffice. Ne zaboravite instalirati Tiny OpenOffice " +#~ "paket kako biste mogli vršiti izmjene. kad izvršite izmjene, vratite " +#~ "datoteku u Open ERP koristeći ovaj Čarobnjak." + +#~ msgid "Create a new report" +#~ msgstr "Napravi novi Izvještaj" + +#~ msgid "Report designer" +#~ msgstr "Dizajner Izveštaja" + +#~ msgid "Update the report" +#~ msgstr "Ažurirajte Izvještaj" + +#~ msgid "Report designer introduction" +#~ msgstr "Uvod u Dizajner Izveštaja" + +#~ msgid "Operation" +#~ msgstr "Postupak" diff --git a/addons/base_setup/i18n/sr@latin.po b/addons/base_setup/i18n/sr@latin.po new file mode 100644 index 00000000000..08b91249e82 --- /dev/null +++ b/addons/base_setup/i18n/sr@latin.po @@ -0,0 +1,576 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 12:59+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_setup +#: field:base.setup.company,city:0 +msgid "City" +msgstr "Grad" + +#. module: base_setup +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime Objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: base_setup +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: base_setup +#: field:base.setup.installer,account_voucher:0 +msgid "Invoicing" +msgstr "Fakturisanje" + +#. module: base_setup +#: field:base.setup.company,name:0 +msgid "Company Name" +msgstr "Naziv Preduzeca" + +#. module: base_setup +#: field:base.setup.company,email:0 +msgid "E-mail" +msgstr "E-mail" + +#. module: base_setup +#: field:base.setup.company,account_no:0 +msgid "Bank Account No" +msgstr "Br Naloga Banke" + +#. module: base_setup +#: field:base.setup.installer,profile_tools:0 +msgid "Extra Tools" +msgstr "Dodatni Alati" + +#. module: base_setup +#: field:base.setup.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "Podnožje izveštaja 1" + +#. module: base_setup +#: help:base.setup.installer,mrp:0 +msgid "" +"Helps you manage your manufacturing processes and generate reports on those " +"processes." +msgstr "" +"Pomaze vam pri upravljanju proizvodnim procesima i generise izvestaje vezane " +"za iste." + +#. module: base_setup +#: help:base.setup.installer,marketing:0 +msgid "Helps you manage your marketing campaigns step by step." +msgstr "" +"Pomaze pri upravljanju tvojim marketinskim kampanjama, korak po korak." + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Your database is now created." +msgstr "Tvoja databaza je kreirana." + +#. module: base_setup +#: field:base.setup.installer,point_of_sale:0 +msgid "Point of Sales" +msgstr "POS" + +#. module: base_setup +#: field:base.setup.installer,association:0 +msgid "Associations" +msgstr "Asociacije" + +#. module: base_setup +#: help:base.setup.installer,account_accountant:0 +msgid "" +"Helps you handle your accounting needs, if you are not an accountant, we " +"suggest you to install only the Invoicing " +msgstr "" +"Pomaze da izadjete na kraj sa racunovodstvenim potrebama. Ako niste " +"knjigovodja, predlazemo ti da instaliras samo Fakturisanje " + +#. module: base_setup +#: view:base.setup.config:0 +msgid "" +"You can start configuring the system or connect directly to the database as " +"an administrator." +msgstr "" +"Mozes poceti sa konfiguracijom sistema, ili se konektovano direktno da " +"databazu kao administrator." + +#. module: base_setup +#: field:base.setup.company,progress:0 +#: field:base.setup.installer,progress:0 +msgid "Configuration Progress" +msgstr "Proces Konfiguracije" + +#. module: base_setup +#: field:base.setup.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "Podnožje izveštaja 2" + +#. module: base_setup +#: field:base.setup.company,currency:0 +#: model:ir.model,name:base_setup.model_res_currency +msgid "Currency" +msgstr "Valuta" + +#. module: base_setup +#: field:base.setup.company,state_id:0 +msgid "Fed. State" +msgstr "Fed. State" + +#. module: base_setup +#: field:base.setup.installer,marketing:0 +msgid "Marketing" +msgstr "Marketing" + +#. module: base_setup +#: field:base.setup.company,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: base_setup +#: field:base.setup.installer,sale:0 +msgid "Sales Management" +msgstr "Menadzment Prodaje" + +#. module: base_setup +#: help:base.setup.installer,profile_tools:0 +msgid "" +"Lets you install various interesting but non-essential tools like Survey, " +"Lunch and Ideas box." +msgstr "" +"Moze instalirati razne interesatne anli ne i esencijalne alatke kao sto su " +"Survey, Lunch i Ideas box." + +#. module: base_setup +#: field:base.setup.installer,report_designer:0 +msgid "Advanced Reporting" +msgstr "Napredno Izvestavanje" + +#. module: base_setup +#: field:base.setup.company,phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "title" +msgstr "naslov" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Use Directly" +msgstr "Koristi Direktno" + +#. module: base_setup +#: field:base.setup.installer,knowledge:0 +msgid "Knowledge Management" +msgstr "Menadzment Znanja" + +#. module: base_setup +#: help:base.setup.installer,product_expiry:0 +msgid "" +"Installs a preselected set of OpenERP applications which will help you " +"manage your industry." +msgstr "" +"Instalira preselektovani set OPenErp Aplikacija koje ce ti pomoci da " +"rukuvodis svojom industrijom." + +#. module: base_setup +#: help:base.setup.installer,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" +"POmaze ti da rukovodis svojim projektima i zadacima prateci ih, generisanjem " +"planova, itd..." + +#. module: base_setup +#: help:base.setup.installer,point_of_sale:0 +msgid "" +"Helps you get the most out of your points of sales with fast sale encoding, " +"simplified payment mode encoding, automatic picking lists generation and " +"more." +msgstr "" +"Pomaze da dobijes najvise od POS-a sa brzim pretragom prodaje, " +"pojednostavljuje nacine placanja, automatski izbor generisanih lista i jos " +"mnogo vise." + +#. module: base_setup +#: help:base.setup.installer,hr:0 +msgid "" +"Helps you manage your human resources by encoding your employees structure, " +"generating work sheets, tracking attendance and more." +msgstr "" +"POmaze da upravljas svojim ljudskim resursima pregledom tvoje strukture " +"zaposlenih, generisanjem radnih lista, pracenjem prisutnosti na poslu, i jos " +"mnogo vise." + +#. module: base_setup +#: help:base.setup.installer,account_voucher:0 +msgid "" +"Allows you to create your invoices and track the payments. It is an easier " +"version of the accounting module for managers who are not accountants." +msgstr "" +"Omogucava ti da kreiras svoje fakture i da pratis placanja. Ovo je laksa " +"verzija racunovodstvenog modula za menadzere koji nisu racunovodje." + +#. module: base_setup +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture !" + +#. module: base_setup +#: field:base.setup.installer,hr:0 +msgid "Human Resources" +msgstr "Ljudski Resursi" + +#. module: base_setup +#: help:base.setup.installer,purchase:0 +msgid "" +"Helps you manage your purchase-related processes such as requests for " +"quotations, supplier invoices, etc..." +msgstr "" +"Pomaze ti pri rukovodjenju svojim nabavno-relacionim procesima kao sto su " +"zahtevi za upite, fakture dobavljaca, itd ..." + +#. module: base_setup +#: help:base.setup.company,rml_footer2:0 +msgid "" +"This sentence will appear at the bottom of your reports.\n" +"We suggest you to put bank information here:\n" +"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" +msgstr "" +"Ovaj deo ce se pojavljivati na dnu vasih izvestaja\n" +"Savetujemo vam da SADA postavite informacije o vasoj Banci\n" +"BAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 -PDV: BE0477.472.701" + +#. module: base_setup +#: field:base.setup.company,street2:0 +msgid "Street 2" +msgstr "Ulica 2" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_installer +msgid "base.setup.installer" +msgstr "base.setup.installer" + +#. module: base_setup +#: field:base.setup.company,country_id:0 +msgid "Country" +msgstr "Drzava" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup +msgid "Setup" +msgstr "Podešavanje" + +#. module: base_setup +#: field:base.setup.installer,account_accountant:0 +msgid "Accounting & Finance" +msgstr "Racunovodstvo & Finansije" + +#. module: base_setup +#: field:base.setup.installer,auction:0 +msgid "Auction Houses" +msgstr "Aukcione Kuce" + +#. module: base_setup +#: field:base.setup.company,zip:0 +msgid "Zip Code" +msgstr "Postanski kod" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Start Configuration" +msgstr "Startuj Konfiguraciju" + +#. module: base_setup +#: help:base.setup.installer,knowledge:0 +msgid "" +"Lets you install addons geared towards sharing knowledge with and between " +"your employees." +msgstr "" +"Omogucava ti da instaliras dodatke koji se krecu i prenose saznanja sa i " +"izmedju tvojih zaposlenih." + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup_company +msgid "Company Configuration" +msgstr "KOnfiguracija Preduzeca" + +#. module: base_setup +#: field:base.setup.company,logo:0 +msgid "Logo" +msgstr "Logotip" + +#. module: base_setup +#: field:base.setup.installer,purchase:0 +msgid "Purchase Management" +msgstr "Rukovodjenje Nabavkom" + +#. module: base_setup +#: help:base.setup.installer,sale:0 +msgid "Helps you handle your quotations, sale orders and invoicing." +msgstr "Pomaze ti da savladas svoje upite, prodajne zahteve i fakturisanje." + +#. module: base_setup +#: field:base.setup.installer,stock:0 +msgid "Warehouse Management" +msgstr "Upravljanje Skladistima" + +#. module: base_setup +#: field:base.setup.installer,project:0 +msgid "Project Management" +msgstr "Upravljanje Projektom" + +#. module: base_setup +#: field:base.setup.config,installed_users:0 +msgid "Installed Users" +msgstr "Instalirani Korisnici" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "New Database" +msgstr "Nova databaza" + +#. module: base_setup +#: field:base.setup.installer,crm:0 +msgid "Customer Relationship Management" +msgstr "Upravljanje korisnickim medjusobnim odnosima" + +#. module: base_setup +#: help:base.setup.installer,auction:0 +msgid "" +"Installs a preselected set of OpenERP applications selected to help you " +"manage your auctions as well as the business processes around them." +msgstr "" +"Instalira preselektovani set OpenERP aplikacija selektovanih da ti pomognu " +"pri aukcijama kao i svim poslovnim procesima vezanim za aukcije." + +#. module: base_setup +#: help:base.setup.company,rml_header1:0 +msgid "" +"This sentence will appear at the top right corner of your reports.\n" +"We suggest you to put a slogan here:\n" +"\"Open Source Business Solutions\"." +msgstr "" +"Ova će se rečenica pojavljivati u gornjem desnom uglu vaših izveštaja.\n" +"Savetujemo vam da ovje upišete slogan preduzeca:\n" +"\"Open Source Business Solucija\"" + +#. module: base_setup +#: help:base.setup.installer,report_designer:0 +msgid "" +"Lets you install various tools to simplify and enhance OpenERP's report " +"creation." +msgstr "" +"Omogucava instalaciju raznih alatki koje pojednostavljuju i unapredjuju " +"OpenERP-ovu kreaciju izvestaja." + +#. module: base_setup +#: field:base.setup.company,rml_header1:0 +msgid "Report Header" +msgstr "Zaglavlje izveštaja" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Information about your new database" +msgstr "Informacije o tvojoj novoj databazi" + +#. module: base_setup +#: field:base.setup.company,config_logo:0 +#: field:base.setup.config,config_logo:0 +#: field:base.setup.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: base_setup +#: field:base.setup.installer,product_expiry:0 +msgid "Food Industry" +msgstr "Industrija Hrane" + +#. module: base_setup +#: field:base.setup.installer,mrp:0 +msgid "Manufacturing" +msgstr "Proizvodnja" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "Vaš logotip - Koristite veličinu oko 450x150 piksela." + +#. module: base_setup +#: help:base.setup.company,rml_footer1:0 +msgid "" +"This sentence will appear at the bottom of your reports.\n" +"We suggest you to write legal sentences here:\n" +"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" +msgstr "" +"Ova će se rečenica pojavljivati u podnožju vaših izveštaja.\n" +"Savetujemo vam da ovdje upišete osnovne podatke:\n" +"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" + +#. module: base_setup +#: field:base.setup.company,website:0 +msgid "Company Website" +msgstr "Web strana preduzeca" + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "Install Specific Industry Applications" +msgstr "INstalira specificne industrijske aplikacije" + +#. module: base_setup +#: field:base.setup.company,street:0 +msgid "Street" +msgstr "Ulica" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_company +msgid "base.setup.company" +msgstr "base.setup.company" + +#. module: base_setup +#: help:base.setup.company,website:0 +msgid "Example: http://openerp.com" +msgstr "Example: http:/zmajsoft.com" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer +msgid "Install Applications" +msgstr "Instalira Aplikacije" + +#. module: base_setup +#: help:base.setup.installer,crm:0 +msgid "" +"Helps you track and manage relations with customers such as leads, requests " +"or issues. Can automatically send reminders, escalate requests or trigger " +"business-specific actions based on standard events." +msgstr "" +"Pomaze ti da pratis i upravljas odnosima izmedju musterija , zahtevi ili " +"potrebe. MOze da automatski posalje podsetnike, prosiri zahteve ili " +"prekidace za specificne akcije baziranim na standardnim dogadjajima." + +#. module: base_setup +#: help:base.setup.installer,stock:0 +msgid "" +"Helps you manage your inventory and main stock operations: delivery orders, " +"receptions, etc." +msgstr "" +"POmaze ti da upravljas svojim inventarom i glavnim magacinskim zadacima: " +"Isporuka zahteva, prijemi, itd..." + +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "Bazna Podesavanja" + +#. module: base_setup +#: help:base.setup.installer,association:0 +msgid "" +"Installs a preselected set of OpenERP applications which will help you " +"manage your association more efficiently." +msgstr "" +"Instalira preselektovani set openERP aplikacija koje ce ti pomoci u " +"upravljanju svojim asocijacijama efikasnije." + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_config +msgid "base.setup.config" +msgstr "base.setup.config" + +#. module: base_setup +#: code:addons/base_setup/__init__.py:0 +#, python-format +msgid "The following users have been installed : \n" +msgstr "Sledeci korisnici su instalirani: \n" + +#~ msgid "" +#~ "A profile sets a pre-selection of modules for specific needs. These profiles " +#~ "have been setup to help you discover the different aspects of OpenERP. This " +#~ "is just an overview, we have 300+ available modules." +#~ msgstr "" +#~ "Profil određuje pred-izbor modula za specifične potrebe. Ti su profili " +#~ "podešeni kako biste lakše otkrivali različite aspekte Open ERP-a. Ovo je tek " +#~ "osvrt, postoji 300+ raspoloživih modula" + +#~ msgid "Next" +#~ msgstr "Sledeće" + +#~ msgid "" +#~ "You'll be able to install more modules later through the Administration menu." +#~ msgstr "Moći ćete instalirati više Modula kasnije kroz Administracioni Meni" + +#~ msgid "Report header" +#~ msgstr "Zaglavlje Izveštaja" + +#~ msgid "Select a Profile" +#~ msgstr "Izaberi Profil" + +#~ msgid "" +#~ "You can start configuring the system or connect directly to the database " +#~ "using the default setup." +#~ msgstr "" +#~ "Možete početi s konfiguracijom sistema ili se direktno spojiti na bazu " +#~ "podataka koristeći predefinisane postavke." + +#~ msgid "Zip code" +#~ msgstr "Poštanski broj" + +#~ msgid "State" +#~ msgstr "Stanje" + +#~ msgid "Your new database is now fully installed." +#~ msgstr "Vaša nova baza podataka sada je instalirana u potpunosti." + +#~ msgid "Profile" +#~ msgstr "Profil" + +#~ msgid "Street2" +#~ msgstr "Ulica2" + +#~ msgid "General Information" +#~ msgstr "Opšte informacije" + +#~ msgid "Report Information" +#~ msgstr "Informacije Izvestaja" + +#~ msgid "Define Main Company" +#~ msgstr "Definisi Osnovno Preduzece" + +#~ msgid "Install" +#~ msgstr "Instaliraj" + +#~ msgid "Installation Done" +#~ msgstr "Instalacija je završena" + +#~ msgid "Summary" +#~ msgstr "Sumarno" + +#~ msgid "Previous" +#~ msgstr "Prethodno" + +#~ msgid "Cancel" +#~ msgstr "Otkaži" diff --git a/addons/base_synchro/i18n/sr@latin.po b/addons/base_synchro/i18n/sr@latin.po new file mode 100644 index 00000000000..60d9442dfeb --- /dev/null +++ b/addons/base_synchro/i18n/sr@latin.po @@ -0,0 +1,305 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-13 08:31+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro +msgid "Base Synchronization" +msgstr "Sinhronizacija Baze" + +#. module: base_synchro +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!" + +#. module: base_synchro +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: base_synchro +#: field:base.synchro,user_id:0 +msgid "Send Result To" +msgstr "Posalji rezultat" + +#. module: base_synchro +#: field:base.synchro.server,server_db:0 +msgid "Server Database" +msgstr "Server Databaze" + +#. module: base_synchro +#: view:base.synchro.server:0 +#: model:ir.model,name:base_synchro.model_base_synchro_server +msgid "Synchronized server" +msgstr "Sinhronisani Server" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,name:0 +msgid "Field Name" +msgstr "Ime polja" + +#. module: base_synchro +#: field:base.synchro.obj,synchronize_date:0 +msgid "Latest Synchronization" +msgstr "Poslednja Sinhronizacija" + +#. module: base_synchro +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Gredka ! Ne mozes kreirati rekursivni meni." + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid +msgid "Fields to not synchronize" +msgstr "Polja koja je treba sinhronizirati" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Close" +msgstr "_Close" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "Prebaci podatke na Server" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj +msgid "Register Class" +msgstr "Registruj klasu" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree +#: model:ir.ui.menu,name:base_synchro.transfer_menu_id +msgid "Synchronized objects" +msgstr "Sinhronizovani objekti" + +#. module: base_synchro +#: field:base.synchro.server,obj_ids:0 +msgid "Models" +msgstr "Modeli" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,obj_id:0 +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,obj_id:0 +msgid "Object" +msgstr "Objekti" + +#. module: base_synchro +#: field:base.synchro.server,login:0 +msgid "User Name" +msgstr "Korisnicko IMe" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: view:base.synchro.obj.line:0 +msgid "Group By" +msgstr "Grupirano po" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Upload" +msgstr "Upload" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Latest synchronization" +msgstr "Poslednja Sinhronizacija" + +#. module: base_synchro +#: model:ir.module.module,description:base_synchro.module_meta_information +msgid "Synchronization with all objects." +msgstr "Sinhronizacija sa svim objektima" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,name:0 +msgid "Date" +msgstr "datum" + +#. module: base_synchro +#: field:base.synchro.server,password:0 +msgid "Password" +msgstr "Lozinka" + +#. module: base_synchro +#: field:base.synchro.obj,avoid_ids:0 +msgid "Fields Not Sync." +msgstr "Ne sinhronizovana polja" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Both" +msgstr "Oba" + +#. module: base_synchro +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za Pregled arhitekture" + +#. module: base_synchro +#: field:base.synchro.obj,name:0 +msgid "Name" +msgstr "Ime" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Fields" +msgstr "Polja" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +msgid "Transfered Ids Details" +msgstr "Prebaceni detalji Id-ova" + +#. module: base_synchro +#: field:base.synchro.obj,action:0 +msgid "Synchronisation direction" +msgstr "Pravac Sinhronizacije" + +#. module: base_synchro +#: field:base.synchro.obj,server_id:0 +msgid "Server" +msgstr "Server" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree +#: model:ir.model,name:base_synchro.model_base_synchro_obj_line +#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree +msgid "Synchronized instances" +msgstr "Sinhronizaovane Instance" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: field:base.synchro.obj,model_id:0 +msgid "Object to synchronize" +msgstr "Objekat za sinhronizaciju" + +#. module: base_synchro +#: model:ir.module.module,shortdesc:base_synchro.module_meta_information +msgid "Base Synchro" +msgstr "Sinhronizacija Baze" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree +#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id +msgid "Synchronized Servers" +msgstr "Sinhronizovani Serveri" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Transfer Details" +msgstr "detalji transfera" + +#. module: base_synchro +#: field:base.synchro.obj.line,remote_id:0 +msgid "Remote Id" +msgstr "Daljinski ID" + +#. module: base_synchro +#: field:base.synchro.obj,line_id:0 +msgid "Ids Affected" +msgstr "ID koji su afektovani" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_63 +msgid "History" +msgstr "Istorija" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_62 +msgid "Synchronization" +msgstr "Sinhronizacija" + +#. module: base_synchro +#: field:base.synchro.obj,domain:0 +msgid "Domain" +msgstr "Domacin" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Synchronize" +msgstr "_Synchronize" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "OK" +msgstr "OK" + +#. module: base_synchro +#: field:base.synchro.server,name:0 +msgid "Server name" +msgstr "Ime Servera" + +#. module: base_synchro +#: field:base.synchro.obj,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "" +"The synchronisation has been started.You will receive a request when it's " +"done." +msgstr "Sinhronizacija je zapoceta. Primicete zahtev po zavrsetku iste." + +#. module: base_synchro +#: field:base.synchro.server,server_port:0 +msgid "Server Port" +msgstr "Port Servera" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro +msgid "Synchronize objects" +msgstr "Sinhronizuj Objekte" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Synchronization Complited!" +msgstr "Sinhronizacija Kompletirana !" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro +msgid "base.synchro" +msgstr "base.synchro" + +#. module: base_synchro +#: field:base.synchro.obj.line,local_id:0 +msgid "Local Id" +msgstr "Lokalni ID" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree +#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form +msgid "Filters" +msgstr "Filteri" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Download" +msgstr "Download" + +#. module: base_synchro +#: field:base.synchro,server_url:0 +#: field:base.synchro.server,server_url:0 +msgid "Server URL" +msgstr "URL Servera" diff --git a/addons/base_vat/i18n/sr@latin.po b/addons/base_vat/i18n/sr@latin.po new file mode 100644 index 00000000000..774a2b734d3 --- /dev/null +++ b/addons/base_vat/i18n/sr@latin.po @@ -0,0 +1,76 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:39+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:0 +#, python-format +msgid "" +"The Vat does not seems to be correct. You should have entered something like " +"this %s" +msgstr "PDV izgleda da nije korektan. Trebas upisati nesto kao %s" + +#. module: base_vat +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: base_vat +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "Base VAT - To check VAT number validity" +msgstr "Osnovni PDV - Za Proveru validnosti PDV cifre" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:0 +#, python-format +msgid "The VAT is invalid, It should begin with the country code" +msgstr "PDV je neispravan, trebalo bi da zapocne sa kodom zemlje" + +#. module: base_vat +#: help:res.partner,vat_subjected:0 +msgid "" +"Check this box if the partner is subjected to the VAT. It will be used for " +"the VAT legal statement." +msgstr "" +"Cekiraj ovu kucicu ukoliko je PDV naslovljen na partnera. On ce koristiti " +"zakonsku PDV izjavu." + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "PDV zakonska izjava" + +#~ msgid "VAT" +#~ msgstr "PDV" + +#~ msgid "" +#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number." +#~ msgstr "" +#~ "Dozvoli porezni broj partnera. Proveri ispravnost tog poreznog broja." diff --git a/addons/board/i18n/sr@latin.po b/addons/board/i18n/sr@latin.po new file mode 100644 index 00000000000..a10bb7b7d76 --- /dev/null +++ b/addons/board/i18n/sr@latin.po @@ -0,0 +1,285 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-30 13:56+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: board +#: model:ir.model,name:board.model_board_menu_create +msgid "Menu Create" +msgstr "Kreiraj Meni" + +#. module: board +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: board +#: view:board.note:0 +#: field:board.note,user_id:0 +msgid "Author" +msgstr "Autor" + +#. module: board +#: model:ir.module.module,shortdesc:board.module_meta_information +msgid "Dashboard main module" +msgstr "Glavna tabla osnovnog modula" + +#. module: board +#: code:addons/board/wizard/board_menu_create.py:0 +#, python-format +msgid "User Error!" +msgstr "Greška korisnika!" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.open_board_administration_form +#: model:ir.ui.menu,name:board.menu_board_admin +msgid "Administration Dashboard" +msgstr "Administraciona Glavna Tabla" + +#. module: board +#: view:board.note:0 +#: field:board.note,note:0 +#: model:ir.model,name:board.model_board_note +msgid "Note" +msgstr "Napomena" + +#. module: board +#: view:board.note:0 +msgid "Group By..." +msgstr "Grupirano po..." + +#. module: board +#: model:ir.model,name:board.model_board_board +msgid "Board" +msgstr "Tabla" + +#. module: board +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: board +#: field:board.board.line,name:0 +msgid "Title" +msgstr "Naslov" + +#. module: board +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: board +#: model:ir.model,name:board.model_board_note_type +msgid "NOte Type" +msgstr "Tip Napomene" + +#. module: board +#: model:ir.actions.act_window,name:board.action_view_board_list_form +#: model:ir.ui.menu,name:board.menu_view_board_form +msgid "Dashboard Definition" +msgstr "Definicija Glavne Table" + +#. module: board +#: model:ir.actions.act_window,name:board.action_view_board_note_form +#: model:ir.ui.menu,name:board.menu_view_board_note_form +msgid "Publish a note" +msgstr "Publikuj napomenu" + +#. module: board +#: view:board.menu.create:0 +msgid "Menu Information" +msgstr "Informacije Menija" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.action_user_connection_tree +#: view:res.users:0 +msgid "Latest Connections" +msgstr "Poslednje konekcije" + +#. module: board +#: field:board.note,type:0 +msgid "Note type" +msgstr "Tip Napomene" + +#. module: board +#: field:board.board,line_ids:0 +msgid "Action Views" +msgstr "Pregled Akcija" + +#. module: board +#: view:board.note:0 +#: field:board.note,date:0 +msgid "Date" +msgstr "Datum" + +#. module: board +#: view:board.note:0 +#: field:board.note.type,name:0 +msgid "Note Type" +msgstr "Tip Napomene" + +#. module: board +#: view:board.menu.create:0 +msgid "Create Menu For Dashboard" +msgstr "Kreiraj Meni za Glavnu Tablu" + +#. module: board +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: board +#: model:ir.model,name:board.model_board_board_line +msgid "Board Line" +msgstr "Linija Table" + +#. module: board +#: field:board.menu.create,menu_parent_id:0 +msgid "Parent Menu" +msgstr "Roditeljski Meni" + +#. module: board +#: view:board.note:0 +msgid "Notes" +msgstr "Napomene" + +#. module: board +#: help:board.board.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of " +"board lines." +msgstr "Daje redosled sekvenci pri prikazu liste linija table." + +#. module: board +#: code:addons/board/wizard/board_menu_create.py:0 +#, python-format +msgid "Please Insert Dashboard View(s) !" +msgstr "Molimo da umetnete pogled(e) Glavne Table !" + +#. module: board +#: view:board.board:0 +#: field:board.board,name:0 +#: field:board.board.line,board_id:0 +#: model:ir.ui.menu,name:board.admin_menu_dasboard +#: model:ir.ui.menu,name:board.menu_dasboard +msgid "Dashboard" +msgstr "Glavna Tabla" + +#. module: board +#: model:ir.module.module,description:board.module_meta_information +msgid "Base module for all dashboards." +msgstr "Bazni modul za sve glavne table" + +#. module: board +#: field:board.board.line,position:0 +msgid "Position" +msgstr "Pozicija" + +#. module: board +#: model:ir.actions.act_window,name:board.dashboard_open +msgid "Open Dashboard" +msgstr "Otvori Glavnu Tablu" + +#. module: board +#: field:board.menu.create,menu_name:0 +msgid "Menu Name" +msgstr "Naziv menija" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.action_latest_activities_tree +msgid "Latest Activities" +msgstr "Poslednje Aktivnosti" + +#. module: board +#: selection:board.board.line,position:0 +msgid "Left" +msgstr "Levo" + +#. module: board +#: field:board.board,view_id:0 +msgid "Board View" +msgstr "Pogled Table" + +#. module: board +#: selection:board.board.line,position:0 +msgid "Right" +msgstr "Desno" + +#. module: board +#: field:board.board.line,width:0 +msgid "Width" +msgstr "širina" + +#. module: board +#: field:board.board.line,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: board +#: view:board.board:0 +#: view:board.menu.create:0 +msgid "Create Menu" +msgstr "Kreiraj Meni" + +#. module: board +#: field:board.board.line,height:0 +msgid "Height" +msgstr "Visina" + +#. module: board +#: model:ir.actions.act_window,name:board.action_board_menu_create +msgid "Create Board Menu" +msgstr "Kreiraj Meni Table" + +#. module: board +#: view:board.menu.create:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: board +#: view:board.board:0 +msgid "Dashboard View" +msgstr "Pregled table" + +#. module: board +#: view:board.note:0 +#: field:board.note,name:0 +msgid "Subject" +msgstr "Tema" + +#~ msgid "board.board" +#~ msgstr "tabla.tabla" + +#~ msgid "Configuration" +#~ msgstr "Podešavanje" + +#~ msgid "board.note" +#~ msgstr "Napomena.tabla" + +#~ msgid "board.note.type" +#~ msgstr "Tabla.napomene.tip" + +#~ msgid "board.board.line" +#~ msgstr "tabla.tabla.red" + +#~ msgid "Dashboards" +#~ msgstr "Glavna Tabla" diff --git a/addons/caldav/i18n/sr@latin.po b/addons/caldav/i18n/sr@latin.po new file mode 100644 index 00000000000..8c450f96350 --- /dev/null +++ b/addons/caldav/i18n/sr@latin.po @@ -0,0 +1,499 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-13 08:47+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Value Mapping" +msgstr "Mapiranje Vrednosti" + +#. module: caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: caldav +#: field:document.directory,calendar_collection:0 +msgid "Calendar Collection" +msgstr "Kolekcija Kalendara" + +#. module: caldav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume." + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "Ostale informacije" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "Exportuj Dogadjaj" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "Poruka ..." + +#. module: caldav +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "IMe Fajla" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + +#. module: caldav +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "WebPoziv" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "_Subscribe" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "Kolekcija" + +#. module: caldav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "basic.calendar.attendee" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" +"Takodje iznesi i sadrzaj na iz polja odmah do foldera kalendara, " +"zajedno sa WebCal sadrzajem." + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "Daje put za udaljeni Kalendar" + +#. module: caldav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije" + +#. module: caldav +#: field:basic.calendar,type:0 +#: field:basic.calendar.attributes,type:0 +#: field:basic.calendar.fields,type_id:0 +#: field:basic.calendar.lines,name:0 +msgid "Type" +msgstr "Tip" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "Uvezi .ics Fajl" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "OpenObject polje" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "Funkcija" + +#. module: caldav +#: help:calendar.event.export,name:0 +msgid "Save in .ics format" +msgstr "sacuvaj u .ics formatu" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "Ucesnik" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Error !" +msgstr "Greska !" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Description" +msgstr "Opis" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "Pretplati se" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "ZaUraditi" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "Kalendar/Linija ovo se mapiranje odnosi na" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "Objekat" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "Kalendari" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "Mapiranje" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attributes +msgid "Calendar attributes" +msgstr "Atributi Kalendara" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "_Import" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Modifided Date" +msgstr "Datuma modifikovano" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "_Close" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "Izvezi ICS" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "Uvezi Dogadjaj" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "Ekspresija kao konstanta" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "Ime Fajla" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "Pretplati se na Udaljeni Kalendar" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name" +msgstr "" +"Ne mogu da kreira, \\nliniju \"%s\" vise nego jednom' % (vals.get('name" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "Zbog podrske klijentima. boja sadrzaja Kalendara" + +#. module: caldav +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled Arhitekture" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "basic.calendar.alarm" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "OK" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "Ime" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "Koristite polje" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "Alarm" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "_Cancel" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "" +"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n" +" return True\n" +"\n" +" def create(self, cr, uid, vals, context=None):\n" +" \"\"\" Create Calendar's fields\n" +" @param self: The object pointer\n" +" @param cr: the current row, from the database cursor,\n" +" @param uid: the current user’s ID for security checks,\n" +" @param vals: Get Values\n" +" @param context: A standard dictionary for contextual values\n" +" \"\"\"\n" +"\n" +" cr.execute('SELECT name FROM basic_calendar_attributes \\n " +" WHERE id=%s', (vals.get('name" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "Ucesnik mora imati Licni Email" + +#. module: caldav +#: field:basic.calendar,create_date:0 +msgid "Created Date" +msgstr "Kreirano Datuma" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Error!" +msgstr "Greska !" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "Izvezi .ics Fajl" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "basic.calendar.timezone" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Attributes Mapping" +msgstr "Atributi Mapiranja" + +#. module: caldav +#: model:ir.model,name:caldav.model_document_directory +msgid "Directory" +msgstr "Direktorijum" + +#. module: caldav +#: field:calendar.event.subscribe,url_path:0 +msgid "Provide path for remote calendar" +msgstr "daje putanju do udaljenog Kalendara" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "Ekspresija" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "Redosled" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "Kolekcija Kalendara" + +#. module: caldav +#: field:basic.calendar,description:0 +msgid "description" +msgstr "Opis" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Please provide Proper URL !" +msgstr "Molim dajte ispravnu URL adresu !" + +#. module: caldav +#: field:basic.calendar.lines,domain:0 +msgid "Domain" +msgstr "Domain" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "Deli kalendar koriscenjem CalDAV-a" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "Boja" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "Intervali u satima" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "Polja Kalendara" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "Isto ime fajla ne moze odgovarati za dva zapisa" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "Uvezi Poruku" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "Linije Kalendara" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "Prijavi Dogadjaj" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "basic.calendar.alias" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "Izaberi ICS Fajl" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "Uvezi ICS" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "basic.calendar.event" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "Sacuvaj ICS Fajl" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "Mapiranje polja" + +#. module: caldav +#: field:basic.calendar,user_id:0 +msgid "Owner" +msgstr "Vlasnik" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar.alias,cal_line_id:0 +#: field:basic.calendar.lines,calendar_id:0 +#: model:ir.ui.menu,name:caldav.menu_calendar +msgid "Calendar" +msgstr "Kalendar" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_todo +msgid "basic.calendar.todo" +msgstr "basic.calendar.todo" + +#. module: caldav +#: help:basic.calendar,calendar_order:0 +msgid "For supporting clients, the order of this folder among the calendars" +msgstr "Za podrsku klijentima, redosled foldera izmedju kalendara" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" +msgstr "Dogadjaj" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "basic.calendar" diff --git a/addons/claim_from_delivery/i18n/sr@latin.po b/addons/claim_from_delivery/i18n/sr@latin.po new file mode 100644 index 00000000000..5cd0159438d --- /dev/null +++ b/addons/claim_from_delivery/i18n/sr@latin.po @@ -0,0 +1,54 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-17 07:56+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "Izborna Lista" + +#. module: claim_from_delivery +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: claim_from_delivery +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: claim_from_delivery +#: model:ir.module.module,description:claim_from_delivery.module_meta_information +msgid "Create Claim from delivery order:\n" +msgstr "Kreiraj Zahtev iz Naloga Isporuke\n" + +#. module: claim_from_delivery +#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information +msgid "Claim from delivery" +msgstr "Zahtev od Isporuke" + +#~ msgid "Partner" +#~ msgstr "Partner" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Nevažeći XML za pregled arhitekture" + +#~ msgid "Claim" +#~ msgstr "Zahtev" diff --git a/addons/crm/i18n/sr@latin.po b/addons/crm/i18n/sr@latin.po new file mode 100644 index 00000000000..d590f953a6f --- /dev/null +++ b/addons/crm/i18n/sr@latin.po @@ -0,0 +1,3702 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 09:33+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# Leads" +msgstr "# Tragovi" + +#. module: crm +#: view:crm.lead:0 +#: selection:crm.lead,type:0 +#: selection:crm.lead.report,type:0 +msgid "Lead" +msgstr "Trag" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor3 +msgid "Need Services" +msgstr "Potrebne Usluge" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Monthly" +msgstr "Mesecno" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "Schedule a PhoneCall" +msgstr "Zakazi Telefonski poziv" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_stage +msgid "Stage of case" +msgstr "Novo Slucaja" + +#. module: crm +#: view:crm.meeting:0 +msgid "Visibility" +msgstr "Vidljivost" + +#. module: crm +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: crm +#: field:crm.lead,title:0 +msgid "Title" +msgstr "Naslov" + +#. module: crm +#: field:crm.meeting,show_as:0 +msgid "Show as" +msgstr "Pokazi kao" + +#. module: crm +#: field:crm.meeting,day:0 +#: selection:crm.meeting,select1:0 +msgid "Date of month" +msgstr "Datum u Mesecu" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "Today" +msgstr "Danas" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "Select Opportunities" +msgstr "Izaberi Priliku" + +#. module: crm +#: view:crm.phonecall2phonecall:0 +#: view:crm.send.mail:0 +msgid " " +msgstr " " + +#. module: crm +#: view:crm.lead.report:0 +#: field:crm.phonecall.report,delay_close:0 +msgid "Delay to close" +msgstr "Kasnjenje pre zatvaranja" + +#. module: crm +#: view:crm.lead:0 +msgid "Previous Stage" +msgstr "Prethodni nivo" + +#. module: crm +#: code:addons/crm/wizard/crm_add_note.py:0 +#, python-format +msgid "Can not add note!" +msgstr "Ne mogu dodati napomenu!" + +#. module: crm +#: field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "Ime Nivoa" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Cases" +msgstr "Slucajevi" + +#. module: crm +#: view:crm.lead.report:0 +#: field:crm.lead.report,day:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,day:0 +msgid "Day" +msgstr "Dan" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" +"Partnerova kategorija koja ce biti pridodata partnerima koji se podudaraju u " +"segmentacionim kriterijumima nakon poredjenja." + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The lead '%s' has been closed." +msgstr "Trag '%s' je zatvoren." + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "No Repeat" +msgstr "Nema ponavljanja" + +#. module: crm +#: field:crm.case.section,resource_calendar_id:0 +msgid "Resource's Calendar" +msgstr "Kalendar Resursa" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:0 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#: code:addons/crm/wizard/crm_lead_to_partner.py:0 +#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Yearly" +msgstr "Godisnje" + +#. module: crm +#: field:crm.segmentation.line,name:0 +msgid "Rule Name" +msgstr "Ime Pravila" + +#. module: crm +#: view:crm.case.resource.type:0 +#: view:crm.lead:0 +#: field:crm.lead,type_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,type_id:0 +#: model:ir.model,name:crm.model_crm_case_resource_type +msgid "Campaign" +msgstr "Kampanja" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +msgid "Do not create a partner" +msgstr "Nemoj kreirati Partnera" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Opportunities" +msgstr "Pretraga Prilika" + +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#, python-format +msgid "" +"Opportunity must have Partner assigned before merging with other Opportunity." +msgstr "" +"Prilika mora imati pridodatog Partnera pre nego se pridoda ostalim Prilikama." + +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#, python-format +msgid "Warning!" +msgstr "Upozorenje!" + +#. module: crm +#: code:addons/crm/wizard/crm_send_email.py:0 +#, python-format +msgid "Can not send mail!" +msgstr "Ne mozes posalti Email!" + +#. module: crm +#: field:crm.lead,partner_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,partner_id:0 +#: field:crm.lead2opportunity,partner_id:0 +#: field:crm.lead2opportunity.partner,partner_id:0 +#: field:crm.lead2partner,partner_id:0 +#: view:crm.meeting:0 +#: field:crm.meeting,partner_id:0 +#: field:crm.partner2opportunity,partner_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,partner_id:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,partner_id:0 +#: field:crm.phonecall2opportunity,partner_id:0 +#: field:crm.phonecall2partner,partner_id:0 +#: model:ir.model,name:crm.model_res_partner +#: model:process.node,name:crm.process_node_partner0 +msgid "Partner" +msgstr "Partner" + +#. module: crm +#: field:crm.meeting,organizer:0 +#: field:crm.meeting,organizer_id:0 +msgid "Organizer" +msgstr "Organizator" + +#. module: crm +#: view:crm.phonecall:0 +#: view:crm.phonecall2phonecall:0 +#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act +msgid "Schedule Other Call" +msgstr "Zakazi ostale Pozive" + +#. module: crm +#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0 +#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0 +#: model:crm.case.categ,name:crm.categ_meet3 +#: view:crm.phonecall:0 +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall +#, python-format +msgid "Phone Call" +msgstr "Telefonski Poziv" + +#. module: crm +#: field:crm.lead,optout:0 +msgid "Opt-Out" +msgstr "Opt-Out" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:0 +#, python-format +msgid "The opportunity '%s' has been marked as lost." +msgstr "Prilika '%s' je obelezena kao izgubljena." + +#. module: crm +#: view:crm.lead:0 +msgid "Send New Email" +msgstr "Posalji Novi Email" + +#. module: crm +#: field:crm.segmentation,segmentation_line:0 +msgid "Criteria" +msgstr "Kriterijum" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "is converted to Opportunity." +msgstr "je konvertovano u Priliku" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Excluded Answers :" +msgstr "Iskljuceni Odgovori :" + +#. module: crm +#: field:crm.case.stage,section_ids:0 +msgid "Sections" +msgstr "Sekcije" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "_Merge" +msgstr "_Sjedini" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_lead +#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree +msgid "Leads Analysis" +msgstr "Analiza Tragova" + +#. module: crm +#: view:crm.lead2opportunity.action:0 +msgid "" +"If you select Merge with existing Opportunity, the lead details(with the " +"communication history) will be merged with existing Opportunity of Selected " +"partner." +msgstr "" +"Ako selektujes spajanje sa postojecim MPrilikama, detalji tragova( sa " +"istorijom komunikacije) ce biti ijedinjeni sa postojecim Prilikama " +"Selektovanog Partnera" + +#. module: crm +#: selection:crm.meeting,class:0 +msgid "Public" +msgstr "Javno" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act +#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act +msgid "Campaigns" +msgstr "Kampanje" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act +#: model:ir.ui.menu,name:crm.menu_crm_lead_categ +msgid "Categories" +msgstr "Kategorije" + +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "Datumi" + +#. module: crm +#: help:crm.lead,optout:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails or " +"unsubscribed to a campaign." +msgstr "" +"Ako je opt-out cekiran, ovaj kontakt je odbio da prima Emailove ili se " +"ispisao iz Kampanje" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadpartner0 +msgid "Prospect Partner" +msgstr "Prospekt Partnera" + +#. module: crm +#: field:crm.lead,contact_name:0 +msgid "Contact Name" +msgstr "Ime Kontakta" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2partner,action:0 +#: selection:crm.phonecall2partner,action:0 +msgid "Link to an existing partner" +msgstr "Veza ka postojecem partneru" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.meeting:0 +#: field:crm.phonecall,partner_contact:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: crm +#: field:crm.case.stage,on_change:0 +msgid "Change Probability Automatically" +msgstr "Automatski promeni verovatnocu" + +#. module: crm +#: field:base.action.rule,regex_history:0 +msgid "Regular Expression on Case History" +msgstr "Regularna ekspresija u slucaju istorije" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The lead '%s' has been opened." +msgstr "Trag '%s' je otvoren." + +#. module: crm +#: model:process.transition,name:crm.process_transition_opportunitymeeting0 +msgid "Opportunity Meeting" +msgstr "Mogucnost sastanka" + +#. module: crm +#: help:crm.lead.report,delay_close:0 +#: help:crm.phonecall.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Broj dana do zatvaranja slucaja" + +#. module: crm +#: model:process.node,note:crm.process_node_opportunities0 +msgid "When a real project/opportunity is detected" +msgstr "Kada je stvarni projekat/prilika otkrivena" + +#. module: crm +#: field:crm.installer,crm_fundraising:0 +msgid "Fundraising" +msgstr "Prikupljanje sredstava" + +#. module: crm +#: view:res.partner:0 +#: field:res.partner,opportunity_ids:0 +msgid "Leads and Opportunities" +msgstr "Tragovi i Prilike" + +#. module: crm +#: view:crm.send.mail:0 +msgid "_Send" +msgstr "_Send" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: crm +#: field:crm.case.section,change_responsible:0 +msgid "Change Responsible" +msgstr "Promeni Odgovornost" + +#. module: crm +#: field:crm.merge.opportunity,state:0 +msgid "Set State To" +msgstr "Postavi Stanje Na" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_action +msgid "Convert/Merge Opportunity" +msgstr "Konvertuj/Spoji Prilike" + +#. module: crm +#: field:crm.lead,write_date:0 +msgid "Update Date" +msgstr "Obnovi Datum" + +#. module: crm +#: help:crm.meeting,count:0 +msgid "Repeat max that times" +msgstr "Ponovi maksimalno puta" + +#. module: crm +#: view:crm.lead2opportunity.action:0 +#: field:crm.lead2opportunity.action,name:0 +msgid "Select Action" +msgstr "Selektuj Akciju" + +#. module: crm +#: field:base.action.rule,trg_categ_id:0 +#: view:crm.lead:0 +#: field:crm.lead,categ_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,categ_id:0 +#: field:crm.opportunity2phonecall,categ_id:0 +#: field:crm.phonecall,categ_id:0 +#: field:crm.phonecall.report,categ_id:0 +#: field:crm.phonecall2phonecall,categ_id:0 +msgid "Category" +msgstr "Kategorija" + +#. module: crm +#: view:crm.lead.report:0 +msgid "#Opportunities" +msgstr "# Prilike" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_oppor2 +msgid "Campaign 1" +msgstr "Kampanja 1" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_oppor1 +msgid "Campaign 2" +msgstr "Kampanja 2" + +#. module: crm +#: view:crm.meeting:0 +msgid "Privacy" +msgstr "Privatnost" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Opportunity Analysis" +msgstr "Analiza Prilika" + +#. module: crm +#: help:crm.meeting,location:0 +msgid "Location of Event" +msgstr "Lokacija Dogadjaja" + +#. module: crm +#: field:crm.meeting,rrule:0 +msgid "Recurrent Rule" +msgstr "Ponavljanje pravila" + +#. module: crm +#: help:crm.installer,fetchmail:0 +msgid "Allows you to receive E-Mails from POP/IMAP server." +msgstr "Omogucava ti da primas Emailove sa POP/IMAP servera" + +#. module: crm +#: model:process.transition,note:crm.process_transition_opportunitymeeting0 +msgid "Normal or phone meeting for opportunity" +msgstr "Normalan ili telefonski sastanak u vezi Prilika" + +#. module: crm +#: model:process.node,note:crm.process_node_leads0 +msgid "Very first contact with new prospect" +msgstr "Prvi kontakt sa novim prospektom" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#: view:crm.lead2opportunity:0 +#: view:crm.partner2opportunity:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity +#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity +#: model:ir.actions.act_window,name:crm.crm_partner2opportunity +#, python-format +msgid "Create Opportunity" +msgstr "Kreiraj Priliku" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "August" +msgstr "Avgust" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: view:crm.lead:0 +#: view:res.partner:0 +#, python-format +msgid "Escalate" +msgstr "Eskaliranje" + +#. module: crm +#: model:ir.module.module,shortdesc:crm.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "Upravljanje Odnosima Potrosac & Dobavljac" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "June" +msgstr "Juni" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Not Running" +msgstr "Ne Radi" + +#. module: crm +#: view:crm.send.mail:0 +#: model:ir.actions.act_window,name:crm.action_crm_reply_mail +msgid "Reply to last Mail" +msgstr "Odgovor na poslednji Email" + +#. module: crm +#: field:crm.lead,email:0 +msgid "E-Mail" +msgstr "E-Mail" + +#. module: crm +#: field:crm.installer,wiki_sale_faq:0 +msgid "Sale FAQ" +msgstr "FAQ Prodaje" + +#. module: crm +#: model:ir.model,name:crm.model_crm_send_mail_attachment +msgid "crm.send.mail.attachment" +msgstr "crm.send.mail.attachment" + +#. module: crm +#: field:crm.meeting,count:0 +msgid "Count" +msgstr "Izbroj" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Included Answers :" +msgstr "Ukljuceni Odgovori" + +#. module: crm +#: help:crm.meeting,email_from:0 +#: help:crm.phonecall,email_from:0 +msgid "These people will receive email." +msgstr "Ovi ce ljudi primiti Email." + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,name:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: crm +#: view:crm.segmentation:0 +msgid "State of Mind Computation" +msgstr "Proracun Stanja Svesti" + +#. module: crm +#: help:crm.case.section,change_responsible:0 +msgid "" +"Thick this box if you want that on escalation, the responsible of this sale " +"team automatically becomes responsible of the lead/opportunity escaladed" +msgstr "" +"Cekiraj ovde ako to zelis pri eskalaciji, odgovornost ove prodajnog tima " +"automatski postaje odgovornost Tragova/Prilika ." + +#. module: crm +#: help:crm.installer,outlook:0 +#: help:crm.installer,thunderbird:0 +msgid "" +"Allows you to link your e-mail to OpenERP's documents. You can attach it to " +"any existing one in OpenERP or create a new one." +msgstr "" +"Omogucava vam da linkujete svoje Emailove OpenERP dokumentima. Mozete ih " +"dodati bilo kojem postojecem OpenERP dokumentu ili da kreirate novi." + +#. module: crm +#: view:crm.case.categ:0 +msgid "Case Category" +msgstr "Kategorija Slucaja" + +#. module: crm +#: help:crm.segmentation,som_interval_default:0 +msgid "" +"Default state of mind for period preceeding the 'Max Interval' computation. " +"This is the starting state of mind by default if the partner has no event." +msgstr "" +"Podrazumevano stanje svesti za period predvidja \" Maksimalni interval' " +"kalkulacije. Ovo je podrazumevano startno stanje svesti ukoliko partner " +"miruje." + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling Options" +msgstr "Opcije Profiliranja" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "#Phone calls" +msgstr "#Tel Pozivi" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication history" +msgstr "Istorija Komunikacije" + +#. module: crm +#: help:crm.phonecall,canal_id:0 +msgid "" +"The channels represent the different communication " +"modes available with the customer. With each commercial opportunity, you can " +"indicate the canall which is this opportunity source." +msgstr "" +"Kanali reprezentuju razlicite vidove komunikacijskih modova dostupnih Kupcu. " +"Sa svakom komercijalnom Prilikom, mozes da indiciras kanal koji ce biti " +"izvor ove Prilike." + +#. module: crm +#: code:addons/crm/crm_meeting.py:0 +#, python-format +msgid "The meeting '%s' has been confirmed." +msgstr "Sastanak '%s' je potvrdjen" + +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Responsible User" +msgstr "Odgovorni Korisnik" + +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0 +#, python-format +msgid "A partner is already defined on this phonecall." +msgstr "Partner je vec definisan za ovaj TelPoziv" + +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "" +"The email address put in the 'Reply-To' of all emails sent by OpenERP about " +"cases in this sales team" +msgstr "" +"Ova Email Adresa stavlja' Odgovor za' svim Emailovima posaltim od strane " +"OpenERP-a a vezano za slucaje ovog prodajnog Tima." + +#. module: crm +#: view:res.users:0 +msgid "Current Activity" +msgstr "Trenutna Aktivnost" + +#. module: crm +#: help:crm.meeting,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" +"Definise pravilo ponavljajuceg obrasca za vreme koje je iskljuceno iz " +"pravila ponavljanja." + +#. module: crm +#: view:crm.segmentation.line:0 +msgid "Partner Segmentation Lines" +msgstr "Partnerove segmentne linije" + +#. module: crm +#: help:crm.meeting,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" +"Ako je postavljeno na aktivno, omogucava ti da sakrijes informacije " +"dogadjaje alarma bez uklanjanja istih." + +#. module: crm +#: view:crm.lead:0 +#: view:crm.meeting:0 +msgid "Details" +msgstr "Detalji" + +#. module: crm +#: help:crm.installer,crm_caldav:0 +msgid "" +"Helps you to synchronize the meetings with other calendar clients and " +"mobiles." +msgstr "" +"Pomaze ti da sinhronizujes sastanke sa ostalim klijentima iz kalendara i " +"dogadjanjima." + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Years" +msgstr "Godine" + +#. module: crm +#: help:crm.installer,crm_claim:0 +msgid "" +"Manages the suppliers and customers claims, including your corrective or " +"preventive actions." +msgstr "" +"Uredjuje dobavljaceva i potrosaceva potrazivanja, ukljucujuci tvoje ispravke " +"ili preventivne akcije." + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Form" +msgstr "Forma Tragova" + +#. module: crm +#: view:crm.segmentation:0 +#: model:ir.model,name:crm.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "Partnerova segmentacije" + +#. module: crm +#: field:crm.lead.report,probable_revenue:0 +msgid "Probable Revenue" +msgstr "Moguci Prihod" + +#. module: crm +#: help:crm.segmentation,name:0 +msgid "The name of the segmentation." +msgstr "Ime segmentacije" + +#. module: crm +#: field:crm.case.stage,probability:0 +#: field:crm.lead,probability:0 +msgid "Probability (%)" +msgstr "Mogucnost (%)" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Generation" +msgstr "Generisanje Tragova" + +#. module: crm +#: view:board.board:0 +#: model:ir.ui.menu,name:crm.menu_board_statistics_dash +msgid "Statistics Dashboard" +msgstr "Glavna Tabla Statistike" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0 +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#: view:crm.lead:0 +#: selection:crm.lead,type:0 +#: selection:crm.lead.report,type:0 +#: field:crm.lead2opportunity,name:0 +#: field:crm.meeting,opportunity_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,opportunity_id:0 +#, python-format +msgid "Opportunity" +msgstr "Prilika" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead7 +msgid "Television" +msgstr "Televizija" + +#. module: crm +#: field:crm.installer,crm_caldav:0 +msgid "Calendar Synchronizing" +msgstr "Sinhronizacija Kalendara" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Stop Process" +msgstr "zaustavi Proces" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Search Phonecalls" +msgstr "Pretrazi Telefonske pozive" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "Nastavi" + +#. module: crm +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" +msgstr "Ime Prilike" + +#. module: crm +#: field:crm.meeting,byday:0 +msgid "By day" +msgstr "Po danu" + +#. module: crm +#: field:base.action.rule,act_section_id:0 +msgid "Set Team to" +msgstr "Postavi Tim na" + +#. module: crm +#: view:calendar.attendee:0 +#: field:calendar.attendee,categ_id:0 +msgid "Event Type" +msgstr "Tip Dogadjaja" + +#. module: crm +#: model:ir.model,name:crm.model_crm_installer +msgid "crm.installer" +msgstr "crm.installer" + +#. module: crm +#: field:crm.segmentation,exclusif:0 +msgid "Exclusive" +msgstr "Eksluzivno" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:0 +#, python-format +msgid "The opportunity '%s' has been won." +msgstr "Prilika '%s' je pobedila" + +#. module: crm +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." +msgstr "" +"Ako je ovo polje aktivno, omogucava ti da sakrijes prodajni tim bez " +"uklanjanja istog." + +#. module: crm +#: help:crm.meeting,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "Postavi Alarm na vreme, pre nego se dogadjaj desi" + +#. module: crm +#: model:ir.module.module,description:crm.module_meta_information +msgid "" +"The generic OpenERP Customer Relationship Management\n" +"system enables a group of people to intelligently and efficiently manage\n" +"leads, opportunities, meeting, phonecall etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"OpenERP ensures that all cases are successfully tracked by users, customers " +"and\n" +"suppliers. It can automatically send reminders, escalate the request, " +"trigger\n" +"specific methods and lots of other actions based on your own enterprise " +"rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do " +"anything\n" +"special. They can just send email to the request tracker. OpenERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and make sure all future correspondence gets to the " +"right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and OpenERP. \n" +"Create dashboard for CRM that includes:\n" +" * My Leads (list)\n" +" * Leads by Stage (graph)\n" +" * My Meetings (list)\n" +" * Sales Pipeline by Stage (graph)\n" +" * My Cases (list)\n" +" * Jobs Tracking (graph)\n" +msgstr "" +"Genericki OpenErp (CRM=Customer Relationship Managemen) Menadzment odnosa " +"sa Klijentima\n" +"omogucuje grupi ljudi da intuitivno i efikasno uredjuju potencijalne " +"klijente,, posl prilike, sastanke, tel pozive itd.\n" +"Uredjuje osnovne zadatke kao sto su komunikacija, identifikacija, " +"prioritizacija\n" +"zadatke, dogovore i obavestenja.\n" +"\n" +"OpenERP osigurava da ce svi ovi slucajevi biti praceni od strane korisnika, " +"Klijenata i \n" +"dobavljaca. Moze da automatski salje podsetnike, obradjuje zahteve, trigere( " +"okidace)\n" +"specificne metode i mnogo drugih akcija baziranim na vasim sopstvenim " +"pravilima.\n" +"\n" +"Najveca stvar vezana za ovaj sistem je ta da korisnik ne mora da radi nista " +"specijalno.\n" +"Moze da samo posalje Email po zahtevanu tracker-a( pratioca zbivanja). " +"OpenErp ce\n" +"preuzeti brigu o daljim porukama, automatski je prosledjujuci odgovarajucem " +"osoblju,\n" +"kao i da osigura da sva dalja prepiska ode na pravo mesto.\n" +"\n" +"CRM modul ima Email izlaz za sinhronizaciju interfejsa izmedju\n" +"Emailova i OpenERP-a. \n" +"Kreira GlavnuTablu za CRM koja sadrzi:\n" +" * Moji Tragovi ( lista)\n" +" * Tragovi po Nivou ( Grafikon)\n" +" *Moji Sastanci( lista)\n" +" *Prodajna Mreza po Nivoima( grafikon)\n" +" *Moji Slucajevi ( lista)\n" +" *Pracenje Poslova(grafikon)\n" + +#. module: crm +#: field:crm.lead.report,create_date:0 +#: field:crm.phonecall.report,create_date:0 +msgid "Create Date" +msgstr "Kreiraj Datum" + +#. module: crm +#: field:crm.lead,ref2:0 +msgid "Reference 2" +msgstr "Referenca 2" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Sales Purchase" +msgstr "Prodaja Kupovina" + +#. module: crm +#: view:crm.case.stage:0 +#: field:crm.case.stage,requirements:0 +msgid "Requirements" +msgstr "Zahtevi" + +#. module: crm +#: help:crm.meeting,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" +"Ova osobina definise listu /datumavremena izuzetaka za ponavljanje stavke " +"kalendara." + +#. module: crm +#: view:crm.phonecall2opportunity:0 +msgid "Convert To Opportunity " +msgstr "Konvertuj u Priliku " + +#. module: crm +#: help:crm.case.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of case stages." +msgstr "Daje redosled sekvenci pri prikazu liste NIvoa slucajeva" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.merge.opportunity,opportunity_ids:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 +#: model:ir.ui.menu,name:crm.menu_crm_case_opp +#: model:process.node,name:crm.process_node_opportunities0 +msgid "Opportunities" +msgstr "Prilike" + +#. module: crm +#: field:crm.segmentation,categ_id:0 +msgid "Partner Category" +msgstr "Kategorija Partnera" + +#. module: crm +#: view:crm.add.note:0 +#: model:ir.actions.act_window,name:crm.action_crm_add_note +msgid "Add Note" +msgstr "Dodaj Napomenu" + +#. module: crm +#: field:crm.lead,is_supplier_add:0 +msgid "Supplier" +msgstr "Snabdevac" + +#. module: crm +#: help:crm.send.mail,reply_to:0 +msgid "Reply-to of the Sales team defined on this case" +msgstr "Odgovori Timu prodaje definisanom za ovaj slucaj" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Won" +msgstr "Markiraj Dobitak" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "Iznos Kupovine" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Lost" +msgstr "Markiraj Gubitak" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The opportunity '%s' has been closed." +msgstr "Prilika '%s' je zatvorena." + +#. module: crm +#: field:crm.lead,day_open:0 +msgid "Days to Open" +msgstr "Dana do Otvaranja" + +#. module: crm +#: view:crm.meeting:0 +msgid "Show time as" +msgstr "Prikazi vreme kao" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#: view:crm.phonecall2partner:0 +#, python-format +msgid "Create Partner" +msgstr "Kreiraj Partnera" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid "<" +msgstr "<" + +#. module: crm +#: field:crm.lead,mobile:0 +#: field:crm.phonecall,partner_mobile:0 +msgid "Mobile" +msgstr "Mobilni" + +#. module: crm +#: view:crm.lead:0 +msgid "Next Stage" +msgstr "Sledeci Nivo" + +#. module: crm +#: view:board.board:0 +msgid "My Meetings" +msgstr "Moji Sastanci" + +#. module: crm +#: field:crm.lead,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: crm +#: field:crm.lead,optin:0 +msgid "Opt-In" +msgstr "Opt-In" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:0 +#: code:addons/crm/crm_phonecall.py:0 +#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0 +#: view:crm.meeting:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new +#: model:ir.actions.act_window,name:crm.crm_case_categ_meet +#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet +#: model:ir.ui.menu,name:crm.menu_meeting_sale +#: view:res.partner:0 +#: field:res.partner,meeting_ids:0 +#, python-format +msgid "Meetings" +msgstr "Sastanci" + +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Sledeca Akcija" + +#. module: crm +#: field:crm.meeting,end_date:0 +msgid "Repeat Until" +msgstr "Ponovljaj sve dok" + +#. module: crm +#: view:crm.meeting:0 +msgid "Extended Options..." +msgstr "Ekstra Opcije" + +#. module: crm +#: field:crm.meeting,date_deadline:0 +msgid "Deadline" +msgstr "Krajnji Rok" + +#. module: crm +#: view:crm.add.note:0 +#: view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 +#: view:crm.partner2opportunity:0 +#: view:crm.phonecall2opportunity:0 +#: view:crm.phonecall2phonecall:0 +#: view:crm.send.mail:0 +msgid "_Cancel" +msgstr "_Otkazi" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "Segmentacija Partnera" + +#. module: crm +#: view:res.partner:0 +msgid "Previous" +msgstr "Predhodno" + +#. module: crm +#: view:crm.lead:0 +msgid "Statistics" +msgstr "Statistika" + +#. module: crm +#: field:crm.meeting,attendee_ids:0 +msgid "Attendees" +msgstr "Ucesnici" + +#. module: crm +#: view:crm.lead2opportunity.action:0 +#: view:res.partner:0 +msgid "Next" +msgstr "Sledece" + +#. module: crm +#: view:crm.lead:0 +msgid "Stage:" +msgstr "Nivo:" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead5 +#: view:crm.lead:0 +msgid "Won" +msgstr "Dobitak" + +#. module: crm +#: field:crm.lead.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Proslo Krajnji Rok" + +#. module: crm +#: model:crm.case.section,name:crm.section_sales_department +msgid "Sales Department" +msgstr "Odelenje Prodaje" + +#. module: crm +#: field:crm.send.mail,html:0 +msgid "HTML formatting?" +msgstr "HTML Formatiranje?" + +#. module: crm +#: field:crm.lead,type:0 +#: field:crm.lead.report,type:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +msgid "Type" +msgstr "Tip" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Compute Segmentation" +msgstr "Izracunaj Segmentaciju" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Lowest" +msgstr "Najnizi" + +#. module: crm +#: view:crm.add.note:0 +#: view:crm.send.mail:0 +#: field:crm.send.mail.attachment,binary:0 +msgid "Attachment" +msgstr "Dodatak" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,create_date:0 +#: field:crm.lead.report,creation_date:0 +#: field:crm.meeting,create_date:0 +#: field:crm.phonecall,create_date:0 +#: field:crm.phonecall.report,creation_date:0 +msgid "Creation Date" +msgstr "Datum Kreiranja" + +#. module: crm +#: help:crm.meeting,interval:0 +msgid "Repeat every x" +msgstr "Ponovi svakog x" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor5 +msgid "Need a Website Design" +msgstr "Potreban Web Sajt Dizajn" + +#. module: crm +#: field:crm.meeting,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "Ponavljajuci ID" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.meeting:0 +#: field:crm.send.mail,subject:0 +#: view:res.partner:0 +msgid "Subject" +msgstr "Predmet" + +#. module: crm +#: field:crm.meeting,tu:0 +msgid "Tue" +msgstr "Tada" + +#. module: crm +#: view:crm.case.stage:0 +#: view:crm.lead:0 +#: field:crm.lead,stage_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,stage_id:0 +msgid "Stage" +msgstr "Nivo" + +#. module: crm +#: view:crm.lead:0 +msgid "History Information" +msgstr "Informacije Istorije" + +#. module: crm +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za Pregled arhitekture!" + +#. module: crm +#: field:base.action.rule,act_mail_to_partner:0 +msgid "Mail to Partner" +msgstr "Posalji Mail Partneru" + +#. module: crm +#: view:crm.lead:0 +msgid "Mailings" +msgstr "E-poruke" + +#. module: crm +#: field:crm.meeting,class:0 +msgid "Mark as" +msgstr "Oznaci kao" + +#. module: crm +#: help:crm.meeting,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "Neka se dogadjaj aotomatski ponavlja po tom intervalu" + +#. module: crm +#: view:base.action.rule:0 +msgid "Condition Case Fields" +msgstr "Slucaj Uslova Polja" + +#. module: crm +#: view:crm.case.section:0 +#: field:crm.case.section,stage_ids:0 +#: view:crm.case.stage:0 +#: model:ir.actions.act_window,name:crm.crm_case_stage_act +#: model:ir.actions.act_window,name:crm.crm_lead_stage_act +#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act +msgid "Stages" +msgstr "Nivoi" + +#. module: crm +#: field:crm.lead,planned_revenue:0 +#: field:crm.lead2opportunity,planned_revenue:0 +#: field:crm.partner2opportunity,planned_revenue:0 +#: field:crm.phonecall2opportunity,planned_revenue:0 +msgid "Expected Revenue" +msgstr "Ocekivani Prihod" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm +#: field:crm.segmentation,partner_id:0 +msgid "Max Partner ID processed" +msgstr "Maksimalno obradjeni ID Partnera" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall +#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree +msgid "Phone Calls Analysis" +msgstr "Analiza Tel Poziva" + +#. module: crm +#: field:crm.lead.report,opening_date:0 +#: field:crm.phonecall.report,opening_date:0 +msgid "Opening Date" +msgstr "Datum Otvaranja" + +#. module: crm +#: help:crm.phonecall,duration:0 +msgid "Duration in Minutes" +msgstr "Kasnjenje u Minutima" + +#. module: crm +#: help:crm.installer,crm_helpdesk:0 +msgid "Manages a Helpdesk service." +msgstr "Upravlja HelpDesk Servisom" + +#. module: crm +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "Dana po Periodu" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +msgstr "Zatvoreni/Otkazani \\nTragoci ne mogu se konvertovati u Prilike" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid " Year " +msgstr " Godina " + +#. module: crm +#: view:crm.meeting:0 +msgid "Edit All" +msgstr "Uredi Sve" + +#. module: crm +#: field:crm.meeting,fr:0 +msgid "Fri" +msgstr "Slobodan" + +#. module: crm +#: field:crm.meeting,write_date:0 +msgid "Write Date" +msgstr "Datum Upisa" + +#. module: crm +#: view:crm.meeting:0 +msgid "Reminder" +msgstr "Podsetnik" + +#. module: crm +#: help:crm.segmentation,sales_purchase_active:0 +msgid "" +"Check if you want to use this tab as part of the segmentation rule. If not " +"checked, the criteria beneath will be ignored" +msgstr "" +"Oznaci ako zelis koristiti ovaj Tab kao deo segmentacionog pravila. Ukoliko " +"nije cekirano kriterijumi ispod ce biti ignorisani" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall2partner:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2partner +#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner +msgid "Create a Partner" +msgstr "Kreiraj Partnera" + +#. module: crm +#: field:crm.segmentation,state:0 +msgid "Execution Status" +msgstr "Status Izvrsenja" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Monday" +msgstr "Ponedeljak" + +#. module: crm +#: field:crm.lead,day_close:0 +msgid "Days to Close" +msgstr "Dana do Zatvaranja" + +#. module: crm +#: field:crm.add.note,attachment_ids:0 +#: field:crm.case.section,complete_name:0 +#: field:crm.send.mail,attachment_ids:0 +msgid "unknown" +msgstr "Nepoznato" + +#. module: crm +#: field:crm.lead,id:0 +#: field:crm.meeting,id:0 +#: field:crm.phonecall,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm +#: model:ir.model,name:crm.model_crm_partner2opportunity +msgid "Partner To Opportunity" +msgstr "Partner kao Prilika" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,date:0 +#: field:crm.opportunity2phonecall,date:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,date:0 +#: field:crm.phonecall2phonecall,date:0 +#: view:res.partner:0 +msgid "Date" +msgstr "Datum" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "Extended Filters..." +msgstr "Posebni Filteri..." + +#. module: crm +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "Informacije o Ucesnicima" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Search" +msgstr "Pretrazi" + +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Interval" +msgstr "Interval" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Description" +msgstr "Opis Segmentacije" + +#. module: crm +#: view:crm.lead:0 +#: view:res.partner:0 +msgid "History" +msgstr "Istorija" + +#. module: crm +#: field:crm.case.section,code:0 +msgid "Code" +msgstr "Kod" + +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Teams" +msgstr "Pod Timovi" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,state:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,state:0 +#: view:crm.meeting:0 +#: field:crm.meeting,state:0 +#: field:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,state:0 +msgid "State" +msgstr "Stanje" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Telesales" +msgstr "Teleprodaja" + +#. module: crm +#: field:crm.meeting,freq:0 +msgid "Frequency" +msgstr "Frekvencija" + +#. module: crm +#: view:crm.lead:0 +msgid "References" +msgstr "Reference" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: view:crm.lead:0 +#: view:crm.lead2opportunity:0 +#: view:crm.lead2opportunity.action:0 +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall2partner:0 +#: view:res.partner:0 +#, python-format +msgid "Cancel" +msgstr "Otkazi" + +#. module: crm +#: model:ir.model,name:crm.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: crm +#: model:ir.model,name:crm.model_crm_merge_opportunity +msgid "Merge two Opportunities" +msgstr "Ujedini dve Prilike" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Custom" +msgstr "Po vasem Izboru" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +msgid "Current" +msgstr "Trenutni" + +#. module: crm +#: field:crm.meeting,exrule:0 +msgid "Exception Rule" +msgstr "Pravilo Izuzetka" + +#. module: crm +#: help:base.action.rule,act_mail_to_partner:0 +msgid "Check this if you want the rule to send an email to the partner." +msgstr "Oznaci ovo ukoliko zelis da Pravilo posalje Email Partneru." + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action +msgid "Phonecall Categories" +msgstr "fonetske Kategorije" + +#. module: crm +#: view:crm.meeting:0 +msgid "Invite People" +msgstr "Pozovi Ljude" + +#. module: crm +#: view:board.board:0 +msgid "Opportunities By Categories" +msgstr "Prilike po Kategorijama" + +#. module: crm +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "Greska ! Ne mozes kreirati rekursivni Prodajni Tim." + +#. module: crm +#: view:crm.meeting:0 +msgid "Search Meetings" +msgstr "Pretraga Sastanaka" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Sale Amount" +msgstr "Iznos Prodaje" + +#. module: crm +#: code:addons/crm/wizard/crm_send_email.py:0 +#, python-format +msgid "Unable to send mail. Please check SMTP is configured properly." +msgstr "Ne mkogu poslati poruku. Proveri da li je SMTP ispravno podesen." + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid "=" +msgstr "=" + +#. module: crm +#: selection:crm.meeting,state:0 +msgid "Unconfirmed" +msgstr "Nepotvrdjeno" + +#. module: crm +#: field:crm.case.categ,name:0 +#: field:crm.installer,name:0 +#: field:crm.lead,name:0 +#: field:crm.segmentation,name:0 +#: field:crm.send.mail.attachment,name:0 +msgid "Name" +msgstr "Ime" + +#. module: crm +#: field:crm.meeting,alarm_id:0 +#: field:crm.meeting,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "Alarm" + +#. module: crm +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "Zakazi normalni Telefonski Sastanak" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "My Case(s)" +msgstr "Moj\\i slucaj(evi)" + +#. module: crm +#: field:crm.lead,birthdate:0 +msgid "Birthdate" +msgstr "Datum Rodjenja" + +#. module: crm +#: view:crm.meeting:0 +msgid "The" +msgstr "," + +#. module: crm +#: field:crm.send.mail.attachment,wizard_id:0 +msgid "Wizard" +msgstr "Carobnjak" + +#. module: crm +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana za osv_memory objekata !" + +#. module: crm +#: help:crm.lead,section_id:0 +msgid "" +"Sales team to which this case belongs to. Defines responsible user and e-" +"mail address for the mail gateway." +msgstr "" +"Prodajni Tim kojem ovaj slucaj pripada. definise odgovorne korisnike i E-" +"mail adrese za prosledjivanje." + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "Creation" +msgstr "Kreacija" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "High" +msgstr "Visoki" + +#. module: crm +#: model:process.node,note:crm.process_node_partner0 +msgid "Convert to prospect to business partner" +msgstr "Konvertuj u prospekat biznis Partnera" + +#. module: crm +#: view:crm.phonecall2opportunity:0 +msgid "_Convert" +msgstr "_Konvertuj" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Saturday" +msgstr "Subota" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Fifth" +msgstr "Peti" + +#. module: crm +#: view:crm.phonecall2phonecall:0 +msgid "_Schedule" +msgstr "_Zakazi" + +#. module: crm +#: field:crm.lead.report,delay_close:0 +msgid "Delay to Close" +msgstr "Kasnjenje do Zatvaranja" + +#. module: crm +#: field:crm.meeting,we:0 +msgid "Wed" +msgstr "Udruziti" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor6 +msgid "Potential Reseller" +msgstr "Potencijalni Preprodavac" + +#. module: crm +#: field:crm.lead.report,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planirani Prihod" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.lead.report:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +msgid "Group By..." +msgstr "grupirano po ..." + +#. module: crm +#: help:crm.lead,partner_id:0 +msgid "Optional linked partner, usually after conversion of the lead" +msgstr "Opcioni linkovani partner, obicno nakon uvodne konverzacije" + +#. module: crm +#: view:crm.meeting:0 +msgid "Invitation details" +msgstr "Detalji Poziva" + +#. module: crm +#: field:crm.case.section,parent_id:0 +msgid "Parent Team" +msgstr "Roditeljski Tim" + +#. module: crm +#: field:crm.lead,date_action:0 +msgid "Next Action Date" +msgstr "Datum sledece Akcije" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Running" +msgstr "U toku" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Hours" +msgstr "Sati" + +#. module: crm +#: field:crm.lead,zip:0 +msgid "Zip" +msgstr "Postanski Br" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The case '%s' has been opened." +msgstr "Slucaj '%s' je otvoren." + +#. module: crm +#: view:crm.installer:0 +msgid "title" +msgstr "Naslov" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone1 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound +msgid "Inbound" +msgstr "Dolazni" + +#. module: crm +#: help:crm.case.stage,probability:0 +msgid "" +"This percentage depicts the default/average probability of the Case for this " +"stage to be a success" +msgstr "" +"Ovaj procenat prikazuje podrazumevanu / prosecnu mogucnost da ovaj slucaj na " +"ovom nivou bude uspesan" + +#. module: crm +#: view:crm.phonecall.report:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new +msgid "Phone calls" +msgstr "Tel Pozivi" + +#. module: crm +#: selection:crm.meeting,show_as:0 +msgid "Free" +msgstr "Slobodan" + +#. module: crm +#: view:crm.installer:0 +msgid "Synchronization" +msgstr "Sinhronizacija" + +#. module: crm +#: field:crm.case.section,allow_unlink:0 +msgid "Allow Delete" +msgstr "Omoguci Brisanje" + +#. module: crm +#: field:crm.meeting,mo:0 +msgid "Mon" +msgstr "Pon" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Highest" +msgstr "Najvislji" + +#. module: crm +#: view:crm.case.section:0 +#: view:crm.lead:0 +#: field:crm.lead,description:0 +msgid "Notes" +msgstr "Napomene" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Days" +msgstr "Dani" + +#. module: crm +#: field:crm.segmentation.line,expr_value:0 +msgid "Value" +msgstr "Vrednost" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.lead.report:0 +msgid "Opportunity by Categories" +msgstr "Prilike po Kategorijama" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,partner_name:0 +msgid "Customer Name" +msgstr "Ime Klijenta" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2opportunity +msgid "Phonecall To Opportunity" +msgstr "Tel poziv ka Prilici" + +#. module: crm +#: field:crm.case.section,reply_to:0 +msgid "Reply-To" +msgstr "Ogovor-za" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Minutes" +msgstr "Minuta" + +#. module: crm +#: view:crm.case.section:0 +msgid "Select stages for this Sales Team" +msgstr "Izaberi nivoe za ovaj prodajni Tim" + +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#, python-format +msgid "" +"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'." +msgstr "" +"Nema drugih \" Otvorenih\" ili \" Nastupajucih) Prilika za partnera '%s'." + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadpartner0 +msgid "Prospect is converting to business partner" +msgstr "Prospekt se koncertuje u Biznis Partnera" + +#. module: crm +#: view:crm.lead2opportunity:0 +#: view:crm.partner2opportunity:0 +#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act +msgid "Convert To Opportunity" +msgstr "Konvertuj u Priliku" + +#. module: crm +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +#: view:res.partner:0 +msgid "Held" +msgstr "Odrzan" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "Reset to Draft" +msgstr "Ponovo postavi u Pripremu" + +#. module: crm +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: crm +#: view:crm.merge.opportunity:0 +#: model:ir.actions.act_window,name:crm.action_merge_opportunities +#: model:ir.actions.act_window,name:crm.merge_opportunity_act +msgid "Merge Opportunities" +msgstr "Sjedini Prilike" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead5 +msgid "Google Adwords" +msgstr "Google Adwords" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall +msgid "crm.phonecall" +msgstr "crm.phonecall" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead3 +msgid "Mail Campaign 2" +msgstr "Email Kampanja 2" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Mail Campaign 1" +msgstr "Email Kampanja 1" + +#. module: crm +#: view:crm.lead:0 +msgid "Create" +msgstr "Kreiraj" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "Send" +msgstr "Posalji" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,priority:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,priority:0 +#: field:crm.phonecall,priority:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Koristi KupoProdajna Pravila" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner +msgid "Lead To Opportunity Partner" +msgstr "Tragovi ka Partneru Prilici" + +#. module: crm +#: field:crm.meeting,location:0 +msgid "Location" +msgstr "Lokacija" + +#. module: crm +#: view:crm.lead:0 +msgid "Reply" +msgstr "Odgovori" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Weeks" +msgstr "Nedelje" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Lead " +msgstr "Trag " + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "Error !" +msgstr "Greska !" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Seconds" +msgstr "Sekunde" + +#. module: crm +#: model:ir.model,name:crm.model_crm_segmentation_line +msgid "Segmentation line" +msgstr "Segmentaciona Linija" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +#: view:crm.phonecall2phonecall:0 +msgid "Planned Date" +msgstr "PLanirani Datum" + +#. module: crm +#: field:crm.meeting,base_calendar_url:0 +msgid "Caldav URL" +msgstr "Caldav URL" + +#. module: crm +#: view:crm.lead:0 +msgid "Expected Revenues" +msgstr "Ocekivani Prihodi" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead6 +msgid "Google Adwords 2" +msgstr "Google Adwords 2" + +#. module: crm +#: help:crm.lead,type:0 +#: help:crm.lead.report,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "Tip se koristi za razdvajanja Tragova od Prilika" + +#. module: crm +#: view:crm.phonecall2partner:0 +msgid "Are you sure you want to create a partner based on this Phonecall ?" +msgstr "" +"Jesi li siguran da zelis da kreiras Partnera baziranog na ovom tel razgovoru" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "July" +msgstr "Juli" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act +#: model:ir.model,name:crm.model_crm_case_section +#: model:ir.ui.menu,name:crm.menu_crm_case_section_act +msgid "Sales Teams" +msgstr "Prodajni Timovi" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2partner +msgid "Lead to Partner" +msgstr "Trag ka Partneru" + +#. module: crm +#: view:crm.segmentation:0 +#: field:crm.segmentation.line,segmentation_id:0 +#: model:ir.actions.act_window,name:crm.crm_segmentation-act +msgid "Segmentation" +msgstr "Segmentacija" + +#. module: crm +#: view:crm.lead:0 +msgid "Team" +msgstr "Tim" + +#. module: crm +#: field:crm.installer,outlook:0 +msgid "MS-Outlook" +msgstr "MS-Outlook" + +#. module: crm +#: view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +#: view:res.partner:0 +msgid "Not Held" +msgstr "Ne Odrzivo" + +#. module: crm +#: field:crm.lead.report,probability:0 +msgid "Probability" +msgstr "Verovatnoca" + +#. module: crm +#: view:crm.lead.report:0 +#: field:crm.lead.report,month:0 +#: field:crm.meeting,month_list:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all +#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads +#: model:process.node,name:crm.process_node_leads0 +msgid "Leads" +msgstr "Tragovi" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2partner,action:0 +#: selection:crm.phonecall2partner,action:0 +msgid "Create a new partner" +msgstr "Kreiraj Novog Partnera" + +#. module: crm +#: view:crm.meeting:0 +#: view:res.partner:0 +msgid "Start Date" +msgstr "Pocetni Datum" + +#. module: crm +#: selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 +msgid "Todo" +msgstr "Za Uraditi" + +#. module: crm +#: view:crm.meeting:0 +msgid "Delegate" +msgstr "Delegiraj" + +#. module: crm +#: view:crm.meeting:0 +msgid "Decline" +msgstr "Odbaci" + +#. module: crm +#: help:crm.lead,optin:0 +msgid "If opt-in is checked, this contact has accepted to receive emails." +msgstr "ako je opt-in cekiran, ovaj kontakt je prihvatio da prima Emailove." + +#. module: crm +#: view:crm.meeting:0 +msgid "Reset to Unconfirmed" +msgstr "Postavi na Nepotvrdjeno" + +#. module: crm +#: code:addons/crm/wizard/crm_add_note.py:0 +#: view:crm.add.note:0 +#, python-format +msgid "Note" +msgstr "Napomena" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Low" +msgstr "Nisko" + +#. module: crm +#: selection:crm.add.note,state:0 +#: field:crm.lead,date_closed:0 +#: selection:crm.lead,state:0 +#: view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 +#: field:crm.meeting,date_closed:0 +#: selection:crm.merge.opportunity,state:0 +#: field:crm.phonecall,date_closed:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm +#: view:crm.installer:0 +msgid "Plug-In" +msgstr "Plug-In(dodatak)" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_meet2 +msgid "Internal Meeting" +msgstr "Interni Sastanak" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: selection:crm.add.note,state:0 +#: view:crm.lead:0 +#: selection:crm.lead,state:0 +#: view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.merge.opportunity,state:0 +#: selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +#, python-format +msgid "Pending" +msgstr "Nadolazeci" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_meet1 +msgid "Customer Meeting" +msgstr "Sastanak Korisnika" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,email_cc:0 +msgid "Global CC" +msgstr "Globalno CC" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone +#: view:res.partner:0 +msgid "Phone Calls" +msgstr "Tel Pozivi" + +#. module: crm +#: help:crm.lead.report,delay_open:0 +#: help:crm.phonecall.report,delay_open:0 +msgid "Number of Days to open the case" +msgstr "Br Dana do otvaranja slucaja" + +#. module: crm +#: field:crm.lead,phone:0 +#: field:crm.phonecall,partner_phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: crm +#: field:crm.case.section,active:0 +#: field:crm.lead,active:0 +#: view:crm.lead.report:0 +#: field:crm.meeting,active:0 +#: field:crm.phonecall,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Mandatory Expression" +msgstr "Obavezni izraz" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid ">" +msgstr ">" + +#. module: crm +#: view:crm.meeting:0 +msgid "Uncertain" +msgstr "Neizvestan" + +#. module: crm +#: field:crm.send.mail,email_cc:0 +msgid "CC" +msgstr "CC" + +#. module: crm +#: view:crm.send.mail:0 +#: model:ir.actions.act_window,name:crm.action_crm_send_mail +msgid "Send Mail" +msgstr "Posalji Email" + +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Months" +msgstr "Meseci" + +#. module: crm +#: help:crm.installer,wiki_sale_faq:0 +msgid "" +"Helps you manage wiki pages for Frequently Asked Questions on Sales " +"Application." +msgstr "" +"Pomaze vam da uredjujete wiki strane za Cesto Postavljana PItanja ( FAQ ) na " +"Prodajnoj Aplikaciji" + +#. module: crm +#: help:crm.installer,crm_fundraising:0 +msgid "This may help associations in their fundraising process and tracking." +msgstr "" +"Ovo moze pomoci asociacijama u njihovom prikupljanju sredstava i pracenju." + +#. module: crm +#: field:crm.lead2opportunity.partner,action:0 +#: field:crm.lead2partner,action:0 +#: field:crm.phonecall2partner,action:0 +msgid "Action" +msgstr "Akcija" + +#. module: crm +#: field:crm.installer,crm_claim:0 +msgid "Claims" +msgstr "Potrazivanja" + +#. module: crm +#: field:crm.segmentation,som_interval_decrease:0 +msgid "Decrease (0>1)" +msgstr "Smanjenje (0>1)" + +#. module: crm +#: view:crm.add.note:0 +#: view:crm.lead:0 +#: view:crm.send.mail:0 +msgid "Attachments" +msgstr "Dodaci" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Weekly" +msgstr "Nedeljno" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Analiza Prilika" + +#. module: crm +#: view:crm.lead:0 +msgid "Misc" +msgstr "Ostalo" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor8 +#: view:crm.meeting:0 +msgid "Other" +msgstr "Drugo" + +#. module: crm +#: view:crm.meeting:0 +#: selection:crm.meeting,state:0 +#: selection:crm.phonecall,state:0 +msgid "Done" +msgstr "Zavrseno" + +#. module: crm +#: field:crm.segmentation,som_interval_max:0 +msgid "Max Interval" +msgstr "Maks Interval" + +#. module: crm +#: view:crm.opportunity2phonecall:0 +msgid "_Schedule Call" +msgstr "_Zakazi Poziv" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: selection:crm.add.note,state:0 +#: view:crm.lead:0 +#: selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.merge.opportunity,state:0 +#: view:crm.phonecall:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +#: view:res.partner:0 +#, python-format +msgid "Open" +msgstr "Otvori" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Tuesday" +msgstr "Utorak" + +#. module: crm +#: field:crm.lead,city:0 +msgid "City" +msgstr "Grad" + +#. module: crm +#: selection:crm.meeting,show_as:0 +msgid "Busy" +msgstr "Zauzet" + +#. module: crm +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: crm +#: field:crm.installer,crm_helpdesk:0 +msgid "Helpdesk" +msgstr "HelpDesk" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,user_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,user_id:0 +#: view:res.partner:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "The case '%s' has been cancelled." +msgstr "Slucaj '%s' je otkazan." + +#. module: crm +#: field:crm.installer,sale_crm:0 +msgid "Opportunity to Quotation" +msgstr "Prilika za Ponudu" + +#. module: crm +#: model:ir.model,name:crm.model_crm_send_mail +msgid "Send new email" +msgstr "Posalji novi Email" + +#. module: crm +#: view:board.board:0 +#: model:ir.actions.act_window,name:crm.act_my_oppor +msgid "My Open Opportunities" +msgstr "Moje Otvorene Prilike" + +#. module: crm +#: model:ir.actions.act_window,name:crm.open_board_statistical_dash +msgid "CRM - Statistics Dashboard" +msgstr "CRM- Tabla Statistike" + +#. module: crm +#: help:crm.meeting,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" +"Definise pravilo ili ponavlja obrazac za periodicne dogadjaje\n" +"npr.: Svakog drugog meseca zadnje subote u mesecu za 10 dogadjaja: " +"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" + +#. module: crm +#: field:crm.lead,job_id:0 +msgid "Main Job" +msgstr "Glavni Posao" + +#. module: crm +#: field:base.action.rule,trg_max_history:0 +msgid "Maximum Communication History" +msgstr "Maksimum komunikacione Istorije" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +msgid "Are you sure you want to create a partner based on this lead ?" +msgstr "Jesi li siguran da zelis kreirati partnera baziranom na ovom tragu ?" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,categ_id:0 +msgid "Meeting Type" +msgstr "Tip Sastanka" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Merge with Existing Opportunity" +msgstr "Spoji sa postojecim Prilikama" + +#. module: crm +#: help:crm.lead,state:0 +#: help:crm.phonecall,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" +"Stanje je postavljeno na 'U pripremi' kada je slucaj kreiran. " +" \n" +"Ako je slucaj u progresu stanje je postavljeno na 'Otvoreno'. " +" " +" \n" +"Kada je slucaj zavrsen, stanje se postavlja na 'Zavrseno'. " +" \n" +"U slucaju da slucaj treba da se ponovo razmotri tada se stanje postavlja na " +"'Na Cekanju'" + +#. module: crm +#: view:crm.meeting:0 +#: view:res.partner:0 +msgid "End Date" +msgstr "Krajnji Datum" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Third" +msgstr "Treci" + +#. module: crm +#: help:crm.segmentation,som_interval_max:0 +msgid "" +"The computation is made on all events that occured during this interval, the " +"past X periods." +msgstr "" +"Ovaj obracun je nacinjen nad svim dogadjajima koji su se desili tokom ovog " +"intervala, poslednjih X perioda." + +#. module: crm +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: crm +#: view:crm.meeting:0 +msgid "Custom Recurrency Rule" +msgstr "Prilagodjeno Pravilo Ponavljanja" + +#. module: crm +#: field:crm.installer,thunderbird:0 +msgid "Thunderbird" +msgstr "Thunderbird" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# of Emails" +msgstr "# Email-ova" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "Pretrazi Tragove" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,delay_open:0 +msgid "Delay to open" +msgstr "Kasnjenje Otaranja" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm +#: field:crm.meeting,week_list:0 +msgid "Weekday" +msgstr "Dan u nedelji" + +#. module: crm +#: view:crm.lead:0 +msgid "Referrer" +msgstr "Smernica" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity +msgid "Lead To Opportunity" +msgstr "Trag ka Prilici" + +#. module: crm +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" +msgstr "Prilike Sumarno" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Test" +msgstr "Segmentacioni Test" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Continue Process" +msgstr "Nastavi Proces" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2partner +msgid "Phonecall to Partner" +msgstr "TelPOziv za Partnera" + +#. module: crm +#: field:crm.opportunity2phonecall,user_id:0 +#: field:crm.phonecall2phonecall,user_id:0 +msgid "Assign To" +msgstr "Dodeli" + +#. module: crm +#: field:crm.add.note,state:0 +#: field:crm.send.mail,state:0 +msgid "Set New State To" +msgstr "Postavi Novo stanje NA" + +#. module: crm +#: field:crm.lead,date_action_last:0 +#: field:crm.meeting,date_action_last:0 +#: field:crm.phonecall,date_action_last:0 +msgid "Last Action" +msgstr "Poslednja Akcija" + +#. module: crm +#: field:crm.meeting,duration:0 +#: field:crm.phonecall,duration:0 +#: field:crm.phonecall.report,duration:0 +msgid "Duration" +msgstr "Kasnjenje" + +#. module: crm +#: field:crm.opportunity2phonecall,name:0 +#: field:crm.phonecall2phonecall,name:0 +msgid "Call summary" +msgstr "Pozivi Sumarno" + +#. module: crm +#: field:crm.send.mail,reply_to:0 +msgid "Reply To" +msgstr "Odgovor Za" + +#. module: crm +#: view:board.board:0 +#: model:ir.actions.act_window,name:crm.open_board_crm +#: model:ir.ui.menu,name:crm.menu_board_crm +msgid "Sales Dashboard" +msgstr "Glavna Tabla Prodaje" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_partner.py:0 +#, python-format +msgid "A partner is already defined on this lead." +msgstr "Partner je vec definisan u ovom tragu" + +#. module: crm +#: field:crm.lead.report,nbr:0 +#: field:crm.phonecall.report,nbr:0 +msgid "# of Cases" +msgstr "# Slucajeva" + +#. module: crm +#: help:crm.meeting,section_id:0 +#: help:crm.phonecall,section_id:0 +msgid "Sales team to which Case belongs to." +msgstr "Prodajni tim kojem pripada ovaj slucaj." + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Sunday" +msgstr "Nedelja" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Fourth" +msgstr "Cetvrti" + +#. module: crm +#: selection:crm.add.note,state:0 +#: selection:crm.merge.opportunity,state:0 +#: selection:crm.send.mail,state:0 +msgid "Unchanged" +msgstr "Nepromenjen" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +msgid "Partners Segmentation" +msgstr "Partnerova Segmentacija" + +#. module: crm +#: field:crm.lead,fax:0 +msgid "Fax" +msgstr "Faks" + +#. module: crm +#: view:crm.meeting:0 +msgid "Assignment" +msgstr "Dodavanje" + +#. module: crm +#: field:crm.lead,company_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,company_id:0 +#: field:crm.phonecall,company_id:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Friday" +msgstr "Petak" + +#. module: crm +#: field:crm.meeting,allday:0 +msgid "All Day" +msgstr "Ceo Dan" + +#. module: crm +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "# Emailova" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_view_attendee_form +#: model:ir.ui.menu,name:crm.menu_attendee_invitations +msgid "Meeting Invitations" +msgstr "pozivnice za Sastanak" + +#. module: crm +#: field:crm.case.categ,object_id:0 +#: field:crm.case.stage,object_id:0 +msgid "Object Name" +msgstr "Ime Objekta" + +#. module: crm +#: help:crm.lead,email_from:0 +msgid "E-mail address of the contact" +msgstr "Email adresa Kontakta" + +#. module: crm +#: field:crm.lead,referred:0 +msgid "Referred By" +msgstr "Prema preporuci" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.model,name:crm.model_crm_add_note +msgid "Add Internal Note" +msgstr "Dodaj Internu Napomenu" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Last" +msgstr "Poslednji" + +#. module: crm +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" +msgstr "Moj PObednicki/Gubitnicki proslogodisnji skor" + +#. module: crm +#: help:crm.case.stage,on_change:0 +msgid "Change Probability on next and previous stages." +msgstr "Promeni Mogucnost na sledecem i predhodnom nivou" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm_action_rule.py:0 +#: code:addons/crm/wizard/crm_send_email.py:0 +#, python-format +msgid "Error!" +msgstr "Greska !" + +#. module: crm +#: view:crm.meeting:0 +msgid "Exclude range" +msgstr "Iskljuci Opseg" + +#. module: crm +#: selection:crm.add.note,state:0 +#: selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.meeting,state:0 +#: selection:crm.merge.opportunity,state:0 +#: selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm +#: field:crm.add.note,body:0 +msgid "Note Body" +msgstr "Beleska sadrzaja" + +#. module: crm +#: view:board.board:0 +msgid "My Planned Revenues by Stage" +msgstr "Moji Planirani prihodi po Nivou" + +#. module: crm +#: field:crm.lead.report,date_closed:0 +#: field:crm.phonecall.report,date_closed:0 +msgid "Close Date" +msgstr "Datum Zatvaranja" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid " Month " +msgstr " Mesec " + +#. module: crm +#: view:crm.lead:0 +msgid "Links" +msgstr "Veze" + +#. module: crm +#: help:crm.segmentation,som_interval_decrease:0 +msgid "" +"If the partner has not purchased (or bought) during a period, decrease the " +"state of mind by this factor. It's a multiplication" +msgstr "" +"Ukoliko partner nije kupio( ili nabavio) tokom ovog perioda, umanju je se " +"stanje svesti ovim faktorom. To je umnozavanje" + +#. module: crm +#: view:crm.case.section:0 +msgid "Mailgateway" +msgstr "Mailgateway" + +#. module: crm +#: help:crm.lead,user_id:0 +msgid "By Default Salesman is Administrator when create New User" +msgstr "" +"Podrazumevano je da je Administrator Prodavac kada kreira novog Korisnika" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# Mails" +msgstr "# Emailova" + +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: crm +#: field:crm.phonecall,name:0 +#: view:res.partner:0 +msgid "Call Summary" +msgstr "Pozivi Sumarno" + +#. module: crm +#: field:crm.segmentation.line,expr_operator:0 +msgid "Operator" +msgstr "Rukovaoc" + +#. module: crm +#: view:crm.lead:0 +msgid "Schedule/Log Call" +msgstr "zakazani / log Pozivi" + +#. module: crm +#: field:crm.installer,fetchmail:0 +msgid "Fetch Emails" +msgstr "Fetch Emailove" + +#. module: crm +#: selection:crm.meeting,state:0 +msgid "Confirmed" +msgstr "Potvrdjeno" + +#. module: crm +#: help:crm.send.mail,email_cc:0 +msgid "" +"These addresses will receive a copy of this email. To modify the permanent " +"CC list, edit the global CC field of this case" +msgstr "" +"Ove adrese ce primiti kopiju ovog maila. Da za stalno modifikujete CC listu, " +"uredi globalno CC polje ovog slucaja." + +#. module: crm +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: crm +#: view:crm.meeting:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: crm +#: field:crm.meeting,su:0 +msgid "Sun" +msgstr "Ned" + +#. module: crm +#: field:crm.phonecall.report,section_id:0 +msgid "Section" +msgstr "Sekcija" + +#. module: crm +#: view:crm.lead:0 +msgid "Total of Planned Revenue" +msgstr "Ukupno Planiranih Prihoda" + +#. module: crm +#: code:addons/crm/crm.py:0 +#, python-format +msgid "" +"You can not escalate, You are already at the top level regarding your sales-" +"team category." +msgstr "" +"Ne mozes da uvecas, Vec si na najvisem nivou zahvaljujuci tvojoj kategoriji " +"prodajnog tima" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Optional Expression" +msgstr "Opcioni Izrazi" + +#. module: crm +#: selection:crm.meeting,select1:0 +msgid "Day of month" +msgstr "Dan u Mesecu" + +#. module: crm +#: field:crm.lead2opportunity,probability:0 +msgid "Success Rate (%)" +msgstr "Uspesnost (%)" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead1 +msgid "New" +msgstr "Novi" + +#. module: crm +#: view:crm.meeting:0 +msgid "Mail TO" +msgstr "Email za" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,email_from:0 +#: field:crm.meeting,email_from:0 +#: field:crm.phonecall,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,channel_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,channel_id:0 +#: field:crm.phonecall,canal_id:0 +msgid "Channel" +msgstr "Kanal" + +#. module: crm +#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act +msgid "Schedule Call" +msgstr "Zakazi Poziv" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling" +msgstr "Profilisanje" + +#. module: crm +#: help:crm.segmentation,exclusif:0 +msgid "" +"Check if the category is limited to partners that match the segmentation " +"criterions. \n" +"If checked, remove the category from partners that doesn't match " +"segmentation criterions" +msgstr "" +"Cekiraj ukoliko je kategorija limitirana na partnere koji imaju " +"segmentacione kriterijume. " +" \n" +"Ukoliko cekiras, ukloni kategoriju iz partnera koji nemaju ove segmentacione " +"kriterijume." + +#. module: crm +#: field:crm.meeting,exdate:0 +msgid "Exception Date/Times" +msgstr "Datumi/Vremena Izuzeci" + +#. module: crm +#: selection:crm.meeting,class:0 +msgid "Confidential" +msgstr "Poverljivo" + +#. module: crm +#: help:crm.meeting,date_deadline:0 +msgid "" +"Deadline Date is automatically computed from Start " +"Date + Duration" +msgstr "" +"Datum Krajnjeg roka je automatski izracunat iz Pocetnog datuma + kasnjenje" + +#. module: crm +#: field:crm.lead,state_id:0 +msgid "Fed. State" +msgstr "Fed. State" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadopportunity0 +msgid "Creating business opportunities from Leads" +msgstr "Kreiranje biznis prilika iz Tragova" + +#. module: crm +#: help:crm.send.mail,html:0 +msgid "Select this if you want to send email with HTML formatting." +msgstr "Selektuj ovde ako zelis da posaljes HTML formatiran Email." + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor4 +msgid "Need Information" +msgstr "Trebaju Informacije" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadopportunity0 +msgid "Prospect Opportunity" +msgstr "Prospekt Prilika" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_crm_installer +msgid "CRM Application Configuration" +msgstr "Podesavanje CRM Aplikacije" + +#. module: crm +#: field:base.action.rule,act_categ_id:0 +msgid "Set Category to" +msgstr "Postavi Kategoriju na" + +#. module: crm +#: view:crm.case.section:0 +msgid "Configuration" +msgstr "Podesavanje" + +#. module: crm +#: field:crm.meeting,th:0 +msgid "Thu" +msgstr "Cetvr" + +#. module: crm +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid " Month-1 " +msgstr " Mesec-1 " + +#. module: crm +#: help:crm.installer,sale_crm:0 +msgid "This module relates sale from opportunity cases in the CRM." +msgstr "Ovaj modul povezuje prodaju sa Slucajevima prilika u CRM" + +#. module: crm +#: view:crm.meeting:0 +msgid "of" +msgstr "od" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Daily" +msgstr "Dnevni" + +#. module: crm +#: model:res.request.link,name:crm.request_link_meeting +msgid "Case Meeting" +msgstr "Sastanak Slucaja" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead2 +msgid "Qualification" +msgstr "Kvalifikacija" + +#. module: crm +#: view:crm.case.stage:0 +msgid "Stage Definition" +msgstr "definicija NIvoa" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "First" +msgstr "Prvi" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm +#: field:crm.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: crm +#: view:base.action.rule:0 +msgid "Condition on Communication History" +msgstr "Uslovi za istoriju komunikacije" + +#. module: crm +#: help:crm.segmentation,som_interval:0 +msgid "" +"A period is the average number of days between two cycle of sale or purchase " +"for this segmentation. \n" +"It's mainly used to detect if a partner has not purchased or buy for a too " +"long time, \n" +"so we suppose that his state of mind has decreased because he probably " +"bought goods to another supplier. \n" +"Use this functionality for recurring businesses." +msgstr "" +"Period je prosecni broj dana izmedju dva ciklusa prodaje ili nabavke za ovu " +"segmentaciju. \n" +"Uglavnom se koristi da se detektuje ukoliko partner niti prodaje niti kupuje " +"duzi vremensi period. \n" +"Tako da zakljucujemo i smanjujemo njegovo stanje svesti, zbog mogucnosti da " +"nabavlja robu od nekog drugog dobavljaca. \n" +"Koristite ovu funkcionalnost za ozivljavanje biznisa." + +#. module: crm +#: view:crm.send.mail:0 +msgid "_Send Reply" +msgstr "_Posalji Odgovor" + +#. module: crm +#: field:crm.meeting,vtimezone:0 +msgid "Timezone" +msgstr "VremenskaZona" + +#. module: crm +#: field:crm.lead2opportunity.partner,msg:0 +#: field:crm.lead2partner,msg:0 +#: view:crm.send.mail:0 +msgid "Message" +msgstr "Poruka" + +#. module: crm +#: field:crm.meeting,sa:0 +msgid "Sat" +msgstr "Subo" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,user_id:0 +#: view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: crm +#: field:crm.lead,date_deadline:0 +msgid "Expected Closing" +msgstr "Ocekivano Zatvaranje" + +#. module: crm +#: model:ir.model,name:crm.model_crm_opportunity2phonecall +msgid "Opportunity to Phonecall" +msgstr "Prilika za Tel Razgovor" + +#. module: crm +#: help:crm.case.section,allow_unlink:0 +msgid "Allows to delete non draft cases" +msgstr "Omogucava da obrises slucajeve koji su van Pripreme" + +#. module: crm +#: view:crm.lead:0 +msgid "Schedule Meeting" +msgstr "Zakazi Sastanak" + +#. module: crm +#: view:crm.lead:0 +msgid "Partner Name" +msgstr "Ime Partnera" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone2 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound +msgid "Outbound" +msgstr "Izlazni" + +#. module: crm +#: field:crm.lead,date_open:0 +#: field:crm.phonecall,date_open:0 +msgid "Opened" +msgstr "Otvoren" + +#. module: crm +#: view:crm.case.section:0 +#: field:crm.case.section,member_ids:0 +msgid "Team Members" +msgstr "Clanovi Tima" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,job_ids:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +msgid "Contacts" +msgstr "Kontakti" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor1 +msgid "Interest in Computer" +msgstr "Zainteresovan za racunare" + +#. module: crm +#: view:crm.meeting:0 +msgid "Invitation Detail" +msgstr "detalji Poziva" + +#. module: crm +#: field:crm.segmentation,som_interval_default:0 +msgid "Default (0=None)" +msgstr "Podrazumevamo (0= None)" + +#. module: crm +#: help:crm.lead,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" +"Ove ce Email adrese bti pridodane CC polju za sve odlazne i dolazne Emailove " +"za ovaj zapis pre nego je poslat. Razdvoj vise Email adresa zarezom" + +#. module: crm +#: field:crm.partner2opportunity,probability:0 +#: field:crm.phonecall2opportunity,probability:0 +msgid "Success Probability" +msgstr "Mogucnost Uspesnosti" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: selection:crm.add.note,state:0 +#: selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 +#: selection:crm.merge.opportunity,state:0 +#: selection:crm.phonecall,state:0 +#: selection:crm.phonecall.report,state:0 +#: selection:crm.send.mail,state:0 +#, python-format +msgid "Draft" +msgstr "Priprema" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree +msgid "Cases by Sales Team" +msgstr "Slucajevi po Prodajnim Timovima" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.send.mail,email_from:0 +msgid "From" +msgstr "Od" + +#. module: crm +#: code:addons/crm/crm_meeting.py:0 +#: view:crm.meeting:0 +#: view:crm.phonecall:0 +#: model:ir.model,name:crm.model_crm_meeting +#: model:process.node,name:crm.process_node_meeting0 +#, python-format +msgid "Meeting" +msgstr "Sastanak" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_categ +msgid "Category of Case" +msgstr "Kategorije Slucajeva" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "7 Days" +msgstr "7 dana" + +#. module: crm +#: view:board.board:0 +msgid "Planned Revenue by Stage and User" +msgstr "Planirani prihodi po Nivou i Korisniku" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead_report +msgid "CRM Lead Report" +msgstr "Izvestaj CRM Tragova" + +#. module: crm +#: field:crm.installer,progress:0 +msgid "Configuration Progress" +msgstr "Proces Podesavanja" + +#. module: crm +#: selection:crm.lead,priority:0 +#: selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Normal" +msgstr "Normalno" + +#. module: crm +#: field:crm.lead,street2:0 +msgid "Street2" +msgstr "Ulica2" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act +msgid "Meeting Categories" +msgstr "Kategorije Sastanaka" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "You may have to verify that this partner does not exist already." +msgstr "Moras potvrditi da ovaj partner vec ne postoji." + +#. module: crm +#: field:crm.lead.report,delay_open:0 +msgid "Delay to Open" +msgstr "Kasnjenje do Otvaranja" + +#. module: crm +#: code:addons/crm/crm_opportunity.py:0 +#, python-format +msgid "There is no stage for won opportunities defined for this Sale Team." +msgstr "Nema nivoa za Dobitnu Priliku definisanu za ovaj Prodajni Tim." + +#. module: crm +#: field:crm.lead.report,user_id:0 +#: field:crm.phonecall.report,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm +#: code:addons/crm/crm_action_rule.py:0 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "NIje pronadjen Enmail ID za adresu Tvoje Kompanije" + +#. module: crm +#: view:board.board:0 +#: view:crm.lead.report:0 +msgid "Opportunities By Stage" +msgstr "Prilike po NIvoima" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner +msgid "Schedule Phone Call" +msgstr "Zakazi Tel Poziv" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: crm +#: model:process.process,name:crm.process_process_contractprocess0 +msgid "Contract" +msgstr "Ugovor" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead4 +msgid "Twitter Ads" +msgstr "Twitter Ads" + +#. module: crm +#: code:addons/crm/wizard/crm_add_note.py:0 +#: code:addons/crm/wizard/crm_send_email.py:0 +#, python-format +msgid "Error" +msgstr "Greska" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Planned Revenues" +msgstr "Planirani Prihodi" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor7 +msgid "Need Consulting" +msgstr "Potrebna Konsultacija" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "Tel Poziv za Tel Poziv" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The case '%s' has been closed." +msgstr "Slucaj '%s' je zatvoren" + +#. module: crm +#: field:crm.lead,partner_address_id:0 +#: field:crm.meeting,partner_address_id:0 +#: field:crm.phonecall,partner_address_id:0 +msgid "Partner Contact" +msgstr "Kontakt Partnera" + +#. module: crm +#: field:crm.meeting,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "Ponovljeni ID Datum" + +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#, python-format +msgid "Merged into Opportunity: %s" +msgstr "Spojeno sa Prilikom: %s" + +#. module: crm +#: code:addons/crm/crm.py:0 +#: view:crm.lead:0 +#: view:res.partner:0 +#, python-format +msgid "Close" +msgstr "Zatvori" + +#. module: crm +#: view:crm.lead:0 +#: view:crm.phonecall:0 +msgid "Categorization" +msgstr "Kategorizacija" + +#. module: crm +#: model:ir.model,name:crm.model_base_action_rule +msgid "Action Rules" +msgstr "Pravila Akcije" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,rrule_type:0 +msgid "Recurrency" +msgstr "Ponavljanje" + +#. module: crm +#: field:crm.meeting,phonecall_id:0 +msgid "Phonecall" +msgstr "Tel Poziv" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Thursday" +msgstr "Cetvrtak" + +#. module: crm +#: view:crm.meeting:0 +#: field:crm.send.mail,email_to:0 +msgid "To" +msgstr "za" + +#. module: crm +#: selection:crm.meeting,class:0 +msgid "Private" +msgstr "Privatni" + +#. module: crm +#: field:crm.lead,function:0 +msgid "Function" +msgstr "Funkcija" + +#. module: crm +#: view:crm.add.note:0 +msgid "_Add" +msgstr "_Dodaj" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "State of Mind" +msgstr "Stanje Svesti" + +#. module: crm +#: field:crm.case.section,note:0 +#: view:crm.meeting:0 +#: field:crm.meeting,description:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,description:0 +#: field:crm.segmentation,description:0 +msgid "Description" +msgstr "Opis" + +#. module: crm +#: field:base.action.rule,trg_section_id:0 +#: field:crm.case.categ,section_id:0 +#: field:crm.case.resource.type,section_id:0 +#: view:crm.case.section:0 +#: field:crm.case.section,name:0 +#: field:crm.lead,section_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,section_id:0 +#: field:crm.meeting,section_id:0 +#: field:crm.opportunity2phonecall,section_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,section_id:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall2phonecall,section_id:0 +#: field:res.partner,section_id:0 +#: field:res.users,context_section_id:0 +msgid "Sales Team" +msgstr "Prodajni Tim" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor2 +msgid "Interest in Accessories" +msgstr "Interesuje se za Pribor" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The opportunity '%s' has been opened." +msgstr "Prilika '%s' je otvorena." + +#. module: crm +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obavezno / Opciono" + +#. module: crm +#: field:crm.lead,street:0 +msgid "Street" +msgstr "Ulica" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Opportunities by User and Team" +msgstr "Prilike po korisniku i Timu" + +#. module: crm +#: field:crm.case.section,working_hours:0 +msgid "Working Hours" +msgstr "Radnih Sati" + +#. module: crm +#: view:crm.lead:0 +#: field:crm.lead,is_customer_add:0 +msgid "Customer" +msgstr "Kupac" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner +msgid "Schedule a Meeting" +msgstr "Zakazi Sastanak" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead6 +#: view:crm.lead:0 +msgid "Lost" +msgstr "Izgubljen" + +#. module: crm +#: field:crm.lead,country_id:0 +#: view:crm.lead.report:0 +#: field:crm.lead.report,country_id:0 +msgid "Country" +msgstr "Zemlja" + +#. module: crm +#: view:crm.lead:0 +#: selection:crm.lead2opportunity.action,name:0 +#: view:crm.phonecall:0 +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "Konvertuj u Priliku" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Wednesday" +msgstr "Sreda" + +#. module: crm +#: selection:crm.lead.report,month:0 +#: selection:crm.meeting,month_list:0 +#: selection:crm.phonecall.report,month:0 +msgid "April" +msgstr "April" + +#. module: crm +#: field:crm.case.resource.type,name:0 +msgid "Campaign Name" +msgstr "Ime Kampanje" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall_report +msgid "Phone calls by user and section" +msgstr "TelPOzivi po Korisniku i sekciji" + +#. module: crm +#: selection:crm.lead2opportunity.action,name:0 +msgid "Merge with existing Opportunity" +msgstr "Spoji sa postojecim Prilikama" + +#. module: crm +#: field:crm.meeting,select1:0 +msgid "Option" +msgstr "Opcija" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead4 +msgid "Negotiation" +msgstr "Pregovaranje" + +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" +msgstr "Zatvoreni/Otkazani Tel \\nPOzivi ne mogu se konvertovati u Prilike" + +#. module: crm +#: view:crm.lead:0 +msgid "Exp.Closing" +msgstr "Exp.Closing" + +#. module: crm +#: field:crm.case.stage,sequence:0 +#: field:crm.meeting,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: crm +#: field:crm.send.mail,body:0 +msgid "Message Body" +msgstr "sadrzaj Poruke" + +#. module: crm +#: view:crm.meeting:0 +msgid "Accept" +msgstr "Prihvati" + +#. module: crm +#: field:crm.segmentation.line,expr_name:0 +msgid "Control Variable" +msgstr "Kontrolna Varijabila" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Second" +msgstr "Sekunda" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead3 +msgid "Proposition" +msgstr "Propozicija" + +#. module: crm +#: field:res.partner,phonecall_ids:0 +msgid "Phonecalls" +msgstr "TelPozivi" + +#. module: crm +#: view:crm.lead.report:0 +#: field:crm.lead.report,name:0 +#: view:crm.phonecall.report:0 +#: field:crm.phonecall.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead8 +msgid "Newsletter" +msgstr "Novine" diff --git a/addons/crm_caldav/i18n/sr@latin.po b/addons/crm_caldav/i18n/sr@latin.po new file mode 100644 index 00000000000..28ef22413df --- /dev/null +++ b/addons/crm_caldav/i18n/sr@latin.po @@ -0,0 +1,35 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 08:06+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: crm_caldav +#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information +msgid "Extened Module to Add CalDav future on Meeting" +msgstr "Prosireni Modul za dodavanje CalDav predvidjanje na sastanku" + +#. module: crm_caldav +#: model:ir.model,name:crm_caldav.model_crm_meeting +msgid "Meeting" +msgstr "Sastanak" diff --git a/addons/crm_claim/i18n/sr@latin.po b/addons/crm_claim/i18n/sr@latin.po new file mode 100644 index 00000000000..6ac8b28913c --- /dev/null +++ b/addons/crm_claim/i18n/sr@latin.po @@ -0,0 +1,771 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 08:04+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_claim +#: field:crm.claim,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planirani Prihod" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "# Slucajeva" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Group By..." +msgstr "Grupisano po" + +#. module: crm_claim +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "Kasnjenje do Zatvaranja" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "Praceni Emailovi" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "#Zahtev" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Cases" +msgstr "Slucajevi" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "Najvislji" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,day:0 +msgid "Day" +msgstr "dan" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Add Internal Note" +msgstr "Dodaj Interni Zapis" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Sales team to which Case belongs to.Define Responsible user and Email " +"account for mail gateway." +msgstr "" +"Prodajni Tim kojem ovaj slucaj pripada definise odgovornog korisnika i Email " +"nalog za slanje Emailova." + +#. module: crm_claim +#: field:crm.claim,partner_mobile:0 +msgid "Mobile" +msgstr "Mobilni" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "Činjenična potraživanja" + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "Preventiva" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim2 +msgid "Fixed" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_address_id:0 +msgid "Partner Contact" +msgstr "KOntakt Partnera" + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "Datum Zatvaranja" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid " Month " +msgstr " Mesec " + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action" +msgstr "Sledeca Akcija" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reset to Draft" +msgstr "Postavi 'U Pripremu'" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,partner_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "Preventivna Akcija" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "Sekcija" + +#. module: crm_claim +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled Arhitekture!" + +#. module: crm_claim +#: field:crm.claim,priority:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Send New Email" +msgstr "Posalji Novi Email" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "prekoracen Krajnji Rok" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Type" +msgstr "Tip" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_claim +#: field:crm.claim,canal_id:0 +msgid "Channel" +msgstr "Kanal" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "Najnizi" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "Datum Kreiranja" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "Krajnji Rok" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "Juli" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "Nivoi Zahteva" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "Kategorije" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,stage_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "Nivo ( faza)" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History Information" +msgstr "Informacija Istorije" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Dates" +msgstr "datumi" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid " Month-1 " +msgstr " Mesec-1 " + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act +msgid "Stages" +msgstr "Nivoi" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "Analiza Zahteva" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Br Dana Do zatvaranja Slucaja" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "Izvestaj CRM Zahteva" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "References" +msgstr "Reference" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Status and Categorization" +msgstr "Status i Kategorizacija" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim1 +msgid "Accepted as Claim" +msgstr "Prihvaceno kao Zahtev" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim1 +msgid "Corrective" +msgstr "Korektivni" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: crm_claim +#: field:crm.claim,type_action:0 +#: field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "Tip Akcije" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "Obnovi Datum" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: crm_claim +#: field:crm.claim,ref2:0 +msgid "Reference 2" +msgstr "Referenca 2" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "Kategorija" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "vrednost Zahteva" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid " Year " +msgstr " Godina " + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure Date" +msgstr "Datum zatvaranja" + +#. module: crm_claim +#: field:crm.claim,planned_cost:0 +msgid "Planned Costs" +msgstr "Planirani Troskovi" + +#. module: crm_claim +#: help:crm.claim,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" +"Ovi ce Emalovi biti dodati CC polju za sve odlazne i dolazne Emailove za " +"ovaj zapis , pre nego je poslat. Odvajajte vise adresa zarezom." + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "Nizak" + +#. module: crm_claim +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Pending" +msgstr "Na Cekanju" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "August" +msgstr "Avgust" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "Normalno" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Global CC" +msgstr "Globalni CC" + +#. module: crm_claim +#: model:ir.module.module,shortdesc:crm_claim.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "Uredjenje Odnosa Klijent & Dobavljac" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "Juni" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim5 +msgid "Awaiting Response" +msgstr "Čeka se odgovor" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Extended Filters..." +msgstr "Prošireni Filteri ..." + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "Zatvaranje" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "Trazi" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Date" +msgstr "Datum Zahteva" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "These people will receive email." +msgstr "Ovi ce ljudi primiti Email" + +#. module: crm_claim +#: field:crm.claim,date:0 +msgid "Date" +msgstr "Datum" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims +msgid "Claims" +msgstr "Potraživanja" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "Korektivna Akcija" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "Politika Potraživanja" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History" +msgstr "Istorija" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "Potraživanje" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Attachments" +msgstr "Dodatak" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,state:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,state:0 +msgid "State" +msgstr "Stanje" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Info" +msgstr "Info Potraživanja" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Done" +msgstr "Zavrseno" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "Otkazi" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Close" +msgstr "Zatvori" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "In Progress" +msgstr "U Progresu" + +#. module: crm_claim +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Date of Claim" +msgstr "Datum Potrazivanja" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Current" +msgstr "Trenutni" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Details" +msgstr "Detalji" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Cases By Stage and Estimates" +msgstr "Slucjajevi po Nivoima i Ocekivanjima" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reply" +msgstr "Odgovori" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "Opis Potrazivanja/Akcije" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "Opis" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address +msgid "Report a Claim" +msgstr "Izvestaj Potrazivanja" + +#. module: crm_claim +#: field:crm.claim,probability:0 +msgid "Probability (%)" +msgstr "Verovatnoca (%)" + +#. module: crm_claim +#: field:crm.claim,partner_name:0 +msgid "Employee's Name" +msgstr "Ime Zaposlenog" + +#. module: crm_claim +#: help:crm.claim,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "" +"Kanal reprezentuje razlicite komunikacione nacine dostupnih za komunikaciju " +"sa Klijentom" + +#. module: crm_claim +#: help:crm.claim,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" +"Ako je stanje postavljeno na 'U Pripremi' slucaj je kreiran, " +" \n" +"Ako je slucaj u progresu, stanje je postavljeno na ' Otvoreno'. " +" \n" +"Kada je slucaj zavrsen, stanje se postavlja na ' Zavrsen'. " +" " +" \n" +"Ukoliko Slucaj zahteva ponovno razmatranje stanje se postavlja na ' Na " +"Cekanju'." + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Name" +msgstr "Ime" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim3 +msgid "Won't fix" +msgstr "Nece popraviti" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "April" +msgstr "April" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Case(s)" +msgstr "Moj/i Slucaj(evi)" + +#. module: crm_claim +#: field:crm.claim,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "High" +msgstr "Visoko" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" +msgstr "Prodajni Tim" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "Datum Kreiranja" + +#. module: crm_claim +#: field:crm.claim,date_action_last:0 +msgid "Last Action" +msgstr "Poslednja Akcija" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "Kategorije Potrazivanja" diff --git a/addons/crm_fundraising/i18n/sr@latin.po b/addons/crm_fundraising/i18n/sr@latin.po new file mode 100644 index 00000000000..ea6cc28b6a1 --- /dev/null +++ b/addons/crm_fundraising/i18n/sr@latin.po @@ -0,0 +1,753 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 07:55+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_fundraising +#: field:crm.fundraising,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planirana Zarada" + +#. module: crm_fundraising +#: field:crm.fundraising.report,nbr:0 +msgid "# of Cases" +msgstr "# Slucajeva" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: crm_fundraising +#: field:crm.fundraising.report,probability:0 +msgid "Avg. Probability" +msgstr "" + +#. module: crm_fundraising +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Form" +msgstr "Obrazac Sredstava" + +#. module: crm_fundraising +#: field:crm.fundraising.report,delay_close:0 +msgid "Delay to close" +msgstr "Kanjenje do zatvaranja" + +#. module: crm_fundraising +#: field:crm.fundraising,company_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action +msgid "Fundraising Categories" +msgstr "Kategorije Prikupljanja Sredstava" + +#. module: crm_fundraising +#: field:crm.fundraising,email_cc:0 +msgid "Watchers Emails" +msgstr "Praceni emailovi" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Cases" +msgstr "Slucajevi" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Highest" +msgstr "Najvislji" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,day:0 +msgid "Day" +msgstr "Dan" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Add Internal Note" +msgstr "Dodaj Internu Napomenu" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_mobile:0 +msgid "Mobile" +msgstr "Mobilni" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Notes" +msgstr "Napomene" + +#. module: crm_fundraising +#: field:crm.fundraising,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Amount" +msgstr "Iznos" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund4 +msgid "Arts And Culture" +msgstr "Umetnost i Kultura" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue:0 +msgid "Est.Revenue" +msgstr "Ocek.Prihod" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_address_id:0 +msgid "Partner Contact" +msgstr "Kontakt Partnera" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Month " +msgstr " Mesec " + +#. module: crm_fundraising +#: field:crm.fundraising,type_id:0 +msgid "Campaign" +msgstr "Kampanja" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_next:0 +msgid "Next Action" +msgstr "Sledeca Akcija" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reset to Draft" +msgstr "Postavi U Pripremu" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise +msgid "Fund Raising" +msgstr "Prikupljanje Sredstava" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,partner_id:0 +#: field:crm.fundraising.report,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree +msgid "Fundraising Analysis" +msgstr "Analiza Priklupljanja Sredstava" + +#. module: crm_fundraising +#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information +msgid "CRM Fundraising" +msgstr "CRM Prikupljanje Sredstava" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Estimates" +msgstr "Procene" + +#. module: crm_fundraising +#: field:crm.fundraising.report,section_id:0 +msgid "Section" +msgstr "Sekcija" + +#. module: crm_fundraising +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za Pregled Arhitekture" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Send New Email" +msgstr "Posalji Novi Email" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund1 +msgid "Social Rehabilitation And Rural Upliftment" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Payment Mode" +msgstr "Nacin Placanja" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reply" +msgstr "Odgovori" + +#. module: crm_fundraising +#: field:crm.fundraising,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_fundraising +#: field:crm.fundraising,canal_id:0 +msgid "Channel" +msgstr "Kanal" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Lowest" +msgstr "Najnizi" + +#. module: crm_fundraising +#: field:crm.fundraising,create_date:0 +msgid "Creation Date" +msgstr "Datum Kreacije" + +#. module: crm_fundraising +#: field:crm.fundraising,date_closed:0 +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm_fundraising +#: field:crm.fundraising,date_deadline:0 +msgid "Deadline" +msgstr "Krajnji Rok" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "July" +msgstr "Jul" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act +msgid "Categories" +msgstr "Kategorije" + +#. module: crm_fundraising +#: field:crm.fundraising,stage_id:0 +msgid "Stage" +msgstr "Nivo" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History Information" +msgstr "Informacije Istorije" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Dates" +msgstr "Datumi" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name2:0 +msgid "Employee Email" +msgstr "Email Radnika" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund2 +msgid "Learning And Education" +msgstr "Ucenje i Edukacija" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Fund Description" +msgstr "Opis Sredstava" + +#. module: crm_fundraising +#: help:crm.fundraising.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Br Dana do zatvaranja Slucaja" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "References" +msgstr "Reference" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: model:ir.module.module,description:crm_fundraising.module_meta_information +msgid "Fundraising" +msgstr "Prikupljanje Sredstava" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Tree" +msgstr "Stablo Sredstava" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Escalate" +msgstr "Eskalira" + +#. module: crm_fundraising +#: field:crm.fundraising,write_date:0 +msgid "Update Date" +msgstr "Obnovi Datum" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund3 +msgid "Credit Card" +msgstr "Kreditna Karta" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act +msgid "Fundraising Stages" +msgstr "Nivoi Prikupljanja Sredstava" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: crm_fundraising +#: field:crm.fundraising,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: crm_fundraising +#: field:crm.fundraising,ref2:0 +msgid "Reference 2" +msgstr "REferenca 2" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,categ_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,categ_id:0 +msgid "Category" +msgstr "Kategorija" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Year " +msgstr " Godina " + +#. module: crm_fundraising +#: field:crm.fundraising,planned_cost:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,planned_cost:0 +msgid "Planned Costs" +msgstr "Planirani Troskovi" + +#. module: crm_fundraising +#: help:crm.fundraising,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" +"Ove Email adrese ce biti dodate CC polju za sve dolazne i odlazne Emalove za " +"ovaj zapis pre samog slanja. Odvajajte vise adresa zarezom." + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Low" +msgstr "Nizak" + +#. module: crm_fundraising +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekurzivni meni." + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Pending" +msgstr "NA cekanju" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act +msgid "Stages" +msgstr "Nivoi" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "August" +msgstr "Avgust" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Normal" +msgstr "Normalan" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Global CC" +msgstr "Globalno CC polje" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1 +msgid "Funds" +msgstr "Sredstva" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "June" +msgstr "Jun" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: crm_fundraising +#: field:crm.fundraising.report,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "#Fundraising" +msgstr "#Prikupljanje Sredstava" + +#. module: crm_fundraising +#: field:crm.fundraising,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Extended Filters..." +msgstr "Prosireni Filteri" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Search" +msgstr "Trazi" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund2 +msgid "Cheque" +msgstr "Ček" + +#. module: crm_fundraising +#: help:crm.fundraising,email_from:0 +msgid "These people will receive email." +msgstr "Ovi ce ljudi primite Email." + +#. module: crm_fundraising +#: field:crm.fundraising,date:0 +msgid "Date" +msgstr "Datum" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund3 +msgid "Healthcare" +msgstr "Zdravstvo" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History" +msgstr "Istorija" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Attachments" +msgstr "Dodatak" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Misc" +msgstr "Ostalo" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,state:0 +msgid "State" +msgstr "Stanje" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Done" +msgstr "Zavrseno" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Cancel" +msgstr "Otkazi" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: crm_fundraising +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Current" +msgstr "Trenutni" + +#. module: crm_fundraising +#: help:crm.fundraising,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define Responsible user and Email " +"account for mail gateway." +msgstr "" +"prodajni Tim kojem ovaj slucaj pripada. definise Odgovornog korisnika kao i " +"Email nalog za slanje Emailova." + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Details" +msgstr "Detalji" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report +msgid "CRM Fundraising Report" +msgstr "Izvestaj CRM Prikupljanja Sredstava" + +#. module: crm_fundraising +#: field:crm.fundraising.report,type_id:0 +msgid "Fundraising Type" +msgstr "Tip Prikupljanja Sredstava" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue_prob:0 +msgid "Est. Rev*Prob." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,description:0 +msgid "Description" +msgstr "Opis" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm_fundraising +#: field:crm.fundraising,probability:0 +msgid "Probability (%)" +msgstr "Verovatnoca (%)" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name:0 +msgid "Employee's Name" +msgstr "Ime Zaposlenog" + +#. module: crm_fundraising +#: help:crm.fundraising,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "" +"Kanali reprezentuju razlicite komunikacione nacine moguce sa Klijentom" + +#. module: crm_fundraising +#: help:crm.fundraising,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" +"Stanje je postavljeno na 'U Pripremi' kada je slucaj otvoren. " +" \n" +"Ako je slucaj u Napredovanju stanje je postavljeno na 'Otvoreno'. " +" \n" +"Kada je slucaj zavrsen, stanje je postavljeno na ' Zatvoreno'. " +" \n" +"Ukoliko treba slucaj nanovo razmotriti stanje se postavlja na 'Na Cekanju'." + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,name:0 +msgid "Name" +msgstr "Ime" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund1 +msgid "Cash" +msgstr "Gotovina" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds by Categories" +msgstr "Sredstva po Kategorijama" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "April" +msgstr "April" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "My Case(s)" +msgstr "Mo/i Slucaj(evi)" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund4 +msgid "Demand Draft" +msgstr "Potraznja iz Pripreme" + +#. module: crm_fundraising +#: field:crm.fundraising,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Search Funds" +msgstr "Pretrazi Sredstva" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "High" +msgstr "Visok" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,section_id:0 +#: view:crm.fundraising.report:0 +msgid "Sales Team" +msgstr "Prodajni Tim" + +#. module: crm_fundraising +#: field:crm.fundraising.report,create_date:0 +msgid "Create Date" +msgstr "Datum Kreiranja" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_last:0 +msgid "Last Action" +msgstr "Poslednja Akcija" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: crm_fundraising +#: field:crm.fundraising,duration:0 +msgid "Duration" +msgstr "Kasnjenje" diff --git a/addons/crm_helpdesk/i18n/sr@latin.po b/addons/crm_helpdesk/i18n/sr@latin.po new file mode 100644 index 00000000000..0d8167f05d7 --- /dev/null +++ b/addons/crm_helpdesk/i18n/sr@latin.po @@ -0,0 +1,695 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-02 07:23+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "Kasnjenje do zatvaranja" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "# Slucajeva" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: crm_helpdesk +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji Akcije." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Today" +msgstr "Danas" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "Praceni Emailovi" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Cases" +msgstr "Slucajevi" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "Najvise" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "Dan" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Add Internal Note" +msgstr "Dodaj Internu Napomenu" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "Napomene" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm_helpdesk +#: field:crm.helpdesk,partner_address_id:0 +msgid "Partner Contact" +msgstr "Kontakt Partnera" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "Analiza HelpDeska" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "Datum Zatvaranja" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Month " +msgstr " Mesec " + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "Sledeca Akcija" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "HelpDesk Podrska" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "Ocekivano" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "Sekcija" + +#. module: crm_helpdesk +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za Pregled arhitekture!" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send New Email" +msgstr "Posalji Novi Email" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Won" +msgstr "Dobinitnik" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Prekoracio Krajnji rok" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "Izvestaj HelpDeska nakon Prodajne Usluge" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_helpdesk +#: field:crm.helpdesk,canal_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,canal_id:0 +msgid "Channel" +msgstr "Kanal" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "Najnizi" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "# Emailova" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 +#: field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "Datum Kreiranja" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reset to Draft" +msgstr "Posalji 'U Pripremu'" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "NA Cekanju" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "Krajnji rok" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "Juli" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "Kategorije HelpDeska" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "Kategorije" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History Information" +msgstr "Informacije Istorije" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "Datumi" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "#HelpDesk" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" +"Ove ce Email adrese biti dodate u CC polje za sve dolazece i odlazece " +"emailove za ovaj zapis pre samog slanja Emaila. Razdvojite vise adresa " +"zarezom." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "Reference" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "Eskalacija" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "Obnovi Datum" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "Upit" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "Referenca 2" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 +#: field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "Kategorija" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Year " +msgstr " Godina " + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "HelpDesk Podrska" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 +#: field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "Planirani Troskovi" + +#. module: crm_helpdesk +#: model:ir.module.module,description:crm_helpdesk.module_meta_information +msgid "Helpdesk Management" +msgstr "Upravljanje Helpdeskom" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "Pretrazi HelpDesk" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "Nizak" + +#. module: crm_helpdesk +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "7 Days" +msgstr "7 Dana" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "August" +msgstr "Avgust" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "Normalno" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Global CC" +msgstr "Globalno CC" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "Juni" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planirani Prihodi" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: crm_helpdesk +#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information +msgid "CRM Helpdesk" +msgstr "CRM HelpDesk" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "Posebni Filteri" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "HelpDesk Zahtevi" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "Trazi" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "These people will receive email." +msgstr "Ovi ce ljudi Primiti Email" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date:0 +msgid "Date" +msgstr "Datum" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History" +msgstr "Istorija" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Attachments" +msgstr "Dodaci" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "Ostalo" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "State" +msgstr "Stanje" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "Generalno" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send Reminder" +msgstr "Posalji Podsetnik" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." +msgstr "" +"Proidajni Tim kojem ovaj slucaj pripada. definisi Oddgovornog korisnika i " +"Email nalog za izlaz maia." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Done" +msgstr "Zavrseno" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel" +msgstr "Otkazi" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close" +msgstr "Zatvori" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "HelpDesk pregled Podrske" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "Kategorizacija" + +#. module: crm_helpdesk +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "HelpDesk" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "Odgovorni" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Current" +msgstr "Trenutni" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Details" +msgstr "Detalji" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reply" +msgstr "Odgovor" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "Opis" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "Verovatnoca (%)" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "# Emailovi" + +#. module: crm_helpdesk +#: help:crm.helpdesk,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "Kanal predstavja razlicite komunikacione modove dostupne sa Kupcem" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" +"Stanje je postavljeno na 'U pripremi'. kada je slucaj otvoren. " +" \n" +"Ako je slucaj u napredovanju stanje je postavljeno na ' Otvoren'. " +" \n" +"Kada je slucaj zavrsen, stanje je postavljeno na 'Zavrseno'. " +" \n" +"Ukoliko slucaj treba ponovo razmotriti tada je stanje postavljeno na ' U " +"Cekanju'." + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "Ime" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Lost" +msgstr "Izgubljen" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "HelpDesk i Podrska" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "April" +msgstr "April" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Case(s)" +msgstr "Moj/i Slucaj(evi)" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "Visoki" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:0 +msgid "Sales Team" +msgstr "prodajni Tim" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "Poslednja Akcija" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "Kasnjenje" diff --git a/addons/crm_profiling/i18n/sr@latin.po b/addons/crm_profiling/i18n/sr@latin.po new file mode 100644 index 00000000000..76c8c513cc8 --- /dev/null +++ b/addons/crm_profiling/i18n/sr@latin.po @@ -0,0 +1,208 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-02 07:28+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +msgid "Questions List" +msgstr "Lista Pitanja" + +#. module: crm_profiling +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: crm_profiling +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: crm_profiling +#: field:crm_profiling.answer,question_id:0 +#: field:crm_profiling.question,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_question +msgid "Question" +msgstr "Pitanje" + +#. module: crm_profiling +#: wizard_button:open_questionnaire,init,open:0 +msgid "Open Questionnaire" +msgstr "Otvori Upitnik" + +#. module: crm_profiling +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "Pod Profili" + +#. module: crm_profiling +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "Segmentacije Partnera" + +#. module: crm_profiling +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "greska ! Ne mozes kreirati rekursivni meni." + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_answer +msgid "Answer" +msgstr "Odgovor" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "Segmentacija Partnera" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Profiling" +msgstr "Profiliranje" + +#. module: crm_profiling +#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information +msgid "Crm Profiling management - To Perform Segmentation within Partners" +msgstr "" +"Upravljanje CRM Profilisanjem- Da bi se postigla Segmentacija nad Partnerom" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: field:crm_profiling.questionnaire,description:0 +msgid "Description" +msgstr "Opis" + +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "Isključeni Odgovori" + +#. module: crm_profiling +#: view:crm_profiling.answer:0 +#: view:crm_profiling.question:0 +#: field:res.partner,answers_ids:0 +msgid "Answers" +msgstr "Odgovori" + +#. module: crm_profiling +#: wizard_field:open_questionnaire,init,questionnaire_name:0 +msgid "Questionnaire name" +msgstr "Ime Upitnka" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Use a questionnaire" +msgstr "Koristi Upitnka" + +#. module: crm_profiling +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +msgid "Questionnaires" +msgstr "Upitnici" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "" +"Check this box if you want to use this tab as " +"part of the segmentation rule. If not checked, " +"the criteria beneath will be ignored" +msgstr "" +"Cekiraj ovde ukoliko zeli8s da koristis ovaj tab kao deo segmentacionog " +"pravila. Ako nije cekirano svi kreiterijumi ispod ce biti ignorisani" + +#. module: crm_profiling +#: constraint:crm.segmentation:0 +msgid "Error ! You can not create recursive profiles." +msgstr "Greška ! Ne možete kreirati rekurzivne profile." + +#. module: crm_profiling +#: field:crm.segmentation,profiling_active:0 +msgid "Use The Profiling Rules" +msgstr "Koristi Pravila Profiliranja" + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.question,answers_ids:0 +msgid "Avalaible answers" +msgstr "Raspoloživi odgovori" + +#. module: crm_profiling +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "Uključeni Odgovori" + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.questionnaire,questions_ids:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questions +#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer +msgid "Questions" +msgstr "Pitanja" + +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "Roditeljski Profil" + +#. module: crm_profiling +#: wizard_button:open_questionnaire,init,end:0 +#: wizard_button:open_questionnaire,open,end:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: crm_profiling +#: code:addons/crm_profiling/crm_profiling.py:0 +#: field:crm_profiling.questionnaire,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire +#: wizard_view:open_questionnaire,init:0 +#, python-format +msgid "Questionnaire" +msgstr "Upitnik" + +#. module: crm_profiling +#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire +msgid "Using a questionnaire" +msgstr "Korištenje Upitnika" + +#. module: crm_profiling +#: wizard_button:open_questionnaire,open,compute:0 +msgid "Save Data" +msgstr "Sacuvaj Podatke" + +#~ msgid "crm_profiling management" +#~ msgstr "crm_profiling upravljanje" + +#~ msgid "" +#~ "Check this box if you want to use this tab as part of the segmentation rule. " +#~ "If not checked, the criteria beneath will be ignored" +#~ msgstr "" +#~ "Označite ovde ako želite koristiti ovu karticu (Tab) kao deo pravila " +#~ "segmentacije. Ako ne označite, kriterijum koji sledi će biti ignorisan." diff --git a/addons/decimal_precision/i18n/sr@latin.po b/addons/decimal_precision/i18n/sr@latin.po new file mode 100644 index 00000000000..90e8e1f887a --- /dev/null +++ b/addons/decimal_precision/i18n/sr@latin.po @@ -0,0 +1,89 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-02 07:21+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "Brojevi" + +#. module: decimal_precision +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: decimal_precision +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: decimal_precision +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: decimal_precision +#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information +msgid "Decimal Precision Configuration" +msgstr "Podesavanje Decimalne Preciznosti" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "Decimalna Tacnost" + +#. module: decimal_precision +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "Koriscenje" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "Decimalna Preiznost" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "decimal.precision" + +#~ msgid "Decimal Accuracy Definitions" +#~ msgstr "Definicija Decimalne Preciznosti" + +#~ msgid "" +#~ "\n" +#~ "This module allows to configure the price accuracy you need for different " +#~ "kind\n" +#~ "of usage: accounting, sales, purchases, ...\n" +#~ "\n" +#~ "The decimal precision is configured per company.\n" +#~ msgstr "" +#~ "\n" +#~ "Ovaj modul vam omogucava za zaokruzujete cene na potrebne vrednosti za " +#~ "nekoliko nacina\n" +#~ "koriscenja: Racunanje, prodaja, nabavka ...\n" +#~ "\n" +#~ "Preciznost definisete za celo preduzece.\n" diff --git a/addons/delivery/i18n/sr@latin.po b/addons/delivery/i18n/sr@latin.po new file mode 100644 index 00000000000..904ec5b05c5 --- /dev/null +++ b/addons/delivery/i18n/sr@latin.po @@ -0,0 +1,574 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-02 07:19+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Ref." +msgstr "Ref Zahteva" + +#. module: delivery +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "Isporuka Postom" + +#. module: delivery +#: view:delivery.grid:0 +msgid "Destination" +msgstr "Odredište" + +#. module: delivery +#: field:stock.move,weight_net:0 +msgid "Net weight" +msgstr "Neto Tezina" + +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No price available !" +msgstr "Cena NIje dostupna !" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid_line +msgid "Delivery Grid Line" +msgstr "Linija Isporuke" + +#. module: delivery +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: delivery +#: view:delivery.grid:0 +msgid "Delivery grids" +msgstr "Dostavne mreže" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +#: field:stock.picking,volume:0 +msgid "Volume" +msgstr "Zapremina" + +#. module: delivery +#: field:delivery.grid,line_ids:0 +msgid "Grid Line" +msgstr "Linija Mreze" + +#. module: delivery +#: model:ir.actions.report.xml,name:delivery.report_shipping +msgid "Delivery order" +msgstr "Zahtev Isporuke" + +#. module: delivery +#: view:res.partner:0 +msgid "Deliveries Properties" +msgstr "Svojstva Dostave" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +msgid "Picking to be invoiced" +msgstr "Izbor za fakturisanje" + +#. module: delivery +#: help:delivery.grid,sequence:0 +msgid "Gives the sequence order when displaying a list of delivery grid." +msgstr "Daje redosled sekvenci pri prikazu linija liste isporuke" + +#. module: delivery +#: view:delivery.grid:0 +#: field:delivery.grid,country_ids:0 +msgid "Countries" +msgstr "Zemlje" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Delivery Order :" +msgstr "Zahtev za Dostavu :" + +#. module: delivery +#: model:ir.model,name:delivery.model_sale_order +msgid "Sale Order" +msgstr "Zahtev Prodaje" + +#. module: delivery +#: field:delivery.grid.line,variable_factor:0 +msgid "Variable Factor" +msgstr "Varijabilni Faktor" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +msgid "Fixed" +msgstr "Fiksno" + +#. module: delivery +#: view:delivery.sale.order:0 +#: field:delivery.sale.order,carrier_id:0 +#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form +#: field:res.partner,property_delivery_carrier:0 +msgid "Delivery Method" +msgstr "Načini isporuke" + +#. module: delivery +#: help:delivery.grid,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the delivery " +"grid without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na ISTINA, omogucava da sakrijes liniju " +"dostave bez uklanjanja iste," + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_move +msgid "Stock Move" +msgstr "Premesti skladiste" + +#. module: delivery +#: code:addons/delivery/delivery.py:0 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" +"ni jedna linija iz zahteva se ne poklapa sa izabranim linijama dostave" + +#. module: delivery +#: field:stock.picking,carrier_tracking_ref:0 +msgid "Carrier Tracking Ref" +msgstr "Ref Pracenje prevoznika" + +#. module: delivery +#: field:stock.picking,weight_net:0 +msgid "Net Weight" +msgstr "Netto Tezina" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Grid Lines" +msgstr "Linije Mreže" + +#. module: delivery +#: view:delivery.grid:0 +msgid "Grid definition" +msgstr "Definicija mreže" + +#. module: delivery +#: view:delivery.sale.order:0 +msgid "_Cancel" +msgstr "_Otkazi" + +#. module: delivery +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operator" + +#. module: delivery +#: model:ir.model,name:delivery.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: delivery +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni Meni." + +#. module: delivery +#: report:sale.shipping:0 +msgid "Invoiced to" +msgstr "Fakturisano za" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking +msgid "Picking List" +msgstr "Izborna Lista" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_sale_order +msgid "Make Delievery" +msgstr "Uradi Ispodruku" + +#. module: delivery +#: model:ir.module.module,description:delivery.module_meta_information +msgid "" +"Allows you to add delivery methods in sale orders and picking.\n" +" You can define your own carrier and delivery grids for prices.\n" +" When creating invoices from picking, OpenERP is able to add and compute " +"the shipping line.\n" +"\n" +" " +msgstr "" +"Omogucava ti da dodas metode dostave u prodajnim zahtevima i izboru.\n" +" Mozes definisati svoju posebnu dostavu i linije dostave za razne cene.\n" +" Kada keiras fakture po izbornoj listi, OPenERP moze da doda i izracuna " +"dostavnu liniju.\n" +"\n" +" " + +#. module: delivery +#: code:addons/delivery/stock.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: delivery +#: field:delivery.grid.line,grid_id:0 +msgid "Grid" +msgstr "Mreža" + +#. module: delivery +#: field:delivery.grid,zip_to:0 +msgid "To Zip" +msgstr "Na Pošt. Broj" + +#. module: delivery +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: delivery +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Greška: JU (jedinice usluga) i JM moraju da budu u različitim kategorijama" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Date" +msgstr "Datum Zahteva" + +#. module: delivery +#: field:delivery.grid,name:0 +msgid "Grid Name" +msgstr "Naziv Mreže" + +#. module: delivery +#: view:stock.move:0 +msgid "Weights" +msgstr "Tezine" + +#. module: delivery +#: field:stock.picking,number_of_packages:0 +msgid "Number of Packages" +msgstr "Broj Paketa" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +#: report:sale.shipping:0 +#: field:stock.move,weight:0 +#: field:stock.picking,weight:0 +msgid "Weight" +msgstr "Težina" + +#. module: delivery +#: field:sale.order,carrier_id:0 +msgid "Delivery method" +msgstr "Način dostave" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#, python-format +msgid "No grid available !" +msgstr "Nema dostupnih linija" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid ">=" +msgstr ">=" + +#. module: delivery +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji." + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#, python-format +msgid "Order not in draft state !" +msgstr "Zahtev nije u 'U pripremi' !" + +#. module: delivery +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Greška ! Ne možete da kreirate rekurivne povezane članove." + +#. module: delivery +#: report:sale.shipping:0 +msgid "Lot" +msgstr "Serija" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "Dostavna Mreža" + +#. module: delivery +#: field:delivery.carrier,active:0 +#: field:delivery.grid,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Shipping Date" +msgstr "Datum prevoza" + +#. module: delivery +#: field:delivery.carrier,product_id:0 +msgid "Delivery Product" +msgstr "Proizvod za Isporuku" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Condition" +msgstr "Uslov" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "Cena koštanja" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Promjenljiva" + +#. module: delivery +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from picking." +msgstr "Metod dostave ce se koristiti kada fakturises iz izborne liste." + +#. module: delivery +#: field:delivery.grid.line,max_value:0 +msgid "Maximum Value" +msgstr "Maksimalna Vrednost" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Quantity" +msgstr "Kolicina" + +#. module: delivery +#: field:delivery.grid,zip_from:0 +msgid "Start Zip" +msgstr "Pst.Br Polaska" + +#. module: delivery +#: help:sale.order,carrier_id:0 +msgid "" +"Complete this field if you plan to invoice the shipping based on picking." +msgstr "" +"Kompletiraj ovo polje ako planiras da fakturises prevoz baziran na izbornoj " +"listi." + +#. module: delivery +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: delivery +#: field:delivery.carrier,partner_id:0 +msgid "Carrier Partner" +msgstr "Partner Prijevoznik" + +#. module: delivery +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Prodaja & Nabavka" + +#. module: delivery +#: view:delivery.sale.order:0 +msgid "Create Deliveries" +msgstr "Kreiraj Dostavu" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_cost +#: view:sale.order:0 +msgid "Delivery Costs" +msgstr "Troškovi Dostave" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Description" +msgstr "Opis" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form +msgid "Delivery Pricelist" +msgstr "Cenovnik Dostave" + +#. module: delivery +#: field:delivery.carrier,price:0 +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Price" +msgstr "Cena" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#, python-format +msgid "No grid matching for this carrier !" +msgstr "Nijedna linija ne odgovara ovom prevozniku" + +#. module: delivery +#: model:ir.ui.menu,name:delivery.menu_delivery +msgid "Delivery" +msgstr "Dostava" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Weight * Volume" +msgstr "Težina * Zapremina" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid "=" +msgstr "=" + +#. module: delivery +#: code:addons/delivery/stock.py:0 +#, python-format +msgid "The carrier %s (id: %d) has no delivery grid!" +msgstr "Prevoznik %s (id: %d) nema liniju dostave!" + +#. module: delivery +#: field:delivery.grid.line,name:0 +msgid "Name" +msgstr "Ime" + +#. module: delivery +#: help:delivery.carrier,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the delivery " +"carrier without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes " +"prevoznika dostave bez uklanjanja istog." + +#. module: delivery +#: view:delivery.carrier:0 +#: field:delivery.carrier,name:0 +#: field:delivery.grid,carrier_id:0 +#: model:ir.model,name:delivery.model_delivery_carrier +#: report:sale.shipping:0 +#: field:stock.picking,carrier_id:0 +msgid "Carrier" +msgstr "Prevoznik" + +#. module: delivery +#: view:delivery.sale.order:0 +msgid "_Apply" +msgstr "_Prihvati" + +#. module: delivery +#: field:sale.order,id:0 +msgid "ID" +msgstr "ID" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#, python-format +msgid "The order state have to be draft to add delivery lines." +msgstr "" +"Stanje Zahteva treba biti na ' U Pripremi' da bi dodao linije dostave." + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "Prijevoznici i Isporuke" + +#. module: delivery +#: field:delivery.carrier,grids_id:0 +msgid "Delivery Grids" +msgstr "Dostavne Mreže" + +#. module: delivery +#: field:delivery.grid,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: delivery +#: field:delivery.grid.line,list_price:0 +msgid "Sale Price" +msgstr "Prodajna Cijena" + +#. module: delivery +#: view:delivery.grid:0 +#: field:delivery.grid,state_ids:0 +msgid "States" +msgstr "Stanja" + +#. module: delivery +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Greška: Neispravan EAN kod" + +#. module: delivery +#: field:delivery.grid.line,price_type:0 +msgid "Price Type" +msgstr "Vrsta Cene" + +#~ msgid "This delivery method will be used when invoicing from packing." +#~ msgstr "" +#~ "Ovaj će način isporuke biti korišten kada se Račun radi kod Pakovanja." + +#~ msgid "Delivery line of grid" +#~ msgstr "Prijemna Linija mreze" + +#~ msgid "Generate Draft Invoices On Receptions" +#~ msgstr "Generiraj Nacrte Računa pri prijemu" + +#~ msgid "Carrier and delivery grids" +#~ msgstr "Mreža Prijevoza i Isporuka" + +#~ msgid "Notes" +#~ msgstr "Napomene" + +#~ msgid "" +#~ "Allows you to add delivery methods in sales orders and packing. You can " +#~ "define your own carrier and delivery grids for prices. When creating " +#~ "invoices from picking, Open ERP is able to add and compute the shipping line." +#~ msgstr "" +#~ "Omogućuje Vam da dodate načine isporuke Prodajnim narudžbama i pakovanjima. " +#~ "Možete odrediti vlastitog prijevoznika i cenovnike mreže isporuke. Kada se " +#~ "Računi kreiraju kod preuzimanja, Open ERP može dodati i izračunati način i " +#~ "troškove otpreme." + +#~ msgid "Add Delivery Costs" +#~ msgstr "Dodaj Troškove Dostave" + +#~ msgid "" +#~ "Complete this field if you plan to invoice the shipping based on packing." +#~ msgstr "" +#~ "Popunite ovo polje ako planirate Robu koju saljete fakturirati na bazi " +#~ "Pakovanja." + +#~ msgid "Packing to be invoiced" +#~ msgstr "Pakovanje za koje treba izdati račun" + +#~ msgid "Cancel" +#~ msgstr "Otkaži" + +#~ msgid "The VAT doesn't seem to be correct." +#~ msgstr "PDV nije ispravan." diff --git a/addons/document/i18n/sr@latin.po b/addons/document/i18n/sr@latin.po new file mode 100644 index 00000000000..77dcf3a3d2b --- /dev/null +++ b/addons/document/i18n/sr@latin.po @@ -0,0 +1,1167 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 08:07+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document +#: field:document.directory,parent_id:0 +msgid "Parent Directory" +msgstr "Roditeljski Direktorijum" + +#. module: document +#: model:ir.model,name:document.model_document_configuration +msgid "Auto Directory Configuration" +msgstr "Auto Podesavanje Direktorijuma" + +#. module: document +#: field:document.directory,resource_field:0 +msgid "Name field" +msgstr "Ime Polja" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "Tabla Dokumenata" + +#. module: document +#: model:ir.model,name:document.model_process_node +msgid "Process Node" +msgstr "Procesni Cvor" + +#. module: document +#: view:document.directory:0 +msgid "Search Document Directory" +msgstr "Pretrazi Istoriju Dokumenta" + +#. module: document +#: help:document.directory,resource_field:0 +msgid "" +"Field to be used as name on resource directories. If empty, the \"name\" " +"will be used." +msgstr "" +"Polje koje ce se koristiti kao ime direktorijuma resursa. Ukoliko je prazno " +"koristice se izraz \"name\"." + +#. module: document +#: code:addons/document/document_directory.py:0 +#, python-format +msgid "Directory name contains special characters!" +msgstr "Ime Direktorijuma sadrzi specijalne karaktere!" + +#. module: document +#: view:document.directory:0 +#: view:document.storage:0 +msgid "Group By..." +msgstr "Grupisano po..." + +#. module: document +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: document +#: model:ir.model,name:document.model_document_directory_content_type +msgid "Directory Content Type" +msgstr "Tip sadržaja Direktoriuma" + +#. module: document +#: view:document.directory:0 +msgid "Resources" +msgstr "Resursi" + +#. module: document +#: field:document.directory,file_ids:0 +#: view:report.document.user:0 +msgid "Files" +msgstr "Fajlovi" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "Fajlova za Mesec" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "March" +msgstr "Mart" + +#. module: document +#: field:document.directory,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content +msgid "Directory Content" +msgstr "Sadržaj Direktorijuma" + +#. module: document +#: view:document.directory:0 +msgid "Dynamic context" +msgstr "Dinamicki kontekst" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_management_configuration +msgid "Document Management" +msgstr "Upravljanje Dokumentima" + +#. module: document +#: help:document.directory.dctx,expr:0 +msgid "" +"A python expression used to evaluate the field.\n" +"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference " +"to the current record, in dynamic folders" +msgstr "" +"Python izraz koricen za dalji razvoj polja.\n" +"Mozes koristiti 'dir_id' za dati direktorijum, 'res_id', ' res_model' kao " +"reference za dati zapis, u dinamickim folderima." + +#. module: document +#: view:report.document.user:0 +msgid "This Year" +msgstr "Ove Godine" + +#. module: document +#: field:document.storage,path:0 +msgid "Path" +msgstr "Putanja" + +#. module: document +#: code:addons/document/document_directory.py:0 +#, python-format +msgid "Directory name must be unique!" +msgstr "IMe Direktorijuma mora biti jedinstveno!" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 +msgid "Indexed Content" +msgstr "Indeksirani sadržaj" + +#. module: document +#: help:document.directory,resource_find_all:0 +msgid "" +"If true, all attachments that match this resource will be located. If " +"false, only ones that have this as parent." +msgstr "" +"Ako je Istinito, svi dodaci koji se podudaraju sa ovimresursom ce biti " +"locirani, ukoliko je Neistina, samo oni koji imaju ovo kao roditelja ce biti " +"locirani." + +#. module: document +#: view:document.directory:0 +#: field:document.storage,dir_ids:0 +#: model:ir.actions.act_window,name:document.action_document_directory_form +#: model:ir.ui.menu,name:document.menu_document_directories +msgid "Directories" +msgstr "Direktorijumi" + +#. module: document +#: field:document.configuration,sale_order:0 +msgid "Sale Order" +msgstr "Zahtev Prodaje" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "Detalji fajlova po Korisnicima" + +#. module: document +#: field:document.configuration,project:0 +msgid "Project" +msgstr "Projekat" + +#. module: document +#: code:addons/document/document_storage.py:0 +#, python-format +msgid "Error!" +msgstr "Greska!" + +#. module: document +#: help:document.configuration,product:0 +msgid "Auto directory configuration for Products." +msgstr "Auto Podesavanje Direktorijuma za Proizvode" + +#. module: document +#: field:document.directory,resource_find_all:0 +msgid "Find all resources" +msgstr "Pronadji sve Resurse" + +#. module: document +#: selection:document.directory,type:0 +msgid "Folders per resource" +msgstr "Folder po resursu" + +#. module: document +#: field:document.directory.content,suffix:0 +msgid "Suffix" +msgstr "Sufiks" + +#. module: document +#: field:report.document.user,change_date:0 +msgid "Modified Date" +msgstr "Izmjenjen Datum" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,partner_id:0 +#: field:report.files.partner,partner:0 +msgid "Partner" +msgstr "Partner" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "Fajlovi po Korisnicima" + +#. module: document +#: field:process.node,directory_id:0 +msgid "Document directory" +msgstr "Direktorijum dokumenta" + +#. module: document +#: code:addons/document/document.py:0 +#: code:addons/document/document_directory.py:0 +#, python-format +msgid "ValidateError" +msgstr "PotvrdiGresku" + +#. module: document +#: model:ir.model,name:document.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "Copy text \t ir.actions.report.xml" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_file_form +#: view:ir.attachment:0 +#: model:ir.ui.menu,name:document.menu_document_doc +#: model:ir.ui.menu,name:document.menu_document_files +msgid "Documents" +msgstr "Dokumenti" + +#. module: document +#: field:ir.actions.report.xml,model_id:0 +msgid "Model Id" +msgstr "ID modela" + +#. module: document +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Greška! Ne možete kreirati rekurzivne direktorijume." + +#. module: document +#: view:document.directory:0 +#: field:document.directory,storage_id:0 +msgid "Storage" +msgstr "Skladiste" + +#. module: document +#: field:document.directory,ressource_type_id:0 +msgid "Resource model" +msgstr "Model Resursa" + +#. module: document +#: field:ir.attachment,file_size:0 +#: field:report.document.file,file_size:0 +#: field:report.document.user,file_size:0 +#: field:report.files.partner,file_size:0 +msgid "File Size" +msgstr "Veličina Datoteke" + +#. module: document +#: field:document.directory.content.type,name:0 +#: field:ir.attachment,file_type:0 +msgid "Content Type" +msgstr "Tip Sadrzaja" + +#. module: document +#: view:document.directory:0 +#: field:document.directory,type:0 +#: view:document.storage:0 +#: field:document.storage,type:0 +msgid "Type" +msgstr "Tip" + +#. module: document +#: help:document.directory,ressource_type_id:0 +msgid "" +"Select an object here and there will be one folder per record of that " +"resource." +msgstr "" +"Selektuj ovde jedan objekat i tada ce biti jedan folder po zapisu za taj " +"resurs." + +#. module: document +#: help:document.directory,domain:0 +msgid "" +"Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" +"Koristite domen ako želite postaviti automatski filter nad vidljivim " +"resursima" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Partner" +msgstr "Fajlovi po Partneru" + +#. module: document +#: field:document.directory,dctx_ids:0 +msgid "Context fields" +msgstr "Polja Konteksta" + +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "Sacuvano IMe Fajla" + +#. module: document +#: view:document.directory:0 +#: field:report.document.user,type:0 +msgid "Directory Type" +msgstr "Tip Direktorijuma" + +#. module: document +#: field:document.directory.content,report_id:0 +msgid "Report" +msgstr "Izveštaj" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "July" +msgstr "Juli" + +#. module: document +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_reports_document_manager +msgid "Document Dashboard" +msgstr "UpravljackaTabla Dokumenata" + +#. module: document +#: field:document.directory.content.type,code:0 +msgid "Extension" +msgstr "Ekstenzija" + +#. module: document +#: view:ir.attachment:0 +msgid "Created" +msgstr "kreirano" + +#. module: document +#: field:document.directory,content_ids:0 +msgid "Virtual Files" +msgstr "Virtualne datoteke" + +#. module: document +#: view:ir.attachment:0 +msgid "Modified" +msgstr "Prepravljano" + +#. module: document +#: code:addons/document/document_storage.py:0 +#, python-format +msgid "Error at doc write!" +msgstr "Greska pri pisanju dokumenta!" + +#. module: document +#: view:document.directory:0 +msgid "Generated Files" +msgstr "Generisani Fajlovi" + +#. module: document +#: field:document.directory.content,directory_id:0 +#: field:document.directory.dctx,dir_id:0 +#: model:ir.actions.act_window,name:document.action_document_file_directory_form +#: view:ir.attachment:0 +#: field:ir.attachment,parent_id:0 +#: model:ir.model,name:document.model_document_directory +#: field:report.document.user,directory:0 +msgid "Directory" +msgstr "Direktorijum" + +#. module: document +#: view:board.board:0 +msgid "Files by Partner" +msgstr "Fajlovi po Partneru" + +#. module: document +#: field:document.directory,write_uid:0 +#: field:document.storage,write_uid:0 +#: field:ir.attachment,write_uid:0 +msgid "Last Modification User" +msgstr "Korisnik poslednje promene" + +#. module: document +#: model:ir.actions.act_window,name:document.act_res_partner_document +#: model:ir.actions.act_window,name:document.zoom_directory +msgid "Related Documents" +msgstr "Povezani Dokumenti" + +#. module: document +#: field:document.configuration,progress:0 +msgid "Configuration Progress" +msgstr "Napredak Podesavanja" + +#. module: document +#: field:document.directory,domain:0 +msgid "Domain" +msgstr "Domen" + +#. module: document +#: field:document.directory,write_date:0 +#: field:document.storage,write_date:0 +#: field:ir.attachment,write_date:0 +msgid "Date Modified" +msgstr "Datum Izmene" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "Detalji Fajlova po Direktorijumu" + +#. module: document +#: view:report.document.user:0 +msgid "All users files" +msgstr "Svi KOrisnicki fajlovi" + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "Veličina fajlova po Mesecu" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "December" +msgstr "Decembar" + +#. module: document +#: field:document.configuration,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: document +#: selection:document.directory,type:0 +msgid "Static Directory" +msgstr "Statički Direktorijum" + +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "Podređeni" + +#. module: document +#: view:document.directory:0 +msgid "Define words in the context, for all child directories and files" +msgstr "Definise rec u kontekstu za sve pod direktorijume i fajlove" + +#. module: document +#: model:ir.module.module,description:document.module_meta_information +msgid "" +"This is a complete document management system:\n" +" * User Authentication\n" +" * Document Indexation :- .pptx and .docx files are not support in " +"windows platform.\n" +" * Dashboard for Document that includes:\n" +" * New Files (list)\n" +" * Files by Resource Type (graph)\n" +" * Files by Partner (graph)\n" +" * Files by Month (graph)\n" +" ATTENTION:\n" +" - When you install this module in a running company that have already " +"PDF files stored into the database,\n" +" you will lose them all.\n" +" - After installing this module PDF's are no longer stored into the " +"database,\n" +" but in the servers rootpad like /server/bin/filestore.\n" +msgstr "" +"ovo je kompletan sistem menadzmenta dokumenata:\n" +" *Korisnicka autentifikacija\n" +" *Indeksiranje dokumenata:-.pptx i docx fajlovi NISU podrzani na WINDOWS " +"platformama.\n" +" *UpravljackaTabla Dokumenata koja sadrzi:\n" +" *Novi Fajlovi ( lista)\n" +" *Fajlovfi po tipu resursa( grafikon)\n" +" *Fajlovi po Partneru( grafikon)\n" +" *Fajlovi po Mesecu ( grafikon)\n" +" UPOZORENJE:\n" +" -Kada instalirate ovaj modul kompaniji koja je vec u funkciji i koja vec " +"ima PDF fajlove uskladistene u databazi,\n" +" IZGUBICETE ih sve.\n" +" -Nakon instalacije ovog modula PDFovi se vise ne nalaze u databazi, \n" +" vec ce se nalaziti na adresi servera npr /server/bin/filestore.\n" + +#. module: document +#: help:document.storage,online:0 +msgid "" +"If not checked, media is currently offline and its contents not available" +msgstr "" +"Ukoliko nije cekirani, medijum nije trenutno ukljucen, i sadrzaj istog nije " +"dostupan." + +#. module: document +#: view:document.directory:0 +#: field:document.directory,user_id:0 +#: field:document.storage,user_id:0 +#: view:ir.attachment:0 +#: field:ir.attachment,user_id:0 +#: field:report.document.user,user_id:0 +#: field:report.document.wall,user_id:0 +msgid "Owner" +msgstr "Vlasnik" + +#. module: document +#: view:document.directory:0 +msgid "PDF Report" +msgstr "PDF izveštaj" + +#. module: document +#: view:document.directory:0 +msgid "Contents" +msgstr "Sadržaj" + +#. module: document +#: field:document.directory,create_date:0 +#: field:document.storage,create_date:0 +#: field:report.document.user,create_date:0 +msgid "Date Created" +msgstr "Datum kreiranja" + +#. module: document +#: help:document.directory.content,include_name:0 +msgid "" +"Check this field if you want that the name of the file to contain the record " +"name.\n" +"If set, the directory will have to be a resource one." +msgstr "" +"Cekiraj ovo polje ukoliko zelis da ime polja sadrzi ime zapisa.\n" +"Ako ga postavis cekiranim, direktorijum ce postati jedan resurs." + +#. module: document +#: field:document.directory.content,include_name:0 +msgid "Include Record Name" +msgstr "Uključi naziv zapisa" + +#. module: document +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "Dodatak" + +#. module: document +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni" + +#. module: document +#: field:document.storage,online:0 +msgid "Online" +msgstr "Na Liniji" + +#. module: document +#: help:document.directory,ressource_tree:0 +msgid "" +"Check this if you want to use the same tree structure as the object selected " +"in the system." +msgstr "" +"Odaberite ovu opciju ako želite koristiti istu strukturu stabla kao odabrani " +"objekat sistema." + +#. module: document +#: view:document.directory:0 +msgid "Security" +msgstr "Bezbednost" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "August" +msgstr "Avgust" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "June" +msgstr "Juni" + +#. module: document +#: field:report.document.user,user:0 +#: field:report.document.wall,user:0 +msgid "User" +msgstr "Korisnik" + +#. module: document +#: field:document.directory,group_ids:0 +#: field:document.storage,group_ids:0 +msgid "Groups" +msgstr "Grupe" + +#. module: document +#: field:document.directory.content.type,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "November" +msgstr "Novembar" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,db_datas:0 +msgid "Data" +msgstr "Podaci" + +#. module: document +#: view:document.directory:0 +msgid "Definition" +msgstr "Definicija" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: document +#: view:document.directory:0 +msgid "Seq." +msgstr "Sekv." + +#. module: document +#: selection:document.storage,type:0 +msgid "Database" +msgstr "Baza Podataka" + +#. module: document +#: help:document.configuration,project:0 +msgid "Auto directory configuration for Projects." +msgstr "Auto POdesavanje Direktorijuma za Projekte." + +#. module: document +#: view:ir.attachment:0 +msgid "Related to" +msgstr "Vezano za" + +#. module: document +#: model:ir.module.module,shortdesc:document.module_meta_information +msgid "Integrated Document Management System" +msgstr "Integrisani sistem za upravljanje dokumentima" + +#. module: document +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "Pridruženo" + +#. module: document +#: model:ir.ui.menu,name:document.menu_reports_document +msgid "Dashboard" +msgstr "UpravljackaTabla" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "Fajlovi po Korisnicima" + +#. module: document +#: field:document.storage,readonly:0 +msgid "Read Only" +msgstr "samo za Citanje" + +#. module: document +#: field:document.directory.dctx,expr:0 +msgid "Expression" +msgstr "Izraz" + +#. module: document +#: field:document.directory,create_uid:0 +#: field:document.storage,create_uid:0 +msgid "Creator" +msgstr "Kreator" + +#. module: document +#: help:document.directory,ressource_parent_type_id:0 +msgid "" +"If you put an object here, this directory template will appear bellow all of " +"these objects. Don't put a parent directory if you select a parent model." +msgstr "" +"Ako ovdje postavite objekt, predložak ove mape će biti prikazan ispod svih " +"takvih objekata. Nemojte postaviti mapu roditelja ako odabirete model " +"roditelja." + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "Fajlovi po Mesecu" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "September" +msgstr "Septembar" + +#. module: document +#: field:document.directory.content,prefix:0 +msgid "Prefix" +msgstr "Prefiks" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "Zadnje postavljeno Vrijeme" + +#. module: document +#: field:report.document.user,datas_fname:0 +msgid "File Name" +msgstr "Ime fajla" + +#. module: document +#: field:document.directory,ressource_id:0 +msgid "Resource ID" +msgstr "Šifra resursa" + +#. module: document +#: selection:document.storage,type:0 +msgid "External file storage" +msgstr "Spoljnje skladiste fajlova" + +#. module: document +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_wall +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "Zid Srama" + +#. module: document +#: help:document.storage,path:0 +msgid "For file storage, the root path of the storage" +msgstr "Za skladiste fajlova, osnovna putanja do istog" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "Detalji Fajlova po Partneru" + +#. module: document +#: field:document.directory.dctx,field:0 +msgid "Field" +msgstr "Polje" + +#. module: document +#: model:ir.model,name:document.model_document_directory_dctx +msgid "Directory Dynamic Context" +msgstr "Dinamicki kontekst Direktorijuma" + +#. module: document +#: field:document.directory,ressource_parent_type_id:0 +msgid "Parent Model" +msgstr "Roditeljski Model" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "Fajlovi po Korisniku" + +#. module: document +#: field:report.document.file,month:0 +#: field:report.document.user,month:0 +#: field:report.document.wall,month:0 +#: field:report.document.wall,name:0 +#: field:report.files.partner,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: document +#: model:ir.ui.menu,name:document.menu_reporting +msgid "Reporting" +msgstr "Izveštavanje" + +#. module: document +#: field:document.configuration,product:0 +msgid "Product" +msgstr "Proizvod" + +#. module: document +#: field:document.directory,ressource_tree:0 +msgid "Tree Structure" +msgstr "Struktura Stabla" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "May" +msgstr "Maj" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files" +msgstr "Svi Korisnikovi fajlovi" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "Korisnici koji jedan celi mjesec nisu unijeli Dokument" + +#. module: document +#: view:document.directory:0 +msgid "For each entry here, virtual files will appear in this folder." +msgstr "" +"Za svaku stavku ovde, virtualni fajlovi ce se pojaviti u ovom folderu." + +#. module: document +#: model:ir.model,name:document.model_ir_attachment +msgid "ir.attachment" +msgstr "Copy text \t ir.attachment" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "Novi Fajlovi" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "January" +msgstr "Januar" + +#. module: document +#: view:document.directory:0 +msgid "Static" +msgstr "Staticki" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "Fajlovi po Partneru" + +#. module: document +#: help:document.directory.dctx,field:0 +msgid "" +"The name of the field. Note that the prefix \"dctx_\" will be prepended to " +"what is typed here." +msgstr "" +"Ime Polja, Upamtite da ce se prefiks \" dctx_\" dodati na ono sto je ovde " +"napisano." + +#. module: document +#: view:report.document.user:0 +msgid "This Month" +msgstr "Ovog meseca" + +#. module: document +#: view:ir.attachment:0 +msgid "Notes" +msgstr "Napomene" + +#. module: document +#: help:document.configuration,sale_order:0 +msgid "" +"Auto directory configuration for Sale Orders and Quotation with report." +msgstr "" +"Auto Podesavanje Direktorijuma za Zahteve Prodaje i upite sa Izvestajima." + +#. module: document +#: help:document.directory,type:0 +msgid "" +"Each directory can either have the type Static or be linked to another " +"resource. A static directory, as with Operating Systems, is the classic " +"directory that can contain a set of files. The directories linked to systems " +"resources automatically possess sub-directories for each of resource types " +"defined in the parent directory." +msgstr "" +"Svaki Direktorijum moze ili imati Staticki TIP ili ce biti linkovan za drugi " +"resurs. Staticki Direktorijum, kao i Operativni Sistem, je klasicni " +"direktorijum koji moze sadrzavati set fajlova. Linkovani Direktorijumi za " +"sistemske resurse automatski postaju sub-direktorijumi za svaki tip resursa " +"definisanom u roditeljskom direktorijumu." + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "February" +msgstr "Februar" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_reports_document_manager1 +msgid "Statistics by User" +msgstr "Statistika po korisniku" + +#. module: document +#: field:document.directory,name:0 +#: field:document.storage,name:0 +msgid "Name" +msgstr "Ime" + +#. module: document +#: view:document.directory:0 +msgid "Fields" +msgstr "Polja" + +#. module: document +#: help:document.storage,readonly:0 +msgid "If set, media is for reading only" +msgstr "Ako je postavljeno, Medijum je dostupan samo za citanje" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "April" +msgstr "April" + +#. module: document +#: field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "# Fajlova" + +#. module: document +#: view:document.directory:0 +msgid "" +"Only members of these groups will have access to this directory and its " +"files." +msgstr "" +"Samo Clanovi ovih grupa ce imati pristup ovim direktorijumima i njihovim " +"fajlovima." + +#. module: document +#: view:document.directory:0 +msgid "" +"These groups, however, do NOT apply to children directories, which must " +"define their own groups." +msgstr "" +"kako god, Ove grupe, NE apliciraju za pod direktorijume, koji moraju " +"definisati svoje sopstvene grupe." + +#. module: document +#: field:document.directory.content.type,mimetype:0 +msgid "Mime Type" +msgstr "Mime Tip" + +#. module: document +#: field:document.directory.content,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: document +#: field:document.directory.content,name:0 +msgid "Content Name" +msgstr "Naziv sadržaja" + +#. module: document +#: code:addons/document/document.py:0 +#, python-format +msgid "File name must be unique!" +msgstr "Ime Polja mora biti jedinstveno!" + +#. module: document +#: selection:document.storage,type:0 +msgid "Internal File storage" +msgstr "Interno skladiste Fajlova" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_directory_tree +#: model:ir.ui.menu,name:document.menu_document_directories_tree +msgid "Directories' Structure" +msgstr "Struktura Direktorijuma" + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "Fajlovi po Tipu Izvora" + +#. module: document +#: field:report.document.user,name:0 +#: field:report.files.partner,name:0 +msgid "Year" +msgstr "Godina" + +#. module: document +#: view:document.storage:0 +#: model:ir.model,name:document.model_document_storage +#: model:ir.ui.menu,name:document.menu_document_storage_media +msgid "Storage Media" +msgstr "Medijum za Skladistenje" + +#. module: document +#: view:document.storage:0 +msgid "Search Document storage" +msgstr "Pretrazi skladiste Dokumenata" + +#. module: document +#: field:document.directory.content,extension:0 +msgid "Document Type" +msgstr "Tip Dokumenta" + +#~ msgid "Storing Method" +#~ msgstr "Metoda cuvanja" + +#~ msgid "Preview" +#~ msgstr "Pregled" + +#~ msgid "Document Configuration" +#~ msgstr "Podesavanja Dokumenta" + +#~ msgid "Auto Configure Directory" +#~ msgstr "Auto Podesavanje Direktorijuma" + +#~ msgid "Other Resources" +#~ msgstr "Drugi resursi" + +#~ msgid "" +#~ "Check this field if you want that the name of the file start by the record " +#~ "name." +#~ msgstr "" +#~ "Uključite ovu opciju ako želite da naziv datoteke počinje s nazivom zapisa" + +#~ msgid "Document Management System." +#~ msgstr "Sistem za Upravljanje Dokumentima" + +#~ msgid "Configure" +#~ msgstr "Podesi" + +#~ msgid "File Information" +#~ msgstr "Informacije o Fajlu" + +#~ msgid "Parent Item" +#~ msgstr "Roditeljska Stavka" + +#~ msgid "Directorie's Structure" +#~ msgstr "Struktura Direktorijuma" + +#~ msgid "Link" +#~ msgstr "Veza" + +#~ msgid "" +#~ "This wizard will configure the URL of the server of the document management " +#~ "system." +#~ msgstr "" +#~ "Ovaj ćecarobnjak podesiti URL server sistema za upravljanje dokumentima." + +#~ msgid "Resource Title" +#~ msgstr "Naslov resursa" + +#~ msgid "" +#~ "Put here the server address or IP. Keep localhost if you don't know what to " +#~ "write." +#~ msgstr "" +#~ "Ovdje upišite adresu servera ili IP adresu. Ostavite localhost ako ne znate " +#~ "šta da napisete." + +#~ msgid "" +#~ "This wizard will automatically configure the document management system " +#~ "according to modules installed on your system." +#~ msgstr "" +#~ "Ovaj Carobnjak će automatski postaviti sistem za upravljanje dokumentima " +#~ "ovisno o modulima koji su instalirani na vašem sistemu." + +#~ msgid "" +#~ "This is a complete document management system:\n" +#~ " * FTP Interface\n" +#~ " * User Authentication\n" +#~ " * Document Indexation\n" +#~ msgstr "" +#~ "Ovo je kompletni sistem za upravljanje dokumentima:\n" +#~ "* FTP interfejs\n" +#~ "* Autentifikacija korisnika\n" +#~ "* Indeksiranje dokumenata\n" + +#~ msgid "Filesystem" +#~ msgstr "Fajl sistem" + +#~ msgid "document.configuration.wizard" +#~ msgstr "document.configuration.wizard" + +#~ msgid "History" +#~ msgstr "Istorija" + +#~ msgid "Others Info" +#~ msgstr "Ostale informacije" + +#~ msgid "" +#~ "Select an object here and Open ERP will create a mapping for each of these " +#~ "objects, using the given domain, when browsing through FTP." +#~ msgstr "" +#~ "Ovdje odaberite objekt i Open ERP će uspostaviti mapiranje za svaki od ovih " +#~ "objekata, koristeći zadani domen, prilikom predleda kroz FTP." + +#~ msgid "Directories Mapped to Objects" +#~ msgstr "Direktorijumi vezani uz objekte" + +#~ msgid "Browse Files Using FTP" +#~ msgstr "Pregledaj datoteke koristeći FTP" + +#~ msgid "Server Address" +#~ msgstr "Adresa Servera" + +#~ msgid "Cancel" +#~ msgstr "Откажи" + +#~ msgid "Auto Configure" +#~ msgstr "Auto Podesavanje" + +#~ msgid "Auto-Generated Files" +#~ msgstr "Auto-Generisani Fajlovi" + +#~ msgid "Browse Files" +#~ msgstr "Pretraži Fajlove" + +#~ msgid "All Months" +#~ msgstr "Svi meseci" + +#~ msgid "Files Per Month" +#~ msgstr "Falova za Mesec" + +#~ msgid "My files" +#~ msgstr "Moji Fajlovi" + +#~ msgid "My files (This months)" +#~ msgstr "Moji Fajlovi(Ovaj Mesec)" + +#~ msgid "My files (All months)" +#~ msgstr "Moji Fajlovi (svi Meseci)" + +#~ msgid "Last Posted File Name" +#~ msgstr "Zadnje postavljeno Ime Fajla" + +#~ msgid "Document Management - Reporting" +#~ msgstr "Upravljanje Dokumentima - Izveštavanje" + +#~ msgid "All Users files (All months)" +#~ msgstr "Fajlovi svih Korisnika (Svi meseci)" + +#~ msgid "All Users files (This month)" +#~ msgstr "Svi Korisnicki Fajlovi ( Ovaj Mesec)" diff --git a/addons/document_ftp/i18n/sr@latin.po b/addons/document_ftp/i18n/sr@latin.po new file mode 100644 index 00000000000..c2feefb7d56 --- /dev/null +++ b/addons/document_ftp/i18n/sr@latin.po @@ -0,0 +1,140 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 08:02+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Cancel" +msgstr "_Cancel" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "Auto Podesavanje dIrektorijuma" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS access" +msgstr "" +"Adresa Servera ili IP i Port na koji bi korisnik trebalo da se konektuje za " +"DMS pristup" + +#. module: document_ftp +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zaoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: document_ftp +#: field:document.ftp.configuration,progress:0 +msgid "Configuration Progress" +msgstr "Konfiguracioni Proces" + +#. module: document_ftp +#: model:ir.actions.url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "Pretrazi fajlove" + +#. module: document_ftp +#: field:document.ftp.configuration,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "Naslov" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "FTP Server" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "KOnfiguracija FTP Servera" + +#. module: document_ftp +#: model:ir.module.module,description:document_ftp.module_meta_information +msgid "" +"This is a support FTP Interface with document management system.\n" +" With this module you would not only be able to access documents through " +"OpenERP\n" +" but you would also be able to connect with them through the file system " +"using the\n" +" FTP client.\n" +msgstr "" +"Ovo podrzava FTP Interfejs sa dokument menadzment sistemom.\n" +" Sa ovim modulom necete biti u mogucnosti da samo pristupite dokumentima " +"kroz OpenERP\n" +" nego ce te takodje moci da se konektujete uz pomoc modula kroz fajl " +"sistem koristeci\n" +" FTP klijenta.\n" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "_Browse" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "Deljeno skladiste (FTP)" + +#. module: document_ftp +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: document_ftp +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: document_ftp +#: model:ir.module.module,shortdesc:document_ftp.module_meta_information +msgid "Integrated FTP Server with Document Management System" +msgstr "Integrisani FTP Server sa Dokument Menadzment Sistemom" + +#. module: document_ftp +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture!" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "FTP pretrazi Dokumente" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "Pretrazi Dokumente" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "Pretrazi Dokument" diff --git a/addons/document_ics/i18n/sr@latin.po b/addons/document_ics/i18n/sr@latin.po new file mode 100644 index 00000000000..af5b02acfc8 --- /dev/null +++ b/addons/document_ics/i18n/sr@latin.po @@ -0,0 +1,452 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 07:57+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document_ics +#: help:document.ics.crm.wizard,claims:0 +msgid "" +"Manages the supplier and customers claims,including your corrective or " +"preventive actions." +msgstr "" +"Uredi Dobavljaceve i klijentova potrazivanja, ukljucujuci i korektivne ili " +"preventivne akcije." + +#. module: document_ics +#: field:document.directory.content,object_id:0 +msgid "Object" +msgstr "Objekat" + +#. module: document_ics +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "uid" +msgstr "uid" + +#. module: document_ics +#: help:document.ics.crm.wizard,fund:0 +msgid "" +"This may help associations in their fund raising process and tracking." +msgstr "" +"Ovo može pomoći saradnicima u procesu prikupljanja i praćenja sredstava za " +"finansiranje." + +#. module: document_ics +#: field:document.ics.crm.wizard,jobs:0 +msgid "Jobs Hiring Process" +msgstr "Proces zapošljavanja" + +#. module: document_ics +#: field:document.ics.crm.wizard,helpdesk:0 +msgid "Helpdesk" +msgstr "Helpdesk" + +#. module: document_ics +#: selection:document.directory.ics.fields,fn:0 +msgid "Interval in hours" +msgstr "Interval u Casovima" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "attendee" +msgstr "prisutan" + +#. module: document_ics +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "Greska ! Ne mozes kreirati rekursivni Prodajni tim." + +#. module: document_ics +#: field:document.directory.ics.fields,content_id:0 +msgid "Content" +msgstr "Sadržaj" + +#. module: document_ics +#: field:document.ics.crm.wizard,meeting:0 +msgid "Calendar of Meetings" +msgstr "Kalendar Sastanaka" + +#. module: document_ics +#: model:crm.case.section,name:document_ics.section_meeting +msgid "Shared Calendar Meetings" +msgstr "Sastanci zajedničkog kalendara" + +#. module: document_ics +#: help:document.ics.crm.wizard,helpdesk:0 +msgid "Manages an Helpdesk service." +msgstr "Upravlja uslugom Helpdesk-a." + +#. module: document_ics +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "dtend" +msgstr "dtend" + +#. module: document_ics +#: model:ir.model,name:document_ics.model_crm_meeting +msgid "Meeting" +msgstr "Sastanak" + +#. module: document_ics +#: help:document.ics.crm.wizard,lead:0 +msgid "" +"Allows you to track and manage leads which are pre-sales requests or " +"contacts, the very first contact with a customer request." +msgstr "" +"Omogucava ti da pratis i uredjujes tragove koji predstavljaju pred-prodajni " +"zahtev ili kontakt, prvi kontakt sa klijentovim zahtevom." + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "description" +msgstr "opis" + +#. module: document_ics +#: field:document.directory.ics.fields,fn:0 +msgid "Function" +msgstr "Funkcija" + +#. module: document_ics +#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories +msgid "Configure Calendars for Sections " +msgstr "Konfigurise Kalendare za Sekcije " + +#. module: document_ics +#: help:document.ics.crm.wizard,opportunity:0 +msgid "Tracks identified business opportunities for your sales pipeline." +msgstr "Prati prepoznate poslovne prilike za vašu prodajnu mrezu." + +#. module: document_ics +#: field:document.ics.crm.wizard,progress:0 +msgid "Configuration Progress" +msgstr "Proces Podesavanja" + +#. module: document_ics +#: help:document.ics.crm.wizard,jobs:0 +msgid "" +"Helps you to organise the jobs hiring process: evaluation, meetings, email " +"integration..." +msgstr "" +"pomaze ti da organizujes proces zaposljavanja: razvoj, sastanci, Email " +"integracija..." + +#. module: document_ics +#: view:document.ics.crm.wizard:0 +msgid "title" +msgstr "Naslov" + +#. module: document_ics +#: field:document.ics.crm.wizard,fund:0 +msgid "Fund Raising Operations" +msgstr "Operacije za skupljanje sredstava" + +#. module: document_ics +#: model:ir.model,name:document_ics.model_document_directory_content +msgid "Directory Content" +msgstr "Sadrzaj Direktorijuma" + +#. module: document_ics +#: model:ir.model,name:document_ics.model_document_directory_ics_fields +msgid "Document Directory ICS Fields" +msgstr "Dokument Direktorijuma ICS Polja" + +#. module: document_ics +#: model:ir.module.module,shortdesc:document_ics.module_meta_information +msgid "Support for iCal based on Document Management System" +msgstr "Podrška za iCal baziranom na sistemu za upravljanje dokumentima." + +#. module: document_ics +#: help:document.ics.crm.wizard,phonecall:0 +msgid "" +"Helps you to encode the result of a phone call or to plan a list of phone " +"calls to process." +msgstr "" +"pomaze ti shvatis rezultat telefonskog razgovora, ili da planski napravis " +"listu tel poziva koje treba obaviti." + +#. module: document_ics +#: field:document.directory.ics.fields,field_id:0 +msgid "OpenERP Field" +msgstr "OpenERP Polje" + +#. module: document_ics +#: view:document.directory:0 +msgid "ICS Calendar" +msgstr "ICS Kalendar" + +#. module: document_ics +#: field:document.directory.ics.fields,name:0 +msgid "ICS Value" +msgstr "ICS Vrednost" + +#. module: document_ics +#: selection:document.directory.ics.fields,fn:0 +msgid "Expression as constant" +msgstr "Izraz kao konstanta" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "location" +msgstr "polozaj" + +#. module: document_ics +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: document_ics +#: field:document.ics.crm.wizard,name:0 +msgid "Name" +msgstr "Ime" + +#. module: document_ics +#: help:document.directory.ics.fields,fn:0 +msgid "Alternate method of calculating the value" +msgstr "Alternativni metod za kalkulaciju vrednosti" + +#. module: document_ics +#: help:document.ics.crm.wizard,meeting:0 +msgid "Manages the calendar of meetings of the users." +msgstr "Upravlja kalendarom sastanaka korisnika" + +#. module: document_ics +#: help:document.ics.crm.wizard,bugs:0 +msgid "Used by companies to track bugs and support requests on software" +msgstr "" +"Ovo koriste preduzeca da prate greske i daju podrsku zahrevima vezanim za " +"neki softwer." + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "last-modified" +msgstr "poslednja-promjena" + +#. module: document_ics +#: view:document.directory:0 +msgid "ICS Mapping" +msgstr "ICS mapiranje" + +#. module: document_ics +#: field:document.ics.crm.wizard,document_ics:0 +msgid "Shared Calendar" +msgstr "Deljeni Kalendar" + +#. module: document_ics +#: field:document.ics.crm.wizard,claims:0 +msgid "Claims" +msgstr "Pritužbe" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "dtstart" +msgstr "dtstart" + +#. module: document_ics +#: field:document.directory.ics.fields,expr:0 +msgid "Expression" +msgstr "Izraz" + +#. module: document_ics +#: field:document.ics.crm.wizard,bugs:0 +msgid "Bug Tracking" +msgstr "Praćenje Grešaka" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "categories" +msgstr "kategorije" + +#. module: document_ics +#: selection:document.directory.ics.fields,fn:0 +msgid "Use the field" +msgstr "Koristi ovo polje" + +#. module: document_ics +#: field:document.directory.content,ics_domain:0 +msgid "Domain" +msgstr "Domen" + +#. module: document_ics +#: field:document.directory.content,fname_field:0 +msgid "Filename field" +msgstr "Polje Imena Fajla" + +#. module: document_ics +#: field:document.directory.content,obj_iterate:0 +msgid "Iterate object" +msgstr "Iteracija Objekta" + +#. module: document_ics +#: field:crm.meeting,code:0 +msgid "Calendar Code" +msgstr "Šifra kalendara" + +#. module: document_ics +#: model:ir.module.module,description:document_ics.module_meta_information +msgid "Allows to synchronise calendars with others applications." +msgstr "omogucava vam da sinhronisete kalendar sa ostalim aplikacijama" + +#. module: document_ics +#: field:document.ics.crm.wizard,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "created" +msgstr "Kreiran" + +#. module: document_ics +#: help:document.directory.content,obj_iterate:0 +msgid "" +"If set, a separate instance will be created for each " +"record of Object" +msgstr "" +"Ako je postavljeno, posebna instanca ce biti kreirana za svaki zapis Objekta" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "summary" +msgstr "Sumarno" + +#. module: document_ics +#: field:document.ics.crm.wizard,lead:0 +msgid "Leads" +msgstr "Tragovi" + +#. module: document_ics +#: model:ir.model,name:document_ics.model_document_ics_crm_wizard +msgid "document.ics.crm.wizard" +msgstr "document.ics.crm.wizard" + +#. module: document_ics +#: view:document.ics.crm.wizard:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: document_ics +#: field:document.ics.crm.wizard,phonecall:0 +msgid "Phone Calls" +msgstr "Telefonski Pozivi" + +#. module: document_ics +#: field:document.directory.content,ics_field_ids:0 +msgid "Fields Mapping" +msgstr "Mapiranje polja" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "url" +msgstr "url" + +#. module: document_ics +#: field:document.ics.crm.wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "Poslovne Prilike" + +#. module: document_ics +#: selection:document.directory.ics.fields,name:0 +msgid "dtstamp" +msgstr "dtstamp" + +#. module: document_ics +#: help:document.directory.content,fname_field:0 +msgid "" +"The field of the object used in the filename. Has to " +"be a unique identifier." +msgstr "" +"Polje objekta koriscenom u Imenu Fajla. Ovo mora biti jedinstveni " +"identifikator." + +#~ msgid "Next" +#~ msgstr "Sledeće" + +#~ msgid "Configure Calendars for CRM Sections" +#~ msgstr "Konfigurisi kalendare za CRM Sekcije" + +#~ msgid "Error! You can not create recursive Directories." +#~ msgstr "Greška! Ne možete kreirati rekurzivne direktorijume." + +#~ msgid "Open ERP Field" +#~ msgstr "Otvori ERP Polje" + +#~ msgid "" +#~ "This Configuration step use to create Calendars in document for all Case " +#~ "Sections" +#~ msgstr "" +#~ "Ovaj konfiguracioni korak se koristi za kreiranje kalendara u dokumentima ze " +#~ "sve tipove Sekcija" + +#~ msgid "Used by companies to track bugs and support requests on softwares" +#~ msgstr "" +#~ "Korišten od firmi za praćenje grešaka i zahteva za podrškom na programima" + +#~ msgid "" +#~ "Help you to organise the jobs hiring process: evaluation, meetings, email " +#~ "integration..." +#~ msgstr "" +#~ "Pomaže vam da organizujete proces zapošljavanja: procena, sastanci, " +#~ "integracija elektronske pošte..." + +#~ msgid "Error ! You cannot create recursive sections." +#~ msgstr "Greška ! Ne možete stvarati rekurzivne sekcije." + +#~ msgid "" +#~ "Allows you to track and manage prospects which are pre-sales requests or " +#~ "contacts, the very first contact with a customer request." +#~ msgstr "" +#~ "Omogućava vam da pratite i upravljate prilikama koje uključuju predprodajne " +#~ "zahteve ili kontakte, prvi kontakt s pitanjima korisnika." + +#~ msgid "" +#~ "Manages the supplier and customers claims, including your corrective or " +#~ "preventive actions." +#~ msgstr "" +#~ "Upravlja pritužbama dobavljača i kupaca, uključujući korektivne ili " +#~ "preventivne akcije." + +#~ msgid "Duration(In Hour)" +#~ msgstr "Trajanje (u satima)" + +#~ msgid "" +#~ "Help you to encode the result of a phone call or to planify a list of phone " +#~ "calls to process." +#~ msgstr "" +#~ "Pomaže vam pri unosu rezultata telefonskih poziva ili pri planiranju popisa " +#~ "poziva za obradu." + +#~ msgid "Create Pre-Configured Calendars" +#~ msgstr "Kreiraj predkonfigurisani Kalendar" + +#~ msgid "Prospect" +#~ msgstr "Prilika" + +#~ msgid "Cancel" +#~ msgstr "Otkaži" + +#~ msgid "document.directory.ics.fields" +#~ msgstr "document.directory.ics.fields" diff --git a/addons/document_webdav/i18n/sr@latin.po b/addons/document_webdav/i18n/sr@latin.po new file mode 100644 index 00000000000..e9787687561 --- /dev/null +++ b/addons/document_webdav/i18n/sr@latin.po @@ -0,0 +1,138 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 07:58+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document_webdav +#: model:ir.model,name:document_webdav.model_document_webdav_dir_property +msgid "document.webdav.dir.property" +msgstr "document.webdav.dir.property" + +#. module: document_webdav +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled Arhitekture" + +#. module: document_webdav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "IMe objekta mora poceti sa x_ i ne sme sadrzati specijalne karaktere" + +#. module: document_webdav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nispravno ime modela u definiciji akcije." + +#. module: document_webdav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Greska ! Ne mozes kreirati rekursivne Direktorijume." + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Group By..." +msgstr "Grupisano po..." + +#. module: document_webdav +#: model:ir.module.module,shortdesc:document_webdav.module_meta_information +msgid "WebDAV server for Document Management" +msgstr "WebDAV server za Upravljanje Dokumentima" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: field:document.webdav.dir.property,namespace:0 +msgid "Namespace" +msgstr "Prostor" + +#. module: document_webdav +#: field:document.directory,dav_prop_ids:0 +msgid "DAV properties" +msgstr "DAV Svojstva" + +#. module: document_webdav +#: view:document.directory:0 +msgid "Dynamic context" +msgstr "Dinamicki Kontekst" + +#. module: document_webdav +#: view:document.directory:0 +msgid "These properties will be added to WebDAV requests" +msgstr "Ova ce svojstva biti dodana WebDAV zahtevima" + +#. module: document_webdav +#: field:document.webdav.dir.property,do_subst:0 +msgid "Substitute" +msgstr "Zamena" + +#. module: document_webdav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: document_webdav +#: view:document.directory:0 +msgid "WebDAV properties" +msgstr "WebDAV Svojstva" + +#. module: document_webdav +#: field:document.webdav.dir.property,dir_id:0 +#: model:ir.model,name:document_webdav.model_document_directory +msgid "Directory" +msgstr "Direktorijum" + +#. module: document_webdav +#: field:document.webdav.dir.property,value:0 +msgid "Value" +msgstr "Vrednost" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Search Document storage" +msgstr "Pretrazi skladiste Dokumenata" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_dir_props +msgid "DAV properties for folders" +msgstr "DAV svojstva za foldere" + +#. module: document_webdav +#: view:document.directory:0 +#: view:document.webdav.dir.property:0 +msgid "Properties" +msgstr "Svojstva" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Dir" +msgstr "Dir" + +#. module: document_webdav +#: field:document.webdav.dir.property,name:0 +msgid "Name" +msgstr "Ime" + +#~ msgid "" +#~ "This is a complete document management system:\n" +#~ "\t* WebDav Interface\n" +#~ "\t* User Authentification\n" +#~ "\t* Document Indexation\n" +#~ msgstr "" +#~ "Ovo je kompletan sistem Dokument Menadzmenta\n" +#~ "\t* WebDav Interfejs\n" +#~ "\t* Autentifikacija korisnika\n" +#~ "\t* Indeksacija Dokumenata\n" diff --git a/addons/email_template/i18n/sr@latin.po b/addons/email_template/i18n/sr@latin.po new file mode 100644 index 00000000000..445456adebf --- /dev/null +++ b/addons/email_template/i18n/sr@latin.po @@ -0,0 +1,1443 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 07:56+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: email_template +#: help:email_template.account,auto_delete:0 +msgid "Permanently delete emails after sending" +msgstr "zauvek izbrisi Emailove nakon slanja" + +#. module: email_template +#: view:email_template.account:0 +msgid "Email Account Configuration" +msgstr "Email AutoPodesavanja" + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "Emails for multiple items saved in outbox." +msgstr "Emailovi za visestruke stavke sacuvane u OutBox-u" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "Personal Emails" +msgstr "Licni Emailovi" + +#. module: email_template +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcijue." + +#. module: email_template +#: view:email.template:0 +msgid "Email Content " +msgstr "Sadrzaj Emaila " + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Send mail Wizard" +msgstr "Carobnjak Slanja Emaila" + +#. module: email_template +#: selection:email_template.mailbox,mail_type:0 +msgid "Plain Text & HTML with no attachments" +msgstr "Cisti Tekst & HTML bez attachemnta" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "" +"Mail from Account %s failed on login. Probable Reason:Could not login to " +"server\n" +"Error: %s" +msgstr "" +"Email naloga %s nije uspeo da se uloguje. MOguci Razlozi: Ne mogu se " +"konektovati ba server\n" +"Greska: %s" + +#. module: email_template +#: field:email_template.preview,body_html:0 +#: field:email_template.preview,body_text:0 +#: field:email_template.send.wizard,body_html:0 +#: field:email_template.send.wizard,body_text:0 +msgid "Body" +msgstr "Sadrzaj" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "Deletion of Record failed" +msgstr "Brisanje zapisa nije uspelo" + +#. module: email_template +#: help:email_template.account,company:0 +msgid "" +"Select if this mail account does not belong to specific user but to the " +"organization as a whole. eg: info@companydomain.com" +msgstr "" +"Selektuj ako ovaj nalog ne pripada specificiranom korisniku ali je deo neke " +"organizacije npr:info@companydomain.com" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Send now" +msgstr "Posalji sada" + +#. module: email_template +#: selection:email_template.mailbox,state:0 +msgid "Not Applicable" +msgstr "Ne moze se dodati" + +#. module: email_template +#: view:email_template.account:0 +#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools +#: model:ir.ui.menu,name:email_template.menu_email_template_account_all +msgid "Email Accounts" +msgstr "Email Nalozi" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Send all mails" +msgstr "Posalji SVE Emailove" + +#. module: email_template +#: field:email_template.mailbox,server_ref:0 +msgid "Server Reference of mail" +msgstr "Referenca Servera Email-a" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Reason: %s" +msgstr "Razlog: %s" + +#. module: email_template +#: view:email_template.account:0 +#: selection:email_template.account,state:0 +msgid "Approved" +msgstr "Odobreno" + +#. module: email_template +#: help:email.template,def_cc:0 +msgid "" +"Carbon Copy address(es), comma-separated. Placeholders can be used here. " +"e.g. ${object.email_cc}" +msgstr "" +"Carbon umnozi adresu(e), razdvojene zarezom. PlaceHolderi se ovde mogu " +"koristiti npr. ${object.email_cc}" + +#. module: email_template +#: view:email.template:0 +msgid "Account" +msgstr "Nalog" + +#. module: email_template +#: field:email.template,table_html:0 +msgid "HTML code" +msgstr "HTML zapis" + +#. module: email_template +#: help:email_template.account,name:0 +msgid "" +"The description is used as the Sender name along with the provided From " +"Email, unless it is already specified in the From Email, e.g: John Doe " +"" +msgstr "" +"Opis se koristi kao ime pošiljatelja uz uvslov iz e-pošte, ako to već " +"navedeno u iz e-pošte, npr: Marko Markovic " + +#. module: email_template +#: field:email.template,from_account:0 +msgid "Email Account" +msgstr "Email nalog" + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "Email sending failed for one or more objects." +msgstr "Slanje Emaila je neuspesno zbog jednog ili vise objekata" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "" +"Add here all attachments of the current document you want to include in the " +"Email." +msgstr "" +"Dodaj ovde sve dodatke datog dokumenta ukoliko ih zelis pridruziti Emailu" + +#. module: email_template +#: help:email.template,lang:0 +msgid "" +"The default language for the email. Placeholders can be used here. eg. " +"${object.partner_id.lang}" +msgstr "" +"Predlozeni jezik Email-a. Razmaknice(donja crta) se mogu ovde koristiti. Npr " +"${object.partner_id.lang}" + +#. module: email_template +#: help:email.template,sub_model_object_field:0 +msgid "" +"When you choose relationship fields this field will specify the sub value " +"you can use." +msgstr "" +"Kada izaberete vezu polja, ovo polje ce specificirati sub vrednost koju " +"mozete koristiti" + +#. module: email_template +#: selection:email_template.send.wizard,state:0 +msgid "Wizard Complete" +msgstr "Carobnjak je Zavrsio" + +#. module: email_template +#: field:email.template,reply_to:0 +#: field:email_template.mailbox,reply_to:0 +#: field:email_template.preview,reply_to:0 +#: field:email_template.send.wizard,reply_to:0 +msgid "Reply-To" +msgstr "Odgovor - Za" + +#. module: email_template +#: view:email.template:0 +msgid "Delete Action" +msgstr "Obriši radnju" + +#. module: email_template +#: view:email_template.account:0 +msgid "Approve Account" +msgstr "Dozvoli Nalog" + +#. module: email_template +#: field:email_template.preview,rel_model_ref:0 +#: field:email_template.send.wizard,rel_model_ref:0 +msgid "Referred Document" +msgstr "Referentni Dokumenat" + +#. module: email_template +#: field:email_template.send.wizard,full_success:0 +msgid "Complete Success" +msgstr "Uspesno kompletirano" + +#. module: email_template +#: selection:email_template.account,send_pref:0 +msgid "Both HTML & Text (Mixed)" +msgstr "Oba HTML & Tekst ( Miksovano)" + +#. module: email_template +#: view:email_template.preview:0 +msgid "OK" +msgstr "U redu" + +#. module: email_template +#: field:email_template.account,auto_delete:0 +msgid "Auto Delete" +msgstr "Automatsko Brisanje" + +#. module: email_template +#: selection:email_template.account,send_pref:0 +msgid "Both HTML & Text (Alternative)" +msgstr "Oba HTML & Tekst ( Aternativno)" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "Mako templates not installed" +msgstr "Mako Obrazac nije instaliran" + +#. module: email_template +#: field:email_template.send.wizard,requested:0 +msgid "No of requested Mails" +msgstr "Br. trazenih Poruka" + +#. module: email_template +#: field:email.template,def_body_text:0 +#: view:email_template.mailbox:0 +#: field:email_template.mailbox,body_text:0 +msgid "Standard Body (Text)" +msgstr "Standarni Sadrzaj ( text)" + +#. module: email_template +#: field:email.template,attachment_ids:0 +msgid "Attached Files" +msgstr "Prikačeni fajlovi" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "Standard Body" +msgstr "Standardan sadrzaj" + +#. module: email_template +#: field:email_template.account,email_id:0 +msgid "From Email" +msgstr "Od Email-a" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all +msgid "Accounts" +msgstr "Nalozi" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Body(Text)" +msgstr "Sadrzaj ( text)" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "Company Emails" +msgstr "Emailovi Preduzeca" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "" +"Tip: Multiple emails are sent in the same language (the first one is " +"proposed). We suggest you send emails in groups according to language." +msgstr "" +"TIP: Visestruki emailovi su poslati na istom jeziku( prvi koji je " +"predlozen). Savetujemo vam da saljete E mailove u grupama po odgovarajucim " +"jezicima." + +#. module: email_template +#: help:email_template.preview,reply_to:0 +#: help:email_template.send.wizard,reply_to:0 +msgid "" +"The address recipients should reply to, if different from the From address. " +"Placeholders can be used here." +msgstr "" +"Adresa primaoca na koja treba odgovoriti ukoliko su drugacije( razlicite) iz " +"dela adrese OD. Rezervisana mesta se mogu ovde koristiti." + +#. module: email_template +#: field:email.template,def_subject:0 +#: field:email_template.mailbox,subject:0 +#: field:email_template.preview,subject:0 +#: field:email_template.send.wizard,subject:0 +msgid "Subject" +msgstr "Tema" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "My Emails" +msgstr "Moji Emailovi" + +#. module: email_template +#: field:email_template.mailbox,email_from:0 +msgid "From" +msgstr "Od" + +#. module: email_template +#: field:email.template,file_name:0 +msgid "Report Filename" +msgstr "Izvestaj ImenaFajla" + +#. module: email_template +#: selection:email_template.mailbox,state:0 +msgid "Sending" +msgstr "Слање" + +#. module: email_template +#: view:email.template:0 +msgid "Insert Simple Field" +msgstr "Ubaci Prosto polje" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Body(Html)" +msgstr "Telo ( HTML )" + +#. module: email_template +#: help:email.template,def_bcc:0 +msgid "" +"Blind Carbon Copy address(es), comma-separated. Placeholders can be used " +"here. e.g. ${object.email_bcc}" +msgstr "" +"Iskopiraj adrese , zarezom razdvojene. Rezervisana mesta se mogu ovde " +"koristiti npr ${object.email_bcc}" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "Pregled Šablona" + +#. module: email_template +#: field:email.template,def_body_html:0 +msgid "Body (Text-Web Client Only)" +msgstr "Sadrzaj ( Samo TEKST-WEB Klijent)" + +#. module: email_template +#: field:email_template.account,state:0 +#: view:email_template.mailbox:0 +msgid "State" +msgstr "Stanje" + +#. module: email_template +#: field:email.template,ref_ir_value:0 +msgid "Wizard Button" +msgstr "Dugme čarobnjaka" + +#. module: email_template +#: help:email_template.account,email_id:0 +msgid "eg: 'john@doe.com' or 'John Doe '" +msgstr "npr 'marko@markovic.com' ili 'Marko Markovic '" + +#. module: email_template +#: view:email.template:0 +#: field:email.template,object_name:0 +msgid "Resource" +msgstr "Resurs" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Out going connection test failed" +msgstr "Test izlazne konekcije nije uspeo" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Mail from Account %s successfully Sent." +msgstr "Mail od naloga %s je uspesno poslat" + +#. module: email_template +#: selection:email.template,template_language:0 +msgid "Mako Templates" +msgstr "Mako Sabloni" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid " (Email Attachment)" +msgstr " (Email Attachment)" + +#. module: email_template +#: selection:email_template.mailbox,folder:0 +msgid "Sent Items" +msgstr "Poslate Stavke" + +#. module: email_template +#: code:addons/email_template/email_template_mailbox.py:0 +#, python-format +msgid "" +"Sending of Mail %s failed. Probable Reason:Could not login to server\n" +"Error: %s" +msgstr "" +"Slanje poruke %s nije uspelo. Verovatan uzrok: Ne mogu se logovati na " +"server\n" +"Greska: %s" + +#. module: email_template +#: view:email_template.account:0 +msgid "Test Outgoing Connection" +msgstr "Test Izlazne Konekcije" + +#. module: email_template +#: help:email.template,def_body_html:0 +#: help:email.template,def_body_text:0 +msgid "The text version of the mail" +msgstr "Tekstualna verzija poruke" + +#. module: email_template +#: help:email.template,reply_to:0 +msgid "" +"The address recipients should reply to, if different from the From address. " +"Placeholders can be used here. e.g. ${object.email_reply_to}" +msgstr "" +"Adresa primatelja na koju bi trebalo odgovoriti ukoliko se reazlikuje od IZ " +"dea adrese. Rezervisana mesta( placeholders) se mogu koristiti ovde npr " +"${object.email_reply_to}" + +#. module: email_template +#: help:email.template,ref_ir_value:0 +msgid "" +"Button in the side bar of the form view of this Resource that will invoke " +"the Window Action" +msgstr "" +"Dugme Pregled Obrasca(Form View) koje se nalazi na baru sa strane i koje ce " +"pozvati odredjenu akciju prozora." + +#. module: email_template +#: field:email_template.mailbox,account_id:0 +msgid "User account" +msgstr "Korisnicki nalog" + +#. module: email_template +#: field:email_template.send.wizard,signature:0 +msgid "Attach my signature to mail" +msgstr "Dodaj moj potpis poruci" + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: view:email.template:0 +#, python-format +msgid "Report" +msgstr "Izveštaj" + +#. module: email_template +#: field:email_template.preview,ref_template:0 +#: field:email_template.send.wizard,ref_template:0 +msgid "Template" +msgstr "Šablon" + +#. module: email_template +#: help:email.template,model_object_field:0 +msgid "" +"Select the field from the model you want to use.\n" +"If it is a relationship field you will be able to choose the nested values " +"in the box below\n" +"(Note:If there are no values make sure you have selected the correct model)" +msgstr "" +"Selektuj polje modela koje zelis da koristis\n" +"Ako je to vezno polje,. bicete u mogucnosti da izaberete podveze u polju " +"ispod\n" +"( Napomena: Ako nema nikakvog izbora budite sigurni da ste izabrali ispravan " +"model)" + +#. module: email_template +#: view:email.template:0 +#: view:email_template.mailbox:0 +msgid "Advanced" +msgstr "Napredno" + +#. module: email_template +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Neispravni Argumenti" + +#. module: email_template +#: view:email.template:0 +msgid "Expression Builder" +msgstr "Gradilac Ekstenizja" + +#. module: email_template +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: email_template +#: selection:email_template.mailbox,mail_type:0 +msgid "HTML Body" +msgstr "HTML Sadrzaj" + +#. module: email_template +#: view:email_template.account:0 +msgid "Suspend Account" +msgstr "Suspendovan nalog" + +#. module: email_template +#: help:email.template,null_value:0 +msgid "This Value is used if the field is empty" +msgstr "Ova se vrednost koristi ako je polje prazno" + +#. module: email_template +#: view:email.template:0 +msgid "Preview Template" +msgstr "Pregled Sablona" + +#. module: email_template +#: field:email_template.account,smtpserver:0 +msgid "Server" +msgstr "Server" + +#. module: email_template +#: help:email.template,copyvalue:0 +msgid "" +"Copy and paste the value in the location you want to use a system value." +msgstr "" +"Iskopiraj i zalepi vrednost na lokaciju koju zelis da se koristi kao " +"sistemsku vrednost" + +#. module: email_template +#: help:email.template,track_campaign_item:0 +msgid "" +"Enable this is you wish to include a special tracking marker in outgoing " +"emails so you can identify replies and link them back to the corresponding " +"resource record. This is useful for CRM leads for example" +msgstr "" +"Omoguci ovo ukoliko zelis da ukljucis specijalni marker za pracenje u " +"izlaznim Emailovima, tako da mozes da identifikujes odgovore i zatim ih " +"linkujes nazad odgovarajucem snimljenom zapisu." + +#. module: email_template +#: view:email.template:0 +msgid "Body (Raw HTML)" +msgstr "Sadrzaj Texta (Raw HTML)" + +#. module: email_template +#: field:email.template,use_sign:0 +msgid "Signature" +msgstr "Potpis" + +#. module: email_template +#: field:email.template,sub_object:0 +msgid "Sub-model" +msgstr "Sub-model" + +#. module: email_template +#: view:email.template:0 +msgid "Options" +msgstr "Opcije" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Body (Plain Text)" +msgstr "Telo teksta (Plain Text)" + +#. module: email_template +#: view:email.template:0 +msgid "Body (Text)" +msgstr "Telo teksta (Text)" + +#. module: email_template +#: field:email_template.mailbox,date_mail:0 +msgid "Rec/Sent Date" +msgstr "Datum Slanja/Prijema" + +#. module: email_template +#: field:email.template,report_template:0 +msgid "Report to send" +msgstr "Izvestaj za slanje" + +#. module: email_template +#: view:email_template.account:0 +msgid "Server Information" +msgstr "podaci o serveru" + +#. module: email_template +#: field:email_template.send.wizard,generated:0 +msgid "No of generated Mails" +msgstr "Br. Generisanih poruka" + +#. module: email_template +#: view:email.template:0 +msgid "Mail Details" +msgstr "Detalji poruke" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "SMTP SERVER or PORT not specified" +msgstr "SMTP SERVER ili PORT nije specificiran" + +#. module: email_template +#: view:email.template:0 +msgid "Note: This is Raw HTML." +msgstr "Napomena: Ovo je Raw HTML." + +#. module: email_template +#: view:email.template:0 +msgid "Group by..." +msgstr "Grupisano po..." + +#. module: email_template +#: selection:email_template.send.wizard,state:0 +msgid "Multiple Mail Wizard Step 1" +msgstr "Visestruki Carobnjak Meilova Korak 1" + +#. module: email_template +#: field:email_template.account,user:0 +msgid "Related User" +msgstr "Vezni Korisnik" + +#. module: email_template +#: field:email_template.mailbox,body_html:0 +msgid "Body (Rich Text Clients Only)" +msgstr "Telo poruke (Rich Text Clients Only)" + +#. module: email_template +#: selection:email_template.account,company:0 +msgid "Yes" +msgstr "Da" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +msgid "Window Action" +msgstr "Radnja prozora" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "" +"Datetime Extraction failed.Date:%s \\n \tError:%s" +msgstr "" +"Preuzimanje datuma i vremena nije uspelo. Datum:Date:%s \\n \tGreska:%s" + +#. module: email_template +#: selection:email_template.account,send_pref:0 +msgid "HTML, otherwise Text" +msgstr "HTML, a drugacije Text" + +#. module: email_template +#: view:email_template.mailbox:0 +#: selection:email_template.mailbox,folder:0 +msgid "Drafts" +msgstr "U pripremi" + +#. module: email_template +#: selection:email_template.account,company:0 +msgid "No" +msgstr "Ne" + +#. module: email_template +#: field:email_template.account,smtpport:0 +msgid "SMTP Port" +msgstr "SMTP Port" + +#. module: email_template +#: field:email_template.mailbox,mail_type:0 +msgid "Mail Contents" +msgstr "Sadrzaj Poste" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "The template name must be unique !" +msgstr "Ime Sablona mora biti jedinstveno" + +#. module: email_template +#: field:email.template,def_bcc:0 +#: field:email_template.mailbox,email_bcc:0 +#: field:email_template.preview,bcc:0 +#: field:email_template.send.wizard,bcc:0 +msgid "BCC" +msgstr "BCC" + +#. module: email_template +#: selection:email_template.mailbox,mail_type:0 +msgid "Plain Text" +msgstr "Samo tekst" + +#. module: email_template +#: view:email_template.account:0 +msgid "Draft" +msgstr "Priprema" + +#. module: email_template +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: email_template +#: field:email.template,model_int_name:0 +msgid "Model Internal Name" +msgstr "Interni Naziv Modula" + +#. module: email_template +#: field:email.template,message_id:0 +#: field:email_template.mailbox,message_id:0 +#: field:email_template.preview,message_id:0 +#: field:email_template.send.wizard,message_id:0 +msgid "Message-ID" +msgstr "Sifra Poruke" + +#. module: email_template +#: help:email_template.mailbox,server_ref:0 +msgid "Applicable for inward items only" +msgstr "Prihvatljivo samo za unutrasnje stavke" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "" +"After clicking send all mails, mails will be sent to outbox and cleared in " +"next Send/Recieve" +msgstr "" +"Nakon klika na 'posalji sve poruke', poruke ce biti poslate u outbox i " +"ociscene u sledecem koraku Posalji/Primi" + +#. module: email_template +#: field:email_template.mailbox,state:0 +#: field:email_template.send.wizard,state:0 +msgid "Status" +msgstr "Status" + +#. module: email_template +#: view:email_template.account:0 +msgid "Outgoing" +msgstr "Odlazno" + +#. module: email_template +#: selection:email_template.account,state:0 +msgid "Initiated" +msgstr "Inicirano" + +#. module: email_template +#: help:email.template,use_sign:0 +msgid "the signature from the User details will be appended to the mail" +msgstr "Potpis iz detalja korisnika ce biti pridodat poruci" + +#. module: email_template +#: field:email_template.send.wizard,from:0 +msgid "From Account" +msgstr "Od Naloga" + +#. module: email_template +#: selection:email_template.mailbox,mail_type:0 +msgid "Intermixed content" +msgstr "Izmesani sadrzaj" + +#. module: email_template +#: view:email_template.account:0 +msgid "Request Re-activation" +msgstr "Zahtev za Re-Aktivacijom" + +#. module: email_template +#: view:email.template:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_template_all +#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools +msgid "Email Templates" +msgstr "Sabloni Poruka" + +#. module: email_template +#: field:email_template.account,smtpuname:0 +msgid "User Name" +msgstr "Korisničko ime" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +msgid "Sub Field" +msgstr "Pod Polje" + +#. module: email_template +#: help:email.template,attachment_ids:0 +msgid "" +"You may attach existing files to this template, so they will be added in all " +"emails created from this template" +msgstr "" +"Mozete pridodati postojeci fajl ovom sablonu, tako da ce on biti dodat u " +"svim poruka,a kreiranih iz ovog sablona" + +#. module: email_template +#: field:email_template.mailbox,user:0 +msgid "User" +msgstr "Korisnik" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced Options" +msgstr "Napredne Opcije" + +#. module: email_template +#: view:email_template.mailbox:0 +#: selection:email_template.mailbox,folder:0 +msgid "Outbox" +msgstr "OutBox" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Save in Drafts" +msgstr "Sacuvaj u Pripremi" + +#. module: email_template +#: field:email_template.account,smtptls:0 +msgid "TLS" +msgstr "TLS" + +#. module: email_template +#: field:email.template,lang:0 +msgid "Language" +msgstr "Jezik" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_mailbox.py:0 +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: model:ir.ui.menu,name:email_template.menu_email_template +#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools +#: model:ir.ui.menu,name:email_template.menu_email_template_configuration +#: model:ir.ui.menu,name:email_template.menu_email_template_tools +#, python-format +msgid "Email Template" +msgstr "Sablon Poruka" + +#. module: email_template +#: view:email_template.account:0 +msgid "Send/Receive" +msgstr "Slanje/Prijem" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "Send Mail" +msgstr "Pošalji poštu" + +#. module: email_template +#: code:addons/email_template/email_template_mailbox.py:0 +#, python-format +msgid "" +"Error sending mail: %s\" % str(e)))\n" +" \n" +" def send_all_mail(self, cr, uid, ids=None, context=None):\n" +" if ids is None:\n" +" ids = []\n" +" if context is None:\n" +" context = {}\n" +" filters = [('folder', '=', 'outbox" +msgstr "" +"Greska slanja poruke: %s\" % str(e)))\n" +" \n" +" def send_all_mail(self, cr, uid, ids=None, context=None):\n" +"if ids is None:\n" +"ids = []\n" +"if context is None:\n" +"context = {}\n" +"filters = [('folder', '=', 'outbox" + +#. module: email_template +#: help:email.template,allowed_groups:0 +msgid "" +"Only users from these groups will be allowed to send mails from this Template" +msgstr "" +"Samo korisnicima iz ovih grupa ce biti dozvoljeno da salju poruke iz ovog " +"Sablona" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "Send Mail (%s)" +msgstr "Slanje POruke (%s)" + +#. module: email_template +#: help:email.template,def_subject:0 +msgid "The subject of email. Placeholders can be used here." +msgstr "Napredne Opcije" + +#. module: email_template +#: field:email_template.send.wizard,report:0 +msgid "Report File Name" +msgstr "Ime Fajla Izvestaja" + +#. module: email_template +#: field:email.template,copyvalue:0 +msgid "Expression" +msgstr "Izraz" + +#. module: email_template +#: view:email_template.mailbox:0 +#: field:email_template.mailbox,history:0 +msgid "History" +msgstr "Istorija" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "Django templates not installed" +msgstr "Django Sabloni nisu instalirani" + +#. module: email_template +#: view:email.template:0 +#: view:email_template.mailbox:0 +#: field:email_template.mailbox,attachments_ids:0 +#: view:email_template.send.wizard:0 +#: field:email_template.send.wizard,attachment_ids:0 +msgid "Attachments" +msgstr "Prilozi" + +#. module: email_template +#: field:email_template.preview,to:0 +#: field:email_template.send.wizard,to:0 +msgid "To" +msgstr "Za" + +#. module: email_template +#: selection:email_template.account,send_pref:0 +msgid "Text, otherwise HTML" +msgstr "Text, inace HTML" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#, python-format +msgid "Copy of template " +msgstr "Kopija Sablona " + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Discard Mail" +msgstr "Izbrisi poruku" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates for Models" +msgstr "Sabloni Poruka za Modele" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Close" +msgstr "Zatvori" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "Body (HTML-Web Client Only)" +msgstr "Sadrzaj (HTML-Web Client Only)" + +#. module: email_template +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "%s (Email Attachment)" +msgstr "Copy text \t %s (Email Attachment)" + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "" +"No personal email accounts are configured for you. \n" +"Either ask admin to enforce an account for this template or get yourself a " +"personal email account." +msgstr "" +"Ni jedan locni nalog nije kreiran za vas. \n" +"Ili pitajte administratora ili napravite sami sebi licni postanski nalog." + +#. module: email_template +#: field:email.template,allowed_groups:0 +msgid "Allowed User Groups" +msgstr "Dozvoljene Korisnicke Grupe" + +#. module: email_template +#: field:email.template,model_object_field:0 +msgid "Field" +msgstr "Polje" + +#. module: email_template +#: view:email_template.account:0 +msgid "User Information" +msgstr "Podaci o korisniku" + +#. module: email_template +#: view:email_template.account:0 +#: selection:email_template.account,state:0 +msgid "Suspended" +msgstr "Суспендован" + +#. module: email_template +#: help:email.template,file_name:0 +msgid "" +"Name of the generated report file. Placeholders can be used in the filename. " +"eg: 2009_SO003.pdf" +msgstr "" +"Ime generisanog Izvestaja. Rezervisana ( Placeholders) mesta se mogu " +"koristiti imenu fajla npr: 2009_SO003.pdf" + +#. module: email_template +#: field:email_template.mailbox,folder:0 +msgid "Folder" +msgstr "Fascikla" + +#. module: email_template +#: view:email_template.mailbox:0 +#: selection:email_template.mailbox,folder:0 +msgid "Trash" +msgstr "Smeće" + +#. module: email_template +#: help:email_template.mailbox,date_mail:0 +msgid "Date on which Email Sent or Received" +msgstr "Datum kda je Email poslat ili primljen" + +#. module: email_template +#: help:email_template.account,smtpuname:0 +msgid "" +"Specify the username if your SMTP server requires authentication, otherwise " +"leave it empty." +msgstr "" +"Specificiraj korisnicko ime ako tvoj SMTP zahteva autorizaciju, inace ostavi " +"prazno." + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "Missing mail account" +msgstr "Nedostaje Email nalog" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "SMTP Test Connection Was Successful" +msgstr "SMTP test je prosao uspesno" + +#. module: email_template +#: model:ir.module.module,shortdesc:email_template.module_meta_information +msgid "Email Template for OpenERP" +msgstr "Sablon poruka za OpenERP" + +#. module: email_template +#: field:email_template.account,name:0 +msgid "Description" +msgstr "Opis" + +#. module: email_template +#: view:email.template:0 +msgid "Create Action" +msgstr "Kreiraj akciju" + +#. module: email_template +#: help:email_template.account,smtpserver:0 +msgid "Enter name of outgoing server, eg: smtp.yourdomain.com" +msgstr "Upisi ime izlaznog Servera, npr: smtp:yourdomain.com" + +#. module: email_template +#: help:email.template,sub_object:0 +msgid "" +"When a relation field is used this field will show you the type of field you " +"have selected" +msgstr "" +"Kada se koristi vezno polje, ovo polje ce vam pokazati tip polja koje ste " +"izabrali" + +#. module: email_template +#: help:email.template,message_id:0 +msgid "" +"Specify the Message-ID SMTP header to use in outgoing emails. Please note " +"that this overrides the Resource tracking option! Placeholders can be used " +"here." +msgstr "" +"Specificiraj ID-Eporuke za SMTP zaglavlje koje ce se koristiti u odlaznim " +"emailovima. MOlim upamtite da ce to da izbrise opciju pracenja Resursa! " +"Rezervisana mesta( placeholders) se mogu ovde koristiti." + +#. module: email_template +#: field:email.template,def_to:0 +#: field:email_template.mailbox,email_to:0 +msgid "Recipient (To)" +msgstr "Prima (za)" + +#. module: email_template +#: field:email.template,null_value:0 +msgid "Null Value" +msgstr "Null вредност" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_mailbox +msgid "Email Mailbox" +msgstr "Postansko Sanduce" + +#. module: email_template +#: field:email.template,template_language:0 +msgid "Templating Language" +msgstr "Jezik Sablona" + +#. module: email_template +#: field:email.template,def_cc:0 +#: field:email_template.mailbox,email_cc:0 +#: field:email_template.preview,cc:0 +#: field:email_template.send.wizard,cc:0 +msgid "CC" +msgstr "CC" + +#. module: email_template +#: view:email_template.mailbox:0 +msgid "Sent" +msgstr "Poslato" + +#. module: email_template +#: help:email.template,ref_ir_act_window:0 +msgid "Action that will open this email template on Resource records" +msgstr "Akcija koja ce otvoriti ovaj Email u zapisima Resursa" + +#. module: email_template +#: field:email_template.account,smtppass:0 +msgid "Password" +msgstr "Lozinka" + +#. module: email_template +#: help:email_template.preview,message_id:0 +#: help:email_template.send.wizard,message_id:0 +msgid "" +"The Message-ID header value, if you need tospecify it, for example to " +"automatically recognize the replies later. Placeholders can be used here." +msgstr "" +"Vrednost Sifre poruke, ako trebas da je specificiras. Na primer da bi je " +"automatski prepoznao kasnije." + +#. module: email_template +#: view:email_template.mailbox:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox +#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools +#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails +msgid "Emails" +msgstr "Email-ovi" + +#. module: email_template +#: view:email.template:0 +msgid "Templates" +msgstr "Šabloni" + +#. module: email_template +#: field:email_template.preview,report:0 +msgid "Report Name" +msgstr "Naziv izveštaja" + +#. module: email_template +#: field:email.template,name:0 +msgid "Name" +msgstr "Ime" + +#. module: email_template +#: field:email.template,track_campaign_item:0 +msgid "Resource Tracking" +msgstr "Pracenje Resursa" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "Pregled Sablona Poruke" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Email Preview" +msgstr "Pregled Poruke" + +#. module: email_template +#: help:email.template,def_to:0 +msgid "" +"The Recipient of email. Placeholders can be used here. e.g. " +"${object.email_to}" +msgstr "" +"Primalac Emaila. Rezervisana mesta (placeholders) se mogu ovde koristiti " +"npr. ${object.email_to}" + +#. module: email_template +#: view:email.template:0 +msgid "Existing files" +msgstr "Postojeci fajlovi" + +#. module: email_template +#: field:email_template.account,smtpssl:0 +msgid "SSL/TLS (only in python 2.6)" +msgstr "SSL/TLS (samo u python 2.6)" + +#. module: email_template +#: view:email_template.send.wizard:0 +msgid "Body (HTML)" +msgstr "Sadrzaj (HTML)" + +#. module: email_template +#: help:email.template,table_html:0 +msgid "" +"Copy this html code to your HTML message body for displaying the info in " +"your mail." +msgstr "" +"Iskopiraj ovaj HTML kod u telo svoje HTML poruke da bi se prikazala " +"informacija u vasoj poruci" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_account +msgid "email_template.account" +msgstr "email_template.account" + +#. module: email_template +#: field:email_template.preview,rel_model:0 +#: field:email_template.send.wizard,rel_model:0 +msgid "Model" +msgstr "Model" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Core connection for the given ID does not exist" +msgstr "Osnovna Konekcija za datu Sifru NE postoji" + +#. module: email_template +#: field:email_template.account,company:0 +msgid "Corporate" +msgstr "Saradjivanje" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_send_wizard +msgid "This is the wizard for sending mail" +msgstr "Craobnjak Slanja Poste" + +#. module: email_template +#: view:email.template:0 +msgid "Addresses" +msgstr "Adrese" + +#. module: email_template +#: help:email.template,from_account:0 +msgid "Emails will be sent from this approved account." +msgstr "Poruke ce biti poslate sa ovog omogucenog naloga" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "" +"Mail from Account %s failed. Probable Reason:MIME Error\n" +"Description: %s" +msgstr "" +"Poruka sa Naloga %s nije prosla. MOguci Razlog: MIME GRESKA\n" +"Opis: %s" + +#. module: email_template +#: field:email_template.account,send_pref:0 +msgid "Mail Format" +msgstr "Format Poruke" + +#. module: email_template +#: view:email.template:0 +msgid "Actions" +msgstr "Akcije" + +#. module: email_template +#: view:email_template.account:0 +msgid "Company Accounts" +msgstr "Nalozi Preduzeca" + +#. module: email_template +#: help:email_template.account,smtpport:0 +msgid "Enter port number, eg: 25 or 587" +msgstr "Upisi broj porta, npr 25 ili 587" + +#. module: email_template +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "email-template" +msgstr "sablon-poruke" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Mail from Account %s failed. Probable Reason:Account not approved" +msgstr "Poruka sa naloga %s nije uspela. Moguci razlog: Nalog nije omogucen" + +#. module: email_template +#: selection:email_template.send.wizard,state:0 +msgid "Simple Mail Wizard Step 1" +msgstr "Jednostavni Carobnjak POruka Korak 1" + +#. module: email_template +#: selection:email_template.mailbox,mail_type:0 +msgid "Has Attachments" +msgstr "Ima Attachment" + +#. module: email_template +#: code:addons/email_template/email_template.py:0 +#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#, python-format +msgid "No Description" +msgstr "Bez Opisa" + +#~ msgid "Email Data" +#~ msgstr "Podaci Email-a" + +#~ msgid "My Accounts" +#~ msgstr "Moji Nalozi" + +#~ msgid "" +#~ "File name pattern can be specified with placeholders.eg. 2009_SO003.pdf" +#~ msgstr "" +#~ "Ime fajla moze biti napisano i sa razmaknicama( donja crta) npr " +#~ "2009_SO003.pdf" + +#~ msgid "Enter port number,eg:SMTP-587 " +#~ msgstr "Upisi broj Port-a npr SMTP-587 " + +#~ msgid "E-MAIL Templates" +#~ msgstr "E-MAIL Obrasci" + +#~ msgid "Download Full Mail" +#~ msgstr "Download Celu poruku" + +#~ msgid "The default recipient of email.Placeholders can be used here." +#~ msgstr "" +#~ "Predlozeni primalac Email-a. Razmaknice se mogu koristiti ( donja crta)" + +#~ msgid "Mailboxes" +#~ msgstr "Postanski Sanducici" + +#~ msgid "Track campaign items" +#~ msgstr "Prati stavke Kampanje" + +#~ msgid "eg: yourname@yourdomain.com " +#~ msgstr "npr: yourname@yourdomain.com " + +#~ msgid "Mailbox" +#~ msgstr "Postansko Sanduče" + +#~ msgid "SMTP Server" +#~ msgstr "SMTP server" + +#~ msgid "" +#~ "Add here all attachments of the current document you want to include in the " +#~ "e-mail." +#~ msgstr "" +#~ "Ubaci ovde sve attachmente za dati dokument koji zelis da prikljucis poruci" + +#~ msgid "The default subject of email. Placeholders can be used here." +#~ msgstr "" +#~ "Podrazumevana Tema poruke. Razmaknice se mogu ovde koristiti ( donja crta)" + +#~ msgid "File Name Pattern" +#~ msgstr "Ime fajla paterna" + +#~ msgid "Personal Mails" +#~ msgstr "Licne Poruke" + +#~ msgid "SMTP Port " +#~ msgstr "SMTP Port " + +#~ msgid "Personal Accounts" +#~ msgstr "Licni Nalozi" + +#~ msgid "Company Mails" +#~ msgstr "Poruke Preduzeca" + +#~ msgid "Enter name of outgoing server, eg:smtp.gmail.com " +#~ msgstr "Upisi ime izlaznog servera, npr: smtp.gmail.com " + +#~ msgid "" +#~ "\n" +#~ " Email Template is extraction of Power Email basically just to send the " +#~ "emails.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Sablon Poruke je izvucen iz Power Email, samo da bi poslao poruke.\n" +#~ " " + +#~ msgid "Default Subject" +#~ msgstr "Predefinisana tema" + +#~ msgid "" +#~ "Blind Carbon Copy address(es), comma-separated. Placeholders can be used " +#~ "here." +#~ msgstr "" +#~ "Blind Carbon Copy address(es), comma-separated. Placeholders can be used " +#~ "here." + +#~ msgid "" +#~ "Carbon Copy address(es), comma-separated. Placeholders can be used here." +#~ msgstr "" +#~ "Carbon Copy address(es), comma-separated. Placeholders can be used here." + +#~ msgid "" +#~ "Enable this if you want the outgoing e-mails to include a tracking marker " +#~ "that makes it possible to identify the replies an link them back to the " +#~ "campaign item" +#~ msgstr "" +#~ "Omogucava vam , ako zelite da vase izlazne poruke sadrze markera pratnje " +#~ "koji vam daju mogucnost da kasnije identifikujete odgovore i posaljewte ih " +#~ "npr stavci Kampanje." diff --git a/addons/event/i18n/sr@latin.po b/addons/event/i18n/sr@latin.po new file mode 100644 index 00000000000..1298e08875c --- /dev/null +++ b/addons/event/i18n/sr@latin.po @@ -0,0 +1,1449 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-03 08:07+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-04 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: event +#: view:event.event:0 +msgid "Invoice Information" +msgstr "Infiormacije Fakture" + +#. module: event +#: help:event.event,register_max:0 +msgid "Provide Maximun Number of Registrations" +msgstr "Daje Maksimalni broj Registracija" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event Details" +msgstr "detalji Dogadjaja" + +#. module: event +#: field:event.event,main_speaker_id:0 +msgid "Main Speaker" +msgstr "Glavni Govornik" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "Group By..." +msgstr "Grupisano po" + +#. module: event +#: field:event.event,register_min:0 +msgid "Minimum Registrations" +msgstr "Registracioni Minimum" + +#. module: event +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: event +#: field:event.registration.badge,title:0 +msgid "Title" +msgstr "Naslov" + +#. module: event +#: field:event.event,mail_registr:0 +msgid "Registration Email" +msgstr "Registracio9ni Email" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_confirm_registration +msgid "Make Invoices" +msgstr "Napravi Fakture" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Registration Date" +msgstr "Datum Registracije" + +#. module: event +#: help:event.event,main_speaker_id:0 +msgid "Speaker who are giving speech on event." +msgstr "Govornik koji krece sa govorom pri nekom dogadjaju" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Close" +msgstr "_Zatvoreno" + +#. module: event +#: model:event.event,name:event.event_0 +msgid "Concert of Bon Jovi" +msgstr "Bon Jovi Koncert" + +#. module: event +#: help:event.event,unit_price:0 +msgid "" +"This will be the default price used as registration cost when invoicing this " +"event. Note that you can specify for each registration a specific amount if " +"you want to" +msgstr "" +"Ovo ce biti podrazumevana cena koriscena kao cena registracije kada se " +"fakturise ovaj dogadjaj. upamti da mozes specificirati za svaku registraciju " +"i posebnu cenu ako to zelis." + +#. module: event +#: selection:report.event.registration,month:0 +msgid "March" +msgstr "Mart" + +#. module: event +#: field:event.event,mail_confirm:0 +msgid "Confirmation Email" +msgstr "Konfirmacioni Email" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Registration doesn't have any partner to invoice." +msgstr "Registracija nema ni jednog partnera za fakturisanje" + +#. module: event +#: field:event.event,company_id:0 +#: field:event.registration,company_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: event +#: field:event.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "Datum Fakture" + +#. module: event +#: help:event.event,pricelist_id:0 +msgid "Pricelist version for current event." +msgstr "Verzija Cenovnika za dati dogadjaj" + +#. module: event +#: code:addons/event/wizard/partner_event_registration.py:0 +#: view:event.registration:0 +#: model:ir.actions.act_window,name:event.action_partner_event_registration +#: model:ir.model,name:event.model_event_registration +#: view:partner.event.registration:0 +#, python-format +msgid "Event Registration" +msgstr "Registracioni Dogadjaj" + +#. module: event +#: view:report.event.registration:0 +msgid "Last 7 Days" +msgstr "Poslednjih 7 dana" + +#. module: event +#: field:event.event,parent_id:0 +msgid "Parent Event" +msgstr "Roditeljski Dogadjaj" + +#. module: event +#: model:ir.actions.act_window,name:event.action_make_invoices +msgid "Make Invoice" +msgstr "Kreiraj račun" + +#. module: event +#: field:event.registration,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: event +#: view:report.event.registration:0 +msgid "Event on Registration" +msgstr "Sogadjaj pri registraciji" + +#. module: event +#: view:report.event.registration:0 +msgid "Current Events" +msgstr "Trenutni Dogadjaji" + +#. module: event +#: view:event.registration:0 +msgid "Add Internal Note" +msgstr "Dodaj Internu Belesku" + +#. module: event +#: model:ir.actions.act_window,name:event.action_report_event_registration +#: model:ir.model,name:event.model_report_event_registration +#: model:ir.ui.menu,name:event.menu_report_event_registration +#: view:report.event.registration:0 +msgid "Events Analysis" +msgstr "Analiza Dogadjaja" + +#. module: event +#: field:event.registration,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: event +#: field:event.event,mail_auto_confirm:0 +msgid "Mail Auto Confirm" +msgstr "Auto potvrdjivanje Email-a" + +#. module: event +#: model:product.template,name:event.event_product_1_product_template +msgid "Ticket for Opera" +msgstr "Karta za Operu" + +#. module: event +#: code:addons/event/event.py:0 +#: view:event.event:0 +#, python-format +msgid "Confirm Event" +msgstr "Potvrdi Dogadjaj" + +#. module: event +#: selection:event.event,state:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: event +#: field:event.event,reply_to:0 +msgid "Reply-To" +msgstr "Odgovor-za" + +#. module: event +#: model:ir.actions.act_window,name:event.open_board_associations_manager +msgid "Event Dashboard" +msgstr "UpravljackaTabla Dogadjaja" + +#. module: event +#: model:event.event,name:event.event_1 +msgid "Opera of Verdi" +msgstr "Verdijeva Opera" + +#. module: event +#: field:event.event,pricelist_id:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: event +#: field:event.registration,contact_id:0 +msgid "Partner Contact" +msgstr "Kontakt partnera" + +#. module: event +#: model:ir.model,name:event.model_event_registration_badge +msgid "event.registration.badge" +msgstr "event.registration.badge" + +#. module: event +#: field:event.registration,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: event +#: help:event.event,date_end:0 +#: help:partner.event.registration,end_date:0 +msgid "Closing Date of Event" +msgstr "Datum zatvaranja dogadjaja" + +#. module: event +#: view:event.registration:0 +msgid "Emails" +msgstr "Emailovi" + +#. module: event +#: model:ir.module.module,description:event.module_meta_information +msgid "" +"Oraganization and management of Event.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements " +"for any registration to an event\n" +" * ...\n" +" A dashboard for associations that includes:\n" +" * Registration by Events (graph)\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events / Configuration / Types of Events\n" +" - You can access predefined reports about number of registration per " +"event or per event category in:\n" +" Events / Reporting\n" +msgstr "" +"Organizacija i Upravljanje Dogadjajima.\n" +"\n" +" Ovaj modul vam omogucava\n" +" *Da upravljate svojim dogadjajima i njohovim registracijama.\n" +" *Da koristite Emal da automatski potvrdjujete i saljete " +"zakljucke bilo kojoj registraciji nekog Dogadjaja\n" +" *...\n" +" UpravljackaTabla za asociacije koja sadrzi:\n" +" *Registracije po Dogadjajima ( Grafikon)\n" +" Upamtite da:\n" +" Mozete definisati nove tipove dogadjaja u \n" +" Events / Configuration / Types " +"of Events\n" +" -Mozete pristupiti predefinisanim izvestajima o broju " +"registracija po dogadjaju ili po kategoriji dogadjaja u:\n" +" Events / Reporting\n" + +#. module: event +#: view:event.registration:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration.badge,registration_id:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +msgid "Registration" +msgstr "Registracija" + +#. module: event +#: selection:event.event,state:0 +#: selection:report.event.registration,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: event +#: field:event.type,name:0 +msgid "Event type" +msgstr "Tip dogadjaja" + +#. module: event +#: model:ir.model,name:event.model_event_type +msgid " Event Type " +msgstr " Tip dogadjaja " + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event +#: model:ir.module.module,shortdesc:event.module_meta_information +#: field:partner.event.registration,event_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,event_id:0 +#: view:res.partner:0 +msgid "Event" +msgstr "Događaj" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,badge_ids:0 +msgid "Badges" +msgstr "Bedzevi" + +#. module: event +#: view:event.event:0 +#: selection:event.event,state:0 +#: view:event.registration:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: event +#: view:event.confirm.registration:0 +msgid "Registration Confirmation" +msgstr "Potvrda Registracije" + +#. module: event +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivne menije." + +#. module: event +#: help:event.event,product_id:0 +msgid "" +"The invoices of this event registration will be created with this Product. " +"Thus it allows you to set the default label and the accounting info you want " +"by default on these invoices." +msgstr "" +"Fakture ovog dogadjaja ce biti kreirane zajedno sa ovim Produktom. Takodje " +"ovo ti omogucava da postavis podrazumevane vrednosti i info naloga koje " +"zelis kao podrazumevane za ovakve fakture." + +#. module: event +#: view:event.registration:0 +msgid "Misc" +msgstr "Ostalo" + +#. module: event +#: view:event.event:0 +#: field:event.event,speaker_ids:0 +msgid "Other Speakers" +msgstr "Ostali Govornici" + +#. module: event +#: model:ir.model,name:event.model_event_make_invoice +msgid "Event Make Invoice" +msgstr "Napravi Fakturu Dogadjaja" + +#. module: event +#: help:event.registration,nb_register:0 +msgid "Number of Registrations or Tickets" +msgstr "Broj registracija ili Tiketa" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + +#. module: event +#: view:event.registration:0 +msgid "Send New Email" +msgstr "Posalji Novi Email" + +#. module: event +#: view:event.event:0 +msgid "Location" +msgstr "Lokacija" + +#. module: event +#: view:event.registration:0 +msgid "Reply" +msgstr "Odgovor" + +#. module: event +#: field:event.event,register_current:0 +#: view:report.event.registration:0 +msgid "Confirmed Registrations" +msgstr "Potvrdjene Registracije" + +#. module: event +#: field:event.event,mail_auto_registr:0 +msgid "Mail Auto Register" +msgstr "Auto Registracija Mailom" + +#. module: event +#: field:event.event,type:0 +#: field:partner.event.registration,event_type:0 +msgid "Type" +msgstr "Tip" + +#. module: event +#: field:event.registration,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: event +#: field:event.registration,tobe_invoiced:0 +msgid "To be Invoiced" +msgstr "Da bude Fakturisano" + +#. module: event +#: code:addons/event/event.py:0 +#, python-format +msgid "Error !" +msgstr "Greska !" + +#. module: event +#: code:addons/event/wizard/event_confirm_registration.py:0 +#, python-format +msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." +msgstr "Upozorenje ! Dogadjaj '%s' je dostigao maksimalni limit (%s)." + +#. module: event +#: field:event.registration,create_date:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +msgid "Cancel Registration" +msgstr "Otkazi Registraciju" + +#. module: event +#: code:addons/event/event.py:0 +#, python-format +msgid "Registered partner doesn't have an address to make the invoice." +msgstr "zahtevani partner nema adresu da bi napravio fakturu" + +#. module: event +#: field:event.registration,nb_register:0 +msgid "Quantity" +msgstr "Kolicina" + +#. module: event +#: help:event.event,type:0 +msgid "Type of Event like Seminar, Exhibition, Conference, Training." +msgstr "" +"Tip dogadjaja kao sto su Seminari, Izlozbe, Konferencije, Treninzi..." + +#. module: event +#: help:event.event,mail_confirm:0 +msgid "" +"This email will be sent when the event gets confimed or when someone " +"subscribes to a confirmed event. This is also the email sent to remind " +"someone about the event." +msgstr "" +"Ovaj ce Email biti poslan kada se dogadjaj potvrdi ili kada se neko upise na " +"potvrdjeni dogadjaj. Ovo je takodje Email koji ce biti poslat da podseti " +"nekog o dogadjaju." + +#. module: event +#: help:event.event,register_prospect:0 +msgid "Total of Prospect Registrati./event/event.py:41:ons" +msgstr "Ukupno Prospekata Registrati./event/event.py:41:ons" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "July" +msgstr "Jul" + +#. module: event +#: view:event.event:0 +msgid "Event Organization" +msgstr "Organizacija Dogadjaja" + +#. module: event +#: model:ir.model,name:event.model_event_confirm_registration +msgid "Event Registraion" +msgstr "Registracija Dogadjaja" + +#. module: event +#: view:event.registration:0 +msgid "History Information" +msgstr "Informacija Istorije" + +#. module: event +#: view:event.registration:0 +msgid "Dates" +msgstr "Datumi" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +msgid "Confirm Anyway" +msgstr "Sve jedno Potvrdi" + +#. module: event +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Greška: JU (jedinice usluga) i JM moraju da budu u različitim kategorijama" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Registration is set as Cannot be invoiced" +msgstr "REgistracija je postavljena tako da se ne moze fakturisati" + +#. module: event +#: field:report.event.registration,nbevent:0 +msgid "Number Of Events" +msgstr "Broj Dogadjaja" + +#. module: event +#: help:event.event,state:0 +msgid "" +"If event is created, the state is 'Draft'.If event is confirmed for the " +"particular dates the state is set to 'Confirmed'. If the event is over, the " +"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'." +msgstr "" +"Ako je dogadjaj kreiran stanje je postavljeno na ' U Pripremi'. Ako je " +"dogadjaj potvrdjen za date datume stanje je postavljeno na' Potvrdjeno'. Ako " +"se dogadjaj zavrsio stanje je postavljeno na ' Zavrseno'. Ako je dogadjaj " +"otkazan stanje se postavlja na ' Otkazan'." + +#. module: event +#: view:event.event:0 +msgid "Cancel Event" +msgstr "Otkazi Dogadjaj" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: event +#: view:report.event.registration:0 +msgid "Last 30 Days" +msgstr "Poslednjih 30 dana" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,partner_id:0 +#: model:ir.model,name:event.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: event +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_reg +#: view:report.event.registration:0 +msgid "Events Filling Status" +msgstr "Status Popunjavanja Dogadjaja" + +#. module: event +#: field:event.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "Grupiraj Fakture" + +#. module: event +#: view:event.event:0 +msgid "Mailing" +msgstr "E-Postanska" + +#. module: event +#: model:product.template,name:event.event_product_0_product_template +msgid "Ticket for Concert" +msgstr "Karta za koncert" + +#. module: event +#: view:board.board:0 +#: field:event.event,register_prospect:0 +msgid "Unconfirmed Registrations" +msgstr "Nepotvrdjene Registracije" + +#. module: event +#: field:event.registration,partner_invoice_id:0 +msgid "Partner Invoiced" +msgstr "Partner Fakturisan" + +#. module: event +#: field:event.registration,log_ids:0 +msgid "Logs" +msgstr "Logovi" + +#. module: event +#: view:event.event:0 +#: field:event.event,state:0 +#: view:event.registration:0 +#: field:event.registration,state:0 +#: view:report.event.registration:0 +#: field:report.event.registration,state:0 +msgid "State" +msgstr "Stanje" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "September" +msgstr "Septembar" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "December" +msgstr "Decembar" + +#. module: event +#: field:event.registration,event_product:0 +msgid "Invoice Name" +msgstr "Naziv Fakture" + +#. module: event +#: field:report.event.registration,draft_state:0 +msgid " # No of Draft Registrations" +msgstr " # Br registracija ' U Pripremi'" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: event +#: view:event.event:0 +msgid "Event Done" +msgstr "Dogadjaj Zavrsen" + +#. module: event +#: help:event.event,register_current:0 +msgid "Total of Open and Done Registrations" +msgstr "Ukupno Otvorenih i Zavrsenih Registracija" + +#. module: event +#: field:event.confirm.registration,msg:0 +msgid "Message" +msgstr "Poruka" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "Greska ! Ne mozes Kreirati Rekursivni dogadjaj." + +#. module: event +#: field:event.registration,ref2:0 +msgid "Reference 2" +msgstr "Referenca 2" + +#. module: event +#: code:addons/event/event.py:0 +#: view:report.event.registration:0 +#, python-format +msgid "Invoiced" +msgstr "Fakturisano" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +msgid "My Events" +msgstr "Moji Dogadjaji" + +#. module: event +#: view:event.event:0 +msgid "Speakers" +msgstr "Govornici" + +#. module: event +#: view:event.make.invoice:0 +msgid "Create invoices" +msgstr "Kreiraj Fakture" + +#. module: event +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji." + +#. module: event +#: help:event.registration,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" +"Ova Email adresa ce biti dodata u CC polje za sbe dolazne i odlazne Emailove " +"za ovaj zapis pre njegovog slanja. Odvajajte vise email adresa zarezom." + +#. module: event +#: view:event.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "Da li stvarno zeli da kreiras ovu/e fakturu/e" + +#. module: event +#: view:event.event:0 +msgid "Beginning Date" +msgstr "Datum Pocetka" + +#. module: event +#: field:event.registration,date_closed:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: event +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.action_event_view +#: model:ir.ui.menu,name:event.menu_board_associations_manager +#: model:ir.ui.menu,name:event.menu_event_event +#: model:ir.ui.menu,name:event.menu_event_event_assiciation +#: view:res.partner:0 +msgid "Events" +msgstr "Događaji" + +#. module: event +#: field:partner.event.registration,nb_register:0 +msgid "Number of Registration" +msgstr "Broj Registracija" + +#. module: event +#: field:event.event,child_ids:0 +msgid "Child Events" +msgstr "Pod-Dogadjaji" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "August" +msgstr "Avgust" + +#. module: event +#: field:res.partner,event_ids:0 +#: field:res.partner,event_registration_ids:0 +msgid "unknown" +msgstr "nepoznat" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "June" +msgstr "Juni" + +#. module: event +#: help:event.event,mail_auto_registr:0 +msgid "" +"Check this box if you want to use the automatic mailing for new registration" +msgstr "" +"Cekiraj ovu Kucicu ako zelite da koristite automatski mailing pri novoj " +"registraciji" + +#. module: event +#: field:event.registration,write_date:0 +msgid "Write Date" +msgstr "Upisi Datum" + +#. module: event +#: view:event.registration:0 +msgid "My Registrations" +msgstr "Moja Registracija" + +#. module: event +#: view:event.confirm:0 +msgid "" +"Warning: This Event has not reached its Minimum Registration Limit. Are you " +"sure you want to confirm it?" +msgstr "" +"Upozorenje: ovaj Dogadjaj nije dostigla Minimum Registracionog limita. Jesi " +"li siguran da zelis da je potvrdis?" + +#. module: event +#: field:event.registration,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "November" +msgstr "Novembar" + +#. module: event +#: view:report.event.registration:0 +msgid "Extended Filters..." +msgstr "Prosireni Filteri" + +#. module: event +#: help:event.event,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" +msgstr "" +"Email Adresa stavljena u stavku 'Ogovor za' za sve emailove poslate od " +"strane OpenERP-a" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: event +#: field:event.event,language:0 +msgid "Language" +msgstr "Jezik" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,email_cc:0 +msgid "CC" +msgstr "CC" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "January" +msgstr "Januar" + +#. module: event +#: help:event.registration,email_from:0 +msgid "These people will receive email." +msgstr "Ovi ljudi ce primiti Email" + +#. module: event +#: view:event.event:0 +msgid "Set To Draft" +msgstr "Postavi u \"U Pripremi'" + +#. module: event +#: code:addons/event/event.py:0 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Confirm Registration" +msgstr "Posalji na Pripremu" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +#: view:res.partner:0 +msgid "Date" +msgstr "Datum" + +#. module: event +#: model:ir.ui.menu,name:event.board_associations +msgid "Dashboard" +msgstr "UpravljackaTabla" + +#. module: event +#: view:event.event:0 +msgid "Confirmation Email Body" +msgstr "Potvrda Sadrzaja Emaila" + +#. module: event +#: view:event.registration:0 +#: view:res.partner:0 +msgid "History" +msgstr "Istorija" + +#. module: event +#: field:event.event,address_id:0 +msgid "Location Address" +msgstr "Lokacija Adresa" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_type +#: model:ir.ui.menu,name:event.menu_event_type_association +msgid "Types of Events" +msgstr "Tipovi Dogadjaja" + +#. module: event +#: view:event.registration:0 +msgid "Attachments" +msgstr "Dodatak" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Event related doesn't have any product defined" +msgstr "Vezani dogadjaj ne sadrzi ni jedan definisani produkt" + +#. module: event +#: view:event.event:0 +msgid "Auto Confirmation Email" +msgstr "Auto-Mail za potvrdu" + +#. module: event +#: view:report.event.registration:0 +msgid "Last 365 Days" +msgstr "Poslednjih 365 dana" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "" +"Greska ! Vrednost Datuma zatvaranja ne moze biti postavljena da je manja od " +"Datuma Pocetka" + +#. module: event +#: code:addons/event/event.py:0 +#: selection:event.event,state:0 +#: view:event.make.invoice:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +#, python-format +msgid "Done" +msgstr "Gotovo" + +#. module: event +#: field:event.event,date_begin:0 +msgid "Beginning date" +msgstr "Datum pocetka" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,invoice_id:0 +msgid "Invoice" +msgstr "Račun" + +#. module: event +#: code:addons/event/event.py:0 +#, python-format +msgid "Cancel" +msgstr "Otkaži" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +#: view:event.make.invoice:0 +msgid "Close" +msgstr "Zatvori" + +#. module: event +#: view:event.event:0 +msgid "Event by Registration" +msgstr "Dogadjaj po registraciji" + +#. module: event +#: code:addons/event/event.py:0 +#, python-format +msgid "Open" +msgstr "Otvori" + +#. module: event +#: field:event.event,user_id:0 +msgid "Responsible User" +msgstr "Odgovorni Korisnik" + +#. module: event +#: code:addons/event/event.py:0 +#, python-format +msgid "Auto Confirmation: [%s] %s" +msgstr "Auto potvrdjivanje: [%s] %s" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,user_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: event +#: field:event.event,unit_price:0 +#: view:event.registration:0 +#: field:partner.event.registration,unit_price:0 +msgid "Registration Cost" +msgstr "Registracioni kosta" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Current" +msgstr "Trenutni" + +#. module: event +#: field:event.registration,unit_price:0 +msgid "Unit Price" +msgstr "Jedinična cijena" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,speaker_id:0 +#: field:res.partner,speaker:0 +msgid "Speaker" +msgstr "Govornik" + +#. module: event +#: view:event.registration:0 +msgid "Details" +msgstr "detalji" + +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Buisness" +msgstr "Konferencija o ERP Biznisu" + +#. module: event +#: field:event.event,section_id:0 +#: field:event.registration,section_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,section_id:0 +msgid "Sale Team" +msgstr "Prodajni Tim" + +#. module: event +#: field:partner.event.registration,start_date:0 +msgid "Start date" +msgstr "Pocetni Datum" + +#. module: event +#: field:event.event,date_end:0 +#: field:partner.event.registration,end_date:0 +msgid "Closing date" +msgstr "Datum zatvaranja" + +#. module: event +#: field:event.event,product_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: event +#: view:event.event:0 +#: field:event.event,note:0 +#: view:event.registration:0 +#: field:event.registration,description:0 +msgid "Description" +msgstr "Opis" + +#. module: event +#: field:report.event.registration,confirm_state:0 +msgid " # No of Confirmed Registrations" +msgstr " # Br potvrdjenih Registracija" + +#. module: event +#: model:ir.actions.act_window,name:event.act_register_event_partner +msgid "Subscribe" +msgstr "Pretplati se" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "Maj" + +#. module: event +#: view:res.partner:0 +msgid "Events Registration" +msgstr "Registracioni Dogadjaj" + +#. module: event +#: help:event.event,mail_registr:0 +msgid "This email will be sent when someone subscribes to the event." +msgstr "Ovaj ce Email biti poslan kada se neko bude prijavio za dogadjaj" + +#. module: event +#: model:product.template,name:event.event_product_2_product_template +msgid "Ticket for Conference" +msgstr "Karta za konferenciju" + +#. module: event +#: field:event.registration.badge,address_id:0 +msgid "Address" +msgstr "Adrese" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_view +msgid "Next Events" +msgstr "Sledeci Dogadjaj" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Subcribe" +msgstr "_PretplatiSe" + +#. module: event +#: help:event.event,date_begin:0 +#: help:partner.event.registration,start_date:0 +msgid "Beginning Date of Event" +msgstr "Datum POcetka Dogadjaja" + +#. module: event +#: selection:event.registration,state:0 +msgid "Unconfirmed" +msgstr "Nepotvrdjen" + +#. module: event +#: code:addons/event/event.py:0 +#, python-format +msgid "Auto Registration: [%s] %s" +msgstr "Auto Registracija : [%s] %s" + +#. module: event +#: field:event.registration,date_deadline:0 +msgid "End Date" +msgstr "Krajnji Datum" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "February" +msgstr "Februar" + +#. module: event +#: view:board.board:0 +msgid "Association Dashboard" +msgstr "UpravljackaTabla Asociacija" + +#. module: event +#: view:event.event:0 +#: field:event.registration.badge,name:0 +msgid "Name" +msgstr "Ime" + +#. module: event +#: help:event.event,mail_auto_confirm:0 +msgid "" +"Check this box if you want ot use the automatic confirmation emailing or the " +"reminder" +msgstr "" +"Cekiraj ovu kucicu ako zelis da koristis automatsko slanje E-podsetnika" + +#. module: event +#: field:event.event,country_id:0 +msgid "Country" +msgstr "Zemlja" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,year:0 +msgid "Year" +msgstr "Godina" + +#. module: event +#: code:addons/event/event.py:0 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Close Registration" +msgstr "Zatvori Registraciju" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "April" +msgstr "April" + +#. module: event +#: field:event.event,name:0 +#: field:event.registration,name:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: event +#: view:event.event:0 +#: view:event.type:0 +#: view:report.event.registration:0 +#: field:report.event.registration,type:0 +msgid "Event Type" +msgstr "Vrsta događaja" + +#. module: event +#: view:event.event:0 +#: field:event.event,registration_ids:0 +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.ui.menu,name:event.menu_action_registration +#: model:ir.ui.menu,name:event.menu_action_registration_association +msgid "Registrations" +msgstr "Registracije" + +#. module: event +#: field:event.registration,date:0 +msgid "Start Date" +msgstr "Pocetni Datum" + +#. module: event +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" +msgstr "Maksimum Registracija" + +#. module: event +#: field:report.event.registration,date:0 +msgid "Event Start Date" +msgstr "Pocetni Datum Dogadjaja" + +#. module: event +#: view:event.event:0 +msgid "Registration Email Body" +msgstr "Sadrzaj Registracionog Emaila" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event For Registration" +msgstr "Dogadjaj Za Registraciju" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Invoice cannot be created if the registration is in %s state." +msgstr "" +"Faktura ne moze biti kreirana ako je registracija postavljena na %s ." + +#. module: event +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Greška: Neispravan EAN kod" + +#. module: event +#: view:event.confirm:0 +#: model:ir.actions.act_window,name:event.action_event_confirm +#: model:ir.model,name:event.model_event_confirm +msgid "Event Confirmation" +msgstr "Potvrda Dogadjaja" + +#. module: event +#: view:event.event:0 +msgid "Auto Registration Email" +msgstr "Auto Registracioni Email" + +#. module: event +#: view:event.registration:0 +#: view:report.event.registration:0 +#: field:report.event.registration,total:0 +msgid "Total" +msgstr "Ukupno" + +#. module: event +#: help:event.event,register_min:0 +msgid "Providee Minimum Number of Registrations" +msgstr "Daje minimalni broj Registracija" + +#. module: event +#: field:event.event,speaker_confirmed:0 +msgid "Speaker Confirmed" +msgstr "Govornik Potvrdjen" + +#~ msgid "Error ! You cannot create recursive sections." +#~ msgstr "Greška ! Ne možete stvarati rekurzivne sekcije." + +#~ msgid "Ending date" +#~ msgstr "Datum zavrsetka" + +#~ msgid "Draft Registrations" +#~ msgstr "Registracije u Pripremi" + +#~ msgid "Ok" +#~ msgstr "U redu" + +#~ msgid "" +#~ "Organization and management of events.\n" +#~ "\n" +#~ " This module allow you\n" +#~ " * to manage your events and their registrations\n" +#~ " * to use emails to automatically confirm and send acknowledgements " +#~ "for any registration to an event\n" +#~ " * ...\n" +#~ "\n" +#~ " Note that:\n" +#~ " - You can define new types of events in\n" +#~ " Events / Configuration / Types of Events\n" +#~ " - You can access predefined reports about number of registration per " +#~ "event or per event category in :\n" +#~ " Events / Reporting\n" +#~ msgstr "" +#~ "Organizacija i Upravljanje Dogadjajima\n" +#~ "\n" +#~ " Ovaj vam modul omogucuje\n" +#~ " *da upravljate dogadjajima i njihovim registracijama\n" +#~ " *da koristite Emailove za automatsku potvrdu i slanje upozorenja za " +#~ "bilo koju registraciju nekog dogadjaja\n" +#~ " *\n" +#~ " Upamtite da:\n" +#~ " -Mozete da definisete nove tipove dogadjaja u\n" +#~ " " +#~ "Dogadjaji/Podesavanja/Tipovi Dogadjaja\n" +#~ " -Mozete da pristupite predefinisanim izvestajima o broju registracija po " +#~ "dogadjaju ili cak po kategorijama u:\n" +#~ " " +#~ "Dogadjaji/Izvestavanje\n" + +#~ msgid "Create Invoices" +#~ msgstr "Kreiraj Racune" + +#~ msgid "Draft Registration" +#~ msgstr "Registracija u pripremi" + +#~ msgid "Invoice Rejected" +#~ msgstr "Racun Odbijen" + +#~ msgid "Badge" +#~ msgstr "Znacka" + +#~ msgid "Events by Categories" +#~ msgstr "Dogadjaji po Kategorijama" + +#~ msgid "Confirm Registrations" +#~ msgstr "potvrdi Registraciju" + +#~ msgid "References" +#~ msgstr "Reference" + +#~ msgid "Registration By Event Types" +#~ msgstr "Registracije po Tipu Dogadjaja" + +#~ msgid "Reporting" +#~ msgstr "Izveštavanje" + +#~ msgid "All Events" +#~ msgstr "Svi Dogadjaji" + +#~ msgid "Case section" +#~ msgstr "Tip Sekcije" + +#~ msgid "The event limit is reached. What do you want to do?" +#~ msgstr "Limit Dogadjaja je postignut. Sta zelis da uradis?" + +#~ msgid "Registration Invoiced" +#~ msgstr "Registracija fakturisana" + +#~ msgid "Configuration" +#~ msgstr "Podešavanje" + +#~ msgid "Error Messages" +#~ msgstr "Poruke o greskama" + +#~ msgid "Parent Category" +#~ msgstr "Roditeljska Kategorija" + +#~ msgid "Badge Name" +#~ msgstr "Naziv Znacke" + +#~ msgid "Canceled" +#~ msgstr "Отказано" + +#~ msgid "Events On Registrations" +#~ msgstr "Dogadjaji pri Registraciji" + +#~ msgid "Invoice Created" +#~ msgstr "Racun Kreiran" + +#~ msgid "Communication history" +#~ msgstr "Istorija Komunikacija" + +#~ msgid "Event description" +#~ msgstr "Opis Dogadjaja" + +#~ msgid "Event type on registration" +#~ msgstr "Tip Dogadjaja pri registraciji" + +#~ msgid "Event Related" +#~ msgstr "Vezani Dogadjaj" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "Events by section" +#~ msgstr "Dogadjaji po Sekciji" + +#~ msgid "Statistics" +#~ msgstr "Statistike" + +#~ msgid "General" +#~ msgstr "Opšte" + +#~ msgid "Send Reminder" +#~ msgstr "Posalji Podsetnik" + +#~ msgid "All Registrations" +#~ msgstr "Sve Registracije" + +#~ msgid "Events on registrations" +#~ msgstr "Dogadjaji pri Registraciji" + +#~ msgid "New event" +#~ msgstr "Novi Dogadjaj" + +#~ msgid "Badge Title" +#~ msgstr "Naslov Znacke" + +#~ msgid "Case" +#~ msgstr "Slucaj" + +#~ msgid "Badge Partner" +#~ msgstr "Partner Znacke" + +#~ msgid "Confirmed Events" +#~ msgstr "Potvrdi Dogadjaje" + +#~ msgid "Events Organisation" +#~ msgstr "Organizacija Dogadjaja" + +#~ msgid "List Register Partners" +#~ msgstr "Spisak Registrovanih Partnera" + +#~ msgid "Actions" +#~ msgstr "Akcije" + +#~ msgid "Payments" +#~ msgstr "Isplate" + +#~ msgid "Draft Events" +#~ msgstr "Dodgadjaji iz Pripreme" diff --git a/addons/event_project/i18n/sr@latin.po b/addons/event_project/i18n/sr@latin.po new file mode 100644 index 00000000000..3172802b7e9 --- /dev/null +++ b/addons/event_project/i18n/sr@latin.po @@ -0,0 +1,153 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-02 07:19+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: event_project +#: model:ir.model,name:event_project.model_event_project +msgid "Event Project" +msgstr "Dogadjaj Projekta" + +#. module: event_project +#: field:event.project,date:0 +msgid "Date End" +msgstr "Datum Zavrsetka" + +#. module: event_project +#: view:event.project:0 +msgid "Ok" +msgstr "U redu" + +#. module: event_project +#: model:ir.module.module,description:event_project.module_meta_information +msgid "" +"Organization and management of events.\n" +"\n" +" This module allows you to create retro planning for managing your " +"events.\n" +msgstr "" +"Organizacija i Upravljanje Dogadjajima.\n" +"\n" +" Ovaj modul vam omogucava da kreirate retro-planiranje za upravljanje " +"svojim dogadjajima.\n" + +#. module: event_project +#: help:event.project,project_id:0 +msgid "" +"This is Template Project. Project of event is a duplicate of this Template. " +"After click on 'Create Retro-planning', New Project will be duplicated from " +"this template project." +msgstr "" +"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika " +"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove " +"Projektne sheme." + +#. module: event_project +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora pocinjati sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: event_project +#: view:event.project:0 +#: model:ir.actions.act_window,name:event_project.action_event_project +msgid "Retro-Planning" +msgstr "Retro Planiranje" + +#. module: event_project +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: event_project +#: field:event.event,project_id:0 +msgid "Project" +msgstr "Projekat" + +#. module: event_project +#: field:event.project,project_id:0 +msgid "Template of Project" +msgstr "Projektna Shema" + +#. module: event_project +#: model:ir.module.module,shortdesc:event_project.module_meta_information +msgid "Event Project - Create Retro-Planning to manage your Events" +msgstr "" +"Projektni Dogadjaj - Kreira Retro-Planiranje da bi upravljao vasim " +"dogadjajima" + +#. module: event_project +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime u definiciji Akcije." + +#. module: event_project +#: view:event.event:0 +#: model:ir.actions.act_window,name:event_project.act_event_task +msgid "Tasks" +msgstr "Zadaci" + +#. module: event_project +#: field:event.event,task_ids:0 +msgid "Project tasks" +msgstr "Projekat Zadataka" + +#. module: event_project +#: view:event.project:0 +msgid "Close" +msgstr "zatvori" + +#. module: event_project +#: field:event.project,date_start:0 +msgid "Date Start" +msgstr "Datum Pocetka" + +#. module: event_project +#: view:event.event:0 +msgid "Create Retro-Planning" +msgstr "Kreiraj Retro-Planiranje" + +#. module: event_project +#: model:ir.model,name:event_project.model_event_event +msgid "Event" +msgstr "Događaj" + +#. module: event_project +#: view:event.event:0 +msgid "Tasks management" +msgstr "Upravljanje Zadacima" + +#~ msgid "Remaining Tasks" +#~ msgstr "Preostali Zadaci" + +#~ msgid "Cancel" +#~ msgstr "Otkaži" + +#~ msgid "Event - Project" +#~ msgstr "Projekat-Dogadjaj" + +#~ msgid "" +#~ "Organization and management of events.\n" +#~ "\n" +#~ " This module allow you to create retro planning for managing your " +#~ "events.\n" +#~ msgstr "" +#~ "Organizacija i Upravljanje Dogadjajima.\n" +#~ "\n" +#~ " Ovaj modul vam omogucava da kreirate retro planiranje za upravljanje " +#~ "vasim dogadjajima.\n" diff --git a/addons/fetchmail/i18n/sr@latin.po b/addons/fetchmail/i18n/sr@latin.po new file mode 100644 index 00000000000..631d0436fd5 --- /dev/null +++ b/addons/fetchmail/i18n/sr@latin.po @@ -0,0 +1,270 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-17 07:58+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: fetchmail +#: selection:email.server,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: fetchmail +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: fetchmail +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap +#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap +msgid "IMAP Servers" +msgstr "IMAP Serveri" + +#. module: fetchmail +#: field:email.server,action_id:0 +msgid "Reply Email" +msgstr "Odgovori na Email" + +#. module: fetchmail +#: view:email.server:0 +msgid "Server & Login" +msgstr "Server & Login" + +#. module: fetchmail +#: field:email.server,priority:0 +msgid "Server Priority" +msgstr "Prioritet Servera" + +#. module: fetchmail +#: field:email.server,state:0 +msgid "State" +msgstr "Stanje" + +#. module: fetchmail +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: fetchmail +#: selection:email.server,state:0 +msgid "Not Confirmed" +msgstr "Nije potvrdjeno" + +#. module: fetchmail +#: view:email.server:0 +msgid "POP/IMAP Servers" +msgstr "POP/IMAP Serveri" + +#. module: fetchmail +#: model:ir.module.module,shortdesc:fetchmail.module_meta_information +msgid "Fetchmail Server" +msgstr "Email Server" + +#. module: fetchmail +#: view:email.server:0 +#: field:email.server,note:0 +msgid "Description" +msgstr "Opis" + +#. module: fetchmail +#: field:email.server,attach:0 +msgid "Add Attachments ?" +msgstr "Dodajes Attachmente ( dodatke) ?" + +#. module: fetchmail +#: view:email.server:0 +msgid "Set to Draft" +msgstr "Postavi u pripremu" + +#. module: fetchmail +#: field:email.server,user:0 +msgid "User Name" +msgstr "Korisničko ime" + +#. module: fetchmail +#: field:email.server,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: fetchmail +#: field:email.server,date:0 +msgid "Date" +msgstr "Datum" + +#. module: fetchmail +#: selection:email.server,state:0 +msgid "Waiting for Verification" +msgstr "Cekanje na Potvrdu" + +#. module: fetchmail +#: field:email.server,password:0 +msgid "Password" +msgstr "Lozinka" + +#. module: fetchmail +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Neispravni Argumenti" + +#. module: fetchmail +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: fetchmail +#: view:email.server:0 +msgid "Auto Reply?" +msgstr "Auto Odgovor?" + +#. module: fetchmail +#: field:email.server,name:0 +msgid "Name" +msgstr "Ime" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mailgate_message +msgid "Mailgateway Message" +msgstr "Poruka Email prolaza" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree +msgid "POP Servers" +msgstr "POP Serveri" + +#. module: fetchmail +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Fetchmail Services" +msgstr "Email Servisi" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree +#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop +#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop +msgid "Received Email History" +msgstr "Istorija Primljenih E-mailova" + +#. module: fetchmail +#: field:email.server,type:0 +#: field:mailgate.message,server_type:0 +msgid "Server Type" +msgstr "Tup Servera" + +#. module: fetchmail +#: view:email.server:0 +msgid "Process Parameter" +msgstr "Obradi Parametar" + +#. module: fetchmail +#: field:email.server,is_ssl:0 +msgid "SSL ?" +msgstr "SSL ?" + +#. module: fetchmail +#: selection:email.server,type:0 +#: selection:mailgate.message,server_type:0 +msgid "IMAP Server" +msgstr "MAP Server" + +#. module: fetchmail +#: field:email.server,object_id:0 +msgid "Model" +msgstr "Model" + +#. module: fetchmail +#: field:email.server,server:0 +msgid "Server" +msgstr "Server" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Email History" +msgstr "Email Istorija" + +#. module: fetchmail +#: view:email.server:0 +#: model:ir.model,name:fetchmail.model_email_server +msgid "POP/IMAP Server" +msgstr "POP/IMAP Server" + +#. module: fetchmail +#: view:email.server:0 +msgid "Login Information" +msgstr "Informacije o Prijavi" + +#. module: fetchmail +#: view:email.server:0 +msgid "Server Information" +msgstr "Podaci o Serveru" + +#. module: fetchmail +#: selection:email.server,type:0 +#: selection:mailgate.message,server_type:0 +msgid "POP Server" +msgstr "POP Server" + +#. module: fetchmail +#: field:email.server,port:0 +msgid "Port" +msgstr "Port" + +#. module: fetchmail +#: model:ir.module.module,description:fetchmail.module_meta_information +msgid "" +"Fetchmail: \n" +" * Fetch email from Pop / IMAP server\n" +" * Support SSL\n" +" * Integrated with all Modules\n" +" * Automatic Email Receive\n" +" * Email based Records (Add, Update)\n" +" " +msgstr "" +"Fetchmail: \n" +" *Hvata emailove sa pop/imap servera\n" +" *Podrzava SSL\n" +" *Integrise se sa svim modulima\n" +" *Automatski prima Emailove\n" +" *Na bazi Email-a pravi snimanja ( Dodaje, Dopunjava)\n" +" " + +#. module: fetchmail +#: help:email.server,priority:0 +msgid "Priority between 0 to 10, select define the order of Processing" +msgstr "Vaznost izmedju 0 i 10, izaberi i definisi redosled Procesuiranja" + +#. module: fetchmail +#: field:mailgate.message,server_id:0 +msgid "Mail Server" +msgstr "Email Server" + +#. module: fetchmail +#: view:email.server:0 +msgid "Fetch Emails" +msgstr "Hvata Emailove" + +#~ msgid "Active" +#~ msgstr "Aktivan" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Pravila nisu podrzana od strane osv_memory objekata !" diff --git a/addons/google_map/i18n/sr@latin.po b/addons/google_map/i18n/sr@latin.po new file mode 100644 index 00000000000..7c5bc09206f --- /dev/null +++ b/addons/google_map/i18n/sr@latin.po @@ -0,0 +1,63 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-02 07:26+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: google_map +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Map" +msgstr "mapa" + +#. module: google_map +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: google_map +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"IMe objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: google_map +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Street2 : " +msgstr "Ulica2 " + +#. module: google_map +#: model:ir.actions.wizard,name:google_map.wizard_google_map +msgid "Launch Google Map" +msgstr "Ppkreni Google Map" + +#. module: google_map +#: model:ir.module.module,description:google_map.module_meta_information +msgid "" +"The module adds google map field in partner address\n" +"so that we can directly open google map from the\n" +"url widget." +msgstr "" +"Ovaj Modul ubacuje sliku google map u partnerovoj adresi\n" +"tako da mozemo direktno da otvorimo google map iz tog\n" +"prozora." + +#. module: google_map +#: model:ir.model,name:google_map.model_res_partner_address +msgid "Partner Addresses" +msgstr "Adresa Partnera" diff --git a/addons/hr/i18n/sr@latin.po b/addons/hr/i18n/sr@latin.po new file mode 100644 index 00000000000..1e14634f746 --- /dev/null +++ b/addons/hr/i18n/sr@latin.po @@ -0,0 +1,769 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 07:54+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr +#: model:process.node,name:hr.process_node_openerpuser0 +msgid "Openerp user" +msgstr "Openerp korisnik" + +#. module: hr +#: view:hr.job:0 +#: field:hr.job,requirements:0 +msgid "Requirements" +msgstr "Zahtevi" + +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You can not create recursive departments." +msgstr "Greska ! Ne mozes kreirati rekursivna odelenja." + +#. module: hr +#: model:process.transition,name:hr.process_transition_contactofemployee0 +msgid "Link the employee to information" +msgstr "Veza od zaposljenog do informacija" + +#. module: hr +#: field:hr.employee,sinid:0 +msgid "SIN No" +msgstr "SIN Br" + +#. module: hr +#: model:ir.module.module,shortdesc:hr.module_meta_information +#: model:ir.ui.menu,name:hr.menu_hr_deshboard +#: model:ir.ui.menu,name:hr.menu_hr_main +#: model:ir.ui.menu,name:hr.menu_hr_management +#: model:ir.ui.menu,name:hr.menu_hr_root +msgid "Human Resources" +msgstr "Ljudski Resursi" + +#. module: hr +#: view:hr.department:0 +#: view:hr.employee:0 +#: view:hr.job:0 +msgid "Group By..." +msgstr "Grupisano Po..." + +#. module: hr +#: field:hr.employee,work_email:0 +msgid "Work E-mail" +msgstr "Poslovni Email" + +#. module: hr +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime u definiciji akcije." + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,department_id:0 +#: view:hr.job:0 +#: field:hr.job,department_id:0 +#: view:res.users:0 +msgid "Department" +msgstr "Odeljenje" + +#. module: hr +#: help:hr.installer,hr_attendance:0 +msgid "Simplifies the management of employee's attendances." +msgstr "Uproscava menadzment nad prisutnoscu zaposlenih" + +#. module: hr +#: view:hr.job:0 +msgid "Mark as Old" +msgstr "Obelezi kao Staro" + +#. module: hr +#: view:hr.job:0 +msgid "Jobs" +msgstr "Poslovi" + +#. module: hr +#: view:hr.job:0 +msgid "In Recruitment" +msgstr "U zaposljavanju" + +#. module: hr +#: view:hr.installer:0 +msgid "title" +msgstr "Naslov" + +#. module: hr +#: field:hr.department,company_id:0 +#: view:hr.employee:0 +#: view:hr.job:0 +#: field:hr.job,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: hr +#: field:hr.job,no_of_recruitment:0 +msgid "Expected in Recruitment" +msgstr "Ocekivano pri Zaposljavanju" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config +msgid "Holidays" +msgstr "Praznici" + +#. module: hr +#: help:hr.installer,hr_holidays:0 +msgid "Tracks employee leaves, allocation requests and planning." +msgstr "Prati odlaske zaposljenih, zahteve za raspodelu i planiranje." + +#. module: hr +#: model:ir.model,name:hr.model_hr_employee_marital_status +msgid "Employee Marital Status" +msgstr "Bracno stanje Zaposljenih" + +#. module: hr +#: help:hr.employee,partner_id:0 +msgid "" +"Partner that is related to the current employee. Accounting transaction will " +"be written on this partner belongs to employee." +msgstr "" +"Partner koji je odnosi na datog zaposljenog. TRansakcije naloga ce biti " +"upisane na onim partnerima koji pripadaju zaposljenom." + +#. module: hr +#: model:process.transition,name:hr.process_transition_employeeuser0 +msgid "Link a user to an employee" +msgstr "Veza od korisnika do zaposljenog" + +#. module: hr +#: field:hr.installer,hr_contract:0 +msgid "Employee's Contracts" +msgstr "Ugovori Zaposljenih" + +#. module: hr +#: help:hr.installer,hr_payroll:0 +msgid "Generic Payroll system." +msgstr "Genericki Platni Sistem." + +#. module: hr +#: view:hr.employee:0 +msgid "My Departments Employee" +msgstr "Zaposljeni Mog Odelenja" + +#. module: hr +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" +"Greska ! Ne mozes selektovati odeljenje ciji je zaposljeni i menadzer." + +#. module: hr +#: help:hr.employee,passport_id:0 +msgid "Employee Passport Information" +msgstr "Informacije o Pasošu zaposljenog" + +#. module: hr +#: view:hr.employee:0 +msgid "Position" +msgstr "Pozicija" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Employee Hierarchy" +msgstr "Hierarhija Zapošljenih" + +#. module: hr +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "" +"The Related user field on the Employee form allows to link the OpenERP user " +"(and her rights) to the employee." +msgstr "" +"Dato korisničko polje u formi Zapošljenih omogućava da povežeš OpenERP " +"korisnika( i njegova prava) sa zapošljenim." + +#. module: hr +#: view:hr.job:0 +#: selection:hr.job,state:0 +msgid "In Recruitement" +msgstr "U Zapošljavanju" + +#. module: hr +#: field:hr.employee,identification_id:0 +msgid "Identification No" +msgstr "Identifikacioni Br" + +#. module: hr +#: field:hr.job,no_of_employee:0 +msgid "No of Employee" +msgstr "Br zapošljenog" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Female" +msgstr "Žensko" + +#. module: hr +#: help:hr.installer,hr_timesheet_sheet:0 +msgid "" +"Tracks and helps employees encode and validate timesheets and attendances." +msgstr "" +"Prati i pomaže pri sumiranju i validiranju radnih vremena i prisutnosti na " +"poslu" + +#. module: hr +#: field:hr.installer,hr_evaluation:0 +msgid "Periodic Evaluations" +msgstr "Periodične Procene" + +#. module: hr +#: field:hr.installer,hr_timesheet_sheet:0 +msgid "Timesheets" +msgstr "Karneti ( vremena rada)" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_employee_tree +msgid "Employees Structure" +msgstr "Struktura zapošljenih" + +#. module: hr +#: view:hr.employee:0 +msgid "Social IDs" +msgstr "Br Socijalnog" + +#. module: hr +#: help:hr.job,no_of_employee:0 +msgid "Number of employee with that job." +msgstr "Broj zapošljenih na tom poslu" + +#. module: hr +#: field:hr.employee,work_phone:0 +msgid "Work Phone" +msgstr "Posl Telefon" + +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "Pod Kategorija" + +#. module: hr +#: view:hr.job:0 +#: field:hr.job,description:0 +#: model:ir.model,name:hr.model_hr_job +msgid "Job Description" +msgstr "Opis Posla" + +#. module: hr +#: field:hr.employee,work_location:0 +msgid "Office Location" +msgstr "Lokacija Kancelarije" + +#. module: hr +#: field:hr.employee,passport_id:0 +msgid "Passport" +msgstr "Pasoš" + +#. module: hr +#: view:hr.employee:0 +#: view:hr.job:0 +#: model:ir.model,name:hr.model_hr_employee +#: model:process.node,name:hr.process_node_employee0 +msgid "Employee" +msgstr "Zaposleni" + +#. module: hr +#: model:process.node,note:hr.process_node_employeecontact0 +msgid "Other information" +msgstr "Ostale Informacije" + +#. module: hr +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "Adresa Posla" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action_hr_installer +msgid "Human Resources Application Configuration" +msgstr "Konfiguracija Aplikacije Ljudskih Resursa" + +#. module: hr +#: field:hr.employee,birthday:0 +msgid "Date of Birth" +msgstr "Datum Rođenja" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_reporting +msgid "Reporting" +msgstr "Izveštavanje" + +#. module: hr +#: model:ir.model,name:hr.model_ir_actions_act_window +msgid "ir.actions.act_window" +msgstr "ir.actions.act_window" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr +msgid "Human Resources Dashboard" +msgstr "Glavna Tabla Ljudskih Resursa" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,job_id:0 +#: view:hr.job:0 +msgid "Job" +msgstr "Posao" + +#. module: hr +#: view:hr.department:0 +#: field:hr.department,member_ids:0 +msgid "Members" +msgstr "Članovi" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_configuration +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: hr +#: view:hr.employee:0 +msgid "Categories" +msgstr "Kategorije" + +#. module: hr +#: field:hr.job,expected_employees:0 +msgid "Expected Employees" +msgstr "Očekivani zapopljeni" + +#. module: hr +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture" + +#. module: hr +#: help:hr.employee,sinid:0 +msgid "Social Insurance Number" +msgstr "Broj Socijalnog Osiguranja" + +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "Roditeljska kategorija" + +#. module: hr +#: constraint:hr.employee.category:0 +msgid "Error ! You cannot create recursive Categories." +msgstr "Greska ! Ne možeš kreirati rekursivne Kategorije." + +#. module: hr +#: view:hr.department:0 +#: model:ir.actions.act_window,name:hr.open_module_tree_department +#: model:ir.ui.menu,name:hr.menu_hr_department_tree +#: view:res.users:0 +#: field:res.users,context_department_id:0 +msgid "Departments" +msgstr "Odeljenja" + +#. module: hr +#: model:process.node,name:hr.process_node_employeecontact0 +msgid "Employee Contact" +msgstr "Kontakt Zapošljenog" + +#. module: hr +#: view:board.board:0 +msgid "My Board" +msgstr "Moja Tabla" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Male" +msgstr "Muškarac" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Categories of Employee" +msgstr "Kategorije Zapošljenih" + +#. module: hr +#: view:hr.employee.category:0 +#: model:ir.model,name:hr.model_hr_employee_category +msgid "Employee Category" +msgstr "Kategorija Zapošljenog" + +#. module: hr +#: field:hr.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: hr +#: model:process.process,name:hr.process_process_employeecontractprocess0 +msgid "Employee Contract" +msgstr "Ugovor Zapošljenog" + +#. module: hr +#: help:hr.installer,hr_evaluation:0 +msgid "" +"Lets you create and manage the periodic evaluation and performance review of " +"employees." +msgstr "" +"Omogućava ti da kreiraš i upravljaš sa periodičnom procenama i performansama " +"pregleda zapošljenih." + +#. module: hr +#: model:ir.model,name:hr.model_hr_department +msgid "hr.department" +msgstr "hr.department" + +#. module: hr +#: help:hr.employee,parent_id:0 +msgid "It is linked with manager of Department" +msgstr "Povezano je sa Menadžerom Odeljenja" + +#. module: hr +#: field:hr.installer,hr_recruitment:0 +msgid "Recruitment Process" +msgstr "Proces Zapošljavanja" + +#. module: hr +#: field:hr.employee,category_ids:0 +#: field:hr.employee.category,name:0 +msgid "Category" +msgstr "Kategorija" + +#. module: hr +#: help:hr.employee,bank_account_id:0 +msgid "Employee bank salary account" +msgstr "Račun Banke Zapošljenog" + +#. module: hr +#: field:hr.department,note:0 +msgid "Note" +msgstr "Napomena" + +#. module: hr +#: view:hr.employee:0 +msgid "Contact Information" +msgstr "Kontakt Info" + +#. module: hr +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne možeš kreirati rekursivni Meni." + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr_manager +msgid "HR Manager Dashboard" +msgstr "Glavna tabla Menadžmenta Ljudskim Resursima" + +#. module: hr +#: view:hr.employee:0 +msgid "Status" +msgstr "Status" + +#. module: hr +#: field:hr.installer,progress:0 +msgid "Configuration Progress" +msgstr "Konfiguracioni Proces" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_tree +#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree +msgid "Categories structure" +msgstr "Struktura Kategorije" + +#. module: hr +#: field:hr.employee,partner_id:0 +msgid "unknown" +msgstr "nepoynat" + +#. module: hr +#: field:hr.installer,hr_holidays:0 +msgid "Holidays / Leaves Management" +msgstr "Upravljanje sa Praynicima / Izostancima" + +#. module: hr +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "SSN Br" + +#. module: hr +#: view:hr.employee:0 +msgid "Active" +msgstr "Aktivan" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "Greska ! Ne moyes kreirati rekursivnu hijerarhiju zapošljenih." + +#. module: hr +#: view:hr.department:0 +msgid "Companies" +msgstr "Preduzeća" + +#. module: hr +#: model:process.transition,note:hr.process_transition_contactofemployee0 +msgid "" +"In the Employee form, there are different kind of information like Contact " +"information." +msgstr "" +"U formi Zapošljenih , ima različitih vrsta informacija sličnih Kontakt " +"informacijama." + +#. module: hr +#: help:hr.job,expected_employees:0 +msgid "Required number of Employees in total for that job." +msgstr "Ukupni broj zapošljenih za dati posao." + +#. module: hr +#: selection:hr.job,state:0 +msgid "Old" +msgstr "Staro" + +#. module: hr +#: field:hr.employee.marital.status,description:0 +msgid "Status Description" +msgstr "Opis Statusa" + +#. module: hr +#: view:hr.job:0 +#: field:hr.job,state:0 +msgid "State" +msgstr "Stanje" + +#. module: hr +#: field:hr.employee,marital:0 +#: view:hr.employee.marital.status:0 +#: field:hr.employee.marital.status,name:0 +#: model:ir.actions.act_window,name:hr.action_hr_marital_status +#: model:ir.ui.menu,name:hr.hr_menu_marital_status +msgid "Marital Status" +msgstr "Bračno Stanje" + +#. module: hr +#: help:hr.installer,hr_recruitment:0 +msgid "Helps you manage and streamline your recruitment process." +msgstr "POmaže pri upravljanju i poboljšava proces zapošljavanja." + +#. module: hr +#: model:process.node,note:hr.process_node_employee0 +msgid "Employee form and structure" +msgstr "Forma Zapošljenih i struktura" + +#. module: hr +#: field:hr.employee,photo:0 +msgid "Photo" +msgstr "Fotografija" + +#. module: hr +#: model:ir.model,name:hr.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: hr +#: field:hr.installer,hr_payroll_account:0 +msgid "Payroll Accounting" +msgstr "Platno Računovodstvo" + +#. module: hr +#: view:hr.employee:0 +msgid "Personal Information" +msgstr "Lične informacije" + +#. module: hr +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora započeti sa x_ i ne sme sadržavati specijalne karaktere." + +#. module: hr +#: view:res.users:0 +msgid "Current Activity" +msgstr "Trenutna Aktivnost" + +#. module: hr +#: help:hr.installer,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" +"Prati i upravlja troškovima zapošljenih, i može da automatski re-fakturiše " +"kllijente ukoliko su troškovi veyani za projekat.Tr" + +#. module: hr +#: view:hr.job:0 +msgid "Current" +msgstr "Trenutni" + +#. module: hr +#: field:hr.department,parent_id:0 +msgid "Parent Department" +msgstr "Roditeljsko Odeljenje" + +#. module: hr +#: view:hr.employee.category:0 +msgid "Employees Categories" +msgstr "Kategorije zapošljenih" + +#. module: hr +#: field:hr.employee,address_home_id:0 +msgid "Home Address" +msgstr "Kućna Adresa" + +#. module: hr +#: field:hr.installer,hr_attendance:0 +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config +msgid "Attendances" +msgstr "Prisutnost" + +#. module: hr +#: view:hr.employee.marital.status:0 +#: view:hr.job:0 +msgid "Description" +msgstr "Opis" + +#. module: hr +#: help:hr.installer,hr_contract:0 +msgid "Extends employee profiles to help manage their contracts." +msgstr "" +"Širi Profile Zapošljenih da pomogne upravljanje sa njihovim ugovorima." + +#. module: hr +#: field:hr.installer,hr_payroll:0 +msgid "Payroll" +msgstr "Platni Spisak" + +#. module: hr +#: field:hr.job,name:0 +msgid "Job Name" +msgstr "Naziv Posla" + +#. module: hr +#: view:hr.job:0 +#: selection:hr.job,state:0 +msgid "In Position" +msgstr "Na Poziciji" + +#. module: hr +#: view:hr.department:0 +msgid "department" +msgstr "Odeljenje" + +#. module: hr +#: field:hr.employee,country_id:0 +msgid "Nationality" +msgstr "Nacionalnost" + +#. module: hr +#: view:hr.department:0 +#: view:hr.employee:0 +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "Napomene" + +#. module: hr +#: model:ir.model,name:hr.model_hr_installer +msgid "hr.installer" +msgstr "hr.installer" + +#. module: hr +#: view:board.board:0 +msgid "HR Manager Board" +msgstr "Tabla Upravljanja Ljudskim Resursima" + +#. module: hr +#: field:hr.employee,resource_id:0 +msgid "Resource" +msgstr "Resurs" + +#. module: hr +#: field:hr.department,complete_name:0 +#: field:hr.employee.category,complete_name:0 +msgid "Name" +msgstr "Ime" + +#. module: hr +#: field:hr.employee,gender:0 +msgid "Gender" +msgstr "Pol" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.job,employee_ids:0 +#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree +#: model:ir.actions.act_window,name:hr.open_view_employee_list +#: model:ir.actions.act_window,name:hr.open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form +msgid "Employees" +msgstr "Zapošljeni" + +#. module: hr +#: field:hr.employee,bank_account_id:0 +msgid "Bank Account" +msgstr "Račun Banke" + +#. module: hr +#: field:hr.department,name:0 +msgid "Department Name" +msgstr "Ime Odeljenja" + +#. module: hr +#: help:hr.employee,ssnid:0 +msgid "Social Security Number" +msgstr "Broj Socijalnog Osiguranja" + +#. module: hr +#: model:process.node,note:hr.process_node_openerpuser0 +msgid "Creation of a OpenERP user" +msgstr "Kreiranje OpenERP korisnika" + +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "Pod Odeljenja" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action_hr_job +#: model:ir.ui.menu,name:hr.menu_hr_job +msgid "Job Positions" +msgstr "Pozicije Posla" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,coach_id:0 +msgid "Coach" +msgstr "Trener" + +#. module: hr +#: field:hr.installer,hr_expense:0 +msgid "Expenses" +msgstr "Troškovi" + +#. module: hr +#: view:hr.department:0 +#: field:hr.department,manager_id:0 +#: view:hr.employee:0 +#: field:hr.employee,parent_id:0 +msgid "Manager" +msgstr "Menadžer" + +#. module: hr +#: help:hr.installer,hr_payroll_account:0 +msgid "Generic Payroll system Integrated with Accountings." +msgstr "Generički sistem Platnih spiskova integrisanih sa Računovodstvom." + +#. module: hr +#: field:hr.employee,child_ids:0 +msgid "Subordinates" +msgstr "Podređeni" diff --git a/addons/hr_contract/i18n/sr@latin.po b/addons/hr_contract/i18n/sr@latin.po new file mode 100644 index 00000000000..867e8a572e2 --- /dev/null +++ b/addons/hr_contract/i18n/sr@latin.po @@ -0,0 +1,424 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2009-12-28 10:26+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_contract +#: view:hr.contract.wage.type:0 +msgid "Hourly cost computation" +msgstr "" + +#. module: hr_contract +#: selection:hr.contract.wage.type,type:0 +msgid "Gross" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period" +msgstr "" + +#. module: hr_contract +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Calculations" +msgstr "" + +#. module: hr_contract +#: selection:hr.contract.wage.type,type:0 +msgid "Net" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Examination" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Miscellaneous" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Current" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type,factor_type:0 +msgid "Factor for hour cost" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Function Arguments" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.wage.type:0 +msgid "Wage Types" +msgstr "" + +#. module: hr_contract +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: hr_contract +#: selection:hr.contract.wage.type,type:0 +msgid "Basic" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,employee_id:0 +#: model:ir.model,name:hr_contract.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "" + +#. module: hr_contract +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: hr_contract +#: model:ir.module.module,shortdesc:hr_contract.module_meta_information +msgid "Human Resources Contracts" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type.period,factor_days:0 +msgid "Hours in the period" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Function" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Description" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +#: field:hr.employee,contract_ids:0 +#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +msgid "Contracts" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +msgid "Passport" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,advantages_net:0 +msgid "Deductions" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,advantages:0 +#: view:hr.employee:0 +msgid "Advantages" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +msgid "Valid for" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +msgid "Work Permit" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type +msgid "Contract Types" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.wage.type:0 +msgid "Search Wage Type" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Payslip Line" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "" + +#. module: hr_contract +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,notes:0 +#: view:hr.employee:0 +msgid "Notes" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,wage_type_id:0 +#: view:hr.contract.wage.type:0 +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type +#: model:ir.model,name:hr_contract.model_hr_contract_wage_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type +msgid "Wage Type" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,type_id:0 +#: view:hr.contract.type:0 +#: field:hr.contract.type,name:0 +#: model:ir.model,name:hr_contract.model_hr_contract_type +msgid "Contract Type" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.wage.type.period:0 +msgid "Search Wage Period" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Salary Computation" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Job Info" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type,period_id:0 +#: view:hr.contract.wage.type.period:0 +#: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period +msgid "Wage Period" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period +msgid "Wage period" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Distance" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Company contribution" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type,type:0 +msgid "Type" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.contract.wage.type:0 +msgid "Group By..." +msgstr "" + +#. module: hr_contract +#: view:hr.contract.wage.type:0 +msgid "Period" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Overpassed" +msgstr "" + +#. module: hr_contract +#: field:hr.contract.wage.type,name:0 +msgid "Wage Type Name" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Employee specific allowances and deductions" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Contract Details" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Salary Structure" +msgstr "" + +#. module: hr_contract +#: help:hr.contract.wage.type,factor_type:0 +#: help:hr.contract.wage.type.period,factor_days:0 +msgid "" +"This field is used by the timesheet system to compute the price of an hour " +"of work wased on the contract of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Personal Info" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +msgid "Duration" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,advantages_gross:0 +msgid "Allowances" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Main Data" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "" diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po new file mode 100644 index 00000000000..ebcd84a59d0 --- /dev/null +++ b/addons/hr_expense/i18n/sr@latin.po @@ -0,0 +1,837 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2009-12-28 10:25+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:39+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 +msgid "Confirmed Expenses" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reimbursement0 +msgid "The accoutant reimburse the expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_confirm:0 +#: field:hr.expense.report,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: view:hr.expense.report:0 +msgid "Group By..." +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.product_product_expense_air_product_template +msgid "Air Ticket" +msgstr "" + +#. module: hr_expense +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,department_id:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Extended filters..." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,invoiced:0 +msgid "# of Invoiced Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,company_id:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "To Pay" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_report +msgid "Expenses Statistics" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: view:hr.expense.report:0 +#: model:process.node,name:hr_expense.process_node_approved0 +msgid "Approved" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +msgid "UoM" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_valid:0 +msgid "" +"Date of the acceptation of the sheet expense. It's filled when the button " +"Accept is pressed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Notes" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Employee's Invoice" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Validation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Waiting confirmation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid " Month " +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Certified honest and conform," +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,date_confirm:0 +msgid "" +"Date of the confirmation of the sheet expense. It's filled when the button " +"Confirm is pressed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 +msgid "Refuse expense" +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.product_product_expense_car_product_template +msgid "Car Travel" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Total Invoiced Lines" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_supplierinvoice0 +msgid "The accoutant validates the sheet" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_valid:0 +msgid "Delay to Valid" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.line,sequence:0 +msgid "Gives the sequence order when displaying a list of expense lines." +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "" +"Please configure Default Expanse account for Product purchase, " +"`property_account_expense_categ`" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,analytic_account:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,analytic_account:0 +msgid "Analytic account" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,date:0 +msgid "Date " +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,state:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,state:0 +msgid "State" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,employee_id:0 +#: view:hr.expense.report:0 +msgid "Employee" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: field:hr.expense.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reinvoicing0 +msgid "Some costs may be reinvoices to the customer" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: hr_expense +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_expense.action_my_expense +msgid "My Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.report.xml,name:hr_expense.hr_expenses +msgid "HR expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 +msgid "Reimburse expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,journal_id:0 +#: field:hr.expense.report,journal_id:0 +msgid "Force Journal" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,no_of_products:0 +msgid "# of Products" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 +msgid "After creating invoice, reimburse expenses" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reimbursement0 +msgid "Reimbursement" +msgstr "" + +#. module: hr_expense +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_expense +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid " Month-1 " +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_valid:0 +#: field:hr.expense.report,date_valid:0 +msgid "Validation Date" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all +#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all +msgid "Expenses Analysis" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.line,expense_id:0 +#: model:ir.model,name:hr_expense.model_hr_expense_expense +#: model:process.process,name:hr_expense.process_process_expenseprocess0 +msgid "Expense" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,line_ids:0 +#: view:hr.expense.line:0 +msgid "Expense Lines" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,delay_confirm:0 +msgid "Delay to Confirm" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,currency_id:0 +#: field:hr.expense.report,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:0 +#, python-format +msgid "The employee must have a working address" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_draftexpenses0 +msgid "Employee encode all his expenses" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: view:hr.expense.report:0 +#: selection:hr.expense.report,state:0 +msgid "Invoiced" +msgstr "" + +#. module: hr_expense +#: field:product.product,hr_expense_ok:0 +msgid "Can Constitute an Expense" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid " Year " +msgstr "" + +#. module: hr_expense +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: selection:hr.expense.report,state:0 +msgid "Reimbursed" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,note:0 +msgid "Note" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 +msgid "Create Customer invoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: selection:hr.expense.expense,state:0 +#: selection:hr.expense.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_expense +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Accounting data" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveexpense0 +msgid "Expense is approved." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_approved0 +msgid "The direct manager approves the sheet" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_draftexpenses0 +msgid "Draft Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Customer Project" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Total:" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "HR Expenses" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 +msgid "The employee validates his expense sheet" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_refused0 +msgid "The direct manager refuses the sheet.Reset as draft." +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_supplierinvoice0 +#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 +msgid "Supplier Invoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses Sheet" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Waiting" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_expense +#: model:ir.module.module,shortdesc:hr_expense.module_meta_information +msgid "Human Resources Expenses Tracking" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "References" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.report,invoice_id:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 +msgid "Invoice" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 +msgid "Reinvoice" +msgstr "" + +#. module: hr_expense +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_expense.action_employee_expense +msgid "All Employee Expenses" +msgstr "" + +#. module: hr_expense +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Other Info" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,journal_id:0 +msgid "The journal used when the expense is invoiced" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 +msgid "Refuse" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 +msgid "Confirm expense" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_approveexpense0 +msgid "Approve expense" +msgstr "" + +#. module: hr_expense +#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 +msgid "Accept" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "This document must be dated and signed for reimbursement" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 +msgid "Expense is refused." +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,product_id:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,product_id:0 +#: model:ir.model,name:hr_expense.model_product_product +msgid "Product" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses of My Department" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,name:0 +#: field:hr.expense.line,description:0 +msgid "Description" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_quantity:0 +msgid "Quantities" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,no_of_account:0 +msgid "# of Accounts" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: model:process.node,name:hr_expense.process_node_refused0 +msgid "Refused" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Ref." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,employee_id:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "This Month" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_valid:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,user_id:0 +msgid "Validation User" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "(Date and signature)" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Name" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,account_move_id:0 +msgid "Ledger Posting" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 +msgid "Creates supplier invoice." +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template +msgid "Hotel Accommodation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,name:0 +msgid "Expense Note" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,state:0 +msgid "" +"When the expense request is created the state is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the state is " +"'Waiting Confirmation'. \n" +"If the admin accepts it, the state is 'Accepted'.\n" +" If an invoice is made for the expense request, the state is 'Invoiced'.\n" +" If the expense is paid to user, the state is 'Reimbursed'." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Approve" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.line:0 +#: field:hr.expense.line,total_amount:0 +msgid "Total" +msgstr "" + +#. module: hr_expense +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 +msgid "Expense is confirmed." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:ir.actions.act_window,name:hr_expense.expense_all +#: model:ir.ui.menu,name:hr_expense.menu_expense_all +#: model:ir.ui.menu,name:hr_expense.next_id_49 +msgid "Expenses" +msgstr "" + +#. module: hr_expense +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "To Approve" +msgstr "" + +#. module: hr_expense +#: help:product.product,hr_expense_ok:0 +msgid "" +"Determines if the product can be visible in the list of product within a " +"selection from an HR expense sheet line." +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reinvoicing0 +msgid "Reinvoicing" +msgstr "" diff --git a/addons/hr_holidays/i18n/sr@latin.po b/addons/hr_holidays/i18n/sr@latin.po new file mode 100644 index 00000000000..4131a4714b0 --- /dev/null +++ b/addons/hr_holidays/i18n/sr@latin.po @@ -0,0 +1,1009 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2009-12-28 10:25+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:40+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Blue" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: field:hr.holidays,allocation_type:0 +#: field:hr.holidays,holiday_type:0 +msgid "Allocation Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +msgid "Waiting Second Approval" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,taken_leaves:0 +msgid "Taken Leaves" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,remaining_leaves:0 +msgid "Maximum Leaves Allowed - Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Leaves Management" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: view:hr.holidays:0 +msgid "Group By..." +msgstr "" + +#. module: hr_holidays +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl +msgid "Sick Leave" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,department_id:0 +#: view:hr.holidays:0 +#: field:hr.holidays,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,state:0 +#: selection:hr.holidays,state:0 +msgid "Refused" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,max_leave:0 +msgid "Allocated Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,allocation_type:0 +msgid "Company Allocation" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Brown" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: view:hr.holidays:0 +msgid "Remaining Days" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,employee_id:0 +msgid "" +"Leave Manager can let this field empty if this leave request/allocation is " +"for every employee" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +msgid "Leave Days" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request +#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays +msgid "Holidays" +msgstr "" + +#. module: hr_holidays +#: field:available.holidays.report,category_id:0 +msgid "Category's Name" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Cyan" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Green" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary +msgid "Summary Of Leaves" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: selection:hr.holidays,state:0 +msgid "Approved" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Refuse" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: view:hr.holidays:0 +msgid "Leaves" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays +msgid "Leave" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 +msgid "Remaining leaves" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal +msgid "Leaves by Department" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,state:0 +#: selection:hr.holidays,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,type:0 +msgid "" +"Choose 'Leave Request' if someone wants to take an off-day. \n" +"Choose 'Allocation Request' if you want to increase the number of leaves " +"available for someone" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,color_name:0 +msgid "Color in Report" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee +msgid "HR Holidays Summary Report By Employee" +msgstr "" + +#. module: hr_holidays +#: field:available.holidays.report,holiday_status_id:0 +#: field:hr.holidays.remaining.leaves.user,leave_type:0 +#: view:hr.holidays.status:0 +#: field:hr.holidays.status,name:0 +#: field:hr.holidays.summary.dept,holiday_type:0 +#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status +#: model:ir.model,name:hr_holidays.model_hr_holidays_status +#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status +msgid "Leave Type" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +msgid "Validation User" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,state:0 +#: selection:hr.holidays,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Magenta" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,state:0 +msgid "" +"When the holiday request is created the state is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the state is " +"'Waiting Approval'. If the admin accepts it, the state is " +"'Approved'. If it is refused, the state is 'Refused'." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0 +#, python-format +msgid "You have to select at least 1 Department. And try again" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Confirmed" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,date_from:0 +#: field:hr.holidays.summary.employee,date_from:0 +msgid "From" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,allocation_type:0 +msgid "" +"This field is only for informative purposes, to depict if the leave " +"request/allocation comes from an employee or from the company" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Confirm" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_available_holidays_report +msgid "available.holidays.report" +msgstr "" + +#. module: hr_holidays +#: model:ir.module.module,description:hr_holidays.module_meta_information +msgid "" +"Human Resources: Holidays tracking and workflow\n" +"\n" +" This module allows you to manage leaves and leaves' requests.\n" +" Implements a dashboard for human resource management that includes.\n" +" * My Leaves\n" +" * My Expenses\n" +" Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is " +"possible: in order to automatically create a case when an holiday request is " +"accepted, you have to link the holidays status to a case section. You can " +"set up this info and your colour preferences in\n" +" HR / Configuration / Holidays Status\n" +" - An employee can make an ask for more off-days by making a new " +"Allocation It will increase his total of that leave type available (if the " +"request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used " +"by clicking the menu item located in\n" +" HR / Holidays Request / Print Summary of Holidays\n" +" * The second will allow you to choose the holidays report for " +"specific employees. Go on the list\n" +" HR / Employees / Employees\n" +" then select the ones you want to choose, click on the print icon " +"and select the option\n" +" 'Print Summary of Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the " +"Confirmed & Validated holidays or only the Validated ones. These states must " +"be set up by a user from the group 'HR'. You can define these features in " +"the security tab from the user data in\n" +" Administration / Users / Users\n" +" for example, you maybe will do it for the user 'admin'\n" +" .\n" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,remaining_leave:0 +#: field:hr.holidays.status,remaining_leaves:0 +msgid "Remaining Leaves" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,state:0 +#: view:hr.holidays:0 +#: field:hr.holidays,state:0 +msgid "State" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user +msgid "Total holidays by type" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: view:hr.holidays:0 +#: field:hr.holidays,employee_id:0 +#: field:hr.holidays.remaining.leaves.user,name:0 +msgid "Employee" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,state:0 +msgid "Waiting Validation" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "General" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: view:hr.holidays:0 +msgid "Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Red" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.remaining.leaves.user:0 +msgid "Leaves by Type" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Salmon" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: field:hr.holidays,number_of_days:0 +#: field:hr.holidays,number_of_days_temp:0 +msgid "Number of Days" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,category_id:0 +msgid "Category Of employee" +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 +msgid "Remaining Leave by Type and User" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_holidays +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,double_validation:0 +msgid "" +"If its True then its Allocation/Request have to be validated by second " +"validator" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,emp:0 +msgid "Employee(s)" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +msgid " Month " +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,categ_id:0 +msgid "" +"If you link this type of leave with a category in the CRM, it will " +"synchronize each leave asked with a case in this category, to display it in " +"the company shared calendar for example." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id2:0 +msgid "" +"This area is automaticly filled by the user who validate the leave with " +"second level (If Leave type need second validation)" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all +msgid "Remaining Leaves by User" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Lavender" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new +msgid "Leave Requests" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,limit:0 +msgid "Allow to Override Limit" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee +msgid "Employee's Holidays" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:hr.holidays,category_id:0 +msgid "Category" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,max_leaves:0 +msgid "" +"This value is given by the sum of all holidays requests with a positive " +"value." +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +msgid "Available Holidays" +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board +msgid "All Employee Leaves" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "No user related to the selected employee." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Coral" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept +msgid "Holidays by Department" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Black" +msgstr "" + +#. module: hr_holidays +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: hr_holidays +#: field:resource.calendar.leaves,holiday_id:0 +msgid "Holiday" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,max_leaves:0 +msgid "Maximum Leaves Allowed" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "" +"You cannot validate leaves for %s while available leaves are less than asked " +"leaves.' %(record.category_id.name)))\n" +" nb = -(record.number_of_days_temp)\n" +" else:\n" +" nb = record.number_of_days_temp\n" +"\n" +" if record.holiday_type == 'employee' and record.employee_id:\n" +" user_id = record.employee_id.user_id and " +"record.employee_id.user_id.id or uid\n" +"\n" +" self.write(cr, uid, [record.id], {'state':'confirm', " +"'number_of_days': nb, 'user_id': user_id })\n" +" return True\n" +"\n" +" def holidays_refuse(self, cr, uid, ids, *args):\n" +" vals = {'state': 'refuse'}\n" +" ids2 = self.pool.get('hr.employee" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +msgid " Year " +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Ivory" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Both Validated and Confirmed" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,leaves_taken:0 +msgid "Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: field:available.holidays.report,user_id:0 +#: field:hr.holidays,user_id:0 +#: field:hr.holidays.remaining.leaves.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,active:0 +msgid "Active" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,allocation_type:0 +msgid "Employee Request" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id:0 +msgid "First Approval" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl +msgid "Casual Leave" +msgstr "" + +#. module: hr_holidays +#: field:available.holidays.report,date:0 +msgid "Date" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Extended options..." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "" +"You cannot validate leaves for %s while available leaves are less than asked " +"leaves.' %(record.employee_id.name)))\n" +" nb = -(record.number_of_days_temp)\n" +" elif record.holiday_type == 'category' and record.type == " +"'remove':\n" +" if record.category_id and not " +"record.holiday_status_id.limit:\n" +" leaves_rest = self.pool.get('hr.holidays.status" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Blue" +msgstr "" + +#. module: hr_holidays +#: constraint:hr.holidays:0 +msgid "" +"Start date should not be larger than end date!\n" +"Number of Days should be greater than 1!" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,type:0 +msgid "Request Type" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the leave " +"type without removing it." +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: field:hr.holidays,notes:0 +msgid "Reasons" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report +#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree +msgid "Leaves Analysis" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: view:hr.holidays.summary.dept:0 +#: view:hr.holidays.summary.employee:0 +msgid "Cancel" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,color_name:0 +msgid "" +"This color will be used in the leaves summary located in Reporting\\Leaves " +"by Departement" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: selection:available.holidays.report,state:0 +#: view:hr.holidays:0 +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Validated" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: selection:hr.holidays,type:0 +msgid "Allocation Request" +msgstr "" + +#. module: hr_holidays +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves +msgid "Leave Detail" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,double_validation:0 +msgid "Apply Double Validation" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,holiday_status_id:0 +msgid " Leave Type" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: view:hr.holidays.summary.employee:0 +msgid "Print" +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board +msgid "My Leaves" +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 +msgid "My Leaves by Type" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,depts:0 +msgid "Department(s)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: selection:hr.holidays,type:0 +msgid "Leave Request" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,name:0 +msgid "Description" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,categ_id:0 +msgid "Meeting Category" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,holiday_type:0 +msgid "" +"By Employee: Allocation/Request for individual Employee, By Employee " +"Category: Allocation/Request for group of employees in category" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Search Leave" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,holiday_type:0 +msgid "Select Holiday Type" +msgstr "" + +#. module: hr_holidays +#: field:available.holidays.report,employee_id:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month +msgid "Leaves by Month" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee Category" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "This Month" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id2:0 +msgid "Second Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,case_id:0 +msgid "Case" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_to:0 +msgid "End Date" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,limit:0 +msgid "" +"If you tick this checkbox, the system will allow, for this section, the " +"employees to take more leaves than the available ones." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,leaves_taken:0 +msgid "" +"This value is given by the sum of all holidays requests with a negative " +"value." +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Violet" +msgstr "" + +#. module: hr_holidays +#: selection:available.holidays.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_holidays +#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information +msgid "Human Resources: Holidays management" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept +msgid "HR Holidays Summary Report By Department" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id:0 +msgid "This area is automaticly filled by the user who validate the leave" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Approve" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,linked_request_ids:0 +msgid "Linked Requests" +msgstr "" + +#. module: hr_holidays +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays +msgid "Allocation Requests" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Yellow" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Pink" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation +msgid "Leaves Summary" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "Wrong leave definition." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Manager" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Confirm" +msgstr "" + +#. module: hr_holidays +#: view:available.holidays.report:0 +#: field:available.holidays.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Approve" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "" +"You Cannot Validate leaves while available leaves are less than asked leaves." +msgstr "" diff --git a/addons/html_view/i18n/sr@latin.po b/addons/html_view/i18n/sr@latin.po new file mode 100644 index 00000000000..b7f63fc8e8d --- /dev/null +++ b/addons/html_view/i18n/sr@latin.po @@ -0,0 +1,76 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 08:04+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: html_view +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture!" + +#. module: html_view +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: html_view +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: html_view +#: field:html.view,comp_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: html_view +#: model:ir.actions.act_window,name:html_view.action_html_view_form +#: model:ir.ui.menu,name:html_view.html_form +msgid "Html Test" +msgstr "Html Test" + +#. module: html_view +#: view:html.view:0 +msgid "Html Example" +msgstr "Html Primer" + +#. module: html_view +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: html_view +#: model:ir.module.module,shortdesc:html_view.module_meta_information +msgid "Html View" +msgstr "Html Pregled" + +#. module: html_view +#: field:html.view,bank_ids:0 +msgid "Banks" +msgstr "Banke" + +#. module: html_view +#: model:ir.model,name:html_view.model_html_view +msgid "html.view" +msgstr "html.view" + +#. module: html_view +#: field:html.view,name:0 +msgid "Name" +msgstr "Ime" diff --git a/addons/knowledge/i18n/sr@latin.po b/addons/knowledge/i18n/sr@latin.po new file mode 100644 index 00000000000..1c03f6eec25 --- /dev/null +++ b/addons/knowledge/i18n/sr@latin.po @@ -0,0 +1,163 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-14 07:53+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: knowledge +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime Objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: knowledge +#: field:knowledge.installer,wiki:0 +msgid "Collaborative Content (Wiki)" +msgstr "Kolaborativni sadrzaj ( Wiki)" + +#. module: knowledge +#: help:knowledge.installer,wiki_quality_manual:0 +msgid "Creates an example skeleton for a standard quality manual." +msgstr "Kreira primer skeleta za uputstvo standarda kvaliteta." + +#. module: knowledge +#: field:knowledge.installer,document_ftp:0 +msgid "Shared Repositories (FTP)" +msgstr "Deljena Skladista (FTP)" + +#. module: knowledge +#: model:ir.module.module,shortdesc:knowledge.module_meta_information +msgid "Knowledge Management System" +msgstr "Menadzment Sistema Znanja" + +#. module: knowledge +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni" + +#. module: knowledge +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document +msgid "Knowledge" +msgstr "Znanje" + +#. module: knowledge +#: help:knowledge.installer,document_ftp:0 +msgid "" +"Provides an FTP access to your OpenERP's Document Management System. It lets " +"you access attachments and virtual documents through a standard FTP client." +msgstr "" +"Prosledjuje FTP pristup vasim OpenERP dokument Sistem menadzmentu. " +"Dozvoljava da pristupis dodacima i virtualnim dokumentima kroz standardni " +"FTP klijent." + +#. module: knowledge +#: help:knowledge.installer,document_webdav:0 +msgid "" +"Provides a WebDAV access to your OpenERP's Document Management System. Lets " +"you access attachments and virtual documents through your standard file " +"browser." +msgstr "" +"Omogucava WebDav pristup tvojim OpenERP dokument Sistem menadzmentu. " +"Dozvoljava da pristupis dodacima i virtualnim dokumentima kroz standardni " +"fajl pretrazivac" + +#. module: knowledge +#: field:knowledge.installer,progress:0 +msgid "Configuration Progress" +msgstr "Konfiguracioni Proces" + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "title" +msgstr "Naslov" + +#. module: knowledge +#: model:ir.module.module,description:knowledge.module_meta_information +msgid "" +"Installer for knowledge-based tools\n" +" " +msgstr "" +"Instaler za alate bazirane na znanju\n" +" " + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document_configuration +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: knowledge +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture" + +#. module: knowledge +#: field:knowledge.installer,wiki_quality_manual:0 +msgid "Quality Manual" +msgstr "Prirucnik Kvaliteta" + +#. module: knowledge +#: field:knowledge.installer,document_webdav:0 +msgid "Shared Repositories (WebDAV)" +msgstr "Deljena Skladista (WebDAV)" + +#. module: knowledge +#: help:knowledge.installer,wiki_faq:0 +msgid "" +"Creates a skeleton internal FAQ pre-filled with documentation about " +"OpenERP's Document Management System." +msgstr "" +"Kreira skelet internog FAQ-a vec-napunjenog sa dokumentacijom o OPenERP-ovom " +"Sistemu Menadzmenta Dokumenata." + +#. module: knowledge +#: field:knowledge.installer,wiki_faq:0 +msgid "Internal FAQ" +msgstr "Interni FAQ" + +#. module: knowledge +#: field:knowledge.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: knowledge +#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer +msgid "Knowledge Application Configuration" +msgstr "Konfiguracija Aplikacije Znanja" + +#. module: knowledge +#: model:ir.model,name:knowledge.model_knowledge_installer +msgid "knowledge.installer" +msgstr "knowledge.installer" + +#. module: knowledge +#: help:knowledge.installer,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" +"omogucava ti da kreiras wiki strane i grupe strana kada zelis da sacuvas " +"biznis iskustvo i delis ga sa i izmedju tvojih zaposlenih." + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "Content templates" +msgstr "Obrasci Sadrzaja" diff --git a/addons/marketing/i18n/sr@latin.po b/addons/marketing/i18n/sr@latin.po new file mode 100644 index 00000000000..9b0cc2a1cf2 --- /dev/null +++ b/addons/marketing/i18n/sr@latin.po @@ -0,0 +1,106 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:50+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: marketing +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled Arhitekture !" + +#. module: marketing +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"IMe objekta mora zapoceti sa x_ i ne sme sadrzavati sprecijalne karaktere !" + +#. module: marketing +#: field:marketing.installer,progress:0 +msgid "Configuration Progress" +msgstr "Proces Konfiguracije" + +#. module: marketing +#: view:marketing.installer:0 +msgid "title" +msgstr "Naslov" + +#. module: marketing +#: model:ir.module.module,shortdesc:marketing.module_meta_information +msgid "Marketing" +msgstr "Marketing" + +#. module: marketing +#: field:marketing.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: marketing +#: help:marketing.installer,marketing_campaign:0 +msgid "" +"Helps you to manage marketing campaigns and automate actions and " +"communication steps." +msgstr "" +"POmaze ti da uredjujes marketinske kampanje i automatizujes akcije i " +"komunikacione korake." + +#. module: marketing +#: model:ir.module.module,description:marketing.module_meta_information +msgid "Menu for Marketing" +msgstr "Meni Marketinga" + +#. module: marketing +#: help:marketing.installer,email_template:0 +msgid "" +"Helps you to design templates of emails and integrate them in your different " +"processes." +msgstr "" +"Pomaze ti da dizjaniras obrasce Emailova i integrises ih u svoje razlicite " +"procese." + +#. module: marketing +#: model:ir.model,name:marketing.model_marketing_installer +msgid "marketing.installer" +msgstr "marketing.installer" + +#. module: marketing +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: marketing +#: model:ir.actions.act_window,name:marketing.action_marketing_installer +msgid "Marketing Applications Configuration" +msgstr "POdesavanje Aplikacije Marketinga" + +#. module: marketing +#: field:marketing.installer,crm_profiling:0 +msgid "Profiling Tools" +msgstr "Alati Profiliranja" + +#. module: marketing +#: field:marketing.installer,marketing_campaign:0 +msgid "Marketing Campaigns" +msgstr "Marketingske kampanje" + +#. module: marketing +#: help:marketing.installer,crm_profiling:0 +msgid "" +"Helps you to perform segmentation of partners and design segmentation " +"questionnaires" +msgstr "" +"Pomaze ti da uradis segmentaciju partnera i dizajniras segmentaciona pitanja." diff --git a/addons/marketing_campaign_crm_demo/i18n/sr@latin.po b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po new file mode 100644 index 00000000000..df954e4a52a --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po @@ -0,0 +1,193 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 09:06+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "Demo Izvestaj Marketingske Kampanje" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_1 +msgid "" +"Hello,Thanks for generous interest you have shown in the " +"openERP.Regards,OpenERP Team," +msgstr "" +"Zdravo. Hvala za veliko interesovanje koje si pokazao u openERP.Regards, " +"OpenERP Tim." + +#. module: marketing_campaign_crm_demo +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information +msgid "Demo data for the module marketing_campaign." +msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume." + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4 +msgid "" +"Hello,Thanks for showing intrest and buying the OpenERP book.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Pozdrav. Hvala za pokazani interes i kupovinu OpenERP Knjige,\n" +" Ako vam je nadalkje potrebna bilo koja informacija bice nam drago da " +"vam pomognemo.\n" +" Veoma cenimo vasu kooperativnost ,\n" +" Srdacni pozdrav, OPenERP Tim." + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010" +msgstr "Predlog za upis na OpenERP prezentaciju nekog dana u maju 2010" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "Predlog da platite obiku za Srebrnog partnera" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in OpenERP" +msgstr "Hvala za pokazano interesovanje za OpenERP" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the OpenERP book" +msgstr "Hvala sto ste kupili OPenERP Knjigu" + +#. module: marketing_campaign_crm_demo +#: constraint:marketing.campaign.transition:0 +msgid "The To/From Activity of transition must be of the same Campaign " +msgstr "Za / Od Aktivnosti tranzicije moraju biti iz iste kampanje " + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "Predlog za besplatnu tehnicku pomoc za Zlatnog Partnera" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7 +msgid "" +"Hello, We have very good offer that might suit you.\n" +" For our silver partners,We are offering Gold partnership.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Zdravo, IMamo veoma dobru ponudu koja bi vas moga zainteresovati.\n" +" Za nase srebrne partnere, nudimo Zlatno partnerstvo.\n" +" Za sve buduce informacije koje vam zatrebaju, rado ce mo vam izaci " +"u susret.\n" +" Veoma cenimo vasu kooperaciju na ovome.\n" +" Srdacni POzdrav, OPenERP TIM," + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "Partner :" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8 +msgid "" +"Hello, Thanks for showing intrest and for subscribing to technical " +"training.If any further information required kindly revert back.I really " +"appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Pozdrav, HVala sto pokazujete interesovanjke i za upis za tehnicku pomoc, Za " +"svaku buducu informaciju ce mo vam rado izaci u susret, Veoma cenimo vasu " +"kooperativnost na ovom projektu.\n" +" Sradcni POzdrav, OpenERP TIM." + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "Hvala za prijavu za tehnicku obuku" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the OpenERP Discovery Day" +msgstr "Hvala sto ste se upisali na OpenERP prezentaciju" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5 +msgid "" +"Hello, We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training " +"on june,2010.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_3 +msgid "" +"Hello,Thanks for showing intrest and for subscribing to the OpenERP " +"Discovery Day.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2 +msgid "" +"Hello,We have very good offer that might suit you.\n" +" We propose you to subscribe to the OpenERP Discovery Day on May " +"2010.\n" +" If any further information required kindly revert back.\n" +" We really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6 +msgid "" +"Hello, We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on " +"june,2010.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Action" +msgstr "Dummy Akcija" + +#. module: marketing_campaign_crm_demo +#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information +msgid "marketing_campaign_crm_demo" +msgstr "marketing_campaign_crm_demo" + +#. module: marketing_campaign_crm_demo +#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "Predlazemo zlatno" + +#. module: marketing_campaign_crm_demo +#: constraint:marketing.campaign.segment:0 +msgid "Model of filter must be same as resource model of Campaign " +msgstr "Model filtera mora biti isti kao resurs modela Kampanje " diff --git a/addons/mrp_jit/i18n/sr@latin.po b/addons/mrp_jit/i18n/sr@latin.po new file mode 100644 index 00000000000..92aac316c1c --- /dev/null +++ b/addons/mrp_jit/i18n/sr@latin.po @@ -0,0 +1,23 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-05 06:51+0000\n" +"Last-Translator: zmmaj \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "MRP JIT" diff --git a/addons/mrp_operations/i18n/sr@latin.po b/addons/mrp_operations/i18n/sr@latin.po new file mode 100644 index 00000000000..08bd559b2ed --- /dev/null +++ b/addons/mrp_operations/i18n/sr@latin.po @@ -0,0 +1,818 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-16 09:44+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +msgid "Work Orders" +msgstr "Radni Nalozi" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_canceloperation0 +msgid "Cancel the operation." +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code +msgid "mrp_operations.operation.code" +msgstr "mrp_operacije.postupak.sifra" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Production Order Cannot start in [%s] state" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +msgid "Group By..." +msgstr "" + +#. module: mrp_operations +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_workorder0 +msgid "Information from the routing definition." +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning +#: view:mrp.production.workcenter.line:0 +msgid "Resources" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "March" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Resume" +msgstr "Nastavi" + +#. module: mrp_operations +#: report:mrp.code.barcode:0 +msgid "(" +msgstr "(" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Product to Produce" +msgstr "Proizvod za Proizvodnju" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "Operacije Proizvoda" + +#. module: mrp_operations +#: field:mrp.production,allow_reorder:0 +msgid "Free Serialisation" +msgstr "Slobodna Serializacija" + +#. module: mrp_operations +#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 +msgid "Mrp Operations" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,day:0 +msgid "Day" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_productionorder0 +msgid "Production Order" +msgstr "Proizvodni Nalog" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_productionstart0 +msgid "Creation of the work order" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot Pause the Operation other then Start/Resume state !" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,workcenter_id:0 +msgid "Workcenter" +msgstr "Radionica" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_productionstart0 +msgid "The work orders are created on the basis of the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Cancelled" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "Potvrdi Radne naloge" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action +#: view:mrp.production.workcenter.line:0 +msgid "Operations" +msgstr "Radnje" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,production_state:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "In Production" +msgstr "U produkciji" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.production.workcenter.line,state:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,state:0 +msgid "State" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder +#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line +msgid "Work Order" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 +msgid "" +"There is 1 work order per work center. The information about the number of " +"cycles or the cycle time." +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Month -1" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,state:0 +msgid "" +"* When a work order is created it is set in 'Draft' state.\n" +"* When user sets work order in start mode that time it will be set in 'In " +"Progress' state.\n" +"* When work order is in running mode, during that time if user wants to stop " +"or to make changes in order then can set in 'Pause' state.\n" +"* When the user cancels the work order it will be set in 'Canceled' state.\n" +"* When order is completely processed that time it is set in 'Finished' state." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "You cannot finish the operation without Starting/Resuming it !" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Planned Date" +msgstr "Planirani datum" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "There is no Operation to be cancelled !" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "July" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,name:0 +msgid "Operation Name" +msgstr "Ime Postupka" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,start_stop:0 +msgid "Status" +msgstr "Status" + +#. module: mrp_operations +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: mrp_operations +#: field:mrp_operations.operation,order_date:0 +msgid "Order Date" +msgstr "Datum Naloga" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "Buduci Radni Nalozi" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_canceloperation0 +msgid "Operation Cancelled" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "September" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "December" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,month:0 +msgid "Month" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Canceled" +msgstr "Отказано" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation +msgid "mrp_operations.operation" +msgstr "mrp_operacije.operacija" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_workorder +msgid "Work Order Report" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "" +"Operation has already started !' 'You can either Pause /Finish/Cancel the " +"operation" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_start:0 +#: field:mrp.production.workcenter.line,date_start_date:0 +#: field:mrp_operations.operation,date_start:0 +msgid "Start Date" +msgstr "Početni datum" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Waiting Goods" +msgstr "Cekamo Dobra" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Pause" +msgstr "Pauza" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "In Progress" +msgstr "U toku" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Start" +msgstr "Pokreni" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Calendar View" +msgstr "Kalendarski pogled" + +#. module: mrp_operations +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 +msgid "" +"When the operation needs to be cancelled, you can do it in the work order " +"form." +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +msgid "Set Draft" +msgstr "Postavi u Pripremu" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,total_cycles:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Pending" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation.code:0 +msgid "Production Operation Code" +msgstr "Operaciona Sifra Proizvodnje" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid " You cannot Resume the operation other then Pause state !" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "August" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Started" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "June" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is already finished !" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Ready to Produce" +msgstr "Spreman za Proizvodnju" + +#. module: mrp_operations +#: field:stock.move,move_dest_id_lines:0 +msgid "Children Moves" +msgstr "Pomeranje Podgurpa" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning +msgid "Work Orders Planning" +msgstr "Planiranje Radnih Naloga" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.workorder,date:0 +msgid "Date" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "November" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,delay:0 +msgid "This is lead time between operation start and stop in this workcenter" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Search" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "October" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "January" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_doneoperation0 +msgid "Finish the operation." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is not started yet !" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_productionorder0 +msgid "Information from the production order." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Sorry!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Current" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,code_id:0 +#: field:mrp_operations.operation.code,code:0 +msgid "Code" +msgstr "Šifra" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "Operation is Already Cancelled !" +msgstr "" + +#. module: mrp_operations +#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information +msgid "Work Center Production start end workflow" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action +msgid "Operation Codes" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,qty:0 +msgid "Qty" +msgstr "Kol." + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_doneoperation0 +msgid "Operation Done" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +#: view:mrp.workorder:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Done" +msgstr "Gotovo" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode +msgid "Start/Stop Barcode" +msgstr "pokreni/Zaustavi Bar-Kod" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_startoperation0 +msgid "Start Operation" +msgstr "Započni postupak" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Information" +msgstr "Informacija" + +#. module: mrp_operations +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode +msgid "Work Centers Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Late" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,delay:0 +msgid "Delay" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,production_id:0 +#: field:mrp_operations.operation,production_id:0 +msgid "Production" +msgstr "Proizvodnja" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Search Work Orders" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,workcenter_id:0 +#: model:process.node,name:mrp_operations.process_node_workorder0 +msgid "Work Center" +msgstr "Radionica" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Real" +msgstr "Реални" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_planned:0 +msgid "Scheduled Date" +msgstr "Planirani datum" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,product:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production,allow_reorder:0 +msgid "" +"Check this to be able to move independently all production orders, without " +"moving dependent ones." +msgstr "" +"Cekiraj ovde da bi bio u mogucnosti da nezavisno premestas sve proizvodne " +"naloge, bez pomeranja onih zavisnih." + +#. module: mrp_operations +#: report:mrp.code.barcode:0 +msgid ")" +msgstr ")" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree +msgid "Work Order Analysis" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Finished" +msgstr "Završeno" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,uom:0 +msgid "UOM" +msgstr "JM" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Hours by Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,delay:0 +msgid "Working Hours" +msgstr "Radni Sati" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_finished:0 +#: field:mrp.production.workcenter.line,date_planned_end:0 +#: field:mrp_operations.operation,date_finished:0 +msgid "End Date" +msgstr "Završni Datum" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "February" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 +msgid "Operation cancelled" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_startoperation0 +msgid "Start the operation." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "April" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 +msgid "Operation done" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "#Line Orders" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 +msgid "" +"When the operation is finished, the operator updates the system by finishing " +"the work order." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "May" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 +msgid "Details of the work order" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Production State" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,year:0 +msgid "Year" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Duration" +msgstr "Trajanje" + +#~ msgid "Start Cancel Operation" +#~ msgstr "Pokreni ponistenje Operacije" + +#~ msgid "Mrp Operation Process" +#~ msgstr "Mrp Procesni Postupak" + +#~ msgid "Operations Code" +#~ msgstr "Sifre Operacija" + +#~ msgid "Operation is started" +#~ msgstr "Postupak je pokrenut" + +#~ msgid "Start Done Operation" +#~ msgstr "Pokreni Zavrsetak Postupka" + +#~ msgid "Work Order Events Using Bar Codes" +#~ msgstr "Radni Nalozi Koriscenjem Bar-Koda" + +#~ msgid "All Work Orders" +#~ msgstr "Svi Radni Nalozi" + +#~ msgid "Start - Stop Codes" +#~ msgstr "Pokreni - Zaustavi Sifre" + +#~ msgid "From production order, create the workorder" +#~ msgstr "Iz Naloga proizvodnje kreiraj Radni Nalog" + +#~ msgid "Hours by Workcenter" +#~ msgstr "Radionicki Sati" + +#~ msgid "Operation is done" +#~ msgstr "Postupak je zavrsen" + +#~ msgid "Workcenters Barcode" +#~ msgstr "Radionicki Bar-Kod" + +#~ msgid "Production order for any products" +#~ msgstr "Proizvodni nalog za bilo koji proizvod" + +#~ msgid "Workcenter Production start end workflow" +#~ msgstr "Radionicka Proizvodnja pocetak i kraj posla" + +#~ msgid "From work order, define the cycles and hour for creating product" +#~ msgstr "" +#~ "Iz Radnog Naloga, definisi cikluse i sate potrebne za zavrsetak proizvoda" + +#~ msgid "This is delay between operation start and stop in this workcenter" +#~ msgstr "Ovo je razlika izmedju pocetka i kraja posla ove Radionice" + +#~ msgid "Prod.State" +#~ msgstr "Stanje Proizvoda" + +#~ msgid "Production Work Center" +#~ msgstr "Proizvodna Radionica" + +#~ msgid "Packing Exception" +#~ msgstr "Izuzetak Pakovanja" + +#~ msgid "Production start Operation" +#~ msgstr "Pocetak Operacije Proizvodnje" + +#~ msgid "Done Operation" +#~ msgstr "Zavrsena Operacija" + +#~ msgid "Cancel Operation" +#~ msgstr "Otkazi Operaciju" + +#~ msgid "Work start Operation" +#~ msgstr "Pocetak Rada Operacije" + +#~ msgid "Work Orders to Do" +#~ msgstr "Radni Nalozi na cekanju" + +#~ msgid "Start working" +#~ msgstr "Pocetak Posla" + +#~ msgid "Operation is cancelled" +#~ msgstr "Operacija je otkazana" diff --git a/addons/mrp_repair/i18n/sr@latin.po b/addons/mrp_repair/i18n/sr@latin.po new file mode 100644 index 00000000000..b9d9f827094 --- /dev/null +++ b/addons/mrp_repair/i18n/sr@latin.po @@ -0,0 +1,890 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:49+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Fees Line" +msgstr "Dodatne Linije" + +#. module: mrp_repair +#: help:mrp.repair,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"repair order. \n" +"* The 'Confirmed' state is used when a user confirms the repair order. " +" \n" +"* The 'Ready to Repair' state is used to start to repairing, user can start " +"repairing only after repair order is confirmed. \n" +"* The 'To be Invoiced' state is used to generate the invoice before or after " +"repairing done. \n" +"* The 'Done' state is set when repairing is completed. \n" +"* The 'Cancelled' state is used when user cancel repair order." +msgstr "" +" *Stanje 'U Pripremi se koristi kada korisnik dobije novi ili nepodtvrdjeni " +"zahtev za popravku. \n" +"* Potvrdjeno' stanje se koristi kada je korisnik podtvrdio zahtev za " +"popravku. \n" +"*'Spremno za Popravku' stanje se koristi na pocetku popravke, korisnik moze " +"poceti sa popravkom, ali samo je zahtev za popravku potvrdjen. " +" \n" +"*'Za Fakturisanje' stanje se koristi za generisanje fakture pre ili nakon " +"zavrsetka popravke. \n" +"*'Zavrseno' stanje se koristi kada je popravka zavrsena. " +" \n" +"*'Otkazano' stanje se koristi ukoliko korisnik otkaze zahtev za popravku." + +#. module: mrp_repair +#: field:mrp.repair.line,move_id:0 +msgid "Inventory Move" +msgstr "Premesti Inventar" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Group By..." +msgstr "Grupisano po..." + +#. module: mrp_repair +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: mrp_repair +#: help:mrp.repair,deliver_bool:0 +msgid "" +"Check this box if you want to manage the delivery once the product is " +"repaired. If cheked, it will create a picking with selected product. Note " +"that you can select the locations in the Info tab, if you have the extended " +"view." +msgstr "" +"cekiraj ovu kucicu ukoliko zelis da upravljas sa isporukom popravljenog " +"proizvoda. Ukoliko je cekirano, kreirace se izbor za dati proizvod. Upamtite " +"da mozete selektovati lokaciju dostave iz info Tab-a, ukoliko imate " +"prosireni pregled." + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair +#: view:mrp.repair.cancel:0 +msgid "Cancel Repair Order" +msgstr "Otkazi zahtev za popravku" + +#. module: mrp_repair +#: field:mrp.repair.fee,to_invoice:0 +#: field:mrp.repair.line,to_invoice:0 +msgid "To Invoice" +msgstr "Fakturisati" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Printing Date" +msgstr "Datum štampe" + +#. module: mrp_repair +#: field:mrp.repair.make_invoice,group:0 +msgid "Group by partner invoice address" +msgstr "Grupisano po adresama faktura partnera" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "No product defined on Fees!" +msgstr "Nema proizvoda definisanih za Naknadne intervencije" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Set to Draft" +msgstr "Postavi u pripremu" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Invoice Exception" +msgstr "Izuzetak u izdavanju Računa" + +#. module: mrp_repair +#: field:mrp.repair,address_id:0 +msgid "Delivery Address" +msgstr "Adresa Dostave" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice +#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice +#: view:mrp.repair:0 +msgid "Make Invoice" +msgstr "Kreiraj račun" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_subtotal:0 +#: field:mrp.repair.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Invoice address :" +msgstr "Adresa računa:" + +#. module: mrp_repair +#: field:mrp.repair,guarantee_limit:0 +msgid "Guarantee limit" +msgstr "Garancija" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Notes" +msgstr "Napomene" + +#. module: mrp_repair +#: field:mrp.repair,amount_tax:0 +#: field:mrp.repair.fee,tax_id:0 +#: field:mrp.repair.line,tax_id:0 +msgid "Taxes" +msgstr "Porezi" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Net Total :" +msgstr "Ukupno neto" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje!" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "VAT" +msgstr "PDV" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Operations" +msgstr "Radnje" + +#. module: mrp_repair +#: field:mrp.repair,move_id:0 +msgid "Move" +msgstr "Pomeri" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "You have to select a Partner Invoice Address in the repair form !" +msgstr "TRebas izabrati Partnerovu adresu fakture u formi za popravku!" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_order +msgid "Repair Orders" +msgstr "Nalozi Popravke" + +#. module: mrp_repair +#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair +msgid "Quotation / Order" +msgstr "Ponude / Nalozi" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: mrp_repair +#: field:mrp.repair.fee,repair_id:0 +#: field:mrp.repair.line,repair_id:0 +msgid "Repair Order Reference" +msgstr "Referenca zahteva za popravku" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "No account defined for partner \"%s\"." +msgstr "NIjedan nalog nije definisan kao partner \"%s\" ." + +#. module: mrp_repair +#: view:mrp.repair:0 +#: selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Recreate Invoice" +msgstr "Osvežavanje računa" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Repairs order" +msgstr "Nalozi Popravke" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Order N° :" +msgstr "Nalog Br :" + +#. module: mrp_repair +#: field:mrp.repair,prodlot_id:0 +#: report:repair.order:0 +msgid "Lot Number" +msgstr "Serijski Broj" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "Popravka u Toku" + +#. module: mrp_repair +#: field:mrp.repair,fees_lines:0 +msgid "Fees Lines" +msgstr "Dodatne Linije" + +#. module: mrp_repair +#: field:mrp.repair.line,type:0 +msgid "Type" +msgstr "Tip" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Fees Line(s)" +msgstr "Dodana linija(e)" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "To be Invoiced" +msgstr "Da bude Fakturisano" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Shipping address :" +msgstr "Adresa isporuke:" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "Error !" +msgstr "Greska !" + +#. module: mrp_repair +#: field:mrp.repair.line,product_uom_qty:0 +msgid "Quantity (UoM)" +msgstr "Količina (UoM)" + +#. module: mrp_repair +#: help:mrp.repair.line,state:0 +msgid "" +" * The 'Draft' state is set automatically as draft when repair order in " +"draft state. \n" +"* The 'Confirmed' state is set automatically as confirm when repair order in " +"confirm state. \n" +"* The 'Done' state is set automatically when repair order is completed. " +" \n" +"* The 'Cancelled' state is set automatically when user cancel repair order." +msgstr "" +" *'U Pripremi' stanje se postavlja automatski na pripremu kada je i zahtev " +"za popravku 'U Pripremi' . " +" \n" +"*'Potvrdjeno' stanje se postavlja automatski na potvrdjeno kada je zahtev za " +"popravku ' Potvrdjeno'. \n" +"*'Zavrseno' stanje se postavlja automatski kada je zahtev za popravku " +"zavrsen. \n" +"*'Otkazano; stanje se postavlja automatski kada korisnik otkaze zahtev za " +"popravku." + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Total :" +msgstr "Ukupno:" + +#. module: mrp_repair +#: field:mrp.repair,name:0 +msgid "Repair Reference" +msgstr "Reference Popravke" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "" +"This operation will cancel the Repair process, but will not cancel it's " +"Invoice. Do you want to continue?" +msgstr "" +"Ova operacija ce otkazati proces popravke, ali nece otkazati i fakturu iste. " +"Da nastavim?" + +#. module: mrp_repair +#: field:mrp.repair,pricelist_id:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,quotation_notes:0 +msgid "Quotation Notes" +msgstr "Kotacija napomene" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:0 +#, python-format +msgid "Warning!" +msgstr "Upozorenje !" + +#. module: mrp_repair +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Search Reair Orders" +msgstr "Pretrazi Naloge Popravki" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Add)" +msgstr "(Dodaj)" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_line +#: view:mrp.repair:0 +msgid "Repair Line" +msgstr "Linija Popravke" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: mrp_repair +#: field:mrp.repair,invoice_method:0 +msgid "Invoice Method" +msgstr "Metod Fakturisanja" + +#. module: mrp_repair +#: field:mrp.repair,repaired:0 +msgid "Repaired" +msgstr "Popravljeno" + +#. module: mrp_repair +#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information +msgid "Products Repairs Module - Manage All products Repairs" +msgstr "Modul Popravke Proizvoda - Upravlja sa SVIIM popravkama proizvoda" + +#. module: mrp_repair +#: field:mrp.repair.fee,invoice_line_id:0 +#: field:mrp.repair.line,invoice_line_id:0 +msgid "Invoice Line" +msgstr "Red računa" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Canceled" +msgstr "Отказано" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "Before Repair" +msgstr "Pre POpravke" + +#. module: mrp_repair +#: field:mrp.repair,location_id:0 +msgid "Current Location" +msgstr "Trenutna Lokacija" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "Yes" +msgstr "Da" + +#. module: mrp_repair +#: field:mrp.repair,invoiced:0 +#: field:mrp.repair.fee,invoiced:0 +#: field:mrp.repair.line,invoiced:0 +msgid "Invoiced" +msgstr "Fakturisano" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "No" +msgstr "Ne" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Create invoices" +msgstr "Kreiranje računa" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Remove)" +msgstr "(Ukloni)" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Add" +msgstr "Dodaj" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "Zelis li da stvarno kreiras ovu fakturu(e)" + +#. module: mrp_repair +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni ." + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair +msgid "Repair Order" +msgstr "Zahtev za Popravku" + +#. module: mrp_repair +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Ready To Repair" +msgstr "Spremno za Popravku" + +#. module: mrp_repair +#: field:mrp.repair,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Iznos bez poreza" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Guarantee Limit" +msgstr "Garancija traje do" + +#. module: mrp_repair +#: field:mrp.repair,default_address_id:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: mrp_repair +#: field:mrp.repair,product_id:0 +#: report:repair.order:0 +msgid "Product to Repair" +msgstr "Proizvod za Popravku" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "N° :" +msgstr "Br.:" + +#. module: mrp_repair +#: help:mrp.repair,pricelist_id:0 +msgid "The pricelist comes from the selected partner, by default." +msgstr "Cenovnik stize od selektovanog partnera, po postavci" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Date" +msgstr "Datum" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_fee +msgid "Repair Fees Line" +msgstr "Linije naknadnih popravki" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Quotation" +msgstr "Najava" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Compute" +msgstr "Izracunaj" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Confirm Repair" +msgstr "Potvrdi Popravku" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Quotation" +msgstr "Pretpostavka Popravke" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "End Repair" +msgstr "Kraj Popravke" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "No account defined for product \"%s\"." +msgstr "Ni jedan nalog nije kreiran za proizvod \"%s\" ." + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Quotations" +msgstr "Upiti" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_uom_qty:0 +#: report:repair.order:0 +msgid "Quantity" +msgstr "Količina" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Start Repair" +msgstr "Start Popravke" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,state:0 +#: field:mrp.repair.line,state:0 +msgid "State" +msgstr "Stanje" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Qty" +msgstr "Kol." + +#. module: mrp_repair +#: field:mrp.repair.fee,price_unit:0 +#: field:mrp.repair.line,price_unit:0 +#: report:repair.order:0 +msgid "Unit Price" +msgstr "Jedinična cijena" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: mrp_repair +#: help:mrp.repair,guarantee_limit:0 +msgid "" +"The guarantee limit is computed as: last move date + warranty defined on " +"selected product. If the current date is below the guarantee limit, each " +"operation and fee you will add will be set as 'not to invoiced' by default. " +"Note that you can change manually afterwards." +msgstr "" +"Garantovani limit je izracunat kao: datum poslednje intervencije + garancija " +"definisana za dati proizvod. Ako je trenutni datum nizi od garancijskog, " +"svaka se operacija kao i naknadne intervencije stavljaju kao \" NE " +"FAKTURISATI\" kao podrazumevano. Upamtite da ovo mozete kasnije promeniti " +"rucno." + +#. module: mrp_repair +#: field:mrp.repair,invoice_id:0 +msgid "Invoice" +msgstr "Račun" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Fees" +msgstr "Porezi" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +#: view:mrp.repair.make_invoice:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: mrp_repair +#: field:mrp.repair.line,location_dest_id:0 +msgid "Dest. Location" +msgstr "Odredišna lokacija" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Operation Line(s)" +msgstr "Linija(e) Operacije" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "History" +msgstr "Istorija" + +#. module: mrp_repair +#: field:mrp.repair,location_dest_id:0 +msgid "Delivery Location" +msgstr "Lokacija Ispostave" + +#. module: mrp_repair +#: help:mrp.repair,invoice_method:0 +msgid "" +"This field allow you to change the workflow of the repair order. If value " +"selected is different from 'No Invoice', it also allow you to select the " +"pricelist and invoicing address." +msgstr "" +"Ovo ti polje omogucava da promenis radni prozor u nalogu popravki. Ako je " +"selektovana vrednost drugacija od onog gde pise ( nema Faktura), on ti " +"takodje omogucava da selektujes cenovnik i adresu afkturisanja." + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Create Invoice" +msgstr "Kreiraj Fakturu" + +#. module: mrp_repair +#: field:mrp.repair.fee,name:0 +#: field:mrp.repair.line,name:0 +#: report:repair.order:0 +msgid "Description" +msgstr "Opis" + +#. module: mrp_repair +#: field:mrp.repair,operations:0 +msgid "Operation Lines" +msgstr "Operacione Linije" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "invoiced" +msgstr "Fakturisano" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair.fee,product_id:0 +#: field:mrp.repair.line,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoice Corrected" +msgstr "Ispravljen račun" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Price" +msgstr "Cena" + +#. module: mrp_repair +#: field:mrp.repair,deliver_bool:0 +msgid "Deliver" +msgstr "Isporuka" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,internal_notes:0 +msgid "Internal Notes" +msgstr "Interne Napomene" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Taxes:" +msgstr "Porezi:" + +#. module: mrp_repair +#: field:mrp.repair,picking_id:0 +msgid "Picking" +msgstr "Biranje" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Untaxed amount" +msgstr "Iznos bez Poreza" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:0 +#, python-format +msgid "Active ID is not Found" +msgstr "Aktivni ID nije pronadjen" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:0 +#, python-format +msgid "Repair order is not invoiced." +msgstr "Nalog za popravku nije fakturisan" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Total amount" +msgstr "Ukupan iznos" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "UoM" +msgstr "JM" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Remove" +msgstr "Уклони" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_uom:0 +#: field:mrp.repair.line,product_uom:0 +msgid "Product UoM" +msgstr "JM Proizvoda" + +#. module: mrp_repair +#: field:mrp.repair,partner_invoice_id:0 +msgid "Invoicing Address" +msgstr "Adresa Fakturisanja" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "After Repair" +msgstr "Nakon Popravke" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoicing" +msgstr "Fakturisanje" + +#. module: mrp_repair +#: field:mrp.repair.line,location_id:0 +msgid "Source Location" +msgstr "Lokacija izvora" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel +#: view:mrp.repair:0 +msgid "Cancel Repair" +msgstr "Otkazi Popravku" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "No Invoice" +msgstr "Ne Fakturisi" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "States" +msgstr "Stanja" + +#. module: mrp_repair +#: help:mrp.repair,partner_id:0 +msgid "" +"This field allow you to choose the parner that will be invoiced and delivered" +msgstr "" +"Ovo polje ti omogucava da izaberes partnera kojem ce biti isporuceno i " +"fakturisano" + +#. module: mrp_repair +#: field:mrp.repair,amount_total:0 +msgid "Total" +msgstr "Ukupno" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Ready to Repair" +msgstr "Spremno za Popravku" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:0 +#, python-format +msgid "No partner !" +msgstr "Nema partnera !" + +#~ msgid "Repair State" +#~ msgstr "Stanje Popravke" + +#~ msgid "Repair Order Ref" +#~ msgstr "Ref.Nalog za Popravku" + +#~ msgid "Repair Fees line" +#~ msgstr "Dodatne Linije Popravke" + +#~ msgid "Repairs" +#~ msgstr "Popravke" + +#~ msgid "Repairs in progress" +#~ msgstr "Popravka u Toku" + +#~ msgid "Gives the state of the Repair Order" +#~ msgstr "Dato Stanje Naloga Popravke" + +#~ msgid "" +#~ "The garantee limit is computed as: last move date + warranty defined on " +#~ "selected product. If the current date is below the garantee limit, each " +#~ "operation and fee you will add will be set as 'not to invoiced' by default. " +#~ "Note that you can change manually afterwards." +#~ msgstr "" +#~ "Garancija je izracunata kao: Datum odlaska + garancija definisana za dati " +#~ "proizvod. Ako je dati datum manji od garanciskog limita, svaka radnja i " +#~ "dopune bice poostavljene kao \"za ne fakturisati' kao osnovna postavka. " +#~ "Trebate znati da ovo mozete kasnije rucno promeniri." + +#~ msgid "Packing" +#~ msgstr "Pakovanje" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "New Repair" +#~ msgstr "Nova Popravka" + +#~ msgid "" +#~ "This operation will cancel the Repair process, but will not cancel it's " +#~ "Invoice. Do you want to continue?" +#~ msgstr "" +#~ "Ova operacija ce otkazati proces popravke, ali nece ponistiti i fakturu " +#~ "iste. Zelis li da nastavim" + +#~ msgid "Repairs Ready to Start" +#~ msgstr "Popravke spremne za start" + +#~ msgid "Repairs Order" +#~ msgstr "Nalog Popravki" + +#~ msgid "Repair Operations Lines" +#~ msgstr "Operacione Linije Popravke" + +#~ msgid "Repairs to be invoiced" +#~ msgstr "Popravke za fakturisanje" + +#~ msgid "Products Repairs Module" +#~ msgstr "Modul Popravki Proizvoda" + +#~ msgid "Do you really want to create the invoices ?" +#~ msgstr "Da li zaista želite da kreirate račun?" + +#~ msgid "" +#~ "Check this box if you want to manage the delivery once the product is " +#~ "repaired. If cheked, it will create a packing with selected product. Note " +#~ "that you can select the locations in the Info tab, if you have the extended " +#~ "view." +#~ msgstr "" +#~ "Cekiraj ovu kucicu ako zelis da upravljas sa isporukama, onda kada je " +#~ "proizvod popravljen. ako je cekirano, kreirace pakovanje za selektovani " +#~ "proizvod. Treba napomenuti da mozes selektovati lokaciju u Info tabu, ako si " +#~ "omogucio prosireni prozor," + +#~ msgid "Repair Ref" +#~ msgstr "Ref Popravke" + +#~ msgid "Cancel Repair...??" +#~ msgstr "Otkazujes Popravku ??" + +#~ msgid "Make invoices" +#~ msgstr "Kreiranje računa" + +#~ msgid "Quality" +#~ msgstr "Kvalitet" + +#~ msgid "Repairs in quotation" +#~ msgstr "Popravke u Najavi" diff --git a/addons/mrp_subproduct/i18n/sr@latin.po b/addons/mrp_subproduct/i18n/sr@latin.po new file mode 100644 index 00000000000..3008c355f91 --- /dev/null +++ b/addons/mrp_subproduct/i18n/sr@latin.po @@ -0,0 +1,109 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:53+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: mrp_subproduct +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Sub Product" +msgstr "SubProizvod" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "sub products" +msgstr "pod proizvodi" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_production +msgid "Manufacturing Order" +msgstr "Zahtev Proizvodnje" + +#. module: mrp_subproduct +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "" +"MRP Sub Product - To produce several products from one production order" +msgstr "" +"MRP SubProizvod- Za Proizvodnju nekoliko proizvoda iz jednog proizvodnog " +"zahteva" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: mrp_subproduct +#: field:mrp.bom,sub_products:0 +msgid "sub_products" +msgstr "pod_proizvod" + +#. module: mrp_subproduct +#: field:mrp.subproduct,subproduct_type:0 +msgid "Quantity Type" +msgstr "Tip Kolicine" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_bom +msgid "Bill of Material" +msgstr "Racun Materijala" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" +msgstr "Kol, Proizvoda" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product UOM" +msgstr "JM proizvoda" + +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "BoM" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "Pod proizvodi" + +#. module: mrp_subproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Variable" +msgstr "Promjenljiva" + +#. module: mrp_subproduct +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: mrp_subproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Fixed" +msgstr "Fiksno" + +#~ msgid "Mrp Sub Product" +#~ msgstr "Mrp Pod Proizvod" + +#~ msgid "MRP Sub Product" +#~ msgstr "MRP Pod Proizvod" diff --git a/addons/multi_company/i18n/sr@latin.po b/addons/multi_company/i18n/sr@latin.po new file mode 100644 index 00000000000..35f879001fe --- /dev/null +++ b/addons/multi_company/i18n/sr@latin.po @@ -0,0 +1,151 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 09:06+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " +msgstr "" +"\n" +"Datum: %(date)s\n" +"\n" +"Postovani %(partner_name)s,\n" +"\n" +"Molim vas pronadjite u dodatku podsetnik vasih neuplacenih faktura, kao " +"ukuoni iznos za:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Hvala,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " + +#. module: multi_company +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno IMe modeka u definiciji akcije." + +#. module: multi_company +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "Greska: UOS mora biti drugacije kategorije nego UOM" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "Odoo Ponude" + +#. module: multi_company +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Greska: POdrazumevani UOM i kupljeni UOM moraju biti u istoj kategoriji." + +#. module: multi_company +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Greska ! Ne mozes kreirati rekursivne kategorije." + +#. module: multi_company +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Greska ! Ne mozes kreirati rekursivna Preduzeca." + +#. module: multi_company +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled Arhitekture" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "Multi-Kompanije" + +#. module: multi_company +#: model:ir.module.module,shortdesc:multi_company.module_meta_information +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "Multi Kompanija" + +#. module: multi_company +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Greska ! Ne mozes kreirati rekursivne asocirane clanove." + +#. module: multi_company +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Greska: Neispravan EAN kod" + +#. module: multi_company +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "Izabrano preduzece ne spada u dozvoljena preduzeca za ovog korisnika" + +#. module: multi_company +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! NE mozes kreirati rekursivni Meni." + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Returning" +msgstr "Povratak" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form +msgid "Default Company per Object" +msgstr "Podrazumevano Preduzece po Objektu" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Matching" +msgstr "Podudaranje" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Condition" +msgstr "Uslov" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "Odoo Ponuda" diff --git a/addons/point_of_sale/i18n/sr@latin.po b/addons/point_of_sale/i18n/sr@latin.po new file mode 100644 index 00000000000..ffd5a700224 --- /dev/null +++ b/addons/point_of_sale/i18n/sr@latin.po @@ -0,0 +1,2564 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-29 09:39+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:16+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: point_of_sale +#: field:pos.discount,discount_notes:0 +msgid "Discount Notes" +msgstr "Napomene Popusta" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by day" +msgstr "Dnevna Prodaja" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_confirm +msgid "Point of Sale Confirm" +msgstr "POS Potvrda" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 +msgid "Apply Discount" +msgstr "Prihvati Popust" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Set to draft" +msgstr "Postavi za obradu" + +#. module: point_of_sale +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: point_of_sale +#: field:report.transaction.pos,product_nb:0 +msgid "Product Nb." +msgstr "Br Proizvoda" + +#. module: point_of_sale +#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information +msgid "Point Of Sale" +msgstr "Mesto Prodaje" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Today" +msgstr "Danas" + +#. module: point_of_sale +#: view:pos.add.product:0 +msgid "Add product :" +msgstr "Dodaj proizvod :" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Net Total" +msgstr "Neto Ukupno" + +#. module: point_of_sale +#: view:all.closed.cashbox.of.the.day:0 +msgid "All Cashboxes Of the day :" +msgstr "Sve Kase NA dan :" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_close_statement +msgid "Close Registers" +msgstr "Zatvori Registre" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_box_out +msgid "Pos Box Out" +msgstr "POS ne Radi" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all +msgid "Register Analysis" +msgstr "Analiza Registara" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Details of Sales" +msgstr "Detalji Prodaje" + +#. module: point_of_sale +#: view:pos.close.statement:0 +msgid "Are you sure you want to close the statements ?" +msgstr "Jeste li sigurni da zelite da zatvorite stavke ?" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement +msgid "Open Register" +msgstr "Otvori Registre" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product +#: model:ir.model,name:point_of_sale.model_pos_scan_product +#: view:pos.scan.product:0 +msgid "Scan product" +msgstr "Skeniraj proizvod" + +#. module: point_of_sale +#: view:report.cash.register:0 +#: field:report.cash.register,day:0 +#: view:report.pos.order:0 +#: field:report.pos.order,day:0 +msgid "Day" +msgstr "Dan" + +#. module: point_of_sale +#: view:pos.make.payment:0 +msgid "Add payment :" +msgstr "Dodaj Placanje :" + +#. module: point_of_sale +#: view:report.cash.register:0 +#: view:report.pos.order:0 +msgid "My Sales" +msgstr "Moje Prodaje" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_box_out +msgid "Box Out" +msgstr "POS ne radi" + +#. module: point_of_sale +#: report:pos.sales.user.today.current.user:0 +msgid "Today's Sales By Current User" +msgstr "Danasnja prodaja po datom korisniku" + +#. module: point_of_sale +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 +#: field:report.transaction.pos,amount:0 +msgid "Amount" +msgstr "Iznos" + +#. module: point_of_sale +#: help:pos.order,user_id:0 +msgid "" +"Person who uses the the register. It could be a reliever, a student or an " +"interim employee." +msgstr "" +"Osoba koja koristi registre. To mogu biti volonteri, studenti ili privremeni " +"radnici." + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "VAT" +msgstr "PDV" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Tax" +msgstr "Porez" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "Ukupna Transakcija" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "May" +msgstr "Maj" + +#. module: point_of_sale +#: help:account.journal,special_journal:0 +msgid "Will put all the orders in waiting status till being accepted" +msgstr "Ovo ce postaviti sve naloge na status cekanja sve dok se ne odobre" + +#. module: point_of_sale +#: report:account.statement:0 +#: field:report.pos.order,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total of the day" +msgstr "Dnevni pazar" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,average_price:0 +msgid "Average Price" +msgstr "Srednja Cena" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Disc. (%)" +msgstr "Popust (%)" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total discount" +msgstr "Popust Ukupno" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 +#: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.cash.register,state:0 +#: field:report.pos.order,state:0 +msgid "State" +msgstr "Stanje" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment +msgid "Add payment" +msgstr "Dodaj Placanje" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +msgid "Sales by month" +msgstr "Mesecna Prodaja" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +msgid "Sales by User" +msgstr "Prodaja po Korisniku" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.payment.report:0 +msgid "Disc.(%)" +msgstr "Popust(%)" + +#. module: point_of_sale +#: field:pos.box.entries,ref:0 +#: field:pos.box.out,ref:0 +msgid "Ref" +msgstr "Ref" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,price_total:0 +msgid "Total Price" +msgstr "Ukupna cena" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Miscelleanous" +msgstr "Detaljnije" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user +#: report:pos.sales.user:0 +msgid "Sales Report" +msgstr "Izvestaj Prodaje" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Other Information" +msgstr "Ostale Informacije" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Product Type" +msgstr "Tip Proizvoda" + +#. module: point_of_sale +#: view:pos.order:0 +#: view:pos.payment.report.date:0 +msgid "Dates" +msgstr "Datumi" + +#. module: point_of_sale +#: field:res.company,company_discount:0 +msgid "Max Discount(%)" +msgstr "Max Popust(%)" + +#. module: point_of_sale +#: view:pos.box.out:0 +msgid "Sortie de caisse" +msgstr "Gotovina Van" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No valid pricelist line found !" +msgstr "NIje pronadjen odgovarajuci cenovnik" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +msgid "[" +msgstr "[" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,total:0 +#: field:report.sales.by.margin.pos.month,total:0 +msgid "Margin" +msgstr "Marza" + +#. module: point_of_sale +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "Popust (%)" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config +msgid "Register management" +msgstr "Menadzment Registara" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "Ukupna kol." + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month +msgid "Sales by user monthly" +msgstr "Mesecna prodaja po korisniku" + +#. module: point_of_sale +#: help:pos.order,user_salesman_id:0 +msgid "User who is logged into the system." +msgstr "KOrisnik koji je logovan na sistem" + +#. module: point_of_sale +#: field:product.product,income_pdt:0 +msgid "Product for Input" +msgstr "Proizvod za unos" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Mode of Payment" +msgstr "Nacin Placanja" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale +msgid "Daily Operations" +msgstr "Dnevni Zadaci" + +#. module: point_of_sale +#: view:account.bank.statement:0 +msgid "Search Cash Statements" +msgstr "Pretrazi gotovinske izjave" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "Are you sure you want to close your sales ?" +msgstr "Jesi li siguran da zelis da zatvoris svoje prodaje?" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "August" +msgstr "Avgust" + +#. module: point_of_sale +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Pokusavate da pridodate lot koji nije iz istog proizvoda" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "June" +msgstr "Juni" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month +msgid "Sales by User Monthly" +msgstr "Mesecna prodaja po korisniku" + +#. module: point_of_sale +#: field:pos.order,date_payment:0 +#: field:report.pos.order,date_payment:0 +msgid "Payment Date" +msgstr "Datum Isplate" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +msgid "Closing Date" +msgstr "Datum Zatvaranja" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: point_of_sale +#: field:account.bank.statement.line,am_out:0 +msgid "To count" +msgstr "Za Proracun" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "You don't have enough access to validate this sale!" +msgstr "Nemate dovoljan status da pristupite i da potvrdite ovu prodaju !" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Quotations" +msgstr "Upiti" + +#. module: point_of_sale +#: field:report.pos.order,delay_payment:0 +msgid "Delay Payment" +msgstr "Kasnjenje Placanja" + +#. module: point_of_sale +#: field:pos.add.product,quantity:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 +msgid "Quantity" +msgstr "Količina" + +#. module: point_of_sale +#: help:account.journal,auto_cash:0 +msgid "This field authorize the automatic creation of the cashbox" +msgstr "Ovo polje autorizuje automatsku kreaciju Kasa" + +#. module: point_of_sale +#: view:account.bank.statement:0 +msgid "Period" +msgstr "Razdoblje" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.payment.report:0 +msgid "Net Total:" +msgstr "Neto Ukupno" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line Description" +msgstr "Opis linije" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Codes" +msgstr "Kodovi" + +#. module: point_of_sale +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +msgid "Print Report" +msgstr "Stampa Izvestaja" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: field:pos.order.line,price_unit:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +msgid "Unit Price" +msgstr "Cena komada" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_entries.py:0 +#, python-format +msgid "Please check that income account is set to %s" +msgstr "Molim proveri da li je dati nalog postavljen na %s" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_add_product.py:0 +#: code:addons/point_of_sale/wizard/pos_return.py:0 +#: model:ir.actions.act_window,name:point_of_sale.action_add_product +#: model:ir.model,name:point_of_sale.model_pos_add_product +#, python-format +msgid "Add Product" +msgstr "Dodaj Proizvod" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_am:0 +msgid "Invoice Amount" +msgstr "Iznos Fakture" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal +#: field:pos.config.journal,journal_id:0 +#: field:pos.order,sale_journal:0 +#: view:report.cash.register:0 +#: field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 +msgid "Journal" +msgstr "Dnevnik" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Tel. :" +msgstr "Tel.:" + +#. module: point_of_sale +#: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 +msgid "Payment" +msgstr "Isplata" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +msgid "Ending Balance" +msgstr "Krajnje Stanje" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today +msgid "Today's Sales" +msgstr "Danasnje Prodaje" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations +msgid "Products for Output Operations" +msgstr "Proizvodi za Izlazne Operacije" + +#. module: point_of_sale +#: view:pos.payment.report.date:0 +msgid "Sale by Date and User" +msgstr "Prodaja po Datumu i Korisniku" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"Cannot delete a point of sale which is closed or contains confirmed " +"cashboxes!" +msgstr "Ne mozete brisati POS koji je zatvoren ili sadrzi potvrdjene Kase!" + +#. module: point_of_sale +#: field:report.cash.register,date:0 +msgid "Create Date" +msgstr "Datum Kreacije" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_open_statement +#: view:pos.confirm:0 +#: view:pos.open.statement:0 +msgid "Open Statements" +msgstr "Otvorene Izjave" + +#. module: point_of_sale +#: view:pos.add.product:0 +msgid "Save & New" +msgstr "Sacuvaj & Novo" + +#. module: point_of_sale +#: report:pos.details:0 +msgid "Sales total(Revenue)" +msgstr "Prodaja Ukupno ( pregled)" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total paid" +msgstr "Ukupno placanje" + +#. module: point_of_sale +#: field:account.journal,check_dtls:0 +msgid "Check Details" +msgstr "Detalji Provere" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Qty of product" +msgstr "Kol.proizvoda" + +#. module: point_of_sale +#: field:pos.order,contract_number:0 +msgid "Contract Number" +msgstr "Broj Ugovora" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "March" +msgstr "Mart" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"You have to select a pricelist in the sale form !\n" +"' \\n 'Please set one before choosing a product." +msgstr "" +"Trebas selektovati cenovnik u formi prodaje !\n" +"' \\n 'Molim selektujte jedan pre izbora proizvoda." + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re +#: report:pos.user.product:0 +msgid "User's Product" +msgstr "Korisnicki Proizvod" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Partner Ref." +msgstr "Ref. Partner" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement +#: model:ir.model,name:point_of_sale.model_pos_close_statement +#: view:pos.close.statement:0 +msgid "Close Statements" +msgstr "Zatvori Izjavu" + +#. module: point_of_sale +#: field:pos.box.entries,journal_id:0 +#: field:pos.box.out,journal_id:0 +msgid "Register" +msgstr "Registar" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"Couldn't find a pricelist line matching this product\" \\n " +" \" and quantity.\n" +"You have to change either the product,\" \\n \" the " +"quantity or the pricelist." +msgstr "" +"Ne mogu naci u cenovniku proizvod \" \\n \" i kolicinu.\n" +"treba da promenis ili proizvod, \" \\n \" kolicine, ili cenovnik," + +#. module: point_of_sale +#: view:account.journal:0 +msgid "Extended Configureation" +msgstr "Prosirena Podesavanja" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +msgid "Starting Balance" +msgstr "Pocetno Stanje" + +#. module: point_of_sale +#: report:pos.payment.report.user:0 +msgid "Payment By User" +msgstr "Placanja Korisnika" + +#. module: point_of_sale +#: field:pos.order,type_rec:0 +msgid "Type of Receipt" +msgstr "Tip Racuna" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,nbr:0 +msgid "# of Lines" +msgstr "# Linija" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted +msgid "Accepted Sales" +msgstr "Dozvoljena Prodaja" + +#. module: point_of_sale +#: help:account.journal,check_dtls:0 +msgid "" +"This field authorize Validation of Cashbox without checking ending details" +msgstr "Ovo polje omogucava validaciju KAsa bez provere krajnjih detalja" + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +msgid "St.Name" +msgstr "Ime Ul." + +#. module: point_of_sale +#: report:pos.details_summary:0 +msgid "Sales total" +msgstr "Ukupna Prodaja" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "Suma Subtotala" + +#. module: point_of_sale +#: field:pos.make.payment,payment_date:0 +msgid "Payment date" +msgstr "Datum Isplate" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "Stavke naloga" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: point_of_sale +#: constraint:account.invoice:0 +msgid "Error: Invalid Bvr Number (wrong checksum)." +msgstr "Greska: Neispravan Bvr Borj ( pogresan cheksum)" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "POS " + +#. module: point_of_sale +#: report:account.statement:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +msgid "Total :" +msgstr "Ukupno:" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Create line failed !" +msgstr "Neuspesno Kreiranje linije" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,product_name:0 +#: field:report.sales.by.margin.pos.month,product_name:0 +msgid "Product Name" +msgstr "Ime Proizvoda" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Nedozvoljena Akcija !" + +#. module: point_of_sale +#: field:pos.make.payment,pricelist_id:0 +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total invoiced" +msgstr "Ukupno fakturisano" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,product_qty:0 +msgid "# of Qty" +msgstr "# Kol" + +#. module: point_of_sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_return +msgid "Point of sale return" +msgstr "POS povracaj" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month +msgid "Sales by margin monthly" +msgstr "Mesecna Prodaja po Marzama" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:report.sales.by.margin.pos,date_order:0 +#: field:report.sales.by.margin.pos.month,date_order:0 +#: field:report.sales.by.user.pos,date_order:0 +#: field:report.sales.by.user.pos.month,date_order:0 +msgid "Order Date" +msgstr "Datum Narudzbe" + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +msgid "Today's Closed Cashbox" +msgstr "Danasnje zatvorene Kase" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Draft Invoice" +msgstr "Fakture u Pripremi" + +#. module: point_of_sale +#: field:product.product,expense_pdt:0 +msgid "Product for expenses" +msgstr "Proizvodi za Troskove" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user +#: view:pos.sales.user.today.current_user:0 +msgid "Sales for Current User" +msgstr "Prodaja za datog Korisnika" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Napomena Fiskalne pozicije:" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "September" +msgstr "Septembar" + +#. module: point_of_sale +#: model:account.journal,name:point_of_sale.pos_bankcard_journal +msgid "Bancontact Journal" +msgstr "Dnevnik kontakata Banke" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +msgid "Opening Date" +msgstr "Datum Otvaranja" + +#. module: point_of_sale +#: field:report.transaction.pos,disc:0 +msgid "Disc." +msgstr "Popust." + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "VAT :" +msgstr "PDV :" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "POS nalozi" + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Receipt :" +msgstr "Racun :" + +#. module: point_of_sale +#: field:account.bank.statement.line,pos_statement_id:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: point_of_sale +#: report:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "Datum" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Extended Filters..." +msgstr "Prosireni Filteri ..." + +#. module: point_of_sale +#: field:pos.order,num_sale:0 +msgid "Internal Note" +msgstr "Interna Napomena" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_res_company +msgid "Companies" +msgstr "Preduzeca" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "Transakcija POS-a" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_get_sale.py:0 +#, python-format +msgid "UserError " +msgstr "GreskaKorisnika " + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_box_entries +msgid "Pos Box Entries" +msgstr "Sadrzaj POS Kase" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_get_sale.py:0 +#, python-format +msgid "You can't modify this order. It has already been paid" +msgstr "Ne mozes izmeniti ovu fakturu, vec je placena" + +#. module: point_of_sale +#: field:pos.details,date_end:0 +#: field:pos.sale.user,date_end:0 +msgid "Date End" +msgstr "Datum Zavrsetka" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "Broj Transakcija" + +#. module: point_of_sale +#: view:pos.add.product:0 +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +#: view:pos.get.sale:0 +#: view:pos.make.payment:0 +#: selection:pos.order,state:0 +#: view:pos.receipt:0 +#: selection:report.pos.order,state:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Return Picking" +msgstr "Povrat BIranja" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "Prodaja(sumarno)" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Information" +msgstr "Informacija" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl +msgid "Input Operations" +msgstr "operacije Unosa" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today +msgid "Sale by Users" +msgstr "Prodaja po Korisniku" + +#. module: point_of_sale +#: report:pos.payment.report:0 +msgid "Payment For Sale" +msgstr "Placanje za Prodaju" + +#. module: point_of_sale +#: field:pos.order,first_name:0 +msgid "First Name" +msgstr "Ime" + +#. module: point_of_sale +#: view:res.company:0 +msgid "Other" +msgstr "Drugo" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_order_line +msgid "Lines of Point of Sale" +msgstr "Blagajne" + +#. module: point_of_sale +#: view:pos.order:0 +#: view:report.transaction.pos:0 +msgid "Amount total" +msgstr "Ukupan Iznos" + +#. module: point_of_sale +#: view:account.journal:0 +#: field:account.journal,journal_users:0 +msgid "Users" +msgstr "Korisnici" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +msgid "Price" +msgstr "Cena" + +#. module: point_of_sale +#: field:pos.scan.product,gencod:0 +msgid "Barcode" +msgstr "Bar-Kod" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS" +msgstr "POS" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 +msgid "Output Operations" +msgstr "Izlazne Operacije" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Start Period" +msgstr "Startni period" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +msgid "Name" +msgstr "Ime" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +msgid "]" +msgstr "]" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Supplier Refund" +msgstr "Povrat Dobavljaču" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 +#: view:report.cash.register:0 +#: view:report.pos.order:0 +msgid "Group By..." +msgstr "Grupisano Po..." + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Document" +msgstr "Dokument" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "POS Orders" +msgstr "POS Nalozi" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day +msgid "All Closed CashBox" +msgstr "Sve zatvorene Kase" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "Nema Cenovnika !" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale +#: view:pos.get.sale:0 +msgid "Select an Open Sale Order" +msgstr "Odaberi otvoreni prodajni nalog" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Order date" +msgstr "Datum Narudzbe" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Base" +msgstr "Osnova" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Account" +msgstr "Nalog" + +#. module: point_of_sale +#: field:pos.order,sale_manager:0 +msgid "Salesman Manager" +msgstr "Menadzer Prodaje" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Notes" +msgstr "Napomene" + +#. module: point_of_sale +#: field:pos.get.sale,picking_id:0 +#: view:pos.order:0 +msgid "Sale Order" +msgstr "Nalog za prodaju" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "Porezi" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form +msgid "Sale line" +msgstr "Linija prodaje" + +#. module: point_of_sale +#: field:pos.config.journal,code:0 +#: report:pos.details:0 +msgid "Code" +msgstr "Šifra" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_product_input +#: model:ir.actions.act_window,name:point_of_sale.action_product_output +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product +#: model:ir.ui.menu,name:point_of_sale.menu_pos_products +msgid "Products" +msgstr "Proizvodi" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report +msgid "Payment Report For Sale" +msgstr "Izvestaj Placanja Prodaje" + +#. module: point_of_sale +#: field:account.journal,special_journal:0 +msgid "Special Journal" +msgstr "Specijalni Dnevnik" + +#. module: point_of_sale +#: constraint:account.invoice:0 +msgid "Error: BVR reference is required." +msgstr "GRESKA: BVR referenca je neophodna" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day +msgid "All closed cashbox of the day" +msgstr "Sve zatvorene kase na dan" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Extra Info" +msgstr "Posebne Informacije" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Fax :" +msgstr "Faks:" + +#. module: point_of_sale +#: field:pos.order,user_id:0 +msgid "Connected Salesman" +msgstr "Konektovani Prodavac" + +#. module: point_of_sale +#: field:pos.order,price_type:0 +msgid "Price method" +msgstr "Metod Cena" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#, python-format +msgid "" +"The maximum value you can still withdraw is exceeded. \n" +" Remaining value is equal to %d " +msgstr "" +"Maksimalna vrednost koju i dalje mozete povuci je prekoracena.\n" +" Preostala vrednost jednaka je %d " + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Print the receipt of the sale" +msgstr "Stampaj Racun Prodaje" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_stock_picking +msgid "Picking List" +msgstr "Izborna Lista" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 +msgid "Qty" +msgstr "Kol." + +#. module: point_of_sale +#: view:report.cash.register:0 +#: view:report.pos.order:0 +msgid "Month -1" +msgstr "Mesec -1" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user +#: model:ir.model,name:point_of_sale.model_pos_sale_user +#: view:pos.payment.report.user:0 +msgid "Sale by User" +msgstr "Prodaja po Korisniku" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:0 +#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#, python-format +msgid "Error !" +msgstr "Greska !" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 +#, python-format +msgid "" +"You can not open a Cashbox for \"%s\".\n" +"Please close its related Register.' %(journal.name)))\n" +" \n" +" number = ''\n" +" if journal.sequence_id:\n" +" number = sequence_obj.get_id(cr, uid, " +"journal.sequence_id.id)\n" +" else:\n" +" number = sequence_obj.get(cr, uid, 'account.cash.statement" +msgstr "" +"Ne mozete otvoriti kasu za \"%s\".\n" +"Molim zatvorite dati Registar.' %(journal.name)))\n" +" \n" +" broj = \"\n" +" ako je journal.sequence_id:\n" +" broj = sequence_obj.get_id(cr, uid, " +"journal.sequence_id.id)\n" +" inace\n" +" broj = sequence_obj.get(cr, uid, 'account.cash.statement" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm +msgid "Sale Confirm" +msgstr "Potvrdi Prodaju" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "state" +msgstr "stanje" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Prices" +msgstr "Cene" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "July" +msgstr "Juli" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide an account for the product: %s" +msgstr "Molim prosledite nalog za proizvod: %s" + +#. module: point_of_sale +#: field:report.pos.order,delay_validation:0 +msgid "Delay Validation" +msgstr "Kasnjenje Potvrde" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "Br. Odstampanih" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_make_payment +msgid "Point of Sale Payment" +msgstr "POS Placanja" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "End Period" +msgstr "Zavrsni Period" + +#. module: point_of_sale +#: field:account.journal,auto_cash:0 +msgid "Automatic Opening" +msgstr "Automatsko Otvaranje" + +#. module: point_of_sale +#: field:pos.order.line,price_ded:0 +msgid "Discount(Amount)" +msgstr "Popust( Iznos)" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_add_product.py:0 +#, python-format +msgid "Active ID is not found" +msgstr "Aktivna Sifra nije nadjena" + +#. module: point_of_sale +#: field:account.bank.statement.line,is_acc:0 +msgid "Is accompte" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"Couldn't find a pricelist line matching this product\" \\n \" " +"and quantity.\n" +"You have to change either the product,\" \\n \" the quantity " +"or the pricelist." +msgstr "" +"Ne mogu naci u cenovniku proizvod \" \\n\" date kolicine.\n" +"Moras promeniti ili proizvod, \" \\n \" kolicinu ili cenovnik." + +#. module: point_of_sale +#: view:report.cash.register:0 +#: field:report.cash.register,month:0 +#: view:report.pos.order:0 +#: field:report.pos.order,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Sales Order POS" +msgstr "Prodajni nalozi POS-a" + +#. module: point_of_sale +#: report:account.statement:0 +msgid "Statement Name" +msgstr "Ime Izjave" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree +#: model:ir.ui.menu,name:point_of_sale.menu_cash_register +#: field:pos.make.payment,journal:0 +msgid "Cash Register" +msgstr "Kasa" + +#. module: point_of_sale +#: field:pos.payment.report.date,date_start:0 +msgid "Start Date" +msgstr "Pocetni datum" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_receipt +msgid "Point of sale receipt" +msgstr "POS racun" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_payment.py:0 +#, python-format +msgid "No order lines defined for this sale " +msgstr "Nema naloga definisanih za ovu prodaju " + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today +msgid "Sales by User Daily margin" +msgstr "Prodaja po korisnikovoj dnevnoj marzi" + +#. module: point_of_sale +#: field:pos.order,note_2:0 +msgid "Customer Note" +msgstr "Napomena Musterije" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_open_statement +msgid "Open Registers" +msgstr "Otvori Registre" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "No order lines defined for this sale." +msgstr "Nema narudzbenica definisanih za ovu prodaju." + +#. module: point_of_sale +#: field:report.cash.register,balance_start:0 +msgid "Opening Balance" +msgstr "Stanje pri otvaranju" + +#. module: point_of_sale +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 +msgid "Paid" +msgstr "Plaćeni" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines +msgid "All sales lines" +msgstr "Sve prodajne linije" + +#. module: point_of_sale +#: selection:pos.order,state:0 +#: selection:report.cash.register,state:0 +msgid "Quotation" +msgstr "Upit" + +#. module: point_of_sale +#: view:pos.make.payment:0 +msgid "The register must be opened to be able to execute a payment." +msgstr "REgistar mora biti otvoren da bi bio u mogucnosti da primi uplatu." + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +msgid "Total:" +msgstr "Ukupno:" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos +msgid "Sales by margin" +msgstr "Prodaje po Marzama" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config_journal +msgid "Journal Configuration" +msgstr "Konfiguracija Dnevnika" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Statement lines" +msgstr "LInije Izjave" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" +msgstr "Rbr Fakture" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"You have to select a pricelist in the sale form !\n" +"' \\n 'Please set one before choosing a product." +msgstr "" +"Trebas selektovati cenovnik iz forme prodaje !\n" +" ' \\n ' Molim izaberi neki pre nego izaberis proizvod." + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt +msgid "Receipt" +msgstr "Racun" + +#. module: point_of_sale +#: field:pos.order,invoice_wanted:0 +msgid "Create Invoice" +msgstr "Kreiraj Fakturu" + +#. module: point_of_sale +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: report:pos.invoice:0 +#: field:pos.make.payment,invoice_wanted:0 +#: field:pos.order,invoice_id:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_get_sale +msgid "Get From Sale" +msgstr "Uzmi iz Prodaje" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: selection:report.cash.register,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: point_of_sale +#: field:pos.order.line,order_id:0 +msgid "Order Ref" +msgstr "Veze naloga" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date +#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date +msgid "Sales lines Report" +msgstr "Izvestaj prodaje" + +#. module: point_of_sale +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement +msgid "Close Register" +msgstr "Zatvori Registar" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_box_entries +#: view:pos.box.entries:0 +msgid "Box Entries" +msgstr "Sadrzaj kutije" + +#. module: point_of_sale +#: selection:pos.order,price_type:0 +msgid "Tax excluded" +msgstr "Taxa Nije ukljucena" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,net_margin_per_qty:0 +#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 +msgid "Net margin per Qty" +msgstr "Neto marza po kolicini" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +msgid "Sales by User Margin" +msgstr "Prodaja po marzi Korisnika" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"There is no receivable account defined for this journal:'\\n " +" ' \"%s\" (id:%d)" +msgstr "" +"Ne postoji prijemni nalog definisan za ovaj dnevnik: '\\n ' \"%s\" (id:%d)" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Taxes:" +msgstr "Porezi:" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_pos_order +msgid "Point of Sale Orders Statistics" +msgstr "POS Statistika" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_product_product +#: field:pos.add.product,product_id:0 +#: report:pos.details:0 +#: field:pos.order.line,product_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:product.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report +msgid "Pos Lines" +msgstr "POS Linije" + +#. module: point_of_sale +#: field:product.product,disc_controle:0 +msgid "Discount Control" +msgstr "Kontrola Popusta" + +#. module: point_of_sale +#: field:report.cash.register,balance_end_real:0 +msgid "Closing Balance" +msgstr "Zatvaranje Stanja" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details +#: model:ir.ui.menu,name:point_of_sale.menu_pos_details +msgid "Sale Details" +msgstr "Detalji Prodaje" + +#. module: point_of_sale +#: field:pos.payment.report.date,date_end:0 +msgid "End Date" +msgstr "Krajnji Datum" + +#. module: point_of_sale +#: field:pos.order,date_order:0 +msgid "Date Ordered" +msgstr "Naručeno Dana" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user +#: model:ir.model,name:point_of_sale.model_pos_payment_report_user +msgid "Sales lines by Users" +msgstr "Prodajne Linije Po korisniku" + +#. module: point_of_sale +#: field:res.company,max_diff:0 +msgid "Max Difference for Cashboxes" +msgstr "Maksimalna razlika izmedju Kasa" + +#. module: point_of_sale +#: view:pos.close.statement:0 +#: view:pos.confirm:0 +#: view:pos.open.statement:0 +msgid "Yes" +msgstr "Da" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_cash_register +#: view:report.cash.register:0 +msgid "Point of Sale Cash Register Analysis" +msgstr "Izvestaj POS registara" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "Vrste Poreza" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Product Description" +msgstr "Opis Proizvoda" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree +#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register +msgid "Registers" +msgstr "Registri" + +#. module: point_of_sale +#: field:pos.details,date_start:0 +#: field:pos.sale.user,date_start:0 +msgid "Date Start" +msgstr "Pocetni datum" + +#. module: point_of_sale +#: field:pos.order,amount_total:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user.today.current.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 +msgid "Total" +msgstr "Ukupno" + +#. module: point_of_sale +#: view:pos.sale.user:0 +msgid "Sale By User" +msgstr "Prodaja po Korisniku" + +#. module: point_of_sale +#: report:account.statement:0 +#: model:ir.actions.report.xml,name:point_of_sale.account_statement +msgid "Statement" +msgstr "Izjava" + +#. module: point_of_sale +#: field:pos.order,name:0 +msgid "Order Description" +msgstr "Opis Narudzbe" + +#. module: point_of_sale +#: field:pos.make.payment,num_sale:0 +msgid "Num.File" +msgstr "Num.File" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_date +#: model:ir.model,name:point_of_sale.model_pos_payment_report +#: view:pos.payment.report:0 +msgid "Payment Report" +msgstr "Izvestaj Uplate" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return +msgid "Return lines" +msgstr "Stavke Povrata" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Invoice Date" +msgstr "Datum Fakture" + +#. module: point_of_sale +#: field:pos.order.line,serial_number:0 +msgid "Serial Number" +msgstr "Serijski Broj" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Reprint" +msgstr "Reprint" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:0 +#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#, python-format +msgid "You have to open at least one cashbox" +msgstr "Trebas otvoriti makar jednu Kasu" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user +msgid "Today's Payment By User" +msgstr "Danasnja PLacanja po Korisniku" + +#. module: point_of_sale +#: field:stock.picking,pos_order:0 +msgid "Pos order" +msgstr "Pos narudzba" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_payment.py:0 +#, python-format +msgid "Error!" +msgstr "Greska !" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "No. Of Articles" +msgstr "Br.Artikala" + +#. module: point_of_sale +#: field:pos.order,date_validity:0 +msgid "Validity Date" +msgstr "Rok Vazenja" + +#. module: point_of_sale +#: field:pos.order,pickings:0 +msgid "Picking" +msgstr "Biranje" + +#. module: point_of_sale +#: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 +msgid "Shop" +msgstr "Prodavnica" + +#. module: point_of_sale +#: field:pos.order,picking_id:0 +msgid "Last Output Picking" +msgstr "Izlaz zadnjeg biranja" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "red Izvestaja Banke" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izvestaj Banke" + +#. module: point_of_sale +#: report:pos.user.product:0 +msgid "Ending Date" +msgstr "Krajnji Datum" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS Report" +msgstr "POS Izvestaj" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_discount +msgid "Add Discount" +msgstr "Dodaj Popust" + +#. module: point_of_sale +#: field:pos.order.line,qty_rfd:0 +msgid "Refunded Quantity" +msgstr "Refundirana kolicina" + +#. module: point_of_sale +#: view:pos.scan.product:0 +msgid "Scan Barcode" +msgstr "Skeniraj Bar-Kod" + +#. module: point_of_sale +#: field:pos.box.entries,product_id:0 +#: field:pos.box.out,product_id:0 +msgid "Operation" +msgstr "Zadatak" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +msgid "Sales Order" +msgstr "Zahtev za Prodaju" + +#. module: point_of_sale +#: field:pos.order,journal_entry:0 +msgid "Journal Entry" +msgstr "Sadrzaj dnevnika" + +#. module: point_of_sale +#: selection:report.cash.register,state:0 +msgid "Confirmed" +msgstr "Potvrdjeno" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Cancelled Invoice" +msgstr "Otkazana Faktura" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.get.sale:0 +#: view:report.cash.register:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: point_of_sale +#: report:pos.payment.report.date:0 +msgid "Sales Lines" +msgstr "Linije Prodaje" + +#. module: point_of_sale +#: field:pos.discount,discount:0 +msgid "Discount " +msgstr "Popust " + +#. module: point_of_sale +#: model:account.journal,name:point_of_sale.pos_visa_journal +msgid "Visa Journal" +msgstr "Visa Dnevnik" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "Faktura Dobavljaca" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Modify line failed !" +msgstr "Neuspesno modifikovanje linije !" + +#. module: point_of_sale +#: field:pos.make.payment,payment_name:0 +msgid "Payment name" +msgstr "Naziv Isplate" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:0 +#, python-format +msgid "Registers are already closed." +msgstr "Registri su vec zatvoreni" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +msgid "Reporting" +msgstr "Izveštavanje" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations +msgid "Products for Input Operations" +msgstr "Proizvod za unos" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user +msgid "Today's Sales by Current User" +msgstr "Dnevna Prodaja po datom korisniku" + +#. module: point_of_sale +#: view:pos.box.entries:0 +msgid "Put Money" +msgstr "Stavi Novac" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product +msgid "Configuration" +msgstr "Podešavanje" + +#. module: point_of_sale +#: report:pos.user.product:0 +msgid "Starting Date" +msgstr "Pocetni Datum" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "" +"There is no income '\\n 'account defined for this " +"product: \"%s\" (id:%d)" +msgstr "" +"Ne postoji ulazni '\\n ' nalog definisan za ovaj proizvod: \"%s\" (id:%d)" + +#. module: point_of_sale +#: field:pos.order,date_validation:0 +#: field:report.pos.order,date_validation:0 +msgid "Validation Date" +msgstr "Datum Validacije" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice +msgid "Invoices" +msgstr "Fakture" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "December" +msgstr "Decembar" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,total_discount:0 +msgid "Total Discount" +msgstr "Ukupni Popust" + +#. module: point_of_sale +#: view:pos.box.out:0 +msgid "Take Money" +msgstr "Uzmi Novac" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_details +#: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user +msgid "Sales Details" +msgstr "detalji Prodaje" + +#. module: point_of_sale +#: field:product.product,am_out:0 +msgid "Control for Output Operations" +msgstr "Kontrola Izlaznih zadataka" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:0 +#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 +#, python-format +msgid "Message" +msgstr "Poruka" + +#. module: point_of_sale +#: view:account.journal:0 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +msgid "Point of Sale" +msgstr "Mesto Prodaje" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.payment.report.date,user_id:0 +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: point_of_sale +#: report:pos.details:0 +#: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 +msgid "Invoiced" +msgstr "Fakturisani" + +#. module: point_of_sale +#: view:pos.close.statement:0 +#: view:pos.confirm:0 +#: view:pos.open.statement:0 +msgid "No" +msgstr "Ne" + +#. module: point_of_sale +#: field:pos.order.line,notice:0 +msgid "Discount Notice" +msgstr "Napomena Popusta" + +#. module: point_of_sale +#: view:pos.scan.product:0 +msgid "Add" +msgstr "Dodaj" + +#. module: point_of_sale +#: view:report.cash.register:0 +#: selection:report.pos.order,state:0 +msgid "Draft" +msgstr "Priprema" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "Linija POS zahteva" + +#. module: point_of_sale +#: view:pos.open.statement:0 +msgid "Are you sure you want to open the statements ?" +msgstr "Jesi li siguran da zelis da otvoris Izjavu ?" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_payment_report_date +msgid "POS Payment Report according to date" +msgstr "Izvestaj POS Placanja u odnosu na Datum" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "Predračun" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "Molim postavi partnera za prodaju" + +#. module: point_of_sale +#: field:pos.order,user_salesman_id:0 +msgid "Cashier" +msgstr "Kasir" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: view:pos.payment.report.date:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +#: view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 +#: field:report.transaction.pos,user_id:0 +msgid "User" +msgstr "Корисник" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos +msgid "Sales by user" +msgstr "Prodaje po korisniku" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "November" +msgstr "Novembar" + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Print Receipt" +msgstr "Stampa Racuna" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "January" +msgstr "Januar" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Orders lines" +msgstr "Linije POS ZAhteva" + +#. module: point_of_sale +#: code:addons/point_of_sale/pos.py:0 +#, python-format +msgid "Error" +msgstr "Greska" + +#. module: point_of_sale +#: field:report.transaction.pos,journal_id:0 +msgid "Sales Journal" +msgstr "Dnevnik Prodaje" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Refund" +msgstr "Refundiraj" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:0 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "MOlim kreiraj Fakturu za ovu prodaju" + +#. module: point_of_sale +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: field:report.pos.order,date:0 +msgid "Date Order" +msgstr "Datum zahteva" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +msgid "Disc(%)" +msgstr "popust(%)" + +#. module: point_of_sale +#: view:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.date:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +#: view:pos.sales.user.today:0 +#: view:pos.sales.user.today.current_user:0 +#: view:pos.scan.product:0 +msgid "Close" +msgstr "Zatvori" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Order lines" +msgstr "Linije zahteva" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o Tax" +msgstr "Medjuzbir w/o poreza" + +#. module: point_of_sale +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Moras da pridodas produkcionu seriju za ovaj prozivod" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment +msgid "Pyament Report" +msgstr "Izvestaj Placanja" + +#. module: point_of_sale +#: field:report.transaction.pos,jl_id:0 +msgid "Cash Journals" +msgstr "Dnevnik Gotovine" + +#. module: point_of_sale +#: view:pos.details:0 +msgid "POS Details :" +msgstr "POS Detalji :" + +#. module: point_of_sale +#: report:pos.sales.user.today:0 +msgid "Today's Sales By User" +msgstr "Dnevna prodaja po Korisniku" + +#. module: point_of_sale +#: view:pos.box.entries:0 +#: view:pos.box.out:0 +msgid "Please fill these fields for entries to the box:" +msgstr "Molim popunite ova polja za sadrzaj kutije" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#, python-format +msgid "please check that account is set to %s" +msgstr "molim proveri da li je dati nalog postavljen na %s" + +#. module: point_of_sale +#: field:pos.box.entries,name:0 +#: field:pos.box.out,name:0 +#: field:pos.config.journal,name:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +msgid "Description" +msgstr "Opis" + +#. module: point_of_sale +#: model:account.journal,name:point_of_sale.pos_cash_journal +msgid "Cash Journal" +msgstr "Dnevnik Gotovine" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Sales lines" +msgstr "Linije Prodaje" + +#. module: point_of_sale +#: field:pos.order,note:0 +msgid "Internal Notes" +msgstr "Interne Beleske" + +#. module: point_of_sale +#: view:pos.add.product:0 +msgid "Save & Close" +msgstr "Sacuvaj & Zatvori" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Running" +msgstr "Radim" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day +msgid "All Cashboxes Of the day" +msgstr "Sve kase na dan" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all +#: view:report.pos.order:0 +msgid "Point of Sale Analysis" +msgstr "POS Analiza" + +#. module: point_of_sale +#: field:pos.make.payment,partner_id:0 +#: view:pos.order:0 +#: field:pos.order,partner_id:0 +#: view:report.pos.order:0 +msgid "Customer" +msgstr "Musterija" + +#. module: point_of_sale +#: field:pos.make.payment,is_acc:0 +#: field:pos.make.payment,product_id:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 +msgid "Advance" +msgstr "Napredno" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "February" +msgstr "Februar" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid " Today " +msgstr " Danas " + +#. module: point_of_sale +#: field:pos.order,remboursed:0 +msgid "Remboursed" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open +msgid "Opened Sales" +msgstr "Otvorene Prodaje" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 +#: selection:report.pos.order,month:0 +msgid "April" +msgstr "April" + +#. module: point_of_sale +#: field:pos.order,statement_ids:0 +msgid "Payments" +msgstr "Placanja" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report:0 +#: report:pos.payment.report.date:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.sales.user.today.current.user:0 +#: report:pos.user.product:0 +msgid "Print Date" +msgstr "Datum Stampe" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month +msgid "Sales by User Monthly margin" +msgstr "Prodaja po korisniku Mesecna Marza" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Search Sales Order" +msgstr "Pretrazi Prodajne zahteve" + +#. module: point_of_sale +#: field:pos.order,account_move:0 +msgid "Account Entry" +msgstr "Sadrzaj Naloga" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_add_product.py:0 +#: code:addons/point_of_sale/wizard/pos_return.py:0 +#: view:pos.make.payment:0 +#: view:pos.order:0 +#, python-format +msgid "Make Payment" +msgstr "Uradi placanje" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_sales_user_today +#: view:pos.sales.user.today:0 +msgid "Sales User Today" +msgstr "danasnji korisnik prodaje" + +#. module: point_of_sale +#: view:report.cash.register:0 +#: field:report.cash.register,year:0 +#: view:report.pos.order:0 +#: field:report.pos.order,year:0 +msgid "Year" +msgstr "Godina" + +#~ msgid "Piece number" +#~ msgstr "Br.Komada" + +#~ msgid "Scan Product" +#~ msgstr "Skeniraj Proizvod" + +#~ msgid "Discount :" +#~ msgstr "Popust :" + +#~ msgid "," +#~ msgstr "," + +#~ msgid "This is the logged in user (not necessarily the salesman)." +#~ msgstr "Ovo je prijavljeni korisnik( ne nuzno prodavac)" + +#~ msgid "Tel : + 32 (0) 2 231 04 35" +#~ msgstr "Tel : + 32 (0) 2 231 04 35" + +#~ msgid "Ok" +#~ msgstr "U redu" + +#~ msgid "Detail of Sales" +#~ msgstr "Detalji Prodaje" + +#~ msgid "Logged in User" +#~ msgstr "Logovani korisnik" + +#~ msgid "VAT(%)" +#~ msgstr "PDV(%)" + +#~ msgid "Date :" +#~ msgstr "Datum :" + +#~ msgid "Ma_ke Payment" +#~ msgstr "Izvrsi Uplatu" + +#~ msgid "Add products" +#~ msgstr "Dodaj proizvod" + +#~ msgid "E-mail :" +#~ msgstr "E-mail :" + +#~ msgid "Discount" +#~ msgstr "Popust" + +#~ msgid "Payment Name" +#~ msgstr "Naziv Isplate" + +#~ msgid "Sales of the day" +#~ msgstr "Dnevni promet" + +#~ msgid "Create _Invoice" +#~ msgstr "Kreiraj_Fakturu" + +#~ msgid "Period:" +#~ msgstr "Period:" + +#~ msgid "All the sales" +#~ msgstr "Sve Prodaje" + +#~ msgid "Compute" +#~ msgstr "Izracunaj" + +#~ msgid "_Add product" +#~ msgstr "_Dodaj proizvod" + +#~ msgid ":" +#~ msgstr ":" + +#~ msgid "Ma_ke payment" +#~ msgstr "Izvrsi Isplatu" + +#~ msgid "Mode of payment" +#~ msgstr "Nacin placanja" + +#~ msgid "Discount percentage" +#~ msgstr "Procenat popusta" + +#~ msgid "Pos Payment" +#~ msgstr "POS Isplate" + +#~ msgid "Refund " +#~ msgstr "Refunidraj " + +#~ msgid "Invoicing" +#~ msgstr "Fakturisanje" + +#~ msgid "D_iscount" +#~ msgstr "P_opust" + +#~ msgid "Sales of the month" +#~ msgstr "Mesecna prodaja" + +#~ msgid "Piece Number" +#~ msgstr "Br. Komada" + +#~ msgid "Payment Term" +#~ msgstr "Uslovi plaćanja" + +#~ msgid "Actions" +#~ msgstr "Radnje" + +#~ msgid "Company:" +#~ msgstr "Firma:" + +#~ msgid "Print Date:" +#~ msgstr "Datum Stampe" + +#~ msgid "OPERATION N° :" +#~ msgstr "Br.OPERACIJE :" + +#~ msgid "Orders of the day" +#~ msgstr "Današnje narudžbe" + +#~ msgid "Refund Orders" +#~ msgstr "Storno" + +#~ msgid "Select default journals" +#~ msgstr "Izaberi POdrazumevani Dnevnik(knjigu)" + +#~ msgid "Disc" +#~ msgstr "Popust" + +#~ msgid "Order Payments" +#~ msgstr "Nalozi Plaćanja" + +#~ msgid "Point of Sale journal configuration." +#~ msgstr "Dnevnik konfiguracije Prodajnog Mesta ( POS)" + +#~ msgid "Default Receivable" +#~ msgstr "Osnovna Potrazivanja" + +#~ msgid "Get From Order" +#~ msgstr "Uzmi iz Naloga" + +#~ msgid "POS Lines of the day" +#~ msgstr "Dnevna prodaja blagajne" + +#~ msgid "Default journals" +#~ msgstr "Osnovni Dnevnik" + +#~ msgid "Default journal" +#~ msgstr "Glavna Knjiga" + +#~ msgid "POS Lines" +#~ msgstr "Blagajne" + +#~ msgid "Define default journals" +#~ msgstr "Definisi Glavnu Knjigu" + +#~ msgid "Default rebate journal" +#~ msgstr "Osnovni Dnevnik Rabat-a" + +#~ msgid "Wizard default journals" +#~ msgstr "Carobnjak Glavne Knjige" + +#~ msgid "Refund order :" +#~ msgstr "Nalog Refundacije" + +#~ msgid "Canceled Invoice" +#~ msgstr "Poništen račun" + +#~ msgid "All orders" +#~ msgstr "Svi Nalozi" + +#~ msgid "Default gift journal" +#~ msgstr "Glavna Knjiga Poklona" + +#~ msgid "This is the salesman actually making the order." +#~ msgstr "Ovaj prodavac upravo pravi nalog" diff --git a/addons/process/i18n/sr@latin.po b/addons/process/i18n/sr@latin.po new file mode 100644 index 00000000000..ebfb4d9f13e --- /dev/null +++ b/addons/process/i18n/sr@latin.po @@ -0,0 +1,356 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:42+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: process +#: model:ir.model,name:process.model_process_node +#: view:process.node:0 +#: view:process.process:0 +msgid "Process Node" +msgstr "Procesni čvor" + +#. module: process +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: process +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_form +#: model:ir.ui.menu,name:process.menu_process_form +msgid "Processes" +msgstr "Proces" + +#. module: process +#: field:process.node,help_url:0 +msgid "Help URL" +msgstr "URL za Pomoc" + +#. module: process +#: help:process.process,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the process " +"without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes proces " +"bez njegovog uklanjanja." + +#. module: process +#: field:process.transition,action_ids:0 +msgid "Buttons" +msgstr "Dugmad" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Group By..." +msgstr "Grupisano po..." + +#. module: process +#: selection:process.node,kind:0 +msgid "State" +msgstr "Stanje" + +#. module: process +#: view:process.node:0 +msgid "Kind Of Node" +msgstr "Vrsta Cvora" + +#. module: process +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_node_form +#: model:ir.ui.menu,name:process.menu_process_node_form +#: view:process.node:0 +#: view:process.process:0 +msgid "Process Nodes" +msgstr "Procesna čvorišta" + +#. module: process +#: view:process.process:0 +#: field:process.process,node_ids:0 +msgid "Nodes" +msgstr "Čvorišta" + +#. module: process +#: view:process.node:0 +#: field:process.node,condition_ids:0 +#: view:process.process:0 +msgid "Conditions" +msgstr "Uslovi" + +#. module: process +#: view:process.transition:0 +msgid "Search Process Transition" +msgstr "Pretrazi Proces Tranzicije" + +#. module: process +#: field:process.condition,node_id:0 +msgid "Node" +msgstr "Čvorište" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Workflow Trigger" +msgstr "Okidač TokaPosla" + +#. module: process +#: field:process.transition,note:0 +msgid "Description" +msgstr "Opis" + +#. module: process +#: model:ir.model,name:process.model_process_transition_action +msgid "Process Transitions Actions" +msgstr "Akcije Procesa Tranzicije" + +#. module: process +#: field:process.condition,model_id:0 +#: view:process.node:0 +#: field:process.node,model_id:0 +#: view:process.process:0 +#: field:process.process,model_id:0 +msgid "Object" +msgstr "objekat" + +#. module: process +#: field:process.transition,source_node_id:0 +msgid "Source Node" +msgstr "pocetno Čvorište" + +#. module: process +#: view:process.transition:0 +#: field:process.transition,transition_ids:0 +msgid "Workflow Transitions" +msgstr "TRanzicije TokaPosla" + +#. module: process +#: field:process.transition.action,action:0 +msgid "Action ID" +msgstr "Sifra Akcije" + +#. module: process +#: model:ir.model,name:process.model_process_transition +#: view:process.transition:0 +msgid "Process Transition" +msgstr "Prelazni Proces" + +#. module: process +#: model:ir.model,name:process.model_process_condition +msgid "Condition" +msgstr "uslov" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Dummy" +msgstr "Lažni" + +#. module: process +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: process +#: field:process.condition,name:0 +#: field:process.node,name:0 +#: field:process.process,name:0 +#: field:process.transition,name:0 +#: field:process.transition.action,name:0 +msgid "Name" +msgstr "Ime" + +#. module: process +#: field:process.node,transition_in:0 +msgid "Starting Transitions" +msgstr "Startni Prelazi" + +#. module: process +#: view:process.node:0 +#: field:process.node,note:0 +#: view:process.process:0 +#: field:process.process,note:0 +#: view:process.transition:0 +msgid "Notes" +msgstr "Napomene" + +#. module: process +#: field:process.transition.action,transition_id:0 +msgid "Transition" +msgstr "Prelaz" + +#. module: process +#: view:process.process:0 +msgid "Search Process" +msgstr "Pretrazi proces" + +#. module: process +#: selection:process.node,kind:0 +#: field:process.node,subflow_id:0 +msgid "Subflow" +msgstr "Podtok" + +#. module: process +#: field:process.process,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: process +#: view:process.transition:0 +msgid "Associated Groups" +msgstr "Asocirane Grupe" + +#. module: process +#: field:process.node,menu_id:0 +msgid "Related Menu" +msgstr "Referentni Meni" + +#. module: process +#: field:process.node,model_states:0 +msgid "States Expression" +msgstr "Izraz Stanja" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" +msgstr "Радња" + +#. module: process +#: field:process.node,flow_start:0 +msgid "Starting Flow" +msgstr "Startni tok" + +#. module: process +#: field:process.condition,model_states:0 +msgid "Expression" +msgstr "Izraz" + +#. module: process +#: field:process.transition,group_ids:0 +msgid "Required Groups" +msgstr "Potrebne Grupe" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Incoming Transitions" +msgstr "Dolazece Tranzicije" + +#. module: process +#: field:process.transition.action,state:0 +msgid "Type" +msgstr "Tip" + +#. module: process +#: field:process.node,transition_out:0 +msgid "Ending Transitions" +msgstr "Zavrsni Prelazi" + +#. module: process +#: model:ir.model,name:process.model_process_process +#: field:process.node,process_id:0 +#: view:process.process:0 +msgid "Process" +msgstr "Proces" + +#. module: process +#: view:process.node:0 +msgid "Search ProcessNode" +msgstr "Pretrazi Procesni Cvor" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Other Conditions" +msgstr "Ostali Uslovi" + +#. module: process +#: model:ir.module.module,shortdesc:process.module_meta_information +#: model:ir.ui.menu,name:process.menu_process +msgid "Enterprise Process" +msgstr "Proces preduzeca" + +#. module: process +#: view:process.transition:0 +msgid "Actions" +msgstr "Radnje" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Properties" +msgstr "Osobine" + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_transition_form +#: model:ir.ui.menu,name:process.menu_process_transition_form +msgid "Process Transitions" +msgstr "Prelazni Proces" + +#. module: process +#: field:process.transition,target_node_id:0 +msgid "Target Node" +msgstr "Ciljno čvorište" + +#. module: process +#: field:process.node,kind:0 +msgid "Kind of Node" +msgstr "Vrsta čvorišta" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Outgoing Transitions" +msgstr "Odlazni prelazi" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Transitions" +msgstr "Prelazi" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Object Method" +msgstr "Metoda Objekta" + +#~ msgid "Roles from Workflow" +#~ msgstr "Uloge iz TokaPosla" + +#~ msgid "Details" +#~ msgstr "Detalji" + +#~ msgid "Roles Required" +#~ msgstr "Neophodne Uloge" + +#~ msgid "Roles" +#~ msgstr "Uloge" + +#~ msgid "Extra Information" +#~ msgstr "Dodatne INformacije" + +#~ msgid "Enterprise Processes" +#~ msgstr "Preocesi Preduzeca" diff --git a/addons/procurement/i18n/sr@latin.po b/addons/procurement/i18n/sr@latin.po new file mode 100644 index 00000000000..d3f25325353 --- /dev/null +++ b/addons/procurement/i18n/sr@latin.po @@ -0,0 +1,879 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:51+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_sched +msgid "Schedulers" +msgstr "Rokovnici" + +#. module: procurement +#: model:ir.model,name:procurement.model_make_procurement +msgid "Make Procurements" +msgstr "Uradi Nabavku" + +#. module: procurement +#: help:procurement.order.compute.all,automatic:0 +msgid "" +"Triggers an automatic procurement for all products that have a virtual stock " +"under 0. You should probably not use this option, we suggest using a MTO " +"configuration on products." +msgstr "" +"Okida automatsku nabavku za sve proizvoda kojih ima na virtualnom lageru " +"manje od 0. Verovatno ne bi trebalo da koristite ovu opciju, mi vam " +"savetujemo da koristite MTO podesavanja proizvoda." + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Group By..." +msgstr "Grupisano po..." + +#. module: procurement +#: view:procurement.order:0 +msgid "Planification" +msgstr "Planiranje" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "No supplier defined for this product !" +msgstr "Nema definisanog dobavljaca za ovaj proizvod," + +#. module: procurement +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravmo ime modela u definiciji akcije." + +#. module: procurement +#: field:make.procurement,uom_id:0 +msgid "Unit of Measure" +msgstr "Jedinica Mere" + +#. module: procurement +#: field:procurement.order,procure_method:0 +msgid "Procurement Method" +msgstr "Metod Nabavke" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "No address defined for the supplier" +msgstr "Adresa za ovog dobavljaca nije definisana" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "Izracunaj Lager koriscenjem minimalnh pravila" + +#. module: procurement +#: field:procurement.order,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: procurement +#: field:procurement.order,product_uos_qty:0 +msgid "UoS Quantity" +msgstr "Kolicina JU" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,name:0 +msgid "Reason" +msgstr "Razlog" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "Compute Procurements" +msgstr "Proracunaj nabavku" + +#. module: procurement +#: field:procurement.order,message:0 +msgid "Latest error" +msgstr "Poslednja greska" + +#. module: procurement +#: help:mrp.property,composition:0 +msgid "Not used in computations, for information purpose only." +msgstr "Ne koristi se pri izracunavanju, sluzi samo u informacione svrhe" + +#. module: procurement +#: field:stock.warehouse.orderpoint,procurement_id:0 +msgid "Latest procurement" +msgstr "Poslednja nabavka" + +#. module: procurement +#: view:procurement.order:0 +msgid "Notes" +msgstr "Napomene" + +#. module: procurement +#: help:procurement.order,message:0 +msgid "Exception occurred while computing procurement orders." +msgstr "Izuzetak primecen pri izracunavanju nabavnih naloga" + +#. module: procurement +#: help:procurement.order,state:0 +msgid "" +"When a procurement is created the state is set to 'Draft'.\n" +" If the procurement is confirmed, the state is set to 'Confirmed'. " +" \n" +"After confirming the state is set to 'Running'.\n" +" If any exception arises in the order then the state is set to 'Exception'.\n" +" Once the exception is removed the state becomes 'Ready'.\n" +" It is in 'Waiting'. state when the procurement is waiting for another one " +"to finish." +msgstr "" +"Kada je nabavka kreirana stanje je postavljeno na 'U Pripremi'.\n" +" Ako je nabavka potvrdjena, stanje se postavlja na 'Potvrdjeno'. " +" \n" +"Nakon potvrdjivanja stanje se postavlja na 'U Toku'.\n" +" Ako se primeti bilo kakvo iskakanje stanje se postavlja na ' Izuzetak'\n" +" kada se izuzetak ukloni stanje postaje ' Spremno'\n" +" A 'Na Cekanju' , se nalazi ako nabavka ceka neku drugu nabavku da se zavrsi." + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules Search" +msgstr "Pretrazi Pravila Minimalnog Lagera" + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes belong the Min Quantity, OpenERP generates a " +"procurement to bring the virtual stock to the Max Quantity." +msgstr "" +"Kada Virtualni Lager ode ispod Min Kolicine, OpenERP generise nabavku , " +"takvu, koja ce ovaj lager dovesti na Maks. Kolicinu." + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "Scheduler Parameters" +msgstr "Parametri zakazivanja" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_move +msgid "Stock Move" +msgstr "Pomeri Lager" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Ready" +msgstr "Spreman" + +#. module: procurement +#: field:procurement.order.compute.all,automatic:0 +msgid "Automatic orderpoint" +msgstr "Automatska Tacka Narucivanja" + +#. module: procurement +#: field:mrp.property,composition:0 +msgid "Properties composition" +msgstr "Sastav Osobina" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Confirmed" +msgstr "POtvrdjeno" + +#. module: procurement +#: view:procurement.order:0 +msgid "Retry" +msgstr "Pokusaj ponovo" + +#. module: procurement +#: view:procurement.order.compute:0 +#: view:procurement.orderpoint.compute:0 +msgid "Parameters" +msgstr "Paramerei" + +#. module: procurement +#: view:procurement.order:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: procurement +#: help:procurement.order,origin:0 +msgid "" +"Reference of the document that created this Procurement.\n" +"This is automatically completed by OpenERP." +msgstr "" +"Reference dokumenta koje je kreirala ova nabavka.\n" +"Ovo je automatski zavrseno od strane OpenERP-a." + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "Pravila Minimalnog Inventara" + +#. module: procurement +#: field:procurement.order,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,state:0 +msgid "State" +msgstr "Stanje" + +#. module: procurement +#: field:procurement.order,location_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,location_id:0 +msgid "Location" +msgstr "Lokacija" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_picking +msgid "Picking List" +msgstr "Izborna Lista" + +#. module: procurement +#: field:make.procurement,warehouse_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "Skladiste" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "Najbolja Cena ( jos uvek neaktivna!)" + +#. module: procurement +#: view:procurement.order:0 +msgid "Product & Location" +msgstr "Proizvod & Lokacija" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute +msgid "Compute Procurement" +msgstr "Izracunaj Nabavku" + +#. module: procurement +#: model:ir.module.module,shortdesc:procurement.module_meta_information +#: field:stock.move,procurements:0 +msgid "Procurements" +msgstr "Nabavke" + +#. module: procurement +#: field:res.company,schedule_range:0 +msgid "Scheduler Range Days" +msgstr "Zakazani opseg dana" + +#. module: procurement +#: view:make.procurement:0 +msgid "Ask New Products" +msgstr "trazi novi Proizvod" + +#. module: procurement +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "Planirani Datum" + +#. module: procurement +#: view:procurement.order:0 +msgid "Group By" +msgstr "Grupisano po" + +#. module: procurement +#: field:make.procurement,qty:0 +#: field:procurement.order,product_qty:0 +msgid "Quantity" +msgstr "Kolicina" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Not enough stock and no minimum orderpoint rule defined." +msgstr "Nedovoljno definisana pravila za lager i minimalnu tacku narucivanja" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Neispravna Akcija !" + +#. module: procurement +#: view:procurement.order:0 +msgid "References" +msgstr "Reference" + +#. module: procurement +#: view:res.company:0 +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: procurement +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Neispravni argumenti" + +#. module: procurement +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za pregled arhitekture!" + +#. module: procurement +#: help:procurement.order,procure_method:0 +msgid "" +"If you encode manually a Procurement, you probably want to use a make to " +"order method." +msgstr "" +"Ako rucno radite nabavku, verovatno ce te koristiti metod NAPRAVI da " +"napravite nalog" + +#. module: procurement +#: view:res.company:0 +msgid "MRP & Logistic Scheduler" +msgstr "MRP & Zakazivanje Logistike" + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "Automatske Nabavke" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Max Quantity" +msgstr "Max. Kolicina" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order +#: model:process.process,name:procurement.process_process_procurementprocess0 +#: view:procurement.order:0 +msgid "Procurement" +msgstr "Nabavka" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action +msgid "Procurement Orders" +msgstr "Nalozi Nabavke" + +#. module: procurement +#: view:procurement.order:0 +msgid "To Fix" +msgstr "fiksno" + +#. module: procurement +#: view:procurement.order:0 +msgid "Exceptions" +msgstr "Izuzeci" + +#. module: procurement +#: model:process.node,note:procurement.process_node_serviceonorder0 +msgid "Assignment from Production or Purchase Order." +msgstr "Zadatak iz Proizvodnog ili nabavnog naloga." + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property +msgid "Property" +msgstr "Osobina" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_make_procurement +#: view:make.procurement:0 +msgid "Procurement Request" +msgstr "Zahtev Nabavke" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "Compute Stock" +msgstr "Izracunaj Lager" + +#. module: procurement +#: view:procurement.order:0 +msgid "Late" +msgstr "Kasno" + +#. module: procurement +#: model:process.process,name:procurement.process_process_serviceproductprocess0 +msgid "Service" +msgstr "Usluga" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Min Quantity" +msgstr "Min Kolicina" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Urgent" +msgstr "Hitno" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "plus" +msgstr "plus" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "" +"Please check the Quantity in Procurement Order(s), it should not be less " +"than 1!" +msgstr "" +"Molim proveri kolicinu u zahtevu za nabavku, trebalo bi da je NIJE manje od " +"1 !" + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes belong the Max Quantity, OpenERP generates a " +"procurement to bring the virtual stock to the Max Quantity." +msgstr "" +"Kada virtualni Lager ode ispod Maks Kolicine , OpenERP generise takvu " +"nabavku da dovede lager do Maks Kolicine." + +#. module: procurement +#: help:procurement.orderpoint.compute,automatic:0 +msgid "If the stock of a product is under 0, it will act like an orderpoint" +msgstr "Ako je lager proizvoda manji od 0, ponasace se kao tacka narudzbe." + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Lines" +msgstr "Linije Nabavke" + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "" +"This wizard allows you to run all procurement, production and/or purchase " +"orders that should be processed based on their configuration. By default, " +"the scheduler is launched automatically every night by OpenERP. You can use " +"this menu to force it to be launched now. Note that it runs in the " +"background, you may have to wait for a few minutes until it has finished " +"computing." +msgstr "" +"Carobnjak ti omogucava da obradis sve nabavke, proizvodnju i / ili nabavne " +"zahteve koji ce se odvijati po pravilima baziranim na njihovim " +"konfiguracijama. Podrazumevano, zakazivanje se pokrece automatski svake noci " +"od strane OpenERP. Ti i dalje mozes koristiti ovaj meni da isforsiras " +"pokretanje sada. Zapamti da se proces odvija u pozadini, i da moras sacekati " +"i nekoliko minuta pre nego se zavrsi izracunavanje." + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,note:0 +msgid "Note" +msgstr "Napomena" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Draft" +msgstr "U Pripremi" + +#. module: procurement +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: procurement +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: procurement +#: view:procurement.order:0 +msgid "Status" +msgstr "Satus" + +#. module: procurement +#: help:res.company,schedule_range:0 +msgid "" +"This is the time frame analysed by the scheduler when computing " +"procurements. All procurements that are not between today and today+range " +"are skipped for futur computation." +msgstr "" +"Ovo je vreme , fragment, analiziran od strane sheduler-a kada izracunava " +"nabavke. Sve nabavke koje nisu izmedju danas i danas + opseg, su preskocene " +"za buduca izracunavanja." + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Normal" +msgstr "Normalno" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "This wizard will schedule procurements." +msgstr "Ovaj Carobnjak ce zakazati nabavke" + +#. module: procurement +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the orderpoint " +"without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes tacku " +"Narucivanja bez uklanjanja." + +#. module: procurement +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: procurement +#: model:process.node,name:procurement.process_node_procureproducts0 +msgid "Procure Products" +msgstr "Nabavi Proizvode" + +#. module: procurement +#: field:procurement.order,date_planned:0 +msgid "Scheduled date" +msgstr "Zakazani Datum" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Exception" +msgstr "Izuzetak" + +#. module: procurement +#: code:addons/procurement/schedulers.py:0 +#, python-format +msgid "Automatic OP: %s" +msgstr "Automatski OP: %s" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_orderpoint_compute +msgid "Automatic Order Point" +msgstr "Automatska Tacka narucivanja" + +#. module: procurement +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "Kol Umnozeno" + +#. module: procurement +#: model:ir.model,name:procurement.model_res_company +msgid "Companies" +msgstr "Preduzeca" + +#. module: procurement +#: view:procurement.order:0 +msgid "Extra Information" +msgstr "Dodatne Informacije" + +#. module: procurement +#: help:procurement.order,name:0 +msgid "Procurement name." +msgstr "Ime Nabavke" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Reason" +msgstr "Razlog Nabavke" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Qty Multiple must be greater than zero." +msgstr "Umnozena kolicina mora biti veca od nula" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "zahtev za Maks" + +#. module: procurement +#: field:procurement.order,date_close:0 +msgid "Date Closed" +msgstr "Zatvoreno datuma" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Procurement '%s' is in exception: not enough stock." +msgstr "Nabavka '%s' ima izuzetak: Nedovoljno lagera" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Cannot delete Procurement Order(s) which are in %s State!" +msgstr "Ne mogu izbrisati Zahtev za Nabavku koji se nalazi u %s Stanju!" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "Nedovoljno podataka !" + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property_group +#: field:mrp.property,group_id:0 +#: field:mrp.property.group,name:0 +msgid "Property Group" +msgstr "Grupa Osobina" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Misc" +msgstr "Ostalo" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Locations" +msgstr "Lokacije" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "from stock" +msgstr "iz Lagera" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "General Information" +msgstr "Generalne Informacije" + +#. module: procurement +#: view:procurement.order:0 +msgid "Run Procurement" +msgstr "Pokreni Nabavku" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Done" +msgstr "Zavrseno" + +#. module: procurement +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will by rounded up to this multiple." +msgstr "Kolicina Nabavke ce biti zaokruzena na prvu gornju celu." + +#. module: procurement +#: view:make.procurement:0 +#: view:procurement.order:0 +#: selection:procurement.order,state:0 +#: view:procurement.order.compute:0 +#: view:procurement.order.compute.all:0 +#: view:procurement.orderpoint.compute:0 +msgid "Cancel" +msgstr "Otkazi" + +#. module: procurement +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "MOd Ponovnog Narucivanja" + +#. module: procurement +#: field:procurement.order,origin:0 +msgid "Source Document" +msgstr "Izvorni Dokument" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Not urgent" +msgstr "NIje Hitno" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute_all +msgid "Compute all schedulers" +msgstr "Proracunaj sve zakazano" + +#. module: procurement +#: view:procurement.order:0 +msgid "Current" +msgstr "Trenutni" + +#. module: procurement +#: view:procurement.order:0 +msgid "Details" +msgstr "Detalji" + +#. module: procurement +#: view:board.board:0 +#: model:ir.actions.act_window,name:procurement.procurement_action5 +#: model:ir.actions.act_window,name:procurement.procurement_action_board +#: model:ir.actions.act_window,name:procurement.procurement_exceptions +#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action +msgid "Procurement Exceptions" +msgstr "Izuzeci Nabavke" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.action_orderpoint_form +#: model:ir.ui.menu,name:procurement.menu_stock_order_points +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules" +msgstr "Pravila Lagera Minimuma" + +#. module: procurement +#: field:procurement.order,close_move:0 +msgid "Close Move at end" +msgstr "Zatvori i skloni na kraju" + +#. module: procurement +#: view:procurement.order:0 +msgid "Scheduled Date" +msgstr "Zakazani Datum" + +#. module: procurement +#: field:make.procurement,product_id:0 +#: view:procurement.order:0 +#: field:procurement.order,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: procurement +#: view:procurement.order:0 +msgid "Temporary" +msgstr "Privremeni" + +#. module: procurement +#: field:mrp.property,description:0 +#: field:mrp.property.group,description:0 +msgid "Description" +msgstr "Opis" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "min" +msgstr "min" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Quantity Rules" +msgstr "Pravila Kolicine" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Running" +msgstr "Radim" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product UOM" +msgstr "JM Proizvoda" + +#. module: procurement +#: model:process.node,name:procurement.process_node_serviceonorder0 +msgid "Make to Order" +msgstr "Napravi zahtev" + +#. module: procurement +#: view:procurement.order:0 +msgid "UOM" +msgstr "JM" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Waiting" +msgstr "Na Cekanju" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "on order" +msgstr "na zahtev" + +#. module: procurement +#: field:procurement.order,move_id:0 +msgid "Reservation" +msgstr "Rezervacija" + +#. module: procurement +#: model:process.node,note:procurement.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "Nacin kada nabavka zavisi od tipa proizvoda" + +#. module: procurement +#: view:make.procurement:0 +msgid "" +"This wizard will plan the procurement for this product. This procurement may " +"generate task, production orders or purchase orders." +msgstr "" +"carobnjak ce isplanirati nabavku ovog proizvoda. Ova nabavka moze generisati " +"zadatak, proizvodni nalog, ili nalog za kupovinu." + +#. module: procurement +#: field:mrp.property,name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "Ime" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "max" +msgstr "maks" + +#. module: procurement +#: field:procurement.order,product_uos:0 +msgid "Product UoS" +msgstr "JU Proizvoda" + +#. module: procurement +#: code:addons/procurement/procurement.py:0 +#, python-format +msgid "from stock: products assigned." +msgstr "iz lagera: dodeljeni proizvodi" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_compute_schedulers +#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers +#: view:procurement.order.compute.all:0 +msgid "Compute Schedulers" +msgstr "Obradi sve zakazano" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" +"Carobnjak ce proveriti sve minimume pravila lagera i generisace zahtev za " +"nabavku." + +#. module: procurement +#: field:procurement.order,product_uom:0 +msgid "Product UoM" +msgstr "JM Proizvoda" + +#. module: procurement +#: view:procurement.order:0 +msgid "Search Procurement" +msgstr "Pretrazi Nabavku" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Very Urgent" +msgstr "Vrlo Hitno" + +#. module: procurement +#: field:procurement.orderpoint.compute,automatic:0 +msgid "Automatic Orderpoint" +msgstr "Automatska TackaNarucivanja" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Details" +msgstr "detalji Nabavke" + +#. module: procurement +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekta !" + +#. module: procurement +#: code:addons/procurement/schedulers.py:0 +#, python-format +msgid "SCHEDULER" +msgstr "ROKOVNIK ( Scheduler)" diff --git a/addons/product/i18n/sr@latin.po b/addons/product/i18n/sr@latin.po new file mode 100644 index 00000000000..73bf081d6a6 --- /dev/null +++ b/addons/product/i18n/sr@latin.po @@ -0,0 +1,2473 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:46+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: product +#: model:product.template,name:product.product_product_ram512_product_template +msgid "DDR 512MB PC400" +msgstr "DDR 512MB PC400" + +#. module: product +#: field:product.packaging,rows:0 +msgid "Number of Layers" +msgstr "Broj Slojeva" + +#. module: product +#: code:addons/product/pricelist.py:0 +#: constraint:product.pricelist.item:0 +#, python-format +msgid "" +"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" +"Greska ! Ne mozes dodeliti Glavni Cenovnik kao DRugi Cenovnik u stavci " +"cenovnika!" + +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +msgid "" +"Set a template if this rule only apply to a template of product. Keep empty " +"for all products" +msgstr "" +"Postavite šablon ako se ovo pravilo primenjuje samo na šablon proizvoda. " +"Ostavite prazno za sve proizvode" + +#. module: product +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: product +#: model:product.category,name:product.cat1 +msgid "Sellable" +msgstr "Za prodaju" + +#. module: product +#: model:product.template,name:product.product_product_mb2_product_template +msgid "Mainboard ASUStek A7V8X-X" +msgstr "Matična ploča ASUStek A7V8X-X" + +#. module: product +#: help:product.template,seller_qty:0 +msgid "This is minimum quantity to purchase from Main Supplier." +msgstr "Ovo je minimalna kolicina za nabavku od glavnog dobavljaca." + +#. module: product +#: model:product.uom,name:product.uom_day +msgid "Day" +msgstr "Dan" + +#. module: product +#: view:product.product:0 +msgid "UoM" +msgstr "JM" + +#. module: product +#: model:product.template,name:product.product_product_pc2_product_template +msgid "Basic+ PC (assembly on order)" +msgstr "Osnovni + PC ( sklapanje po narudzbi)" + +#. module: product +#: field:product.product,incoming_qty:0 +msgid "Incoming" +msgstr "Ulazna" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "Tip mere" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "" +"This pricelist will be used, instead of the default one, for sales to the " +"current partner" +msgstr "" +"Ovaj cenovnik ce se koristiti umesto dosadasnjeg za prodaju datom partneru." + +#. module: product +#: constraint:product.supplierinfo:0 +msgid "" +"Error: The default UOM and the Supplier Product UOM must be in the same " +"category." +msgstr "" +"Greska: Podrazumevana JM i Dobavljaceva JM moraju biti iste kategorije." + +#. module: product +#: field:product.template,seller_qty:0 +msgid "Supplier Quantity" +msgstr "Dobavljaceva Kolicina" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "Fiksno" + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_pricelist +#: model:ir.model,name:product.model_product_pricelist +#: field:product.product,price:0 +#: field:product.product,pricelist_id:0 +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Base Prices" +msgstr "Osnovne cene" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "Naziv pravila" + +#. module: product +#: field:product.product,code:0 +#: field:product.product,default_code:0 +msgid "Reference" +msgstr "Referenca" + +#. module: product +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Greška! Ne možete da napravite rekurzivne kategorije." + +#. module: product +#: model:product.template,name:product.product_product_24_product_template +msgid "Keyboard" +msgstr "Tastatura" + +#. module: product +#: model:ir.model,name:product.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: product +#: help:product.template,supply_method:0 +msgid "" +"Produce will generate production order or tasks, according to the product " +"type. Purchase will trigger purchase orders when requested." +msgstr "" +"Proizvodi će generisati nalog ili posao, u skladu sa tipom proizvoda. Zahtev " +"za porudžbinom će da pokrene narudžbenicu." + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Average Price" +msgstr "Prosečna cena" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "Eksplicitno ime pravila za ovu stavku cenovnika." + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Kategorije jedinica mera" + +#. module: product +#: model:product.template,name:product.product_product_cpu1_product_template +msgid "Processor AMD Athlon XP 1800+" +msgstr "Procesor AMD Athlon XP 1800+" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "HDD on demand" +msgstr "HDD na zahtev" + +#. module: product +#: field:product.price_list,price_list:0 +msgid "PriceList" +msgstr "Cenovnik" + +#. module: product +#: field:product.supplierinfo,product_uom:0 +#: view:product.template:0 +msgid "UOM" +msgstr "JM" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "PCE" +msgstr "PCE" + +#. module: product +#: view:product.template:0 +msgid "Miscelleanous" +msgstr "Razno" + +#. module: product +#: model:product.template,name:product.product_product_worker0_product_template +msgid "Worker" +msgstr "Radnik" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "" +"Determines if the product can be visible in the list of product within a " +"selection from a sale order line." +msgstr "" +"Determinise ukoliko je proizvod vidljiv u listi proizvoda zajedno sa " +"selekcijom iz prodajnog naloga." + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "Podrazumevana javna verzija cenovnika" + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Standard Price" +msgstr "Standardna cena" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "Prodajni cenovnik" + +#. module: product +#: view:product.template:0 +#: field:product.template,type:0 +msgid "Product Type" +msgstr "Tip proizvoda" + +#. module: product +#: view:product.uom:0 +msgid " e.g: 1 * (this unit) = ratio * (reference unit)" +msgstr " npr: 1* (ovaj komad) = odnos * (referentni komad)" + +#. module: product +#: code:addons/product/product.py:0 +#, python-format +msgid "Products: " +msgstr "Proizvodi: " + +#. module: product +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Greška: JU (jedinice usluga) i JM moraju da budu u različitim kategorijama" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "Nad kategorija" + +#. module: product +#: help:product.product,outgoing_qty:0 +msgid "" +"Quantities of products that are planned to leave in selected locations or " +"all internal if none have been selected." +msgstr "" +"Količine proizvoda za koje je planirano da budu ostavljene na izabrane " +"lokacije ili je sve interno ako ništa nije odabrano." + +#. module: product +#: help:product.template,procure_method:0 +msgid "" +"'Make to Stock': When needed, take from the stock or wait until re-" +"supplying. 'Make to Order': When needed, purchase or produce for the " +"procurement request." +msgstr "" +"'Napravite da na zalihama': Kada je potrebno, uzmi sa zaliha ili čekaj " +"ponovnu nabavku. 'Napravite naručivanje': Kada je potrebno, nabavi ili " +"proizvedi za zahtev za nabavku." + +#. module: product +#: model:process.node,note:product.process_node_supplier0 +msgid "Supplier name, price, product code, ..." +msgstr "Dobavljacevo ime,cena, sifra proizvoda,..." + +#. module: product +#: model:product.template,name:product.product_product_hdd3_product_template +msgid "HDD Seagate 7200.8 160GB" +msgstr "HDD Seagate 7200.8 160GB" + +#. module: product +#: field:product.product,ean13:0 +msgid "EAN13" +msgstr "EAN13" + +#. module: product +#: field:product.template,seller_id:0 +msgid "Main Supplier" +msgstr "Glavni Dobavljac" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.packaging:0 +#: view:product.product:0 +#: view:product.ul:0 +msgid "Packaging" +msgstr "Pakovanje" + +#. module: product +#: view:product.product:0 +#: field:product.template,categ_id:0 +msgid "Category" +msgstr "Kategorija" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "" +"The rule only applies if the partner buys/sells more than this quantity." +msgstr "" +"Pravilo će biti primenjeno ako partner kupi/proda više od ove količine." + +#. module: product +#: model:product.template,name:product.product_product_woodmm0_product_template +msgid "Wood 2mm" +msgstr "Drvo 2mm" + +#. module: product +#: field:product.price_list,qty1:0 +msgid "Quantity-1" +msgstr "Količina-1" + +#. module: product +#: help:product.packaging,ul_qty:0 +msgid "The number of packages by layer" +msgstr "Broj paketa po sloju" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "Kolicina po Paketima" + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "" +"Could not resolve product category, ' \\n " +"'you have defined cyclic categories ' \\n " +"'of products!" +msgstr "" +"Nije moguce resisti kategoriju proizvoda, '\\n'imas definisane ciklicne " +"kategorije '\\n'proizvoda!" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,state:0 +msgid "Status" +msgstr "Status" + +#. module: product +#: help:product.template,categ_id:0 +msgid "Select category for the current product" +msgstr "Selektuj kategoriju datog proizvoda" + +#. module: product +#: field:product.product,outgoing_qty:0 +msgid "Outgoing" +msgstr "Izlazni" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Reference UoM for this category" +msgstr "Referentna JM za ovu kategoriju" + +#. module: product +#: model:product.price.type,name:product.list_price +msgid "Public Price" +msgstr "Javna cena" + +#. module: product +#: field:product.price_list,qty5:0 +msgid "Quantity-5" +msgstr "Količina-5" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "IT components" +msgstr "IT komponente" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "Menadžer proizvoda" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Supplier Product Name" +msgstr "Dobavljacevo Ime proizvoda" + +#. module: product +#: model:product.template,name:product.product_product_pc3_product_template +msgid "Medium PC" +msgstr "Srednji PC" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price Search" +msgstr "Pretrazi Cene Proizvoda" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "Opis prodaje" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Storage Localisation" +msgstr "Lokalizacija skladišta" + +#. module: product +#: help:product.packaging,length:0 +msgid "The length of the package" +msgstr "Dužina paketa" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "Težina u kg." + +#. module: product +#: help:product.template,state:0 +msgid "Tells the user if he can use the product or not." +msgstr "" +"Prikazuje korisnika ako on može ili ne može da koristi ovaj proizvod." + +#. module: product +#: field:pricelist.partnerinfo,min_quantity:0 +#: field:product.supplierinfo,qty:0 +msgid "Quantity" +msgstr "Količina" + +#. module: product +#: field:product.packaging,height:0 +msgid "Height" +msgstr "Visina" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "Datum završetka važenja ove verzije cenovnika." + +#. module: product +#: model:product.category,name:product.cat0 +msgid "All products" +msgstr "Svi proizvodi" + +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "pricelist.partnerinfo" + +#. module: product +#: field:product.price_list,qty2:0 +msgid "Quantity-2" +msgstr "Količina-2" + +#. module: product +#: field:product.price_list,qty3:0 +msgid "Quantity-3" +msgstr "Količina-3" + +#. module: product +#: view:product.product:0 +msgid "Codes" +msgstr "Kodovi" + +#. module: product +#: field:product.price_list,qty4:0 +msgid "Quantity-4" +msgstr "Količina-4" + +#. module: product +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Prodaja & Kupovina" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_wtime +msgid "Working Time" +msgstr "Vreme rada" + +#. module: product +#: model:product.template,name:product.product_product_metalcleats0_product_template +msgid "Metal Cleats" +msgstr "Metalne Stege" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "JM Kateg Proizvoda" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "Kutija 20x20x40" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Price Computation" +msgstr "Izračunavanje cene" + +#. module: product +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "Može da se kupi" + +#. module: product +#: model:product.template,name:product.product_product_cpu2_product_template +msgid "High speed processor config" +msgstr "Konfiguracija sa izuzetno brzim procesorom" + +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "" +"1 or several supplier(s) can be linked to a product. All information stands " +"in the product form." +msgstr "" +"1 ili nekoliko dobavljaca mogu biti povezani sa proizvodom. Sve se " +"informacije nalaze u formi samog Proizvoda." + +#. module: product +#: help:product.uom,category_id:0 +msgid "" +"Quantity conversions may happen automatically between Units of Measure in " +"the same category, according to their respective ratios." +msgstr "" +"Kolicina konverzija se moze desiti automatski izmedju jedinica mere u samoj " +"kategoriji, uzimajuci u obzir njihove respektivne odnose." + +#. module: product +#: help:product.packaging,width:0 +msgid "The width of the package" +msgstr "Širina paketa" + +#. module: product +#: field:product.product,virtual_available:0 +msgid "Virtual Stock" +msgstr "Virtualna Zaliha" + +#. module: product +#: selection:product.category,type:0 +msgid "View" +msgstr "Pregled" + +#. module: product +#: model:ir.actions.act_window,name:product.product_template_action_tree +msgid "Product Templates" +msgstr "Obrasci Proizvoda" + +#. module: product +#: model:product.template,name:product.product_product_restaurantexpenses0_product_template +msgid "Restaurant Expenses" +msgstr "Trsokovi Restorana" + +#. module: product +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Greška: Neispravan EAN kod" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "Min. količina" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price Type" +msgstr "Tip Cene" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Max. Margin" +msgstr "Maks. marža" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Base Price" +msgstr "Osnovna cena" + +#. module: product +#: model:product.template,name:product.product_product_fan2_product_template +msgid "Silent fan" +msgstr "Tihi ventilator" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "Dobavljač ovog proizvoda" + +#. module: product +#: help:product.pricelist.version,active:0 +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" +msgstr "" +"Ako nje verzija duplicirana postavljena je na neaktivnu, tako da se datumi " +"ne preklapaju sa originalnom verzijom. TRebalo bi promeniti datume, i ponovo " +"aktivirati cenovnik." + +#. module: product +#: model:product.template,name:product.product_product_kitshelfofcm0_product_template +msgid "KIT Shelf of 100cm" +msgstr "Komplet Polica od 100cm" + +#. module: product +#: field:product.supplierinfo,name:0 +msgid "Supplier" +msgstr "Dobavljac" + +#. module: product +#: model:product.template,name:product.product_product_sidepanel0_product_template +msgid "Side Panel" +msgstr "Bocni Panel" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Kit Keyboard + Mouse" +msgstr "Komplet tastatura + miš" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "Naziv cene" + +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the pricelist " +"without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes " +"cenovnik bez njegovog uklanjanja." + +#. module: product +#: model:product.template,name:product.product_product_cpu3_product_template +msgid "Processor AMD Athlon XP 2200+" +msgstr "Procesor AMD Athlon XP 2200+" + +#. module: product +#: model:ir.actions.act_window,name:product.action_product_price_list +#: model:ir.model,name:product.model_product_price_list +#: view:product.price_list:0 +#: report:product.pricelist:0 +#: field:product.pricelist.version,pricelist_id:0 +msgid "Price List" +msgstr "Cenovnik" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Suppliers" +msgstr "Dobavljaci" + +#. module: product +#: view:product.product:0 +msgid "To Purchase" +msgstr "Za Nabavku" + +#. module: product +#: view:product.pricelist.item:0 +msgid "New Price =" +msgstr "Nova cena =" + +#. module: product +#: help:product.pricelist.item,sequence:0 +msgid "Gives the sequence order when displaying a list of pricelist items." +msgstr "Daje redosled sekvenci pri prikazu liste stavki cenovnika." + +#. module: product +#: model:product.category,name:product.product_category_accessories +msgid "Accessories" +msgstr "Alatke" + +#. module: product +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "Vremenski interval za kupca" + +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Supplier of the product" +msgstr "Dobavljac proizvoda" + +#. module: product +#: help:product.template,uos_id:0 +msgid "" +"Used by companies that manage two units of measure: invoicing and inventory " +"management. For example, in food industries, you will manage a stock of ham " +"but invoice in Kg. Keep empty to use the default UOM." +msgstr "" +"KOrisceno od strane preduzeca koje rade sa dve jedinice mere. Fakturno i " +"inventarno Upravljanje. Na primer, u industriji hrane, mozete voditi magacin " +"po broju sunki, ali ih mozete fakturisati u Kilogramima. Ostavite ovde " +"prazno ukoliko ce te koristiti podrazumevanu Jedinicu mere (JM)." + +#. module: product +#: view:product.pricelist.item:0 +msgid "Min. Margin" +msgstr "Min. marža" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "Pod kategorije" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "Datum završetka" + +#. module: product +#: view:product.price_list:0 +msgid "Print" +msgstr "Štampa" + +#. module: product +#: view:product.product:0 +#: field:product.ul,type:0 +msgid "Type" +msgstr "Tip" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_main +msgid "Pricelists" +msgstr "Cenovnici" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "Veze kupca" + +#. module: product +#: view:product.product:0 +msgid "Miscellaneous" +msgstr "Ostalo" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "Ključ" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rules Test Match" +msgstr "Testiranje poklapanja pravila" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "" +"Set a product if this rule only apply to one product. Keep empty for all " +"products" +msgstr "" +"Izaberite proizvod ako se ovo pravilo odnosi samo na njega. Ostavite prazno " +"za sve proizvode" + +#. module: product +#: model:product.template,name:product.product_product_kitchendesignproject0_product_template +msgid "Kitchen Design Project" +msgstr "Projekat Dizajna Kuhinje" + +#. module: product +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: product +#: model:product.uom,name:product.uom_hour +msgid "Hour" +msgstr "Sat" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "U razvoju" + +#. module: product +#: model:product.template,name:product.product_product_shelfofcm1_product_template +msgid "Shelf of 200cm" +msgstr "Polica od 200mm" + +#. module: product +#: view:product.uom:0 +msgid "Ratio & Precision" +msgstr "Odnos & Preciznost" + +#. module: product +#: model:product.uom,name:product.product_uom_gram +msgid "g" +msgstr "g" + +#. module: product +#: model:product.category,name:product.product_category_11 +msgid "IT components kits" +msgstr "Komplet IT komponenti" + +#. module: product +#: selection:product.category,type:0 +#: selection:product.template,state:0 +msgid "Normal" +msgstr "Normalno" + +#. module: product +#: model:process.node,name:product.process_node_supplier0 +#: view:product.supplierinfo:0 +msgid "Supplier Information" +msgstr "Informacije dobavljača" + +#. module: product +#: field:product.price.type,currency_id:0 +#: report:product.pricelist:0 +#: field:product.pricelist,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: product +#: model:product.template,name:product.product_product_ram_product_template +msgid "DDR 256MB PC400" +msgstr "DDR 256MB PC400" + +#. module: product +#: view:product.category:0 +msgid "Product Categories" +msgstr "Kategorije proizvoda" + +#. module: product +#: view:product.uom:0 +msgid " e.g: 1 * (reference unit) = ratio * (this unit)" +msgstr " npr: 1 * (referentni komad) = odnos * (Ovaj komad)" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement & Locations" +msgstr "Nabavka & Lokacija" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "Ukupna težina paketa" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "Kod transportnih jedinica" + +#. module: product +#: help:product.template,standard_price:0 +msgid "" +"Product's cost for accounting stock valuation. It is the base price for the " +"supplier price." +msgstr "" +"Cena proizvoda za proracun vrednosti magacina. Ovo je osnovna cena za datu " +"nabavnu cenu." + +#. module: product +#: view:product.price.type:0 +msgid "Products Price Type" +msgstr "Tip cene proizvoda" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Price Extra" +msgstr "Varijante ekstra cena" + +#. module: product +#: model:product.template,name:product.product_product_fan_product_template +msgid "Regular case fan 80mm" +msgstr "Obican Ventilator 80mm" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "Informacije o dobavljačima proizvoda" + +#. module: product +#: view:product.product:0 +msgid "Extended Filters..." +msgstr "Prosireni Filteri..." + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "Opis kupovine" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "Ne mozes imati 2 verzije cenovnika koje se preklapaju" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "" +"Lead time in days between the confirmation of the purchase order and the " +"reception of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." +msgstr "" +"Vreme u danima izmedju potvrde nabavne fakture pa do momenta kada ste " +"primili proizvod u magacin. KOristi se za zakazivanje automatskog proracuna " +"planiranja nabavke." + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "Zalihe proizvoda" + +#. module: product +#: field:product.packaging,code:0 +msgid "Code" +msgstr "Kod" + +#. module: product +#: view:product.supplierinfo:0 +msgid "Seq" +msgstr "Sekvenca" + +#. module: product +#: view:product.price_list:0 +msgid "Calculate Product Price per unit base on pricelist version." +msgstr "Izracunaj cenu Proizvoda po komadu baziranu na verziji cenovnika" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Shipping Unit" +msgstr "Jedinica isporuke" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "Informacije partnera" + +#. module: product +#: model:ir.model,name:product.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "Jedinica" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Information" +msgstr "Informacije" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Products Listprices Items" +msgstr "Proizvodi Cenovnici Artikli" + +#. module: product +#: view:product.packaging:0 +msgid "Other Info" +msgstr "Ostale info" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "Artikli cenovnika" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Bigger than the reference UoM" +msgstr "Vece nego referentna JM" + +#. module: product +#: model:ir.module.module,shortdesc:product.module_meta_information +msgid "Products & Pricelists" +msgstr "Proizvodi & Cenovnici" + +#. module: product +#: view:product.product:0 +msgid "To Sell" +msgstr "za Prodaju" + +#. module: product +#: model:product.category,name:product.product_category_services0 +msgid "Marketable Services" +msgstr "Marketingske Usluge" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "Cena doplate" + +#. module: product +#: model:product.template,name:product.product_product_mb1_product_template +msgid "Mainboard ASUStek A7N8X" +msgstr "Matična ploča ASUStek A7N8X" + +#. module: product +#: field:product.product,packaging:0 +msgid "Logistical Units" +msgstr "Logističke jedinice" + +#. module: product +#: field:product.category,complete_name:0 +#: field:product.category,name:0 +#: field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 +#: view:product.product:0 +#: field:product.template,name:0 +#: field:product.ul,name:0 +#: field:product.uom,name:0 +#: field:product.uom.categ,name:0 +msgid "Name" +msgstr "Ime" + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "" +"No active version for the selected pricelist !\n" +"' \\n 'Please create or activate one." +msgstr "" +"Nema aktivne verzije selektovanog cenovnika !\n" +"' \\'Molim kreirajte novi ili aktivirajte neki." + +#. module: product +#: view:product.product:0 +msgid "Stockable" +msgstr "Moze se lagerovati" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "kg" +msgstr "kg" + +#. module: product +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekta !" + +#. module: product +#: model:product.uom,name:product.product_uom_meter +msgid "m" +msgstr "m" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "Zastarelo" + +#. module: product +#: model:product.uom,name:product.product_uom_km +msgid "km" +msgstr "km" + +#. module: product +#: help:product.template,cost_method:0 +msgid "" +"Standard Price: the cost price is fixed and recomputed periodically (usually " +"at the end of the year), Average Price: the cost price is recomputed at each " +"reception of products." +msgstr "" +"Standardna cena: cena koštanja je fiksna i preračunava se periodično " +"(uglavnom na kraju godine), Prosečna cena: cena koštanja se preračunava pri " +"svakom prijemu proizvoda." + +#. module: product +#: help:product.category,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of product categories." +msgstr "Daje redosled sekvenci pri prikazu liste kategorije proizvoda." + +#. module: product +#: field:product.uom,factor:0 +#: field:product.uom,factor_inv:0 +msgid "Ratio" +msgstr "Odnos" + +#. module: product +#: help:product.template,purchase_ok:0 +msgid "" +"Determine if the product is visible in the list of products within a " +"selection from a purchase order line." +msgstr "" +"Odredite da li je proizvod vidljiv na listi proizvoda u okviru izabranih iz " +"stavki narudžbenice." + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net weight" +msgstr "Neto težina" + +#. module: product +#: field:product.packaging,width:0 +msgid "Width" +msgstr "Širina" + +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "Povezano polje u formi proizvoda" + +#. module: product +#: view:product.product:0 +msgid "Unit of Measure" +msgstr "Jedinica Mere" + +#. module: product +#: field:product.template,procure_method:0 +msgid "Procurement Method" +msgstr "Metod Nabavke" + +#. module: product +#: report:product.pricelist:0 +msgid "Printing Date" +msgstr "Datum Stampe" + +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "Deo prodaje" + +#. module: product +#: help:product.template,seller_delay:0 +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the reception of goods for this product and for the default supplier. It " +"is used by the scheduler to order requests based on reordering delays." +msgstr "" +"Ovo je prosečno kašnjenje u danima između potvrde narudžbenice i prijema " +"robe za ovaj proizvod i podrazumevanog dobavljača. Koristi ga planer da izda " +"zahteve na osnovu preuređenih kašnjenja." + +#. module: product +#: help:product.template,seller_id:0 +msgid "Main Supplier who has highest priority in Supplier List." +msgstr "Glavni Dobavljac koji ima najvisi prioritet na listi Dobavljaca" + +#. module: product +#: model:product.category,name:product.product_category_services +#: view:product.product:0 +msgid "Services" +msgstr "Usluge" + +#. module: product +#: field:product.pricelist.item,base_pricelist_id:0 +msgid "If Other Pricelist" +msgstr "Ako je drugi cjenik" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.actions.act_window,name:product.product_normal_action_puchased +#: model:ir.actions.act_window,name:product.product_normal_action_tree +#: model:ir.ui.menu,name:product.menu_products +#: view:product.product:0 +msgid "Products" +msgstr "Proizvodi" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layers on a pallet or box" +msgstr "Broj slojeva na paleti ili u kutiji" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "Režim za računanje cene za ovo pravilo." + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" +msgstr "Dimenzije palete" + +#. module: product +#: code:addons/product/product.py:0 +#, python-format +msgid " (copy)" +msgstr " (kopiraj)" + +#. module: product +#: field:product.template,seller_ids:0 +msgid "Partners" +msgstr "Partneri" + +#. module: product +#: help:product.template,sale_delay:0 +msgid "" +"This is the average delay in days between the confirmation of the customer " +"order and the delivery of the finished products. It's the time you promise " +"to your customers." +msgstr "" +"Ovo je srednje kasnjenje u danima izmedju potvrde potrosacevog naloga i " +"isporuke finalnog proizvoda. Ovo je zagarantovano vreme koje ste dali Kupcu." + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Second UoM" +msgstr "Druga JM" + +#. module: product +#: model:product.template,name:product.product_product_woodlintelm0_product_template +msgid "Wood Lintel 4m" +msgstr "Drveni Stok 4m" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:0 +msgid "Units of Measure" +msgstr "Jedinice mere" + +#. module: product +#: field:product.supplierinfo,min_qty:0 +msgid "Minimal Quantity" +msgstr "Minimalna količina" + +#. module: product +#: model:product.category,name:product.product_category_pc +msgid "PC" +msgstr "PC" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "" +"This supplier's product code will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" +"Dobavljaceva sifra proizvoda ce se koristiti pri stampi zahteva za upit. " +"Ostavi prazno da koristis interni." + +#. module: product +#: selection:product.template,procure_method:0 +msgid "Make to Stock" +msgstr "Prebaci na zalihu" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "Verzija cenovnika" + +#. module: product +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "Potrošni" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "Valuta u kojoj je polje izraženo." + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "Bruto težina u kg." + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement" +msgstr "Dobavljanje" + +#. module: product +#: field:product.uom,category_id:0 +msgid "UoM Category" +msgstr "Kategorija JM" + +#. module: product +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "Rek" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase Unit of Measure" +msgstr "Nabavna Jedinica Mere" + +#. module: product +#: field:product.template,supply_method:0 +msgid "Supply method" +msgstr "Načini nabavke" + +#. module: product +#: view:product.product:0 +msgid "Group by..." +msgstr "Grupisano po..." + +#. module: product +#: model:product.template,name:product.product_product_cpu_gen_product_template +msgid "Regular processor config" +msgstr "Standardna konfiguracija procesora" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "Datum početka" + +#. module: product +#: help:product.template,produce_delay:0 +msgid "" +"Average delay in days to produce this product. This is only for the " +"production order and, if it is a multi-level bill of material, it's only for " +"the level of this product. Different lead times will be summed for all " +"levels and purchase orders." +msgstr "" +"Srednje kasnjenje u danima da bi se proizvod napravio. Ovo je samo za " +"proizvodni nalog i, ako proizvod sadrzi vise komponenti, ovo vazi samo za " +"OVAJ proizvod. Razlicita vremena ce biti sumirana za sve nivoe i nabavne " +"naloge." + +#. module: product +#: help:product.product,qty_available:0 +msgid "" +"Current quantities of products in selected locations or all internal if none " +"have been selected." +msgstr "" +"Količine proizvoda na odabranim lokacijama ili ako ništa nije odabrano sve " +"je interno." + +#. module: product +#: model:product.template,name:product.product_product_pc1_product_template +msgid "Basic PC" +msgstr "Osnovni PC" + +#. module: product +#: field:product.product,qty_available:0 +msgid "Real Stock" +msgstr "Realne zalihe" + +#. module: product +#: model:product.uom,name:product.product_uom_cm +msgid "cm" +msgstr "cm" + +#. module: product +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" +msgstr "Jedinica mere proizvoda" + +#. module: product +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji." + +#. module: product +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Nr mozes kreirati rekursivni meni" + +#. module: product +#: view:product.uom:0 +msgid "Unit of Measure Properties" +msgstr "Osobine Jedinice Mere" + +#. module: product +#: model:product.template,name:product.product_product_shelf1_product_template +msgid "Rack 200cm" +msgstr "Rek 200cm" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Buy" +msgstr "Kupovina" + +#. module: product +#: view:product.uom.categ:0 +msgid "Units of Measure categories" +msgstr "Jedinica za merenje kategorija" + +#. module: product +#: help:product.packaging,weight_ul:0 +msgid "The weight of the empty UL" +msgstr "Težina praznog UL" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Smaller than the reference UoM" +msgstr "Manje nego referentna JM" + +#. module: product +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "Aktivna" + +#. module: product +#: field:product.product,price_margin:0 +msgid "Variant Price Margin" +msgstr "Varijanta Marze Cene" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "EAN sifra paketne jedinice" + +#. module: product +#: field:product.packaging,weight_ul:0 +msgid "Empty Package Weight" +msgstr "Težina praznog paketa" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "Polje proizvoda" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_type_action +msgid "Pricelists Types" +msgstr "Tipovi cenovnika" + +#. module: product +#: help:product.uom,factor:0 +msgid "" +"How many times this UoM is smaller than the reference UoM in this category:\n" +"1 * (reference unit) = ratio * (this unit)" +msgstr "" +"Koliko je puta ova JM manja od referentne JM u ovoj kategoriji:\n" +"1 * (referentna jedinica) = odnos * (ova jedinica)" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" +"Podrezumevana jedinica mere koja se koristi za sve operacije na zalihama." + +#. module: product +#: model:product.category,name:product.product_category_misc0 +msgid "Misc" +msgstr "Ostalo" + +#. module: product +#: model:product.template,name:product.product_product_pc4_product_template +msgid "Customizable PC" +msgstr "Prilagodljiv PC" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "Jedinica cene" + +#. module: product +#: model:product.category,name:product.product_category_7 +#: model:product.template,name:product.product_product_1_product_template +msgid "Onsite Intervention" +msgstr "Intervencija na terenu" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "Javni cenovnik" + +#. module: product +#: model:product.category,name:product.product_category_marketableproduct0 +msgid "Marketable Products" +msgstr "Ostalo" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Supplier Product Code" +msgstr "Dobavljaceva Sifra Proizvoda" + +#. module: product +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: product +#: view:product.product:0 +msgid "Default UOM" +msgstr "Podrazumevana JM" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "Paleta" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "Paket po sloju" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty (months)" +msgstr "Garancija (meseci)" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: model:ir.ui.menu,name:product.prod_config_main +#: model:process.node,name:product.process_node_product0 +#: model:process.process,name:product.process_process_productprocess0 +#: field:product.packaging,product_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:0 +#: field:product.supplierinfo,product_id:0 +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "Proizvod" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "Proizvodi" + +#. module: product +#: selection:product.template,procure_method:0 +msgid "Make to Order" +msgstr "Napravi Zahtev" + +#. module: product +#: field:product.product,variants:0 +msgid "Variants" +msgstr "Varijante" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_products_category +msgid "Products by Category" +msgstr "Proizvodi po kategoriji" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action_form +#: model:ir.ui.menu,name:product.menu_product_category_action_form +msgid "Products Categories" +msgstr "Kategorije proizvoda" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "UOM -> UOS Coeff" +msgstr "JM -> JU (jedinice usluga) Koeficijent" + +#. module: product +#: help:product.supplierinfo,sequence:0 +msgid "Assigns the priority to the list of product supplier." +msgstr "Dodeli prioritet na listi dobavljaca proizvoda" + +#. module: product +#: field:product.template,uom_id:0 +msgid "Default Unit Of Measure" +msgstr "Podrazumevana Jedinica Mere" + +#. module: product +#: model:product.template,name:product.product_product_tow1_product_template +msgid "ATX Mid-size Tower" +msgstr "ATX Mid-size Tower" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rounding Method" +msgstr "Način zaokruživanja" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "Etikete proizvoda" + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "Kutija 30x40x60" + +#. module: product +#: selection:product.template,type:0 +msgid "Service" +msgstr "Servis" + +#. module: product +#: help:product.packaging,height:0 +msgid "The height of the package" +msgstr "Visina paketa" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price List" +msgstr "Cenovnik proizvoda" + +#. module: product +#: field:product.pricelist,company_id:0 +#: field:product.pricelist.item,company_id:0 +#: field:product.pricelist.version,company_id:0 +#: field:product.supplierinfo,company_id:0 +#: field:product.template,company_id:0 +msgid "Company" +msgstr "Preduzeće" + +#. module: product +#: field:product.product,lst_price:0 +msgid "List Price" +msgstr "Spisak cena" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +msgid "Prices Types" +msgstr "Vrsta cena" + +#. module: product +#: help:product.template,list_price:0 +msgid "" +"Base price for computing the customer price. Sometimes called the catalog " +"price." +msgstr "" +"Osnovna cena za izračunavanje cene za kupca. Nekada se zove kataloška cena." + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "Partner section of the product form" +msgstr "Deo za partnera u formi proizvoda" + +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "Ime ove vrste cene" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by pallet or box." +msgstr "Ukupan broj Proizvoda koje mozete smestiti na paletu ili u kutiju" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "Datum od kada je ova verzija cenovnika validna." + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "" +"Default Unit of Measure used for purchase orders. It must be in the same " +"category than the default unit of measure." +msgstr "" +"Podrazumevana Jedinica Mere za Nabavne naloge. Mora biti iste kategorije kao " +"i podrazumevana jedinica mere." + +#. module: product +#: model:product.template,description:product.product_product_cpu1_product_template +msgid "This product is configured with example of push/pull flows" +msgstr "Ovaj proizvod je konfigurisan primerom za povuci/pusti nacin." + +#. module: product +#: field:product.packaging,length:0 +msgid "Length" +msgstr "Dužina" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_length +msgid "Length / Distance" +msgstr "Duzina / Udaljenost" + +#. module: product +#: model:product.template,name:product.product_product_0_product_template +msgid "Onsite Senior Intervention" +msgstr "Intervencija stručnjaka na licu mesta" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_type +#: field:product.pricelist,type:0 +#: view:product.pricelist.type:0 +msgid "Pricelist Type" +msgstr "Vrsta cenovnika" + +#. module: product +#: model:product.category,name:product.product_category_otherproducts0 +msgid "Other Products" +msgstr "Ostali Proizvodi" + +#. module: product +#: view:product.product:0 +msgid "Characteristics" +msgstr "Karakteristike" + +#. module: product +#: field:product.template,sale_ok:0 +msgid "Can be Sold" +msgstr "Moze se Prodati" + +#. module: product +#: field:product.template,produce_delay:0 +msgid "Manufacturing Lead Time" +msgstr "Vremenski interval za proizvodnju" + +#. module: product +#: field:product.supplierinfo,pricelist_ids:0 +msgid "Supplier Pricelist" +msgstr "Cenovnik dobavljača" + +#. module: product +#: field:product.pricelist.item,base:0 +msgid "Based on" +msgstr "Bazirano na" + +#. module: product +#: model:product.category,name:product.product_category_rawmaterial0 +msgid "Raw Materials" +msgstr "Sirovine" + +#. module: product +#: help:product.product,virtual_available:0 +msgid "" +"Future stock for this product according to the selected locations or all " +"internal if none have been selected. Computed as: Real Stock - Outgoing + " +"Incoming." +msgstr "" +"Buduci magacin za ovaj proizvod, uzimajuci u obzir selektovanu lokaciju ili " +"sve interne ako ni jedna nije selektovana. A izracunato kao :\r\n" +"Stvarni magacin - Izlazni + Ulazni." + +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "Naziv cenovnika" + +#. module: product +#: help:product.supplierinfo,product_uom:0 +msgid "Supplier Product UoM." +msgstr "Dobavljaceva JM Proizvoda" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "Preciznost zaokruživanja" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:0 +#: view:product.pricelist.version:0 +msgid "Pricelist Version" +msgstr "Verzija cenovnika" + +#. module: product +#: view:product.pricelist.item:0 +msgid "* ( 1 + " +msgstr "* ( 1 + " + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full package, pallet or box." +msgstr "Tezina punog paketa, palete ili kutije." + +#. module: product +#: model:product.template,name:product.product_product_hdd2_product_template +msgid "HDD Seagate 7200.8 120GB" +msgstr "HDD Seagate 7200.8 120GB" + +#. module: product +#: model:product.template,name:product.product_product_employee0_product_template +msgid "Employee" +msgstr "Zaposleni" + +#. module: product +#: model:product.template,name:product.product_product_shelfofcm0_product_template +msgid "Shelf of 100cm" +msgstr "polica od 100cm" + +#. module: product +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "Kategorija proizvoda" + +#. module: product +#: report:product.pricelist:0 +msgid "Price List Name" +msgstr "Ime Cenovnika" + +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Lead Time" +msgstr "Vreme Dostavljanja" + +#. module: product +#: help:product.uom,active:0 +msgid "" +"By unchecking the active field you can disable a unit of measure without " +"deleting it." +msgstr "Ako postavite necekirano, onemogucavate jedinicu mere bez brisanja." + +#. module: product +#: field:product.template,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "Vremenski interval dobavljača" + +#. module: product +#: help:product.product,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the product " +"without removing it." +msgstr "" +"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes " +"proizvod bez uklanjanja." + +#. module: product +#: selection:product.ul,type:0 +msgid "Box" +msgstr "Kutija" + +#. module: product +#: model:product.template,name:product.product_product_rearpanelarm1_product_template +msgid "Rear Panel SHE200" +msgstr "Zadnji Panel SHE200" + +#. module: product +#: help:product.pricelist.type,key:0 +msgid "" +"Used in the code to select specific prices based on the context. Keep " +"unchanged." +msgstr "" +"Koristi se u kodu da bi se odredile specifične cene na osnovu konteksta. " +"Nemojte da menjate." + +#. module: product +#: model:product.template,name:product.product_product_hdd1_product_template +msgid "HDD Seagate 7200.8 80GB" +msgstr "HDD Seagate 7200.8 80GB" + +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "This is a quantity which is converted into Default Uom." +msgstr "Ovo je kolicina koja je konvertovana u podrazumevanu JM." + +#. module: product +#: field:product.packaging,ul:0 +msgid "Type of Package" +msgstr "Tip paketa" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "Pakovanje" + +#. module: product +#: model:product.category,name:product.product_category_4 +msgid "Dello Computer" +msgstr "Dell Racunar" + +#. module: product +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" +msgstr "Težina" + +#. module: product +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor on demand" +msgstr "Procesor na zahtev" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Mouse" +msgstr "Miš" + +#. module: product +#: field:product.uom,uom_type:0 +msgid "UoM Type" +msgstr "Tip JM" + +#. module: product +#: help:product.template,product_manager:0 +msgid "This is use as task responsible" +msgstr "Ovo je zadatak odgovornih." + +#. module: product +#: help:product.uom,rounding:0 +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for a UoM " +"that cannot be further split, such as a piece." +msgstr "" +"Izracunata kolicina se umnozava sa ovom vrednoscu. Koristi 1.0 za JM za one " +"stvari koje se ne mogu nadalje komadati." + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Descriptions" +msgstr "Opis" + +#. module: product +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "Red" + +#. module: product +#: model:product.template,name:product.product_product_rearpanelarm0_product_template +msgid "Rear Panel SHE100" +msgstr "Zadnji Panel SHE100" + +#. module: product +#: model:product.template,name:product.product_product_23_product_template +msgid "Complete PC With Peripherals" +msgstr "Kompletan PC sa periferijama" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Weigths" +msgstr "Težina" + +#. module: product +#: model:product.template,name:product.product_product_hotelexpenses0_product_template +msgid "Hotel Expenses" +msgstr "Hotelski troskovi" + +#. module: product +#: help:product.uom,factor_inv:0 +msgid "" +"How many times this UoM is bigger than the reference UoM in this category:\n" +"1 * (this unit) = ratio * (reference unit)" +msgstr "" +"Koliko je puta ova JM veca nego referentna JM u ovoj kategoriji:\n" +"1 * (ova jedinica) = odnos * (referentna jedinica)" + +#. module: product +#: model:product.template,name:product.product_product_shelf0_product_template +msgid "Rack 100cm" +msgstr "Rek 100cm" + +#. module: product +#: help:product.packaging,sequence:0 +msgid "Gives the sequence order when displaying a list of packaging." +msgstr "Daje redosled sekvenci pri prikazuliste paketa" + +#. module: product +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" +msgstr "Zaokruživanje cena" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "Maks. Marza Cene" + +#. module: product +#: help:product.supplierinfo,product_name:0 +msgid "" +"This supplier's product name will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" +"Ovo ime dobavljacevog proizvoda ce se koristiti pri stampi zahteva za upit. " +"Ostavi prazno da koristis interni." + +#. module: product +#: help:product.supplierinfo,min_qty:0 +msgid "" +"The minimal quantity to purchase to this supplier, expressed in the default " +"unit of measure." +msgstr "" +"Minimalna kolicina za nabavku od ovog dobavljaca, izrazenoj u podrazumevanoj " +"jedinici mere" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "Promenljiva" + +#. module: product +#: field:product.template,rental:0 +msgid "Can be Rent" +msgstr "Moze se Iznajmiti" + +#. module: product +#: model:product.price.type,name:product.standard_price +#: field:product.template,standard_price:0 +msgid "Cost Price" +msgstr "Cena koštanja" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "Min.Marza Cene" + +#. module: product +#: field:product.template,weight:0 +msgid "Gross weight" +msgstr "Ukupna težina" + +#. module: product +#: model:product.template,name:product.product_product_assemblysection0_product_template +msgid "Assembly Section" +msgstr "Sekcija Sklapanja" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Computer Stuff" +msgstr "Racunarske Komponente" + +#. module: product +#: model:product.category,name:product.product_category_8 +msgid "Phone Help" +msgstr "Broj telefona za pomoć" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "" +"Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" +"Postavlja cenu tako da je ona višestruka vrednost ove vrednosti.\n" +"Zaokruženje se primenjuje nakon popusta a pre poskupljenja.\n" +"Ako hoćete da Vam se cena završava sa 9.99, postavite zaokruženje 10, " +"dodatak -0.01" + +#. module: product +#: view:product.price_list:0 +msgid "Close" +msgstr "Zatvoreno" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_item +msgid "Pricelist item" +msgstr "Artikli cenovnika" + +#. module: product +#: model:product.template,name:product.product_product_21_product_template +msgid "RAM on demand" +msgstr "RAM na zahtev" + +#. module: product +#: view:res.partner:0 +msgid "Sales Properties" +msgstr "Karakteristike prodaje" + +#. module: product +#: model:product.uom,name:product.product_uom_ton +msgid "tonne" +msgstr "tonne" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Delays" +msgstr "Kašnjenja" + +#. module: product +#: model:process.node,note:product.process_node_product0 +msgid "Creation of the product" +msgstr "Kreiranje Proizvoda" + +#. module: product +#: help:product.template,type:0 +msgid "" +"Will change the way procurements are processed. Consumables are stockable " +"products with infinite stock, or for use when you have no inventory " +"management in the system." +msgstr "" +"Promenice nacin nabavke koji se obradjuje. Potrosni materijali su lagerovani " +"proizvodi sa neogranicenim lagerom, ili se kada nemate inventorni menadzment " +"u sistemu." + +#. module: product +#: field:pricelist.partnerinfo,name:0 +#: field:product.packaging,name:0 +#: report:product.pricelist:0 +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description:0 +msgid "Description" +msgstr "Opis" + +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "EAN" + +#. module: product +#: view:product.template:0 +msgid "Product Description" +msgstr "Opis proizvoda" + +#. module: product +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr " ) + " + +#. module: product +#: help:product.product,incoming_qty:0 +msgid "" +"Quantities of products that are planned to arrive in selected locations or " +"all internal if none have been selected." +msgstr "" +"Količina proizvoda koja je planirana da stigne na odabranu lokaciju ili je " +"sve interno ako ništa nije odabrano." + +#. module: product +#: field:product.template,volume:0 +msgid "Volume" +msgstr "Obim" + +#. module: product +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "Kuciste" + +#. module: product +#: view:product.product:0 +msgid "Product Variant" +msgstr "Varijante proizvoda" + +#. module: product +#: model:product.category,name:product.product_category_shelves0 +msgid "Shelves" +msgstr "Police" + +#. module: product +#: code:addons/product/pricelist.py:0 +#, python-format +msgid "Other Pricelist" +msgstr "Ostali cenovnici" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.pricelist.item,product_tmpl_id:0 +#: field:product.product,product_tmpl_id:0 +#: view:product.template:0 +msgid "Product Template" +msgstr "Šablon proizvoda" + +#. module: product +#: field:product.template,cost_method:0 +msgid "Costing Method" +msgstr "Metod obračuna troškova" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "Paletizacija" + +#. module: product +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "Kraj životnog ciklusa" + +#. module: product +#: help:product.product,packaging:0 +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the picking order and is mainly used if you use the EDI module." +msgstr "" +"Daje drugaciji nacin pakovanja istog proizvoda. Ovo ne utice na redosled " +"izbora i uglavnom se koristi ukoliko koristite EDI modul." + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_action +#: field:product.pricelist,version_id:0 +msgid "Pricelist Versions" +msgstr "Verzija cenovnika" + +#. module: product +#: field:product.category,sequence:0 +#: field:product.packaging,sequence:0 +#: field:product.pricelist.item,sequence:0 +#: field:product.supplierinfo,sequence:0 +msgid "Sequence" +msgstr "Niz" + +#. module: product +#: field:product.template,list_price:0 +msgid "Sale Price" +msgstr "Prodajne cene" + +#. module: product +#: field:product.category,type:0 +msgid "Category Type" +msgstr "Tip Kategorije" + +#. module: product +#: model:product.category,name:product.cat2 +msgid "Private" +msgstr "Privatno" + +#. module: product +#: help:product.template,uos_coeff:0 +msgid "" +"Coefficient to convert UOM to UOS\n" +" uos = uom * coeff" +msgstr "" +"KOeficijent za konverzaciju Jedinice Mere u Jedinicu Usluge\n" +" ju = jm * koeficijent" + +#. module: product +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" +msgstr "Popust" + +#. module: product +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "Obim u m3" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "" +"Set a category of product if this rule only apply to products of a category " +"and his childs. Keep empty for all products" +msgstr "" +"Postavite kategoriju proizvoda ako se ovo pravilo odnosi na proizvode " +"kategorije i pod kategorije. Ostavite prazno za sve proizvode" + +#~ msgid "" +#~ "The cost of the product for accounting stock valuation. It can serves as a " +#~ "base price for supplier price." +#~ msgstr "" +#~ "Cena proizvoda za računovodstvene ocene zaliha. Ona može da služi kao osnova " +#~ "za cenu dobavljača." + +#~ msgid "" +#~ "The minimal quantity to purchase for this supplier, expressed in the default " +#~ "unit of measure." +#~ msgstr "" +#~ "Minimalna količina koja se naručuje od ovog dobavljača, izražena u " +#~ "podrazumevanim jedinicama mere." + +#~ msgid "" +#~ "Futur stock for this product according to the selected location or all " +#~ "internal if none have been selected. Computed as: Real Stock - Outgoing + " +#~ "Incoming." +#~ msgstr "" +#~ "Buduće zalihe za ovaj proizvod su na osnovu odabrane lokacije ili su sve " +#~ "interne ako ništa nije odabrano. Izračunato kao: Realne zalihe - Odlazne + " +#~ "Dolazne." + +#~ msgid "Procure Method" +#~ msgstr "Obezbeđene metode" + +#~ msgid "Product Process" +#~ msgstr "Procesi proizvoda" + +#~ msgid "Customer Price" +#~ msgstr "Cena kupca" + +#~ msgid "Rentable Product" +#~ msgstr "Rentabilan proizvod" + +#~ msgid "You can see the list of suppliers for that product." +#~ msgstr "Možete da vidite spisak dobavljača za ovaj proizvod." + +#~ msgid "The number of layer on a palet or box" +#~ msgstr "Broj sloja na paleti ili pregradi" + +#~ msgid "Prices Computations" +#~ msgstr "Računanje cena" + +#~ msgid "Number of Layer" +#~ msgstr "Broj sloja" + +#~ msgid "Create new Product" +#~ msgstr "Kreiranje novog proizvoda" + +#~ msgid "Priority" +#~ msgstr "Prioritet" + +#~ msgid "Factor" +#~ msgstr "Faktor" + +#~ msgid "Supplier Info" +#~ msgstr "Informacije dobavljača" + +#~ msgid "Default UoM" +#~ msgstr "Podrazumevana JM" + +#~ msgid "" +#~ "This pricelist will be used, instead of the default one, " +#~ "for sales to the current partner" +#~ msgstr "" +#~ "Koristiće se ovaj cenovnik, umesto podrazumevanog, za " +#~ "prodaje ovom partneru" + +#~ msgid "" +#~ "Determine if the product can be visible in the list of product within a " +#~ "selection from a sale order line." +#~ msgstr "" +#~ "Odredite da li je proizvod vidljiv na listi proizvoda u okviru izabranih iz " +#~ "stavki naloga za prodaju." + +#~ msgid "" +#~ "Name of the product for this partner, will be used when printing a request " +#~ "for quotation. Keep empty to use the internal one." +#~ msgstr "" +#~ "Naziv proizvoda za ovog partnera, koristiće se pri štampi zahteva za ponudu. " +#~ "Zadržite prazno ako želite da sačuvate interni naziv." + +#~ msgid "Suppliers of Product" +#~ msgstr "Dobavljači proizvoda" + +#~ msgid "" +#~ "Unit of Measure of a category can be converted between each others in the " +#~ "same category." +#~ msgstr "" +#~ "Jedinica mere kategorije može da se konvertuje u okviru jedne kategorije." + +#~ msgid "Can be sold" +#~ msgstr "Može da se proda" + +#~ msgid "" +#~ "Used by companies that manages two unit of measure: invoicing and stock " +#~ "management. For example, in food industries, you will manage a stock of ham " +#~ "but invoice in Kg. Keep empty to use the default UOM." +#~ msgstr "" +#~ "Koriste preduzeća koja upotrebljavaju dve jedinice mere: fakturisanje i " +#~ "menadžment zaliha. Na primer, u prehrambenoj industriji, upravljaćete " +#~ "zalihama šunke ali će račun da bude u Kg. Ostavite prazno da koristite " +#~ "podrazumevane JM." + +#~ msgid "Purchase UoM" +#~ msgstr "Kupovna JM" + +#~ msgid "Price list" +#~ msgstr "Cenovnik" + +#~ msgid "" +#~ "Gives the different ways to package the same product. This has no impact on " +#~ "the packing order and is mainly used if you use the EDI module." +#~ msgstr "" +#~ "Daje različite načine pakovanja istog proizvoda. Ovo nema uticaja na " +#~ "otpremnicu i uglavnom se koristi kod EDI modula." + +#~ msgid "You can not have 2 pricelist version that overlaps!" +#~ msgstr "Ne možete da imate dva cenovnika koja se preklapaju!" + +#~ msgid "" +#~ "The coefficient for the formula:\n" +#~ "coeff (base unit) = 1 (this unit). Factor = 1 / Rate." +#~ msgstr "" +#~ "Koeficijent za ovu formulu:\n" +#~ "coeff (base unit) = 1 (this unit). Factor = 1 / Rate." + +#~ msgid "" +#~ "The computed quantity will be a multiple of this value. Use 1.0 for products " +#~ "that can not be split." +#~ msgstr "" +#~ "Izračunata količina će biti pomnožena sa ovim brojem. Za proizvode je 1.0, " +#~ "ne može da se podeli." + +#~ msgid "Cancel" +#~ msgstr "Otkaži" + +#~ msgid "The total number of products you can put by palet or box." +#~ msgstr "Ukupan broj proizvoda koji mogu da se stave na paletu ili u kutiju" + +#~ msgid "" +#~ "Code of the product for this partner, will be used when printing a request " +#~ "for quotation. Keep empty to use the internal one." +#~ msgstr "" +#~ "Kod ovog proizvoda za ovog partnera, koristiće se za štampanje zahteva za " +#~ "cenama. Zadržite prazno ako hoćete da koristite interne." + +#~ msgid "" +#~ "Will change the way procurements are processed. Consumables are stockable " +#~ "products with infinite stock, or for use when you have no stock management " +#~ "in the system." +#~ msgstr "" +#~ "Promeniće način na koji su obrađene nabavke. Potrošni materijal su zalihe " +#~ "proizvoda sa beskonačnim zalihama, ili se koristi kada ne postoji menadžment " +#~ "zaliha in the system." + +#~ msgid "Product suppliers, with their product name, price, etc." +#~ msgstr "Dobavljači proizvoda, sa njihovim imenima proizvoda, cenama, itd." + +#~ msgid "Price type" +#~ msgstr "Tip cene" + +#~ msgid "" +#~ "This is the average time between the confirmation of the customer order and " +#~ "the delivery of the finished products. It's the time you promise to your " +#~ "customers." +#~ msgstr "" +#~ "Ovo je prosečno vreme između potvrde narudžbenice kupca i isporuke završenog " +#~ "proizvoda. Ovo je vreme koje je obećano kupcu." + +#~ msgid "" +#~ "Coefficient to convert UOM to UOS\n" +#~ " uom = uos * coeff" +#~ msgstr "" +#~ "Koeficijent za konvertovanje JM u JU (jedinice usluga)\n" +#~ " uom = uos * coeff" + +#~ msgid "Prices & Suppliers" +#~ msgstr "Cene & Dobavljači" + +#~ msgid "The weight of a full of products palet or box." +#~ msgstr "Težina cele palete ili kutije proizvoda" + +#~ msgid "" +#~ "The coefficient for the formula:\n" +#~ "1 (base unit) = coeff (this unit). Rate = 1 / Factor." +#~ msgstr "" +#~ "Koeficijent za formulu:\n" +#~ "1 (base unit) = coeff (this unit). Rate = 1 / Factor." + +#~ msgid "Delivery Delay" +#~ msgstr "Kašnjenje isporuke" + +#~ msgid "" +#~ "Average time to produce this product. This is only for the production order " +#~ "and, if it is a multi-level bill of material, it's only for the level of " +#~ "this product. Different delays will be summed for all levels and purchase " +#~ "orders." +#~ msgstr "" +#~ "Prosečno vreme za proizvodnju ovog proizvoda. Ovo je samo za nalog za " +#~ "proizvodnju i, ako je skup materijala sa više nivoa, samo za nivo ovog " +#~ "proizvoda. Druga kašnjenja će biti sabrana za sve nivoe i narudžbenice." + +#~ msgid "" +#~ "Delay in days between the confirmation of the purchase order and the " +#~ "reception of the products in your warehouse. Used by the scheduler for " +#~ "automatic computation of the purchase order planning." +#~ msgstr "" +#~ "Kašnjenje, u danima, između potvrde narudžbenice i prijema proizvoda u Vaše " +#~ "skladište. Koristi planer za automatsko izračunavanje plana narudžbina." + +#~ msgid "" +#~ "Default Unit of Measure used for purchase orders. It must in the same " +#~ "category than the default unit of measure." +#~ msgstr "" +#~ "Podrazumevana jedinica mere koja se koristi za narudžbenice. Mora da bude u " +#~ "istoj kategoriji kao i podrazumnevana jedinica mere." + +#~ msgid "KGM" +#~ msgstr "KGM" + +#~ msgid "Configuration" +#~ msgstr "Podešavanje" + +#~ msgid "In Production" +#~ msgstr "U proizvodnji" + +#~ msgid "Partner Product Name" +#~ msgstr "Partnerov naziv proizvoda" diff --git a/addons/product_expiry/i18n/sr@latin.po b/addons/product_expiry/i18n/sr@latin.po new file mode 100644 index 00000000000..45e7600a525 --- /dev/null +++ b/addons/product_expiry/i18n/sr@latin.po @@ -0,0 +1,216 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:52+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Production lot" +msgstr "Serija Proizvodnje" + +#. module: product_expiry +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "Šunka" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "Kravlje Mleko" + +#. module: product_expiry +#: model:ir.module.module,shortdesc:product_expiry.module_meta_information +msgid "Products date of expiry" +msgstr "Datum isteka roka trajanja" + +#. module: product_expiry +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji." + +#. module: product_expiry +#: field:product.product,life_time:0 +msgid "Product Life Time" +msgstr "Rok TRajanja Proizvoda" + +#. module: product_expiry +#: field:product.product,use_time:0 +msgid "Product Use Time" +msgstr "Upotrebno Vreme Proizvoda" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "The date signifying an alert to notify about the production lot." +msgstr "Datum oznacava upozorenje da bi upozorio na seriju proizvoda." + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_product +msgid "Product" +msgstr "Proizvod" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "The date the lot may become dangerous and should not be consumed." +msgstr "" +"Datum kada serija proizvoda postaje opasna i ne smije se konzumirati." + +#. module: product_expiry +#: field:product.product,removal_time:0 +msgid "Product Removal Time" +msgstr "Vreme Uklanjanja Proizvoda" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 +msgid "Removal Date" +msgstr "Datum uklanjanja" + +#. module: product_expiry +#: model:ir.module.module,description:product_expiry.module_meta_information +msgid "" +"Track different dates on products and production lots:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date\n" +"Used, for example, in food industries." +msgstr "" +"Pratite različite datume proizvoda i grupa proizvoda:\n" +"- rok trajanja\n" +"- najbolje pre datuma\n" +"- datum uklanjanja\n" +"- datum alarma\n" +"Primer korištenja je u industriji prehrane." + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "Hleb" + +#. module: product_expiry +#: model:product.uom,name:product_expiry.product_uom_ltr +#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol +msgid "LTR" +msgstr "" + +#. module: product_expiry +#: view:product.product:0 +#: view:stock.production.lot:0 +msgid "Dates" +msgstr "Datumi" + +#. module: product_expiry +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Greška: JU (jedinice usluga) i JM moraju da budu u različitim kategorijama" + +#. module: product_expiry +#: help:product.product,alert_time:0 +msgid "" +"The number of days after which, needs an alert to notify about the " +"production lot." +msgstr "" +"Broj dana, nakon kojih je potrebno upozorenje u vezi serije proizvoda." + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "Istek roka trajanja" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "Najbolje pre Datuma" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "The date the lot starts deteriorating without becoming dangerous." +msgstr "" +"Datum kada serija proizvoda počinje propadati, a da nije opasna po zdravlje." + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camenbert" +msgstr "Francuski sir Camembert" + +#. module: product_expiry +#: help:product.product,removal_time:0 +msgid "The number of days before a production lot should be removed." +msgstr "" +"Broj dana pre nego što bi trebalo ukloniti produkcijsku seriju proizvoda." + +#. module: product_expiry +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: product_expiry +#: help:product.product,use_time:0 +msgid "" +"The number of days before a production lot starts deteriorating without " +"becoming dangerous." +msgstr "" +"Broj dana pre nego proizvodna serija počne propadati, a da nije opasna po " +"zdravlje." + +#. module: product_expiry +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Greška: Neispravan EAN kod" + +#. module: product_expiry +#: help:product.product,life_time:0 +msgid "" +"The number of days before a production lot may become dangerous and should " +"not be consumed." +msgstr "" +"Broj dana pre nego proizvodna serija postane opasna i ne smije se " +"konzumirati." + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "The date the lot should be removed." +msgstr "Datum kada bi trebalo ukloniti seriju proizvoda." + +#. module: product_expiry +#: field:product.product,alert_time:0 +msgid "Product Alert Time" +msgstr "Vreme Upozorenja Proizvoda" + +#~ msgid "Product lifetime" +#~ msgstr "Rok Trajanja" + +#~ msgid "Product usetime" +#~ msgstr "Trajanje proizvoda" + +#~ msgid "Alert Date" +#~ msgstr "Datum alarma" + +#~ msgid "Product removal time" +#~ msgstr "Vreme uklanjanja proizvoda" + +#~ msgid "Product alert time" +#~ msgstr "Vreme alarma proizvoda" diff --git a/addons/product_manufacturer/i18n/sr@latin.po b/addons/product_manufacturer/i18n/sr@latin.po new file mode 100644 index 00000000000..54c5e81f9f4 --- /dev/null +++ b/addons/product_manufacturer/i18n/sr@latin.po @@ -0,0 +1,89 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-14 16:37+0000\n" +"Last-Translator: zmmaj \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pref:0 +msgid "Manufacturer Product Code" +msgstr "Proizvođačka šifra artikla" + +#. module: product_manufacturer +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +msgid "Product Template Name" +msgstr "Naziv predloška proizvoda" + +#. module: product_manufacturer +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute +msgid "Product attributes" +msgstr "Atributi Proizvoda" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +#: view:product.product:0 +msgid "Product Attributes" +msgstr "Atributi Proizvoda" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,name:0 +msgid "Attribute" +msgstr "Atribut" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_product +#: field:product.manufacturer.attribute,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,value:0 +msgid "Value" +msgstr "Vrednost" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,attribute_ids:0 +msgid "Attributes" +msgstr "Aтрибути" + +#. module: product_manufacturer +#: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information +msgid "Products Attributes & Manufacturers" +msgstr "Atributi i Proizvođači Proizvoda" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pname:0 +msgid "Manufacturer Product Name" +msgstr "Proizvođačev Naziv Proizvoda" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,manufacturer:0 +msgid "Manufacturer" +msgstr "Proizvođač" diff --git a/addons/product_margin/i18n/sr@latin.po b/addons/product_margin/i18n/sr@latin.po new file mode 100644 index 00000000000..75d9a03c952 --- /dev/null +++ b/addons/product_margin/i18n/sr@latin.po @@ -0,0 +1,321 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:57+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,turnover:0 +msgid "Turnover" +msgstr "Obrt" + +#. module: product_margin +#: field:product.product,expected_margin_rate:0 +msgid "Expected Margin (%)" +msgstr "Očekivana marža (%)" + +#. module: product_margin +#: field:product.margin,from_date:0 +msgid "From" +msgstr "Od" + +#. module: product_margin +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: product_margin +#: help:product.product,total_margin:0 +msgid "Turnorder - Standard price" +msgstr "ObrtniZahtev -Standardna cena" + +#. module: product_margin +#: field:product.margin,to_date:0 +msgid "To" +msgstr "Do" + +#. module: product_margin +#: field:product.product,date_to:0 +msgid "To Date" +msgstr "Do datuma" + +#. module: product_margin +#: field:product.product,date_from:0 +msgid "From Date" +msgstr "Od datuma" + +#. module: product_margin +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni meni." + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Draft, Open and Paid" +msgstr "Pripremljeno, Otvoreno i Plaćeno" + +#. module: product_margin +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere" + +#. module: product_margin +#: help:product.product,sale_expected:0 +msgid "" +"Sum of Multification of Sale Catalog price and quantity of Customer Invoices" +msgstr "" +"Suma mnozenja kataloške cene proizvoda sa količinama proizvoda na fakturama " +"kupca" + +#. module: product_margin +#: field:product.product,purchase_avg_price:0 +#: field:product.product,sale_avg_price:0 +msgid "Avg. Unit Price" +msgstr "Srednja jedinična cijena" + +#. module: product_margin +#: model:ir.module.module,shortdesc:product_margin.module_meta_information +msgid "Margins in Product" +msgstr "Marže proizvoda" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_product +msgid "Product" +msgstr "Proizvod" + +#. module: product_margin +#: view:product.product:0 +msgid "Catalog Price" +msgstr "Kataloška cena" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Paid" +msgstr "Plaćeno" + +#. module: product_margin +#: help:product.product,sales_gap:0 +msgid "Expected Sale - Turn Over" +msgstr "Ocekivana Prodaja - Obrt" + +#. module: product_margin +#: field:product.product,sale_expected:0 +msgid "Expected Sale" +msgstr "Očekivana prodaja" + +#. module: product_margin +#: view:product.product:0 +msgid "Standard Price" +msgstr "Standardna cena" + +#. module: product_margin +#: help:product.product,purchase_num_invoiced:0 +msgid "Sum of Quantity in Supplier Invoices" +msgstr "Suma količina na dobavljačevim fakturama" + +#. module: product_margin +#: help:product.product,normal_cost:0 +msgid "Sum of Multification of Cost price and quantity of Supplier Invoices" +msgstr "Suma mnozenja nabavne cene i količine na dobavljačevim fakturama" + +#. module: product_margin +#: help:product.product,expected_margin:0 +msgid "Expected Sale - Normal Cost" +msgstr "Ocekivana Prodaja - Normalni Troskovi" + +#. module: product_margin +#: field:product.product,purchase_num_invoiced:0 +#: field:product.product,sale_num_invoiced:0 +msgid "# Invoiced" +msgstr "# Fakturisano" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,total_cost:0 +msgid "Total Cost" +msgstr "Ukupni trošak" + +#. module: product_margin +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: product_margin +#: field:product.product,expected_margin:0 +msgid "Expected Margin" +msgstr "Očekivana marža" + +#. module: product_margin +#: view:product.product:0 +msgid "#Purchased" +msgstr "# Kupljeno" + +#. module: product_margin +#: help:product.product,turnover:0 +msgid "" +"Sum of Multification of Invoice price and quantity of Customer Invoices" +msgstr "Suma mnozenja fakturne cijene i količine na fakturama kupca" + +#. module: product_margin +#: help:product.product,expected_margin_rate:0 +msgid "Expected margin * 100 / Expected Sale" +msgstr "Očekivana marža * 100 / Očekivana prodaja" + +#. module: product_margin +#: help:product.product,sale_avg_price:0 +msgid "Avg. Price in Customer Invoices)" +msgstr "Srednja cena na fakturama kupca" + +#. module: product_margin +#: help:product.product,total_cost:0 +msgid "" +"Sum of Multification of Invoice price and quantity of Supplier Invoices " +msgstr "Suma mnozenja fakturne cijene i količine na dobavljačevim fakturama " + +#. module: product_margin +#: field:product.margin,invoice_state:0 +#: field:product.product,invoice_state:0 +msgid "Invoice State" +msgstr "Stanje fakture" + +#. module: product_margin +#: help:product.product,purchase_gap:0 +msgid "Normal Cost - Total Cost" +msgstr "Normalni trošak - Ukupni trošak" + +#. module: product_margin +#: field:product.product,total_margin:0 +msgid "Total Margin" +msgstr "Ukupna marža" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,sales_gap:0 +msgid "Sales Gap" +msgstr "Razmak u prodaji" + +#. module: product_margin +#: field:product.product,normal_cost:0 +msgid "Normal Cost" +msgstr "Normalna cijena" + +#. module: product_margin +#: view:product.product:0 +msgid "Purchases" +msgstr "Nabavke" + +#. module: product_margin +#: help:product.product,purchase_avg_price:0 +msgid "Avg. Price in Supplier Invoices " +msgstr "Srednja cena u fakturama dobavljača " + +#. module: product_margin +#: view:product.margin:0 +msgid "Properties categories" +msgstr "Kategorije Osobina" + +#. module: product_margin +#: help:product.product,total_margin_rate:0 +msgid "Total margin * 100 / Turnover" +msgstr "Ukupna marža * 100 / Zarada" + +#. module: product_margin +#: view:product.product:0 +msgid "Analysis Criteria" +msgstr "Kriterijum Analize" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Open and Paid" +msgstr "Otvoreno i plaćeno" + +#. module: product_margin +#: view:product.product:0 +msgid "Sales" +msgstr "Prodaje" + +#. module: product_margin +#: code:addons/product_margin/wizard/product_margin.py:0 +#: model:ir.actions.act_window,name:product_margin.product_margin_act_window +#: model:ir.ui.menu,name:product_margin.menu_action_product_margin +#: view:product.product:0 +#, python-format +msgid "Product Margins" +msgstr "Marže proizvoda" + +#. module: product_margin +#: view:product.margin:0 +msgid "General Information" +msgstr "Generalne Informacije" + +#. module: product_margin +#: field:product.product,purchase_gap:0 +msgid "Purchase Gap" +msgstr "Razmak u kupovini" + +#. module: product_margin +#: field:product.product,total_margin_rate:0 +msgid "Total Margin (%)" +msgstr "Ukupna marža (%)" + +#. module: product_margin +#: view:product.margin:0 +msgid "Open Margins" +msgstr "Otvorene marže" + +#. module: product_margin +#: view:product.margin:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: product_margin +#: view:product.product:0 +msgid "Margins" +msgstr "Marže" + +#. module: product_margin +#: help:product.product,sale_num_invoiced:0 +msgid "Sum of Quantity in Customer Invoices" +msgstr "Suma količina na fakturama kupca" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_margin +msgid "Product Margin" +msgstr "Marza Proizvoda" + +#~ msgid "Reporting" +#~ msgstr "Izveštavanje" + +#~ msgid "Excepted Sale - Turn Over" +#~ msgstr "Očekivana prodaja - Zarada" + +#~ msgid "Excepted Sale - Normal Cost" +#~ msgstr "Očekivana prodaja - Normalan trošak" + +#~ msgid "Select " +#~ msgstr "Selektuj " + +#~ msgid "Turnorder - Total Cost" +#~ msgstr "Zarada-Ukupni trošak" + +#~ msgid "View Stock of Products" +#~ msgstr "Pogledaj zalihu proizvoda" diff --git a/addons/product_visible_discount/i18n/sr@latin.po b/addons/product_visible_discount/i18n/sr@latin.po new file mode 100644 index 00000000000..9e9a4c9b902 --- /dev/null +++ b/addons/product_visible_discount/i18n/sr@latin.po @@ -0,0 +1,103 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 09:02+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:0 +#, python-format +msgid "No Purchase Pricelist Found !" +msgstr "Nije pronadjen Nabavni Cenovnik !" + +#. module: product_visible_discount +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:0 +#, python-format +msgid "No Sale Pricelist Found " +msgstr "Nije pronadjen Prodajni Cenovnik ! " + +#. module: product_visible_discount +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere." + +#. module: product_visible_discount +#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information +#: field:product.pricelist,visible_discount:0 +msgid "Visible Discount" +msgstr "Vidljivi Popust" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linija Faktura" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:0 +#, python-format +msgid "You must first define a pricelist for Customer !" +msgstr "Prvo moras definisati Cenovnik za potrosace !" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_product_pricelist +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:0 +#, python-format +msgid "You must first define a pricelist for Supplier !" +msgstr "Prvo moras definisati Cenovnik za Dobavljace !" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_sale_order_line +msgid "Sale Order Line" +msgstr "Linija Prodajnih Naloga" + +#~ msgid "" +#~ "\n" +#~ " This module lets you calculate discounts on Sale Order lines and Invoice " +#~ "lines base on the partner's pricelist.\n" +#~ " To this end, a new check box named \"Visible Discount\" is added to the " +#~ "pricelist form.\n" +#~ " Example:\n" +#~ " For the product PC1 and the partner \"Asustek\": if listprice=450, " +#~ "and the price calculated using Asustek's pricelist is 225\n" +#~ " If the check box is checked, we will have on the sale order line: " +#~ "Unit price=450, Discount=50,00, Net price=225\n" +#~ " If the check box is unchecked, we will have on Sale Order and " +#~ "Invoice lines: Unit price=225, Discount=0,00, Net price=225\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Ovaj modul dozvoljava proracun popusta na stavke narudžbi na osnovu " +#~ "stavaka faktura na partnerovom cjeniku.\n" +#~ "Zbog toga je dodata nova kućica \"Vidljivi popust\" na formu cenovnika.\n" +#~ "Primer:\n" +#~ "Za proizvod PC1 i partnera \"Asustek\": ako je prikazana cena=450, a cena " +#~ "izračunata prema Asustekovom cenovniku iznosi 225\n" +#~ "Ako je kućica označena, na stavki računa će pisati: Cena=450, Popust=50,00, " +#~ "Neto cena=225\n" +#~ "Ako kućica nije označena, na stavkama računa i fakture će pisati: Cena=225, " +#~ "Popust=0,00, Neto cena=225\n" +#~ " " diff --git a/addons/project_messages/i18n/sr@latin.po b/addons/project_messages/i18n/sr@latin.po new file mode 100644 index 00000000000..b3c9cd369fe --- /dev/null +++ b/addons/project_messages/i18n/sr@latin.po @@ -0,0 +1,140 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-10-15 09:07+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: project_messages +#: field:project.messages,to_id:0 +msgid "To" +msgstr "Do" + +#. module: project_messages +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: project_messages +#: field:project.messages,from_id:0 +msgid "From" +msgstr "Od" + +#. module: project_messages +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: project_messages +#: help:project.messages,to_id:0 +msgid "Keep this empty to broadcast the message." +msgstr "Ostavi ovo praznim da pratis poruke" + +#. module: project_messages +#: field:project.messages,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_messages +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: project_messages +#: model:ir.model,name:project_messages.model_project_messages +msgid "project.messages" +msgstr "" + +#. module: project_messages +#: model:ir.actions.act_window,name:project_messages.act_project_messages +#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree +#: view:project.messages:0 +#: view:project.project:0 +#: field:project.project,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: project_messages +#: model:ir.model,name:project_messages.model_project_project +#: view:project.messages:0 +#: field:project.messages,project_id:0 +msgid "Project" +msgstr "Projekat" + +#. module: project_messages +#: view:project.messages:0 +msgid "Group By..." +msgstr "Grupirano po" + +#. module: project_messages +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#. module: project_messages +#: view:project.messages:0 +msgid "Message To" +msgstr "Poruka za" + +#. module: project_messages +#: view:project.messages:0 +#: field:project.messages,message:0 +#: view:project.project:0 +msgid "Message" +msgstr "Poruka" + +#. module: project_messages +#: view:project.messages:0 +msgid "Message From" +msgstr "Poruka od" + +#. module: project_messages +#: model:ir.actions.act_window,name:project_messages.messages_form +#: model:ir.ui.menu,name:project_messages.menu_messages_form +#: view:project.messages:0 +msgid "Project Messages" +msgstr "" + +#. module: project_messages +#: view:project.messages:0 +msgid "Today" +msgstr "" + +#. module: project_messages +#: model:ir.module.module,shortdesc:project_messages.module_meta_information +msgid "In-Project Messaging System" +msgstr "Projektni sistem dopisivanja" + +#~ msgid "Communication Messages" +#~ msgstr "Komunikacione Poruke" + +#~ msgid "" +#~ "\n" +#~ " This module provides the functionality to send messages within a " +#~ "project.\n" +#~ " A user can send messages individually to other user. He can even " +#~ "broadcast\n" +#~ " it to all the users.\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Ovaj modul obezbedjuje funkcionalnost da saljete poruke vezane za " +#~ "projekat.\n" +#~ " Korisnik moze slati poruke individualno drugom korisniku, Moze ih cak " +#~ "proslediti\n" +#~ " svim korisnicima.\n" +#~ " " diff --git a/addons/project_retro_planning/i18n/sr@latin.po b/addons/project_retro_planning/i18n/sr@latin.po new file mode 100644 index 00000000000..1550c0a8ed9 --- /dev/null +++ b/addons/project_retro_planning/i18n/sr@latin.po @@ -0,0 +1,35 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:57+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: project_retro_planning +#: model:ir.model,name:project_retro_planning.model_project_project +msgid "Project" +msgstr "Projekat" + +#. module: project_retro_planning +#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information +msgid "Project Retro planning" +msgstr "Projekat Retro Planiranja" + +#. module: project_retro_planning +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!" diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po new file mode 100644 index 00000000000..c42b4e6f08a --- /dev/null +++ b/addons/purchase/i18n/sr@latin.po @@ -0,0 +1,1930 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-15 18:44+0000\n" +"PO-Revision-Date: 2010-11-15 20:34+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You can not confirm purchase order without Purchase Order Lines." +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoiced & Paid" +msgstr "Račun izdat&Plaćeno" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "Poštovanje," + +#. module: purchase +#: field:purchase.order,location_id:0 +#: view:purchase.report:0 +#: field:purchase.report,location_id:0 +msgid "Destination" +msgstr "Odredište" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a product UOM in the same category than the purchase UOM " +"of the product" +msgstr "" + +#. module: purchase +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Picking" +msgstr "IZ Izbora" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Destination Address" +msgstr "Adresa odredišta" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Potvrđeno od" + +#. module: purchase +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravan naziv modela u definiciji zadatka." + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +#: field:purchase.report,partner_id:0 +msgid "Supplier" +msgstr "Dobavljač" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices ?" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "Supplier Invoices" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 +#: view:purchase.report:0 +#: field:purchase.report,quantity:0 +msgid "Quantity" +msgstr "Količina" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sale Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,company_id:0 +#: field:purchase.order.line,company_id:0 +#: view:purchase.report:0 +#: field:purchase.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You must first cancel all picking attached to this purchase order." +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:purchase.report:0 +msgid "Monthly Purchase by Category" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "Postavi u 'Pripremu'" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "Iznimka u fakturi" + +#. module: purchase +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "Standardni nabavni cenovnik" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_current_purchases +msgid "Current purchases" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer.In this case, it will remove the warehouse link and set the " +"customer location." +msgstr "" +"Postavi adresu ukoliko želite direktnu isporuku od dobavljača kupcu. U ovom " +"slučaju, to će ukloniti link ka skladišta i postaviti lokaciju ka kupcu." + +#. module: purchase +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" +"Ovaj cenovnik će se, umjesto zadanog, koristiti za kupovinu od trenutnog " +"partnera" + +#. module: purchase +#: report:purchase.order:0 +msgid "Fax :" +msgstr "Fax :" + +#. module: purchase +#: help:purchase.order,pricelist_id:0 +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." +msgstr "" +"Cenovnik postavlja valutu koja se koristi u nabavnom nalogu. Takođe, isti " +"izračunava nabavnu cenu za odabrane proizvode i količinu." + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' is confirmed." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Purchase" +msgstr "Odobri nabavku" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "Odobreno" + +#. module: purchase +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "Kretanje zaliha" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,notes:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,notes:0 +msgid "Notes" +msgstr "Napomene" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a pricelist or a supplier in the purchase form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,amount_tax:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,taxes_id:0 +msgid "Taxes" +msgstr "Porezi" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:process.node,name:purchase.process_node_purchaseorder0 +#: field:procurement.order,purchase_id:0 +#: view:purchase.order:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: field:stock.picking,purchase_id:0 +msgid "Purchase Order" +msgstr "Nabavni nalog" + +#. module: purchase +#: field:purchase.order,name:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,order_id:0 +msgid "Order Reference" +msgstr "Referenca naloga" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Total :" +msgstr "Neto ukupno:" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +msgid "Products" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph +#: view:purchase.report:0 +msgid "Total Qty and Amount by month" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sale order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase amount over the limit" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Convert to Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 +#: field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "Otpremni Izuzeci" + +#. module: purchase +#: view:purchase.order:0 +msgid "Origin" +msgstr "Poreklo" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "Dolazeći proizvodi" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "Ručno ispravljeno" + +#. module: purchase +#: view:purchase.report:0 +msgid " Month " +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "Referenca" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Cannot delete Purchase Order(s) which are in %s State!" +msgstr "Ne mogu da izbrisem nabavne nalog(e) koji su u %s Stanju !" + +#. module: purchase +#: field:purchase.report,dest_address_id:0 +msgid "Dest. Address Contact Name" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"If you set the invoicing control on a purchase order as \"Manual\", you can " +"track here all the purchase order lines for which you did not received the " +"supplier invoice yet. Once you are ready to receive a supplier invoice, you " +"can generate a draft supplier invoice based on the lines from this menu." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,day:0 +msgid "Day" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' has been set in draft state." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: purchase +#: field:purchase.installer,purchase_analytic_plans:0 +msgid "Purchase Analytic Plans" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_installer +msgid "purchase.installer" +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "Neto cijena" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Order Line" +msgstr "Red naloga" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Wrong Product UOM !" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "Ukupno :" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "Potvrdi" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +#: view:purchase.order:0 +msgid "Invoice Control" +msgstr "Kontrola računa" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "Zahtjev za ponudu" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,state:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,state:0 +#: view:purchase.report:0 +msgid "State" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "Tel.:" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "Lista primke" + +#. module: purchase +#: view:purchase.order:0 +msgid "Print" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "Redovi naloga" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "Faks:" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "Ukupna Cena" + +#. module: purchase +#: view:purchase.order:0 +msgid "To be Invoiced" +msgstr "" + +#. module: purchase +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: purchase +#: field:purchase.report,partner_address_id:0 +msgid "Address Contact Name" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "" +"From Order: a draft invoice will be pre-generated based on the purchase " +"order. The accountant will just have to validate this invoice for control.\n" +"From Picking: a draft invoice will be pre-generated based on validated " +"receptions.\n" +"Manual: allows you to generate suppliers invoices by chosing in the " +"uninvoiced lines of all manual purchase orders." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a partner in the purchase form !\n" +"Please set one partner before choosing a product." +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Purchase Order Confirmation N°" +msgstr "Br Potvrde Nabavnog naloga" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" + +#. module: purchase +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "Nije moguće imati dve verzije cenovnika koje se preklapaju!" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved by Supplier" +msgstr "Odobreno od strane dobavljača" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Order" +msgstr "Iz naloga" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "Kreiraj račun" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "Odredište rezervacije" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +msgstr "Završeno" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "" + +#. module: purchase +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier +#: view:purchase.report:0 +msgid "Purchase by supplier" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "Ukupni iznos" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Receptions" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 +#: view:purchase.report:0 +msgid "Validated by" +msgstr "Overeno od strane" + +#. module: purchase +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neodgovarajući XML za arhitekturu prikaza!" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "Supplier Invoices to Receive" +msgstr "" + +#. module: purchase +#: help:purchase.installer,purchase_requisition:0 +msgid "" +"Manages your Purchase Requisition and allows you to easily keep track and " +"manage all your purchase orders." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid " Month-1 " +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Manual" +msgstr "Ručno" + +#. module: purchase +#: help:purchase.order,invoice_id:0 +msgid "An invoice generated for a purchase order" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 +msgid "Order Date" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approbation" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "Račun u 'Pripremi'" + +#. module: purchase +#: help:purchase.installer,purchase_analytic_plans:0 +msgid "Manages analytic distribution and purchase orders." +msgstr "" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." +msgstr "" +"Ovo je izračunato kao najbliži predviđeni datuma isporuke koji se nalazi u " +"svim nabavnim nalozima." + +#. module: purchase +#: field:purchase.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: purchase +#: field:purchase.installer,purchase_requisition:0 +msgid "Purchase Requisition" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "" + +#. module: purchase +#: field:purchase.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,month:0 +msgid "Month" +msgstr "" + +#. module: purchase +#: help:purchase.order,state:0 +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." +msgstr "" +"Stanje nabavnog naloga ili zaheva za ponudu. Zahtjev za ponudu je nabavni " +"nalog u formi 'Priprema'. Zatim nalog mora biti odobren od strane korisnika, " +"čime se status prebacuje u 'Potvrđeno'. Zatim dobavljač mora potvrditi " +"nabavni nalog i time možemo promeniti status nabavnog naloga u 'Odobreno'. " +"Kada je je roba primljena i račun placen status se menja u 'Završeno'. " +"Ukoliko se u jednoj od faza desi otkazivanje računa ili primke robe, status " +"se menja u 'Izuzetak'." + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "Zahtev za nabavku" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_waiting +msgid "Purchase Order Waiting Approval" +msgstr "Nabavni nalog ceka odobrenje" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total Untaxed amount" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 +#: field:purchase.order,shipped_rate:0 +msgid "Received" +msgstr "Primljeno" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of picking list that have been generated for this purchase" +msgstr "Ovo je lista pakovanja koja je generisana za ovu kupovinu." + +#. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information +#: model:ir.ui.menu,name:purchase.menu_procurement_management +msgid "Purchase Management" +msgstr "Upravljanje nabavkom" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "Purchase Lines Not Invoiced" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Taxes :" +msgstr "Porezi" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 +#: field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "Fakturisano" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid " Year " +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order State" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +#: view:purchase.order.line:0 +#: field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "Red nabavnog naloga" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "Kalendarski pregled" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" + +#. module: purchase +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier +#: view:purchase.report:0 +msgid "Negotiation by Supplier" +msgstr "" + +#. module: purchase +#: view:res.partner:0 +msgid "Purchase Properties" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "" +"A purchase order generates a supplier invoice, as soon as it is confirmed by " +"the buyer. Depending on the Invoicing control of the purchase order, the " +"invoice is based on received or on ordered quantities." +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Neoporezovan iznos" + +#. module: purchase +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"From the Purchase Orders menu, you can track the status of your orders: " +"products received, invoice received and controlled.\n" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "August" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_qty_per_product +#: view:purchase.report:0 +msgid "Qty. per product" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "Date on which this document has been created." +msgstr "Datum kreiranja dokumenta" + +#. module: purchase +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "June" +msgstr "" + +#. module: purchase +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"Somebody has just confirmed a purchase with an amount over the defined limit" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You must first cancel all invoices attached to this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"Use this menu to control the invoices to be received by your supplier. " +"OpenERP pre-generates draft of invoices based on your purchase orders or " +"your receptions. Once you receive a supplier invoice, you can control it " +"according to the draft of invoice and validate it." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:0 +#, python-format +msgid "Please select multiple order to merge in the list view." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Exception" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "October" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Compute" +msgstr "Izračunaj" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "January" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Cancel Purchase Order" +msgstr "Otkaži nabavni nalog" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_createpackinglist0 +msgid "A pick list is generated to track the incoming products." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard +msgid "Dashboard" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: constraint:product.pricelist.item:0 +msgid "" +"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.report:0 +msgid "Quotations" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree +#: view:purchase.report:0 +msgid "Purchase order per month" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "History" +msgstr "Istorija" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +msgid "Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "Reference of the document that generated this purchase order request." +msgstr "Referenca dokumenta koji generira ovaj zahtev za narudžbenicu." + +#. module: purchase +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +msgid "Requests for Quotation" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "" +" Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and " +"unit \n" +" " +msgstr "" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "Standardna verzija nabavnog cenovnika" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "General Information" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_install_module +msgid "Purchases Application Configuration" +msgstr "" + +#. module: purchase +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "Fiskalna pozicija" + +#. module: purchase +#: report:purchase.order:0 +msgid "Request for Quotation N°" +msgstr "Zahtjev za ponudu N°" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +#: field:purchase.order,invoice_id:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 +#: view:purchase.order:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "Cancel" +msgstr "Odustani" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.report:0 +msgid "Purchase Orders" +msgstr "Nabavni nalozi" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Merge orders" +msgstr "Ujedini naloge" + +#. module: purchase +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Naziv objekta mora počinjati sa x_ i ne sme sadržavati specijalne znakove!" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Request for Quotation" +msgstr "Zahtjev za ponudu" + +#. module: purchase +#: report:purchase.order:0 +msgid "Tél. :" +msgstr "Tel. :" + +#. module: purchase +#: field:purchase.order,create_uid:0 +#: view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "Naša referenca naloga" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "Skladište" + +#. module: purchase +#: report:purchase.order:0 +msgid "Date Req." +msgstr "Datum upita" + +#. module: purchase +#: field:purchase.order,date_approve:0 +#: field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "Datum odobrenja" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Could not cancel this purchase order !" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Jedinična cena" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery & Invoicing" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"With the Requests for quotation menu you can create new request for " +"quotations, review existing one and confirm them to order once the supplier " +"offer is approved. When you confirm a RfQ, OpenERP will convert it to a " +"Purchase Order and generate the next steps: draft reception of the products, " +"invoice to control." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: purchase +#: field:purchase.order,product_id:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,product_id:0 +#: view:purchase.report:0 +#: field:purchase.report,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,name:0 +#: report:purchase.quotation:0 +msgid "Description" +msgstr "Opis" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "Adresa očekivane isporuke:" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_supplier_address_form +msgid "" +"Access your supplier records and maintain your relationship with them. You " +"can track all your interactions with them through the history tab: emails, " +"orders, meeting, etc." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery" +msgstr "Isporuka" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_draft +msgid "Request for Quotations" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 +#: view:purchase.report:0 +msgid "Product UOM" +msgstr "Proizvod UOM" + +#. module: purchase +#: report:purchase.order:0 +#: report:purchase.quotation:0 +msgid "Qty" +msgstr "Količina" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting" +msgstr "Čekanje" + +#. module: purchase +#: field:purchase.order,partner_address_id:0 +msgid "Address" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_ids:0 +msgid "Reservation" +msgstr "Rezervacija" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Could not cancel purchase order !" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 +msgid "" +"In case there is no supplier for this product, the buyer can fill the form " +"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "February" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Your Order Reference" +msgstr "Referenca vašeg naloga" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 +#: field:purchase.report,expected_date:0 +msgid "Expected Date" +msgstr "Očekivani datum" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state +#: view:purchase.report:0 +msgid "Total price by product by state" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "PDV:" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,date_order:0 +msgid "Date Ordered" +msgstr "Datum narudzbe" + +#. module: purchase +#: report:purchase.order:0 +msgid "Shipping address :" +msgstr "Adresa isporuke" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Control" +msgstr "Kontrola nabavke" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "March" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "" + +#. module: purchase +#: field:purchase.report,product_uom:0 +msgid "Product UoM" +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "Nabavni cenovnik" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "Kontrola fakturisanja" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "Odobri" + +#. module: purchase +#: view:purchase.order:0 +msgid "To Approve" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Invoicing" +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' state is set automatically when purchase order in draft " +"state. \n" +"* The 'Confirmed' state is set automatically as confirm when purchase order " +"in confirm state. \n" +"* The 'Done' state is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' state is set automatically when user cancel purchase order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' is cancelled." +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "Ukupno" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_supplier_address_form +msgid "Addresses" +msgstr "" + +#. module: purchase +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Are you sure you want to merge these orders ?" +msgstr "Da li ste sigurni da želite ujediniti ove narudzbe?" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +msgid "Group By..." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "TVA :" +msgstr "PDV :" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "May" +msgstr "" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,name:0 +msgid "Year" +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "title" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_move +msgid "Partial Move" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed amount" +msgstr "Neoporezovan iznos" + +#. module: purchase +#: view:purchase.report:0 +msgid "Orders" +msgstr "" + +#. module: purchase +#: help:purchase.order,name:0 +msgid "" +"unique number of the purchase order,computed automatically when the purchase " +"order is created" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +msgid "Purchase Dashboard" +msgstr "" + +#~ msgid "Supplier Invoice pre-generated on receptions for control" +#~ msgstr "Račun dobavljača pregenirisan prilikom prijema zbog kontrole" + +#~ msgid "Purchase Process" +#~ msgstr "Proces nabavke" + +#~ msgid "Invoice from Packing list" +#~ msgstr "Račun kreiran iz liste paketa" + +#~ msgid "Confirmed Purchase" +#~ msgstr "Potvrđena nabavka" + +#~ msgid "Create invoice from product recept" +#~ msgstr "Kreiraj račun na osnovu primke robe" + +#~ msgid "Purchase Orders in Progress" +#~ msgstr "Nabavni nalozi u progresu" + +#~ msgid "Purchase Order lines" +#~ msgstr "Redovi nabavnog naloga" + +#~ msgid "" +#~ "From Order: a draft invoice will be pre-generated based on the purchase " +#~ "order. The accountant will just have to validate this invoice for control.\n" +#~ "From Picking: a draft invoice will be pre-genearted based on validated " +#~ "receptions.\n" +#~ "Manual: no invoice will be pre-generated. The accountant will have to encode " +#~ "manually." +#~ msgstr "" +#~ "Iz naloga: račun iz 'Pripreme' će biti pregenerisan na osnovu nabavnog " +#~ "naloga. Odgovorna osoba samo mora validirati račun radi kontrole.\n" +#~ "Iz Izbora: račun iz 'Pripreme' će biti pregenerisan na osnovu overenog " +#~ "prijema.\n" +#~ "Rucno:Ni jedan racun nece biti promenjen. Odgovorna osoba ce to morati da " +#~ "obavi rucno," + +#~ msgid "Product Receipt" +#~ msgstr "Primka proizvoda" + +#~ msgid "Invoice based on deliveries" +#~ msgstr "Račun baziran na isporukama" + +#~ msgid "Confirm Purchase order from Request for quotation without origin" +#~ msgstr "Potvrdi nabavni nalog iz zahteva za ponudu bez porekla" + +#~ msgid "Packing" +#~ msgstr "Pakovanje" + +#~ msgid "When controlling invoice from orders" +#~ msgstr "Kada se kontroliše račun iz naloga" + +#~ msgid "Merge purchases" +#~ msgstr "Ujedini nabavku" + +#~ msgid "Planned Date" +#~ msgstr "Planirani datum" + +#~ msgid "Purchase orders" +#~ msgstr "Nabavni nalozi" + +#~ msgid "Confirming Purchase" +#~ msgstr "Potvrđivanje nabavke" + +#~ msgid "Encoded manually by the user." +#~ msgstr "Uredjeno ručno od strane korisnika" + +#~ msgid "Pre-generated supplier invoice to control based on order" +#~ msgstr "Predracun dobavljaca na prijemu za kontrolu" + +#~ msgid "Packing is created for the products reception control." +#~ msgstr "Proces pakovanja je kreiran zbog kontrole prijema proizvoda." + +#~ msgid "Invoice from Purchase" +#~ msgstr "Račun generiran iz nabavke" + +#~ msgid "Approve Purchase order after Confirming" +#~ msgstr "Odobri nabavni nalog nakon potvrde" + +#~ msgid "Partner Ref." +#~ msgstr "Ref. partnera" + +#~ msgid "Confirm Purchase Order" +#~ msgstr "Potvrdi nabavni nalog" + +#~ msgid "Confirm Purchase order from Request for quotation" +#~ msgstr "Potvrdi nabavni nalog iz zahtjeva za nabavku" + +#~ msgid "Purchase order" +#~ msgstr "Nabavni nalog" + +#~ msgid "Request for quotation is proposed by the system." +#~ msgstr "Zahtev za nabavku je uslovljen iz sistema" + +#~ msgid "Creates invoice from packin list" +#~ msgstr "Kreiraj račun na osnovu liste pakovanja." + +#~ msgid "Purchase order is approved by supplier." +#~ msgstr "Nabavni nalog odobren od strane dobavljača" + +#~ msgid "Packing Invoice" +#~ msgstr "Račun pakiranja" + +#~ msgid "Delivery & Invoices" +#~ msgstr "Isporuke & Fakture" + +#~ msgid "Scheduled date" +#~ msgstr "Zakazani datum" + +#~ msgid "After Purchase order , Create invoice." +#~ msgstr "Nakon nabavnog naloga kreirajte račun" + +#~ msgid "Date" +#~ msgstr "Datum" + +#~ msgid "Create Packing list" +#~ msgstr "Kreiraj listu pakovanja" + +#~ msgid "Order Status" +#~ msgstr "Status naloga" + +#~ msgid "When purchase order is approved , it creates its packing list." +#~ msgstr "Kada je nabavni nalog odobren, on kreira svoju listu pakovanja." + +#~ msgid "Order Ref" +#~ msgstr "Ref. naloga" + +#~ msgid "New Purchase Order" +#~ msgstr "Novi nabavni nalog" + +#~ msgid "Purchases Properties" +#~ msgstr "Postavke Nabavke" + +#~ msgid "" +#~ "Module for purchase management\n" +#~ " Request for quotation, Create Supplier Invoice, Print Order..." +#~ msgstr "" +#~ "Modul za upravljanje nabavkom \n" +#~ " Zahtjev za ponudu, kreiranje računa dobavljača, printanje naloga..." + +#~ msgid "Out Packing" +#~ msgstr "Bez pakovanja" + +#~ msgid "Control invoices on receptions" +#~ msgstr "Kontrolisati račun prilikom primke" + +#~ msgid "Product recept invoice" +#~ msgstr "Primka proizvoda na osnovu računa" + +#~ msgid "Purchase order is confirmed by the user." +#~ msgstr "Nabavni nalog je potvrđen od strane korisnika." + +#~ msgid "Confirming Purchase Order" +#~ msgstr "Potvrdjivanje nabavnog naloga" + +#~ msgid "Purchase Invoice" +#~ msgstr "Faktura nabavke" + +#~ msgid "From Packing list, Create invoice." +#~ msgstr "Iz liste pakovanja kreiraj račun" + +#~ msgid "After approved purchase order , it comes into the supplier invoice" +#~ msgstr "Nakon što je nabavni nalog odobren, on prelazi u račun dobavljača." + +#~ msgid "Approving Purchase Order" +#~ msgstr "Odobravanje nabavnog naloga" + +#~ msgid "Approved Purchase" +#~ msgstr "Odobrena nabavka" + +#~ msgid "Request For Quotations" +#~ msgstr "Zahtevi za ponudu" + +#~ msgid "Manual in progress" +#~ msgstr "Rucno uredjenje u toku" + +#~ msgid "Quotation" +#~ msgstr "Upit" + +#~ msgid "In progress" +#~ msgstr "U toku" + +#~ msgid "Waiting Schedule" +#~ msgstr "Cekanje Zakazanog" diff --git a/addons/purchase_analytic_plans/i18n/sr@latin.po b/addons/purchase_analytic_plans/i18n/sr@latin.po new file mode 100644 index 00000000000..e050e0e941d --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/sr@latin.po @@ -0,0 +1,50 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-04 08:59+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: purchase_analytic_plans +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: purchase_analytic_plans +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "Analitička Distribucija" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Linija Narudžbenica" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "Narudžbenica" + +#. module: purchase_analytic_plans +#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information +msgid "Purchase Analytic Distribution Management" +msgstr "Upravljanje Analitickom Distribucijom Nabavke" diff --git a/addons/sale/i18n/sr@latin.po b/addons/sale/i18n/sr@latin.po new file mode 100644 index 00000000000..2af015b607a --- /dev/null +++ b/addons/sale/i18n/sr@latin.po @@ -0,0 +1,2529 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-27 13:18+0000\n" +"Last-Translator: qdp (OpenERP) \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: sale +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravno ime modela u definiciji akcije." + +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "" +"If you don't have enough stock available to deliver all at once, do you " +"accept partial shipments or not?" +msgstr "" +"Ako nemas dovoljno lagera dostupnog da sve isporuci odjednom, prihvatas li " +"parcijalne isporuke ili ne?" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,day:0 +msgid "Day" +msgstr "Dan" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 +msgid "Cancel Order" +msgstr "Poništite nalog" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sales_by_partner +#: view:sale.report:0 +msgid "Sales By Partner" +msgstr "Prodaja po Partneru" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Payment Before Delivery" +msgstr "Plaćanje pre isporuke" + +#. module: sale +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sale order request." +msgstr "Referentni dokument koji generise ovaj zahtev za prodaju." + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + +#. module: sale +#: report:sale.order:0 +msgid "VAT" +msgstr "PDV" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel stock moves attached to this sale order line." +msgstr "" +"Prvo moras otkazati pomeranje lagera pridodato ovoj liniji prodajnog naloga" + +#. module: sale +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "All at Once" +msgstr "Sve odjednom" + +#. module: sale +#: field:sale.order,project_id:0 +#: view:sale.report:0 +#: field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "Analitički nalog" + +#. module: sale +#: model:process.node,name:sale.process_node_saleprocurement0 +msgid "Procurement Order" +msgstr "Nalog za Nabavku" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: sale +#: view:sale.order:0 +msgid "Order Line" +msgstr "Stavke naloga" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Cannot delete a sale order line which is %s !" +msgstr "Ne mozes izbrisati liniju naloga prodaje koji je %s !" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sale order will automatically create the invoice proposition (draft " +"invoice). Ordered and delivered quantities may not be the same. You have to " +"choose if you want your invoice based on ordered or shipped quantities. If " +"the product is a service, shipped quantities means hours spent on the " +"associated tasks." +msgstr "" +"Proidajni nalog ce automatski kreirati predlog fakture( faktura u Pripremi). " +"Narucene i isporucene kolicine ne mogu biti isto. Moras se odluciti dali " +"zelis da fakturu baziras na narucenim ili na isporucenim kolicinama. Ako je " +"proizvod u stvari Usluga, isporucena kolicina u stvari predstavlja utrosene " +"sate na asociranom poslu." + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_average:0 +msgid "Average Price" +msgstr "Srednja Cena" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "Podrazumevani uslovi plaćanja" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_config_picking_policy +msgid "Configure Picking Policy for Sales Order" +msgstr "Konfigurisi Izbornu politiku za Prodajne Naloge" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "State" +msgstr "Stanje" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "Popust (%)" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_total:0 +msgid "Total Price" +msgstr "Ukupna Cena" + +#. module: sale +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" +msgstr "Cekiraj ovu kucicu da grupises fakture za iste klijente." + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "Narucene Kolicine" + +#. module: sale +#: field:sale.order.line,move_ids:0 +msgid "Inventory Moves" +msgstr "Premeštanje inventara" + +#. module: sale +#: field:sale.order,name:0 +#: field:sale.order.line,order_id:0 +msgid "Order Reference" +msgstr "Reference Naloga" + +#. module: sale +#: view:sale.order:0 +msgid "Other Information" +msgstr "OStale Informacije" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sale order is created" +msgstr "Datum kada je kreiran Prodajni Nalog" + +#. module: sale +#: view:sale.order:0 +msgid "Dates" +msgstr "Datumi" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"Here is a list of each sales order line to be invoiced. This view allows you " +"to invoice sales orders partially, by lines of sales order. You don't need " +"this list if you invoice based on the delivery orders or if you invoice " +"sales totally." +msgstr "" + +#. module: sale +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Greska : JU (JedinicaUsluge) mora da bude u razlicitoj kategoriji od JM ( " +"Jedinica Mera )" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 +msgid "" +"The invoice is created automatically if the shipping policy is 'Invoice from " +"pick' or 'Invoice on order after delivery'." +msgstr "" +"Ova se faktura generise automatski ako je politika Dostave 'Faktura od " +"Izvora' ili ' faktura na zahtev nakon isporuke'." + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sale order" +msgstr "Od Prodajnog Naloga" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Packing" +msgstr "" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "Popust (%)" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sales Manager Dashboard" +msgstr "UpravljackaTabla Menadzmenta Prodaje" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Could not cancel sale order !" +msgstr "Ne možete da otkažete nalog za prodaju!" + +#. module: sale +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "Pakovanje" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "Ime prodavnice" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "No Customer Defined !" +msgstr "Kupac nije definisan!" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree2 +msgid "Sales in Exception" +msgstr "Prodaje izuzeci" + +#. module: sale +#: view:sale.order:0 +msgid "Set to Draft" +msgstr "Postavi u Pripremu" + +#. module: sale +#: view:sale.order:0 +msgid "Conditions" +msgstr "Uslovi" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"There is no income category account defined in default Properties for " +"Product Category or Fiscal Position is not defined !" +msgstr "" +"Nema ulazne kategorije naloga definisane u podrazumevanim osobinama za " +"Kategoriju Proizvoda ili nije definisana Fiskalna Pozicija !" + +#. module: sale +#: selection:sale.report,month:0 +msgid "August" +msgstr "Avgust" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "EAN: " +msgstr "EAN: " + +#. module: sale +#: help:sale.installer,delivery:0 +msgid "Allows you to compute delivery costs on your quotations." +msgstr "Omogucava ti da izracunas troskove isporuke po tvojim upitima" + +#. module: sale +#: report:sale.order:0 +msgid "Our Salesman" +msgstr "Naš prodavac" + +#. module: sale +#: selection:sale.report,month:0 +msgid "June" +msgstr "Jun" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Statistika Prodajnih Naloga" + +#. module: sale +#: selection:sale.report,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Quotations" +msgstr "Upiti" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:0 +#, python-format +msgid "" +"Invoice cannot be created for this Sale Order Line due to one of the " +"following reasons:\n" +"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n" +"2.The Sale Order Line is Invoiced!" +msgstr "" +"Faktura ne moze biti kreirana za ovaj prodajni nalog zbog sledecih razloga:\n" +"1.Stanje ove prodaje je ili 'U Pripremi' ili 'Otkazano' !\n" +"2.Prodajni nalog je fakturisan!" + +#. module: sale +#: field:sale.advance.payment.inv,qtty:0 +#: report:sale.order:0 +msgid "Quantity" +msgstr "Količina" + +#. module: sale +#: selection:sale.config.picking_policy,step:0 +msgid "Delivery Order Only" +msgstr "Isključivo nalog za isporuku" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "TVA:" + +#. module: sale +#: help:sale.order.line,delay:0 +msgid "" +"Number of days between the order confirmation the shipping of the products " +"to the customer" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "Datum Upita" + +#. module: sale +#: model:ir.model,name:sale.model_sale_open_invoice +msgid "Sale Open Invoice" +msgstr "Otvorena faktura Prodaje" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "Fiskalna pozicija" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "UoM" +msgstr "JM" + +#. module: sale +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "Broj paketa" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You cannot cancel a sale order line that has already been invoiced !" +msgstr "" +"Ne možete da otkažete nalog za prodaju za koju je već napravljen račun!" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "U toku" + +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "Računovodstvo" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 +msgid "" +"Select a product of type service which is called 'Advance Product'. You may " +"have to create it and set it as a default value on this field." +msgstr "" +"Selektuj proizvod za tip usluge zvanoj 'Napredni Proizvod'. Mozda zelis da " +"ga kreiras i postavis kao podrazumevanu vrednost u tom polju." + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "Tel.:" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Could not cancel this sale order !" +msgstr "Ne možete da otkažete ovaj nalog za prodaju!" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,note:0 +#: view:sale.order.line:0 +#: field:sale.order.line,notes:0 +msgid "Notes" +msgstr "Beleške" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "The quotation '%s' has been converted to a sale order." +msgstr "Upit '%s' je konvertovan u Prodajni Nalog" + +#. module: sale +#: field:product.product,pricelist_purchase:0 +msgid "Purchase Pricelists" +msgstr "Kupovni cenovnik" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount" +msgstr "Ukupni Iznos" + +#. module: sale +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Greska: Neispravan EAN kod" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sale order" +msgstr "Adresa Fakture za trenutni Prodajni Nalog" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Neoporezovani iznos" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sale Advance Payment Invoice" +msgstr "Napredno Placanje Fakture Prodaje" + +#. module: sale +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sale order" +msgstr "Analiticki nalog vezan za prodajni nalog" + +#. module: sale +#: model:process.node,name:sale.process_node_deliveryorder0 +msgid "Delivery Order" +msgstr "Nalog za isporuku" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "Datum Potvrde" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "Dodeljivanje partnera" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Ukupno" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "Adresa računa:" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Cannot delete Sale Order(s) which are already confirmed !" +msgstr "Ne možete da obrišete nalog(e) za kupovinu koji su već potvrđeni!" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "Adresa računa" + +#. module: sale +#: view:sale.order.line:0 +msgid "Search Uninvoiced Lines" +msgstr "Pretrazi Nefakturisane linije" + +#. module: sale +#: model:process.node,note:sale.process_node_saleprocurement0 +msgid "" +"One Procurement order for each sale order line and for each of the " +"components." +msgstr "" +"Jedna Nabavna Faktura za Svaki Prodajni nalog, i za svaku od komponenti." + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Ponude / Nalozi" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "# Linija" + +#. module: sale +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sale Make Invoice" +msgstr "Napravi Prodajni Nalog" + +#. module: sale +#: field:sale.shop,warehouse_id:0 +msgid "Warehouse" +msgstr "Skladište" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "Nalog N°" + +#. module: sale +#: field:sale.order,order_line:0 +msgid "Order Lines" +msgstr "Stavke naloga" + +#. module: sale +#: view:sale.order:0 +msgid "Untaxed amount" +msgstr "Neoporezovani iznos" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Lines to Invoice" +msgstr "Linije za Fakturisanje" + +#. module: sale +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity (UoM)" +msgstr "Količina (UoM)" + +#. module: sale +#: help:sale.installer,sale_layout:0 +msgid "" +"Provides some features to improve the layout of the Sales Order reports." +msgstr "" +"Daje neke mogucnosti za unapredjenje izgleda Izvestaja Prodajnih Naloga" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "Stavke za koje ne postoji račun a isporučene su" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "Ukupno:" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "Moje Prodaje" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Neispravna akcija!" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "" +"The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and " +"then generate the picking order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the picking order directly " +"and wait for the user to manually click on the 'Invoice' button to generate " +"the draft invoice.\n" +" - The 'Invoice on Order After Delivery' choice will generate the draft " +"invoice based on sale order after all picking lists have been finished.\n" +" - The 'Invoice from the picking' choice is used to create an invoice " +"during the picking process." +msgstr "" +"Dostavna Politika je iskoriscena da sinhronizuje fakture i dostavne " +"operacije.\n" +" -'Plati pre isporuke' izbor ce generisati prvu fakturu i zatim ce " +"generisati izborni redosled nakon uplate ove fakture.\n" +" -'Isporuka & Rucno Fakturisanje' ce kreirati izborni redosled direktno, i " +"sacekace korisnika da rucno klikne na \" Faktura' dugme da bi je postavio u " +"' Faktura u Pripremi'.\n" +" -Faktura po nalogu nakon Isporuke; izbor ce generisati fakturu 'U " +"Pripremi' baziranoj na prodadajnom nalogu nakon sto su sve izborne liste " +"zavrsene.\n" +" -Faktura iz Izbora' izbor se koristi da kreira fakturu tokom samog " +"izbornog procesa." + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,product_uom_qty:0 +msgid "# of Qty" +msgstr "# Kol" + +#. module: sale +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "Indikator placenih faktura" + +#. module: sale +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: sale +#: view:sale.order:0 +msgid "Order Date" +msgstr "Datum Naloga" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.report,shipped:0 +msgid "Shipped" +msgstr "Isporuceno" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree5 +msgid "All Quotations" +msgstr "Sve ponude" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount" +msgstr "Iznos Poreza" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "Kategorija proizvoda" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "Porezi:" + +#. module: sale +#: view:sale.order:0 +msgid "Stock Moves" +msgstr "POmeranje Lagera" + +#. module: sale +#: view:sale.report:0 +msgid " Year " +msgstr " Godina " + +#. module: sale +#: field:sale.order,state:0 +#: field:sale.report,state:0 +msgid "Order State" +msgstr "Stanje naloga" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "Da li stvarno zelis da kreiras fakturu(e) ?" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_view_sales_by_month +#: view:sale.report:0 +msgid "Sales By Month" +msgstr "Mesecna Prodaja" + +#. module: sale +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "dani Sigurnosti" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleorderprocurement0 +msgid "Procurement of sold material" +msgstr "Nabavka Prodatog materijala" + +#. module: sale +#: view:sale.order:0 +msgid "Create Final Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,partner_shipping_id:0 +msgid "Shipping Address" +msgstr "Adresa isporuke" + +#. module: sale +#: view:sale.report:0 +msgid "Extended Filters..." +msgstr "Prosireni Filteri" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "Izuzetak" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"You cannot make an advance on a sale order that " +"is defined as 'Automatic Invoice after delivery'." +msgstr "" + +#. module: sale +#: field:sale.order,create_date:0 +msgid "Creation Date" +msgstr "datum Kreacije" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "Preduzeca" + +#. module: sale +#: selection:sale.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: sale +#: view:sale.order:0 +msgid "History" +msgstr "Arhiva" + +#. module: sale +#: model:process.transition,note:sale.process_transition_packing0 +msgid "" +"The Pick List form is created as soon as the sale order is confirmed, in the " +"same time as the procurement order. It represents the assignment of parts to " +"the sale order. There is 1 pick list by sale order line which evolves with " +"the availability of parts." +msgstr "" +"Forma Izborne liste je kreirana momenta kada je prodajni nalog potvrdjen, u " +"isto vreme kada i nabavni nalog. Reprezentuje pripadnost komponenti za " +"prodajni nalog. Tamo je 1 izborna lista napravljena iz prodajnog naloga koja " +"evoluira sa dostupnoscu delova ( komponenti)" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_form +msgid "" +"Sales Orders helps you manage quotations and orders done with your " +"customers. OpenERP suggests that you to start by creating a quotation. Once " +"the order is confirmed, the quotation is converted into a Sale Order. " +"OpenERP can handle several types of products so that a sales order can " +"trigger tasks, delivery orders, manufacturing orders, purchases and so on. " +"Based on the configuration of the sale order, a draft invoice will be " +"generated so that you just have to confirm it when you want to bill your " +"customer." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Your Reference" +msgstr "Vaše veze" + +#. module: sale +#: help:sale.order,partner_order_id:0 +msgid "" +"The name and address of the contact who requested the order or quotation." +msgstr "Ime i aadresa kontakta koji je zatrazio upit ili Narudzbu." + +#. module: sale +#: help:res.company,security_lead:0 +msgid "" +"This is the days added to what you promise to customers for security purpose" +msgstr "" +"Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga." + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Qty" +msgstr "Kol" + +#. module: sale +#: view:sale.order:0 +msgid "References" +msgstr "Reference" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: model:process.transition.action,name:sale.process_transition_action_cancel1 +#: model:process.transition.action,name:sale.process_transition_action_cancel2 +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line:0 +#: view:sale.order.line.make.invoice:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: sale +#: help:sale.order,pricelist_id:0 +msgid "Pricelist version for current sale order" +msgstr "Verzija Cenovnika za dati Prodajni nalog" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You selected a quantity of %d Units.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging: " +msgstr "" +"Selektovao si kolicinu od %d komada.\n" +"Ali nisu kompatibilni sa selektovanim pakovanjem.\n" +"Oved su predlozi kolicina za odgovarajuce pakovanje. " + +#. module: sale +#: field:sale.installer,sale_order_dates:0 +msgid "Sales Order Dates" +msgstr "Datumi Prodajnih Naloga" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: field:stock.move,sale_line_id:0 +msgid "Sale Order Line" +msgstr "Stavke naloga za prodaju" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Jedinica cene" + +#. module: sale +#: field:sale.installer,sale_margin:0 +msgid "Margins in Sales Orders" +msgstr "Marze u Prodajnim nalozima" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Excluded" +msgstr "ukupno iskljucenih poreza" + +#. module: sale +#: view:sale.order:0 +msgid "Compute" +msgstr "Izračunavanje" + +#. module: sale +#: help:sale.order,incoterm:0 +msgid "" +"Incoterm which stands for 'International Commercial terms' implies its a " +"series of sales terms which are used in the commercial transaction" +msgstr "" +"Incoterm( 'International Commercial terms') imlicira da je ovo prodajna " +"serija koja je koriscena u komercijalnim transakcijama." + +#. module: sale +#: field:sale.order,partner_order_id:0 +msgid "Ordering Contact" +msgstr "Kontakt pri naručivanju" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice +#: view:sale.open.invoice:0 +msgid "Open Invoice" +msgstr "Ovori Fakturu" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sale order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sale order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: view:sale.order.line:0 +msgid "Price" +msgstr "Cena" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_installer +msgid "Sales Application Configuration" +msgstr "POdesavanje Aplikacije Prodaje" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 +msgid "Force Assignation" +msgstr "Prinudni prenos" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "na nalog" + +#. module: sale +#: model:process.node,note:sale.process_node_invoiceafterdelivery0 +msgid "Based on the shipped or on the ordered quantities." +msgstr "Bazirano na isporucenim ili narucenim kolicinama." + +#. module: sale +#: field:sale.order,picking_ids:0 +msgid "Related Picking" +msgstr "Relacioni Izbor" + +#. module: sale +#: field:sale.config.picking_policy,name:0 +msgid "Name" +msgstr "Ime" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "Adresa isporuke:" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" +msgstr "Pogoni nabavke i fakturiranja" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Sequence Number" +msgstr "Sekvencioni Broj" + +#. module: sale +#: field:product.product,pricelist_sale:0 +msgid "Sale Pricelists" +msgstr "Cenovnik prodaje" + +#. module: sale +#: model:process.transition,name:sale.process_transition_deliver0 +msgid "Create Delivery Order" +msgstr "Kreiraj Dostavni Nalog" + +#. module: sale +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podrzana od strane osv_memory objekata !" + +#. module: sale +#: field:sale.installer,delivery:0 +msgid "Delivery Costs" +msgstr "Trosak Dostave" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "Ukupno Ukljucenih Poreza" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "The sale order '%s' has been cancelled." +msgstr "Prodajni nalog '%s' je otkazan ." + +#. module: sale +#: model:process.transition,name:sale.process_transition_packing0 +msgid "Create Pick List" +msgstr "Kreiranje Izborne liste" + +#. module: sale +#: view:sale.report:0 +msgid "Sales by Product Category" +msgstr "Prodaja po kategoriji Proizvoda" + +#. module: sale +#: selection:sale.order,picking_policy:0 +msgid "Partial Delivery" +msgstr "Parcijalna isporuka" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "Potvrđivanje ponude" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.report:0 +msgid "Group By..." +msgstr "Grupisano po..." + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "Osvežavanje računa" + +#. module: sale +#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "Isporuke za fakture" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "Raspored čekanja" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "invalid mode for test_state" +msgstr "pogrešan mod za test_state" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "Metod Nabavke" + +#. module: sale +#: view:sale.config.picking_policy:0 +#: view:sale.installer:0 +msgid "title" +msgstr "Naslov" + +#. module: sale +#: model:process.node,name:sale.process_node_packinglist0 +msgid "Pick List" +msgstr "Izborna Lista" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Invoice from Delivery" +msgstr "Faktura iz Isporuke" + +#. module: sale +#: view:sale.order:0 +msgid "Order date" +msgstr "Naruceno Dana" + +#. module: sale +#: help:sale.order,picking_ids:0 +msgid "" +"This is the list of picking list that have been generated for this invoice" +msgstr "Ovo je spisak izbornih lista koji su generisani za ovaj račun" + +#. module: sale +#: model:process.node,note:sale.process_node_packinglist0 +msgid "Document of the move to the output or to the customer." +msgstr "Dokumenat za pomeranje na izlaz ili za kupca." + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_validate0 +msgid "Validate" +msgstr "Provera" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Order" +msgstr "Potvrda naloga" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleprocurement0 +msgid "Create Procurement Order" +msgstr "Kreiraj Nabavni Nalog" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: model:process.node,name:sale.process_node_saleorder0 +#: model:res.request.link,name:sale.req_link_sale_order +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "Nalog za prodaju" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "Porezi" + +#. module: sale +#: field:sale.order,order_policy:0 +msgid "Shipping Policy" +msgstr "Opcije transporta" + +#. module: sale +#: model:ir.model,name:sale.model_stock_move +msgid "Stock Move" +msgstr "Pomeranje lagera" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "Kreiraj Fakture" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the state of the quotation or sale order. \n" +"The exception state is automatically set when a cancel operation occurs in " +"the invoice validation (Invoice Exception) or in the picking list process " +"(Shipping Exception). \n" +"The 'Waiting Schedule' state is set when the invoice is confirmed but " +"waiting for the scheduler to run on the date 'Ordered Date'." +msgstr "" +"Daje stanje upita ili prodajnog naloga. \n" +"Stanje Izuzetka je automatski postavljeno kada se pojavi operacija OTKAZI " +"pri validaciji fakture ( Izuzetak fakture) ili u procesu izborne liste " +")Izuzetak isporuke). \n" +"Stanje 'Cekam zakazano' je postavljeno kada je faktura potvrdjena ali ceka " +"rokovnik da je obradi na datum 'Naruceno dana'." + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' state is set when the related sale order in draft state. " +" \n" +"* The 'Confirmed' state is set when the related sale order is confirmed. " +" \n" +"* The 'Exception' state is set when the related sale order is set as " +"exception. \n" +"* The 'Done' state is set when the sale order line has been picked. " +" \n" +"* The 'Cancelled' state is set when a user cancel the sale order related." +msgstr "" +"*Stanje ' U Pripremi' je postavljeno kada je dati prodajni nalog u stanju 'U " +"Pripremi'. \n" +"* Stanje' POtvrdjeno' je postavljeno kada je dati prodajni nalog potvrdjen. " +" \n" +"*Stanje 'Izuzetak' je postavljen kada se dati nalog prodaje postavljen kao " +"izuzetak. \n" +"*Stanje ' zavrseno' je postavljeno kada je izabrana linija prodajnog naloga. " +" \n" +"*stanje 'Otkazano' je postavljeno kada korisnik otklaze dati prodajni nalog." + +#. module: sale +#: view:sale.order:0 +msgid "Extra Info" +msgstr "Dodatne informacije" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "Faks:" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "Napredni Iznos" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_product_total_price +msgid "Sales by Product's Category" +msgstr "Prodaja po kategoriji proizvoda" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "Isporučene količine" + +#. module: sale +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,order_policy:0 +msgid "Invoice Based on Sales Orders" +msgstr "Račun kreiran na osnovu naloga za prodaju" + +#. module: sale +#: model:ir.model,name:sale.model_stock_picking +msgid "Picking List" +msgstr "Izborna lista" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "od akcije" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Error !" +msgstr "Greška!" + +#. module: sale +#: selection:sale.report,month:0 +msgid "July" +msgstr "Juli" + +#. module: sale +#: field:sale.order.line,procurement_id:0 +msgid "Procurement" +msgstr "Izvršavanje" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "Izuzeci kod transporta" + +#. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "Grupisanje računa" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "Isporuka & Račun" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Picking Information !" +msgstr "Informacije Izbora" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management" +msgstr "Menadžment prodaje" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid " Quantity: " +msgstr " Kolicina: " + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." +msgstr "Da bude pregledano od strane racunovodje." + +#. module: sale +#: model:process.node,note:sale.process_node_saleorderprocurement0 +msgid "Drives procurement orders for every sale order line." +msgstr "Pogon Nabavnih naloga za svaku liniju prodajnog naloga" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "Kreiranje računa" + +#. module: sale +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Greška: Podrazumevani UOM i and the kupljeni UOM moraju da budu u istoj " +"kategoriji." + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "Prodajna linija naloga Napravi_fakturu" + +#. module: sale +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greska ! Ne mozes kreirati rekursivni Meni." + +#. module: sale +#: help:sale.config.picking_policy,step:0 +msgid "" +"By default, OpenERP is able to manage complex routing and paths of products " +"in your warehouse and partner locations. This will configure the most common " +"and simple methods to deliver products to the customer in one or two " +"operations by the worker." +msgstr "" +"Podrazumevano, OpenERP je sposoban da upravlja kompleksnim rutiranjima i " +"putanjama u tvom skladistu i lokacijama partnera, Ovo ce podesiti najcesce i " +"proste metode za isporuku proizvoda klijentima u samo jednoj ili dve " +"operacije radnika." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +msgid "Old Quotations" +msgstr "Stari Upiti" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "Plaćeni" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: view:sale.report:0 +msgid "Sales Analysis" +msgstr "Analiza prodaje" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sale order" +msgstr "Stanje 'U Pripremi' prodajnog naloga" + +#. module: sale +#: field:sale.order.line,property_ids:0 +msgid "Properties" +msgstr "Osobine" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Quotation" +msgstr "Ponuda" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." +msgstr "" +"prodavac kreira fakturu rucno, ako je politika prodajnog naloga ' Isporuka " +"i Rucno u progresu'. Faktura se kreira automatski akonje politika isporuke ' " +"Plati pre isporuke' ." + +#. module: sale +#: help:sale.config.picking_policy,order_policy:0 +msgid "" +"You can generate invoices based on sales orders or based on shippings." +msgstr "" +"Mozes kreirati fakture bazirane na prodajnim nalozima pri isporukama." + +#. module: sale +#: view:sale.order:0 +msgid "Related Invoices" +msgstr "Relacione Fakture" + +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "Confirmed sale order to invoice." +msgstr "Potvrdi Prodajni nalog za Fakturisanje" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Sales" +msgstr "Prodaja" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "Kreiranje računa" + +#. module: sale +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Done" +msgstr "Urađeno" + +#. module: sale +#: model:ir.model,name:sale.model_sale_installer +msgid "sale.installer" +msgstr "sale.installer" + +#. module: sale +#: model:process.node,name:sale.process_node_invoice0 +#: model:process.node,name:sale.process_node_invoiceafterdelivery0 +msgid "Invoice" +msgstr "Račun" + +#. module: sale +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Could not cancel sale order line!" +msgstr "Ne mogu otkazati liniju prodajnog naloga!" + +#. module: sale +#: selection:sale.config.picking_policy,step:0 +msgid "Picking List & Delivery Order" +msgstr "Izborna Lista & Nalog Dostave" + +#. module: sale +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: sale +#: view:sale.order.line:0 +msgid "To Do" +msgstr "Za Uraditi" + +#. module: sale +#: field:sale.order,picking_policy:0 +msgid "Picking Policy" +msgstr "Izborna Politika" + +#. module: sale +#: model:process.node,note:sale.process_node_deliveryorder0 +msgid "Document of the move to the customer." +msgstr "Dokumenat za pomeriti ka klijentu." + +#. module: sale +#: field:sale.config.picking_policy,order_policy:0 +msgid "Shipping Default Policy" +msgstr "Podrazumevane opcije za isporuku" + +#. module: sale +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "Incoterm" + +#. module: sale +#: model:ir.model,name:sale.model_product_product +#: view:sale.order.line:0 +#: field:sale.order.line,product_id:0 +#: view:sale.report:0 +#: field:sale.report,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_invoiced +msgid "Invoicing" +msgstr "Fakturisanje" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sale order is confirmed" +msgstr "Datum kojeg je potvrdjen prodajni nalog" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 +msgid "Cancel Assignation" +msgstr "Otkazivanje prenosa" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "sale.config.picking_policy" + +#. module: sale +#: field:sale.order,invoice_quantity:0 +msgid "Invoice on" +msgstr "Račun na" + +#. module: sale +#: report:sale.order:0 +msgid "Date Ordered" +msgstr "Datum naručivanja" + +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "Proizvod UoS" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Manual In Progress" +msgstr "U toku" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Product UoM" +msgstr "Proizvod UoM" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_by_salesman +#: view:sale.report:0 +msgid "Sales By Salesman" +msgstr "Prodaja po Prodavcu" + +#. module: sale +#: view:sale.order:0 +msgid "Logistics" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order" +msgstr "Nalog" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale +#: help:sale.order,partner_shipping_id:0 +msgid "Shipping address for current sale order" +msgstr "Adresa Isporuke za dati prodajni nalog" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" +"PLanirao si da prodas %.2f %s ali imas samo %.2f %s dostupno !\n" +"Stvarni lager je %.2f %s. ( Bez rezervacija)" + +#. module: sale +#: view:sale.order:0 +msgid "States" +msgstr "Stanja" + +#. module: sale +#: view:sale.config.picking_policy:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Reference" +msgstr "Referenca Potrosaca" + +#. module: sale +#: field:sale.order,amount_total:0 +#: view:sale.order.line:0 +msgid "Total" +msgstr "Ukupno" + +#. module: sale +#: model:process.transition,note:sale.process_transition_deliver0 +msgid "" +"Depending on the configuration of the location Output, the move between the " +"output area and the customer is done through the Delivery Order manually or " +"automatically." +msgstr "" +"Ovisno o konfiguraciji lokacije izlaza, pomeranje izmedju izlaznog dela i " +"potrosaca je yradjena kroz Nalog Isporuke rucno ili automatski." + +#. module: sale +#: help:sale.order,shipped:0 +msgid "" +"It indicates that the sale order has been delivered. This field is updated " +"only after the scheduler have been launched !" +msgstr "" +"Indikator Dostave. Ovo polje biva obnovljeno nakon sto je porenut rokovnik." + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +#: view:sale.order:0 +msgid "Make Invoices" +msgstr "Napravi Fakture" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "To Invoice" +msgstr "Za Fakturu" + +#. module: sale +#: field:sale.config.picking_policy,step:0 +msgid "Steps To Deliver a Sale Order" +msgstr "Koraci za dostavu naloga za prodaju" + +#. module: sale +#: field:sale.order,company_id:0 +#: field:sale.order.line,company_id:0 +#: view:sale.report:0 +#: field:sale.report,company_id:0 +#: field:sale.shop,company_id:0 +msgid "Company" +msgstr "Preduzece" + +#. module: sale +#: field:sale.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "Datum Fakture" + +#. module: sale +#: help:sale.advance.payment.inv,amount:0 +msgid "The amount to be invoiced in advance." +msgstr "Iznos koji bi trebalo unapred fakturisati" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Invoice Exception" +msgstr "Računi izuzeci" + +#. module: sale +#: help:sale.installer,sale_margin:0 +msgid "" +"Gives the margin of profitability by calculating the difference between Unit " +"Price and Cost Price." +msgstr "" +"Daje marzu profitabilnosti kalkulacijom razlike izmedju jedinicne cene i " +"nabavne cene." + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all invoices attached to this sale order." +msgstr "Poništite sve račune koji su vezani za ovaj nalog za prodaju." + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +msgstr "Ukupno neto" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +#: view:sale.report:0 +#: field:sale.report,shop_id:0 +msgid "Shop" +msgstr "Prodavnica" + +#. module: sale +#: view:sale.report:0 +msgid " Month " +msgstr " Mesec " + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,uom_name:0 +msgid "Default UoM" +msgstr "Podrazumevana JM" + +#. module: sale +#: field:sale.report,date_confirm:0 +msgid "Date Confirm" +msgstr "Datum potvrdjivanja" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order" +msgstr "Prodajni Nalog" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "Količina (UoS)" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid " Type of ul: " +msgstr " Tip ul: " + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "Potvrda" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "You must first cancel all picking attached to this sale order." +msgstr "Prvo moras otkazati sve izbore dodatih ovom prodajnom nalogu" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "Stavke računa" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales Order Lines" +msgstr "Stavke naloga za prodaju" + +#. module: sale +#: field:sale.order.line,delay:0 +msgid "Delivery Lead Time" +msgstr "Vreme trajanja Isporuke" + +#. module: sale +#: view:res.company:0 +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "There is no sale journal defined for this company: \"%s\" (id:%d)" +msgstr "NIje definisana Knjiga Prodaje za ovo preduzece: \"%s\" (id:%d)" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Invoice on Order After Delivery" +msgstr "Račun na bazi Naloga posle isporuke" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleorderprocurement0 +msgid "" +"For every sale order line, a procurement order is created to supply the sold " +"product." +msgstr "" +"Za svaku liniju prodajnog naloga, nabavni nalog je kreiran da nadoknadi " +"prodati proizvod." + +#. module: sale +#: selection:sale.order,picking_policy:0 +msgid "Complete Delivery" +msgstr "Kompletna isporuka" + +#. module: sale +#: view:sale.report:0 +msgid " Month-1 " +msgstr " Mesec-1 " + +#. module: sale +#: help:sale.config.picking_policy,picking_policy:0 +msgid "" +"The Shipping Policy is used to configure per order if you want to deliver as " +"soon as possible when one product is available or you wait that all products " +"are available.." +msgstr "" +"Politika dostave je uzeta za konfigurisanje po narudzbi ako zelis da izvrsis " +"sto je pre moguce kolke god je proizvod dostupan ili ces sacekati dok svi " +"naruceni proizvodi budu dostupni. ( Na lageru)" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Source document" +msgstr "Izvorni Dokumenat" + +#. module: sale +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "Težina" + +#. module: sale +#: view:sale.open.invoice:0 +#: field:sale.order,invoice_ids:0 +msgid "Invoices" +msgstr "Računi" + +#. module: sale +#: selection:sale.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: sale +#: field:sale.config.picking_policy,config_logo:0 +#: field:sale.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You have to select a customer in the sale form !\n" +"Please set one customer before choosing a product." +msgstr "" +"Izaberite kupca u formi za prodaju !\n" +"Izaberite jednog kupca pre nego što izaberete proizvod." + +#. module: sale +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "Iznos bez poreza" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "Nefakturisano" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,user_id:0 +#: view:sale.order.line:0 +#: field:sale.order.line,salesman_id:0 +#: view:sale.report:0 +#: field:sale.report,user_id:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "" +"This is the list of invoices that have been generated for this sale order. " +"The same sale order may have been invoiced in several times (by line for " +"example)." +msgstr "" +"Ovo je spisak računa koji su napravljeni za ovaj nalog za prodaju. Moguće da " +"je za jedan nalog za prodaju pravljeno više računa (za svaku stavku na " +"primer)." + +#. module: sale +#: field:sale.order,invoiced_rate:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "Račun" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +#: view:sale.advance.payment.inv:0 +#: view:sale.order:0 +#, python-format +msgid "Advance Invoice" +msgstr "Račun unapred" + +#. module: sale +#: model:process.node,name:sale.process_node_saleorderprocurement0 +msgid "Sale Order Requisition" +msgstr "Rekvizicija Prodajnog Naloga" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "Nacrt" + +#. module: sale +#: field:sale.config.picking_policy,progress:0 +#: field:sale.installer,progress:0 +msgid "Configuration Progress" +msgstr "Konfiguracioni Progres" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree +msgid "Product sales" +msgstr "Prodaja proizvoda" + +#. module: sale +#: field:sale.order,date_order:0 +msgid "Ordered Date" +msgstr "Naruceno Dana" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +#: view:sale.order:0 +msgid "Sales Orders" +msgstr "Nalozi za prodaju" + +#. module: sale +#: report:sale.order:0 +msgid "Payment Terms" +msgstr "Uslovi plaćanja" + +#. module: sale +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "Direct Delivery" +msgstr "Direktna isporuka" + +#. module: sale +#: field:sale.installer,sale_journal:0 +msgid "Invoicing journals" +msgstr "Dnevnici Faktura" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" +msgstr "Unapređeni proizvod" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,shipped_qty_1:0 +msgid "Shipped Qty" +msgstr "Isporucena Kolicina" + +#. module: sale +#: view:sale.open.invoice:0 +msgid "You invoice has been successfully created!" +msgstr "Vasa faktura je uspesno kreirana!" + +#. module: sale +#: selection:sale.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree4 +msgid "Sales Order in Progress" +msgstr "Nalog za prodaju u toku" + +#. module: sale +#: field:sale.installer,sale_layout:0 +msgid "Sales Order Layout Improvement" +msgstr "Unapredjenje izgleda Prodajnog naloga" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,delay:0 +msgid "Commitment Delay" +msgstr "Kasnjenje Komitenta" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_assign0 +msgid "Assign" +msgstr "Dodeljivanje" + +#. module: sale +#: field:sale.report,date:0 +msgid "Date Order" +msgstr "Naruceno Dana" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sale order becomes 'In " +"progress' or 'Manual in progress'." +msgstr "" +"Prodavac potvrdjuje upit. Stanje prodaje postaje ' U Progresu' ili u ' Rucno " +"u Procesu' ." + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sale Shop" +msgstr "Prodavnica" + +#. module: sale +#: view:board.board:0 +msgid "Sales By Customer" +msgstr "Prodaja po Potrosacu" + +#. module: sale +#: view:sale.open.invoice:0 +msgid "Close" +msgstr "Zatvaranje" + +#. module: sale +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: sale +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "Isporuceno" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "Not enough stock !" +msgstr "Nema dovoljno mesta na lageru !" + +#. module: sale +#: view:sale.order:0 +msgid "Sale Order Lines" +msgstr "Stavke naloga za prodaju" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"If you have more than one shops reselling your company products, you can " +"create and manage them from here. Whenever you will record a new quotation " +"or sale order, it has to be linked to a shop. The shop also defines the " +"warehouse from which the products will be delivered for each particular sale." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" +msgstr "Opis" + +#. module: sale +#: selection:sale.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: sale +#: help:sale.installer,sale_order_dates:0 +msgid "Adds commitment, requested and effective dates on Sales Orders." +msgstr "Dodaj komitenta, zahtevanog i efektivnog datuma Prodajnog Naloga." + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "Kupac" + +#. module: sale +#: selection:sale.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: sale +#: help:sale.installer,sale_journal:0 +msgid "" +"Allows you to group and invoice your delivery orders according to different " +"invoicing types: daily, weekly, etc." +msgstr "" +"Omogucava ti da grupiras i fakturises tvoje naloge Dostave uzimajuci u obzir " +"razlicite tipove faktura: dnevno, nedeljno, etc." + +#. module: sale +#: field:sale.config.picking_policy,picking_policy:0 +msgid "Picking Default Policy" +msgstr "Podrazumevana Izborna Politika" + +#. module: sale +#: selection:sale.report,month:0 +msgid "April" +msgstr "April" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "The sale order '%s' has been set in draft state." +msgstr "Prodajni Nalog '%s' je postavljen u stanje 'U Pripremi' ." + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Search Sales Order" +msgstr "Pretrazi Prodajne Naloge" + +#. module: sale +#: field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "Uslovi plaćanja" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleprocurement0 +msgid "" +"A procurement order is automatically created as soon as a sale order is " +"confirmed or as the invoice is paid. It drives the purchasing and the " +"production of products regarding to the rules and to the sale order's " +"parameters. " +msgstr "" +"Nabavni nalog je automatski kreiran u momentu potvrde placene fakture. " +"Pokrece kupovinu i proizvodnju proizvoda uzimajuci u obzir pravila i " +"parametre prodajnog naloga. " + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation N°" +msgstr "Ponuda N°" + +#. module: sale +#: field:sale.order,picked_rate:0 +#: view:sale.report:0 +msgid "Picked" +msgstr "Isabrani" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,year:0 +msgid "Year" +msgstr "Godina" + +#. module: sale +#: selection:sale.config.picking_policy,order_policy:0 +msgid "Invoice Based on Deliveries" +msgstr "Račun na osnovu isporuke" + +#~ msgid "You invoice has been successfully created !" +#~ msgstr "Vaš račun je uspešno kreiran !" + +#~ msgid "Automatic Declaration" +#~ msgstr "Automatska deklaracija" + +#~ msgid "Delivery, from the warehouse to the customer." +#~ msgstr "Isporuka, od skladišta do kupca." + +#~ msgid "" +#~ "This Configuration step use to set default picking policy when make sale " +#~ "order" +#~ msgstr "" +#~ "Ovaj korak pri konfiguraciji se koristi da bi se definisalo podrazumevana " +#~ "opcija izbora u toku kreiranja naloga za prodaju" + +#~ msgid "After confirming order, Create the invoice." +#~ msgstr "Nakon potvrde naloga, kreirajte račun." + +#~ msgid "" +#~ "Whenever confirm button is clicked, the draft state is moved to manual. that " +#~ "is, quotation is moved to sale order." +#~ msgstr "" +#~ "Kada se klikne dugme za potvrdu, režim nacrta postaje manuelni. Tako da je " +#~ "ponuda premeštena u nalog za prodaju." + +#~ msgid "Manual Designation" +#~ msgstr "Manuelni ispis" + +#~ msgid "Invoice after delivery" +#~ msgstr "Račun nakon isporuke" + +#~ msgid "Origin" +#~ msgstr "Početak" + +#~ msgid "Outgoing Products" +#~ msgstr "Izlazni proizvodi" + +#~ msgid "Reference" +#~ msgstr "Veza" + +#~ msgid "Procurement is created after confirmation of sale order." +#~ msgstr "Nabavka je nastala nakon potvrde naloga za prodaju." + +#~ msgid "Procure Method" +#~ msgstr "Matod nabavke" + +#~ msgid "Net Price" +#~ msgstr "Neto cena" + +#~ msgid "My sales order in progress" +#~ msgstr "Moj nalog za prodaju u toku" + +#~ msgid "" +#~ "The sale order will automatically create the invoice proposition (draft " +#~ "invoice). Ordered and delivered quantities may not be the same. You have to " +#~ "choose if you invoice based on ordered or shipped quantities. If the product " +#~ "is a service, shipped quantities means hours spent on the associated tasks." +#~ msgstr "" +#~ "Nalog za prodaju će automatski da napravi predlog za račun (nacrt računa). " +#~ "Naručene i isporučene količine ne moraju da budu iste. Morate da izaberete " +#~ "da li će se Vaš račun bazirati na naručenim ili isporučenim količinama. Ako " +#~ "je proizvod usluga, isporučena količina su sati provedeni pri pružanju " +#~ "usluge." + +#, python-format +#~ msgid "" +#~ "You cannot make an advance on a sale order that is defined as 'Automatic " +#~ "Invoice after delivery'." +#~ msgstr "" +#~ "Ne možete unapred da kreirate nalog za prodaju koji je definisan kao " +#~ "'Automatski Račun nakon isporuke'." + +#~ msgid "All Sales Order" +#~ msgstr "Svi nalozi za prodaju" + +#, python-format +#~ msgid "You must first cancel all packing attached to this sale order." +#~ msgstr "" +#~ "Prvo morate da otkažete sve otpreme priključene za ovaj nalog za prodaju." + +#~ msgid "" +#~ "Packing list is created when 'Assign' is being clicked after confirming the " +#~ "sale order. This transaction moves the sale order to packing list." +#~ msgstr "" +#~ "Otpremnica je kreirana kada je 'Dodeli' bilo kliknuto posle potvrde naloga " +#~ "za prodaju. Ova transakcija premešta nalog za prodaju u otpremnicu." + +#~ msgid "My sales order waiting Invoice" +#~ msgstr "Moj nalog za prodaju čeka račun" + +#~ msgid "" +#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it " +#~ "will automatic create after delivery." +#~ msgstr "" +#~ "Kada izaberete pravilo dostave = 'Automatski račun nakon isporuke' , tada će " +#~ "se automatski kreirati posle isporuke." + +#~ msgid "Manual Description" +#~ msgstr "Opis" + +#~ msgid "Sale Order Procurement" +#~ msgstr "Izvršavanje naloga za prodaju" + +#~ msgid "Packing" +#~ msgstr "Pakovanje" + +#~ msgid "Related Packing" +#~ msgstr "Povezana pakovanja" + +#~ msgid "Payment Accounts" +#~ msgstr "Računi plaćanja" + +#~ msgid "Customer Ref" +#~ msgstr "Veze kupca" + +#~ msgid "Sales orders" +#~ msgstr "Nalozi za prodaju" + +#~ msgid "Payment accounts" +#~ msgstr "Računi plaćanja" + +#~ msgid "Draft Invoice" +#~ msgstr "Nacrti računa" + +#~ msgid "Draft customer invoice, to be reviewed by accountant." +#~ msgstr "Nacrt računa kupca, treba da pregleda računovođa." + +#~ msgid "Sales Order To Be Invoiced" +#~ msgstr "Nalog za prodaju treba da se napravi račun" + +#~ msgid "Procurement for each line" +#~ msgstr "Izvršavanje za svaku stavku" + +#~ msgid "My Quotations" +#~ msgstr "Moja ponuda" + +#~ msgid "Packing Default Policy" +#~ msgstr "Podrazumevane opcije za pakovanje" + +#~ msgid "Manages the delivery and invoicing progress" +#~ msgstr "Upravljanje napredovanjem isporuke i računima" + +#~ msgid "Canceled" +#~ msgstr "Otkazan" + +#~ msgid "Order Ref" +#~ msgstr "Veze naloga" + +#~ msgid "" +#~ "In sale order , procuerement for each line and it comes into the procurement " +#~ "order" +#~ msgstr "" +#~ "U nalogu za prodaju , je naručivanje za svaku stavku i sve ulazi u " +#~ "narudžbenicu" + +#~ msgid "Uninvoiced Lines" +#~ msgstr "Stavke koje nisu na računu" + +#~ msgid "" +#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +#~ " - The 'Pay before delivery' choice will first generate the invoice and " +#~ "then generate the packing order after the payment of this invoice.\n" +#~ " - The 'Shipping & Manual Invoice' will create the packing order directly " +#~ "and wait for the user to manually click on the 'Invoice' button to generate " +#~ "the draft invoice.\n" +#~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft " +#~ "invoice based on sale order after all packing lists have been finished.\n" +#~ " - The 'Invoice from the packing' choice is used to create an invoice " +#~ "during the packing process." +#~ msgstr "" +#~ "Opcije za otpremanje robe se koriste pri usaglašavanju računa i isporuke.\n" +#~ " - Opcija 'Plaćanje pre isporuke' prvo generiše račun a zatim, nakon " +#~ "plaćanja, nalog za pakovanje.\n" +#~ " - Opcija 'Otprema & Račun ' kreira nalog za pakovanje automatski, a onda " +#~ "korisnik klikne na dugme 'Račun' da napravi nacrt računa.\n" +#~ " - Opcija 'Račun baziran na nalogu nakon isporuke' kreira nacrt računa koji " +#~ "se bazira na nalogu za prodaju ali tek nakon završetka otpremnice.\n" +#~ " - Opcija 'Račun iz naloga za pakovanje' kreira račun u toku procesa " +#~ "pakovanja." + +#~ msgid "Sales Process" +#~ msgstr "Proces prodaje" + +#~ msgid "Sales Configuration" +#~ msgstr "Konfiguracija prodaje" + +#~ msgid "Procurement Corrected" +#~ msgstr "Ispravljene nabavke" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "Packing Policy" +#~ msgstr "Opcije otpreme" + +#~ msgid "Create Advance Invoice" +#~ msgstr "Kreiranje računa unapred" + +#~ msgid "One procurement for each product." +#~ msgstr "Jedna nabavka za svaki proizvod." + +#~ msgid "" +#~ "Invoice is created when 'Create Invoice' is being clicked after confirming " +#~ "the sale order. This transaction moves the sale order to invoices." +#~ msgstr "" +#~ "Račun je kreiran kada je kliknuto 'Kreiranje račun' nakon potvrde naloga za " +#~ "prodaju. Ovaj proces prenosi nalog za prodaju do računa." + +#~ msgid "Sales order lines" +#~ msgstr "Stavke naloga za prodaju" + +#~ msgid "Sequence" +#~ msgstr "Sekvenca" + +#~ msgid "Packing OUT is created for stockable products." +#~ msgstr "Pakovanje NAPOLJU je napravljeno samo za uobičajene proizvode" + +#~ msgid "Other data" +#~ msgstr "Ostali podaci" + +#~ msgid "" +#~ "Gives the state of the quotation or sale order. The exception state is " +#~ "automatically set when a cancel operation occurs in the invoice validation " +#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The " +#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting " +#~ "for the scheduler to run on the date 'Date Ordered'." +#~ msgstr "" +#~ "Daje status ponudi ili nalogu za prodaju. Status izuzetka je automatski " +#~ "postavljen kada se pojavi operacija otkaži pri validaciji računa (Računi " +#~ "izuzeci) ili u procesu kreiranja otpremnice (Izuzeci pri transportu). Status " +#~ "je 'Raspored na čekanju' kada je račun potvrđen ali se čeka na planer da bi " +#~ "se prikazao 'Datum naloga'." + +#~ msgid "" +#~ "Confirming the packing list moves them to delivery order. This can be done " +#~ "by clicking on 'Validate' button." +#~ msgstr "" +#~ "Potvrda otpremnice ih premešta u nalog za isporuku. To možete da uradite ako " +#~ "kliknete dugme 'Validacija'." + +#~ msgid "Advance Payment" +#~ msgstr "Akontacija" + +#~ msgid "Confirm sale order and Create invoice." +#~ msgstr "Potvrda naloga za prodaju i kreiranje računa." + +#~ msgid "Packing List & Delivery Order" +#~ msgstr "Otpremnica & Nalog za isporuku" + +#~ msgid "Do you really want to create the invoices ?" +#~ msgstr "Da li zaista želite da kreirate račun?" + +#~ msgid "Invoice based on packing lists" +#~ msgstr "Račun baziran na otpremnici" + +#~ msgid "Set Default" +#~ msgstr "Postavi podrazumevano" + +#~ msgid "Sales order" +#~ msgstr "Nalog za prodaju" + +#~ msgid "Quotation (A sale order in draft state)" +#~ msgstr "Ponude (Nalozi za prodaju u statusu nacrta)" + +#~ msgid "Sale Invoice" +#~ msgstr "Računi prodaje" + +#~ msgid "Open Advance Invoice" +#~ msgstr "Otvaranje računa unapred" + +#~ msgid "Deliver" +#~ msgstr "Isporuka" + +#~ msgid "Invoice from the Packing" +#~ msgstr "Račun iz Otpreme" + +#~ msgid "Make invoices" +#~ msgstr "Kreiranje računa" + +#~ msgid "" +#~ "The name and address of the contact that requested the order or quotation." +#~ msgstr "Ime i adresa kontakta koji je zahtevao nalog ili ponudu." + +#~ msgid "New Quotation" +#~ msgstr "Nova ponuda" + +#~ msgid "Total amount" +#~ msgstr "Ukupan iznos" + +#~ msgid "" +#~ "By default, Open ERP is able to manage complex routing and paths of products " +#~ "in your warehouse and partner locations. This will configure the most common " +#~ "and simple methods to deliver products to the customer in one or two " +#~ "operations by the worker." +#~ msgstr "" +#~ "Podrazumevano je da je omogućeno da OpenERP može da savlada složeno " +#~ "usmeravanje i putanje proizvoda u Vašem skladištu i na lokaciji partnera. " +#~ "This will configure the most common and simple methods to deliver products " +#~ "to the customer in one or two operations by the worker." + +#~ msgid "Configure Picking Policy for Sale Order" +#~ msgstr "Konfigurišite opcije pakovanja naloga za prodaju" + +#~ msgid "Invoice Corrected" +#~ msgstr "Ispravljen račun" + +#~ msgid "Delivery Delay" +#~ msgstr "Kašnjenje isporuke" + +#~ msgid "Related invoices" +#~ msgstr "Povezani računi" + +#~ msgid "My Sales Order" +#~ msgstr "Moji nalozi za pordaju" + +#~ msgid "Sale Order line" +#~ msgstr "Stavke naloga za prodaju" + +#~ msgid "Make Invoice" +#~ msgstr "Kreiraj račun" + +#~ msgid "" +#~ "Number of days between the order confirmation the the shipping of the " +#~ "products to the customer" +#~ msgstr "Broj dana izmedju potvrde Narudzbe i dostave proizvoda klijentu." + +#, python-format +#~ msgid "" +#~ "There is no income account defined ' \\n " +#~ " 'for this product: \"%s\" (id:%d)" +#~ msgstr "" +#~ "nema ulaznog naloga definisanog kao ' \\n' za proizvod: \"%s\" (id:%d)" + +#~ msgid "Recreate Procurement" +#~ msgstr "Ponovi Nabavku" + +#~ msgid "" +#~ "A sale order generates an invoice, as soon as it is confirmed by the " +#~ "salesman. Depending on the Invoicing control of the sale order, the invoice " +#~ "is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Prodajni nalog generise Fakturu, onda kada je potvrdjen od strane prodavca. " +#~ "Ovisno o kontroli fakturisanja prodajnog naloga, faktura je bazirana na " +#~ "isporuci ili na porucenim kolicinama." + +#~ msgid "Logistic" +#~ msgstr "Logistika" + +#, python-format +#~ msgid "" +#~ "You cannot make an advance on a sale order \\n " +#~ "that is defined as 'Automatic Invoice after delivery'." +#~ msgstr "" +#~ "Ne mozes napraviti napredak u prodajnom nalogu \\n koji je definisan kao ' " +#~ "Automatska faktura nakon isporuke' ." + +#~ msgid "Configure Sale Order Logistics" +#~ msgstr "Konfigurisanje logistike naloga za prodaju" diff --git a/addons/sale_analytic_plans/i18n/sr@latin.po b/addons/sale_analytic_plans/i18n/sr@latin.po new file mode 100644 index 00000000000..e7c9390dee9 --- /dev/null +++ b/addons/sale_analytic_plans/i18n/sr@latin.po @@ -0,0 +1,44 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-09 08:08+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "Analitička Distribucija" + +#. module: sale_analytic_plans +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "Ime objekta mora početi s x_ i ne sme sadržati specijalne znake !" + +#. module: sale_analytic_plans +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: sale_analytic_plans +#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information +msgid "Sales Analytic Distribution Management" +msgstr "Menadzment Analiticke Distribucije Prodaje" + +#. module: sale_analytic_plans +#: model:ir.model,name:sale_analytic_plans.model_sale_order_line +msgid "Sale Order Line" +msgstr "" diff --git a/addons/stock/i18n/sr@latin.po b/addons/stock/i18n/sr@latin.po new file mode 100644 index 00000000000..6920d0b2ee9 --- /dev/null +++ b/addons/stock/i18n/sr@latin.po @@ -0,0 +1,4840 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:47+0000\n" +"PO-Revision-Date: 2010-11-06 07:17+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-rating-rated" +msgstr "" + +#. module: stock +#: field:product.product,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "Prati izlazne serije" + +#. module: stock +#: model:ir.model,name:stock.model_stock_ups_upload +msgid "Stock ups upload" +msgstr "" + +#. module: stock +#: field:stock.location,chained_location_id:0 +msgid "Chained Location If Fixed" +msgstr "Povezane lokacije ako je fiksno" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Put in a new pack" +msgstr "Stavi u novo pakovanje" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SAVE" +msgstr "STOCK_SAVE" + +#. module: stock +#: field:stock.move.split.lines,action:0 +msgid "Action" +msgstr "Akcija" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "" +"There is no journal defined '\\n 'on the " +"product category: \"%s\" (id: %d)" +msgstr "" +"Ni jedan dnevnik nije defnisan '\\n' za kategoriju projekata: \"%s\" (id: %d)" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-account" +msgstr "" + +#. module: stock +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neispravan naziv modela u definiciji akcije." + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Last Product Inventories" +msgstr "Zadnji popis proizvoda" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "STOCK_SORT_ASCENDING" + +#. module: stock +#: field:stock.production.lot.revision,indice:0 +msgid "Revision Number" +msgstr "Revizioni Broj" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "STOCK_MEDIA_FORWARD" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" +" product_qty = partial_data.get('product_qty',0.0)\n" +" move_product_qty[move.id] = product_qty\n" +" product_uom = partial_data.get('product_uom',False)\n" +" product_price = partial_data.get('product_price',0.0)\n" +" product_currency = partial_data.get('product_currency',False)\n" +" prodlot_ids[move.id] = partial_data.get('prodlot_id" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "KOntrola inventara" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" +"Interni referentni broj za slucaj da se razlikue od proizvodjkacevog " +"serijskog broja" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "STOCK_ZOOM_100" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_picking_list +#: view:stock.picking:0 +msgid "Picking list" +msgstr "" + +#. module: stock +#: view:board.board:0 +msgid "Outgoing Products delay" +msgstr "Kasnjenje izlaza Proizvoda" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: field:report.stock.inventory,product_qty:0 +#: field:report.stock.move,product_qty:0 +#: field:stock.inventory.line,product_qty:0 +#: field:stock.inventory.line.split,qty:0 +#: report:stock.inventory.move:0 +#: field:stock.move,product_qty:0 +#: field:stock.move.consume,product_qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.move.split,qty:0 +#: field:stock.move.split.lines,quantity:0 +#: field:stock.move.split.lines.exist,quantity:0 +#: report:stock.picking.list:0 +#: field:stock.report.prodlots,qty:0 +#: field:stock.report.tracklots,name:0 +#: field:stock.split.into,quantity:0 +#, python-format +msgid "Quantity" +msgstr "Količina" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,day:0 +msgid "Day" +msgstr "Dan" + +#. module: stock +#: view:stock.inventory:0 +#: field:stock.inventory.line.split,product_uom:0 +#: view:stock.move:0 +#: field:stock.move.split,product_uom:0 +#: view:stock.picking:0 +#: view:stock.production.lot:0 +msgid "UoM" +msgstr "JM" + +#. module: stock +#: field:product.category,property_stock_journal:0 +#: view:report.stock.move:0 +#: field:stock.change.standard.price,stock_journal:0 +msgid "Stock journal" +msgstr "Dnevnik zaliha" + +#. module: stock +#: view:report.stock.move:0 +msgid "Incoming" +msgstr "Dolazni" + +#. module: stock +#: help:product.category,property_stock_account_output_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart Journal Items for all " +"outgoing stock moves will be posted in this account. This is the default " +"value for all products in this category, it can also directly be set on each " +"product." +msgstr "" + +#. module: stock +#: help:stock.move,address_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" +"Opciona Adresa gde dobra trebaju biti dostavljena, specijalno koriscena za " +"Dostave" + +#. module: stock +#: code:addons/stock/report/report_stock.py:0 +#, python-format +msgid "You cannot delete any record!" +msgstr "Ne možete da izbrišete zapis!" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "Lokacija popisa" + +#. module: stock +#: help:stock.tracking,serial:0 +msgid "Other reference or serial number" +msgstr "Druga referenca ili serijski broj" + +#. module: stock +#: field:stock.move,origin:0 +#: view:stock.picking:0 +#: field:stock.picking,origin:0 +msgid "Origin" +msgstr "Poreklo" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: stock +#: view:stock.tracking:0 +msgid "Pack Identification" +msgstr "Identifikacija Pakovanja" + +#. module: stock +#: view:stock.move:0 +#: field:stock.picking,name:0 +#: view:stock.production.lot:0 +msgid "Reference" +msgstr "Referenca" + +#. module: stock +#: help:stock.fill.inventory,set_stock_zero:0 +msgid "" +"If checked, all product quantities will be set to zero to help ensure a real " +"physical inventory is done" +msgstr "" +"Ako je cekirano sve kolicine pakovanja ce biti postavljene na nola da se " +"osigura da bi stvarni fizicki inventar bio zavrsen." + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_split_lines +msgid "Split lines" +msgstr "Podeli linije" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Upstream Traceability" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You cannot cancel picking because stock move is in done state !" +msgstr "" +"Ne mozes da promenis izbor zato sto su promene lagera postavljene na stanje " +"'zavrseno' !" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Warning!" +msgstr "Upozorenje !" + +#. module: stock +#: field:stock.invoice.onshipping,group:0 +msgid "Group by partner" +msgstr "Grupisanje po partneru" + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"When the stock move is created it is in the 'Draft' state.\n" +" After that it is set to 'Confirmed' state.\n" +" If stock is available state is set to 'Available'.\n" +" When the picking is done the state is 'Done'. " +" \n" +"The state is 'Waiting' if the move is waiting for another one." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,partner_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,partner_id:0 +#: view:stock.move:0 +#: field:stock.move,partner_id:0 +#: view:stock.picking:0 +#: field:stock.picking,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "No invoicing" +msgstr "Nema Fakturisanja" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot +#: field:stock.production.lot.revision,lot_id:0 +#: field:stock.report.prodlots,prodlot_id:0 +msgid "Production lot" +msgstr "Proizvodna partija" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Code for Incoterms" +msgstr "" + +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves for this pack" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "Interna lokacija" + +#. module: stock +#: view:stock.inventory:0 +msgid "Confirm Inventory" +msgstr "Potvrda popisa" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,state:0 +#: view:report.stock.move:0 +#: field:report.stock.move,state:0 +#: view:stock.inventory:0 +#: field:stock.inventory,state:0 +#: field:stock.inventory.line,state:0 +#: view:stock.move:0 +#: field:stock.move,state:0 +#: view:stock.picking:0 +#: field:stock.picking,state:0 +#: report:stock.picking.list:0 +msgid "State" +msgstr "Stanje" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mail-forward" +msgstr "" + +#. module: stock +#: field:stock.location,stock_real_value:0 +msgid "Real Stock Value" +msgstr "Realna vrednost zaliha" + +#. module: stock +#: field:report.stock.move,day_diff2:0 +msgid "Lag (Days)" +msgstr "Kasnjenje( Dani)" + +#. module: stock +#: model:ir.model,name:stock.model_action_traceability +msgid "Action traceability " +msgstr "Pratljivost Akcija " + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "Police (Y)" + +#. module: stock +#: view:stock.move:0 +msgid "UOM" +msgstr "JM" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.move,state:0 +#: view:stock.picking:0 +#: selection:stock.picking,state:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,stock_available:0 +msgid "Available" +msgstr "Dostupno" + +#. module: stock +#: view:stock.picking:0 +#: field:stock.picking,min_date:0 +msgid "Expected Date" +msgstr "Ocekivani Datum" + +#. module: stock +#: view:board.board:0 +#: model:ir.actions.act_window,name:stock.action_outgoing_product_board +msgid "Outgoing Product" +msgstr "Odlazni Proizvod" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_QUIT" +msgstr "STOCK_QUIT" + +#. module: stock +#: field:report.stock.move,product_qty_in:0 +msgid "In Qty" +msgstr "U Kol" + +#. module: stock +#: code:addons/stock/wizard/stock_fill_inventory.py:0 +#, python-format +msgid "No product in this location." +msgstr "Nema proizvoda na ovoj lokaciji." + +#. module: stock +#: field:stock.warehouse,lot_output_id:0 +msgid "Location Output" +msgstr "Izlaz lokacije" + +#. module: stock +#: model:ir.actions.act_window,name:stock.split_into +#: model:ir.model,name:stock.model_stock_split_into +msgid "Split into" +msgstr "Podeli u" + +#. module: stock +#: view:stock.move:0 +msgid "Today" +msgstr "Danas" + +#. module: stock +#: field:stock.move,price_currency_id:0 +msgid "Currency for average price" +msgstr "Valuta za srednju cenu" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "STOCK_GOTO_TOP" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ABOUT" +msgstr "STOCK_ABOUT" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: stock +#: field:report.stock.inventory,location_type:0 +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "Tip lokacije" + +#. module: stock +#: help:report.stock.move,type:0 +#: help:stock.picking,type:0 +msgid "Shipping type specify, goods coming in or going out." +msgstr "Odredi vrstu dostave, dobra dolaze ili izlaze." + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock_effects-object-colorize" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DELETE" +msgstr "STOCK_DELETE" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_move_labels +msgid "Item Labels" +msgstr "Stavke" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_move +msgid "Moves Statistics" +msgstr "Statisticka pomeranja" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Product Lots Filter" +msgstr "Filter serija proizvoda" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 +#: report:stock.picking.list:0 +msgid "[" +msgstr "[" + +#. module: stock +#: help:stock.production.lot,stock_available:0 +msgid "" +"Current quantity of products with this Production Lot Number available in " +"company warehouses" +msgstr "" +"Trenutna kolicina proizvoda u ovoj Proizvodnoj Seriji dostupna u skladistima " +"Preduzeca" + +#. module: stock +#: field:stock.move,move_history_ids:0 +msgid "Move History (child moves)" +msgstr "Pomeri Istoriju ( pomeranja podnivoa)" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree6 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree6 +#: field:stock.picking,move_lines:0 +msgid "Internal Moves" +msgstr "Interna premeštanja" + +#. module: stock +#: field:stock.move,location_dest_id:0 +msgid "Destination Location" +msgstr "Lokacija destinacije" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You can not process picking without stock moves" +msgstr "Ne mozes da procesuiras izbor bez pomeranja lagera" + +#. module: stock +#: field:stock.move,product_packaging:0 +msgid "Packaging" +msgstr "Pakovanje" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Order(Origin)" +msgstr "Nalog" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Grand Total:" +msgstr "Ukupno :" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_move_report +#: model:ir.ui.menu,name:stock.menu_action_stock_move_report +#: view:report.stock.move:0 +msgid "Moves Analysis" +msgstr "Analiza pomeranja" + +#. module: stock +#: view:stock.location:0 +#: field:stock.location,comment:0 +msgid "Additional Information" +msgstr "Dodatne informacije" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Location / Product" +msgstr "Lokacija / Proizvod" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Reception" +msgstr "Prijem" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FLOPPY" +msgstr "STOCK_FLOPPY" + +#. module: stock +#: field:stock.tracking,serial:0 +msgid "Additional Reference" +msgstr "Data Referenca" + +#. module: stock +#: view:stock.production.lot.revision:0 +msgid "Production Lot Revisions" +msgstr "Revizija proizvodne partije" + +#. module: stock +#: help:product.product,track_outgoing:0 +msgid "" +"Forces to specify a Production Lot for all moves containing this product and " +"going to a Customer Location" +msgstr "" +"Prisili speceifikaciju Produkcionih serija za sv pomeranja koja sadrze ovaj " +"proizvod i idu na lokaciju Potrosaca." + +#. module: stock +#: field:stock.location,complete_name:0 +#: field:stock.location,name:0 +msgid "Location Name" +msgstr "Naziv lokacije" + +#. module: stock +#: view:stock.inventory:0 +msgid "Posted Inventory" +msgstr "Objavljen popis" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Move Information" +msgstr "Informacije o premeštanju" + +#. module: stock +#: view:report.stock.move:0 +msgid "Outgoing" +msgstr "Izlazno" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "August" +msgstr "Avgust" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_tracking_form +#: model:ir.model,name:stock.model_stock_tracking +#: model:ir.ui.menu,name:stock.menu_action_tracking_form +#: view:stock.tracking:0 +msgid "Packs" +msgstr "Pakovanja" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "STOCK_UNDERLINE" + +#. module: stock +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Prodaja & Kupovina" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "June" +msgstr "Juni" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-folder-blue" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "Lokacija nabavke" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +#: field:stock.inventory.line.split,line_exist_ids:0 +#: field:stock.inventory.line.split,line_ids:0 +#: field:stock.move.split,line_exist_ids:0 +#: field:stock.move.split,line_ids:0 +msgid "Production Lots" +msgstr "Proizvodna partija" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-project" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Recipient" +msgstr "Primalac" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_tree +#: model:ir.ui.menu,name:stock.menu_action_location_tree +msgid "Location Structure" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "October" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_BOLD" +msgstr "STOCK_BOLD" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-personal+" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_journal:0 +msgid "" +"When doing real-time inventory valuation, this is the Accounting Journal in " +"which entries will be automatically posted when stock moves are processed." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_partial_picking +msgid "Process Picking" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "STOCK_FIND_AND_REPLACE" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Receptions" +msgstr "" + +#. module: stock +#: help:stock.inventory.line.split,use_exist:0 +#: help:stock.move.split,use_exist:0 +msgid "" +"Check this option to select existing lots in the list below, otherwise you " +"should enter new ones line by line." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-dialog-close" +msgstr "" + +#. module: stock +#: field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Process Now" +msgstr "" + +#. module: stock +#: field:stock.location,address_id:0 +msgid "Location Address" +msgstr "Adresa lokacije" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is consumed with" +msgstr "" + +#. module: stock +#: help:stock.move,prodlot_id:0 +msgid "Production lot is used to put a serial number on the production" +msgstr "" +"Proizvodna partija se koristi da bi stavili serijski broj na proizvod" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "STOCK_MEDIA_REWIND" + +#. module: stock +#: field:stock.warehouse,lot_input_id:0 +msgid "Location Input" +msgstr "Ulaz lokacije" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-personal-" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CUT" +msgstr "STOCK_CUT" + +#. module: stock +#: help:stock.picking,date:0 +msgid "Date of Order" +msgstr "" + +#. module: stock +#: selection:product.product,valuation:0 +msgid "Periodical (manual)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "Nabavke" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "IT dobavljači" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form_draft +msgid "Draft Physical Inventories" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Transit Location for Inter-Companies Transfers" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_NEW" +msgstr "STOCK_NEW" + +#. module: stock +#: code:addons/stock/wizard/stock_splitinto.py:0 +#, python-format +msgid "" +"Total quantity after split exceeds the quantity to split ' \\n " +" 'for this product: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree4 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 +#: view:stock.picking:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Scrap" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "Sadrži" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-dolar" +msgstr "" + +#. module: stock +#: view:board.board:0 +msgid "Incoming Products Delay" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "Jedinica cene" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_split_lines_exist +msgid "Exist Split lines" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +msgid "Scheduled Date" +msgstr "Planirani datum" + +#. module: stock +#: view:stock.tracking:0 +msgid "Pack Search" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-jump-to-ltr" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Urgent" +msgstr "Hitno" + +#. module: stock +#: view:stock.picking:0 +msgid "Journal" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_variation:0 +msgid "Stock Variation Account" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Bad Lot Assignation !" +msgstr "" + +#. module: stock +#: help:stock.picking,location_id:0 +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:res.partner:0 +msgid "Inventory Properties" +msgstr "" + +#. module: stock +#: field:report.stock.move,day_diff:0 +msgid "Execution Lead Time (Days)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_product_location_open +msgid "Stock by Location" +msgstr "Zalihe po lokaciji" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "STOCK_SAVE_AS" + +#. module: stock +#: view:report.stock.move:0 +msgid "Month-1" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock_symbol-selection" +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 +#: help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: field:stock.location,stock_virtual:0 +msgid "Virtual Stock" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "View" +msgstr "Pregled" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "STOCK_DIALOG_ERROR" + +#. module: stock +#: field:stock.location,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_INDEX" +msgstr "STOCK_INDEX" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stage" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "STOCK_GOTO_BOTTOM" + +#. module: stock +#: field:stock.move.track,quantity:0 +msgid "Quantity per lot" +msgstr "Količina po partiji" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +msgid "Stock Moves" +msgstr "Premeštanje zaliha" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "Lokacija proizvodnje" + +#. module: stock +#: help:stock.picking,address_id:0 +msgid "Address of partner" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_tinyshop0 +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for " +"products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your " +"warehouse, aggregating its child locations ; can't directly contain " +"products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location " +"for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory " +"operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for " +"procurement operations when the source (supplier or production) is not known " +"yet. This location should be empty when the procurement scheduler has " +"finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this " +"location consumes the raw material and produces finished products\n" +" " +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "STOCK_GO_FORWARD" + +#. module: stock +#: field:stock.production.lot.revision,author_id:0 +msgid "Author" +msgstr "Autor" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNDELETE" +msgstr "STOCK_UNDELETE" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Delivery Order" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_EXECUTE" +msgstr "STOCK_EXECUTE" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "No invoice were created" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "STOCK_DIALOG_QUESTION" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Manual Operation" +msgstr "Manuelna operacija" + +#. module: stock +#: view:stock.location:0 +#: view:stock.move:0 +msgid "Supplier" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +msgid "Date Done" +msgstr "Datum završetka" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Expected Shipping Date" +msgstr "Očekivani datum isporuke" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-accessories-archiver-minus" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "March" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split +#: model:ir.model,name:stock.model_stock_inventory_line_split +#: view:stock.inventory:0 +#: view:stock.inventory.line:0 +msgid "Split inventory lines" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Physical Inventory" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "STOCK_SELECT_FONT" + +#. module: stock +#: help:stock.location,chained_company_id:0 +msgid "" +"The company the Picking List containing the chained move will belong to " +"(leave empty to use the default company determination rules" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PASTE" +msgstr "STOCK_PASTE" + +#. module: stock +#: view:stock.move.split:0 +msgid "Lot number" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "Lokacija partnera" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" +" product_qty = partial_data.get('product_qty',0.0)\n" +" move_product_qty[move.id] = product_qty\n" +" product_uom = partial_data.get('product_uom',False)\n" +" product_price = partial_data.get('product_price',0.0)\n" +" product_currency = " +"partial_data.get('product_currency',False)\n" +" prodlot_id = partial_data.get('prodlot_id" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Total quantity" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "STOCK_ZOOM_FIT" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_consume +#: view:stock.move.consume:0 +msgid "Consume Move" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "Evropski kupci" + +#. module: stock +#: help:stock.location,chained_delay:0 +msgid "Delay between original move and chained move in days" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: stock +#: view:stock.fill.inventory:0 +msgid "Import current product inventory from the following location" +msgstr "" + +#. module: stock +#: help:stock.location,chained_auto_packing:0 +msgid "" +"This is used only if you select a chained location type.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Downstream Traceability" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Packing List:" +msgstr "Otpremnica:" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"For the current product, this stock location will be used, instead of the " +"default one, as the source location for stock moves generated by production " +"orders" +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when average price costing method is used)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is in draft state." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "" +"There is no stock output account defined ' \\n " +" 'for this product: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "STOCK_MEDIA_RECORD" + +#. module: stock +#: field:stock.location,chained_auto_packing:0 +msgid "Chaining Type" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "To be refunded/invoiced" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_shop0 +msgid "Shop 1" +msgstr "" + +#. module: stock +#: field:report.stock.inventory,value:0 +#: field:report.stock.move,value:0 +msgid "Total Value" +msgstr "" + +#. module: stock +#: view:stock.change.standard.price:0 +#: view:stock.fill.inventory:0 +#: view:stock.inventory.merge:0 +#: view:stock.invoice.onshipping:0 +#: view:stock.location.product:0 +#: view:stock.move:0 +#: view:stock.move.track:0 +#: view:stock.picking:0 +#: view:stock.split.into:0 +msgid "_Cancel" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Ready" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Calendar View" +msgstr "Kalendarski pregled" + +#. module: stock +#: view:stock.picking:0 +msgid "Additional Info" +msgstr "" + +#. module: stock +#: report:stock.inventory.move:0 +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_YES" +msgstr "STOCK_YES" + +#. module: stock +#: field:stock.location.product,from_date:0 +msgid "From" +msgstr "Od" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "You may only return pickings that are Confirmed, Available or Done!" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: field:stock.picking,invoice_state:0 +msgid "Invoice Control" +msgstr "Kontrola računa" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot_revision +msgid "Production lot revisions" +msgstr "Revizija proizvodne partije" + +#. module: stock +#: view:stock.picking:0 +msgid "Internal Picking List" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Waiting" +msgstr "Čekanje" + +#. module: stock +#: view:stock.move:0 +#: selection:stock.move.split.lines,action:0 +#: view:stock.picking:0 +msgid "Split" +msgstr "Подели" + +#. module: stock +#: view:stock.picking:0 +msgid "Search Stock Picking" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Company is not specified in Location" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-report" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:stock.partial.move,type:0 +msgid "Type" +msgstr "Tip" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "Opšti IT dobavljači" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FILE" +msgstr "STOCK_FILE" + +#. module: stock +#: field:stock.inventory,date:0 +#: field:stock.move,create_date:0 +#: field:stock.production.lot,date:0 +#: field:stock.tracking,date:0 +msgid "Creation Date" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,id:0 +msgid "Inventory Line Id" +msgstr "Šifra stavke popisa" + +#. module: stock +#: help:stock.location,address_id:0 +msgid "Address of customer or supplier." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gdu-smart-failing" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_EDIT" +msgstr "STOCK_EDIT" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CONNECT" +msgstr "STOCK_CONNECT" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,picking_id:0 +msgid "Packing" +msgstr "Pakovanje" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "STOCK_GO_DOWN" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "Lokacija kupca" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_OK" +msgstr "STOCK_OK" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-emblem-important" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_replacement +msgid "Stock Replacement" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "General Informations" +msgstr "Generalne informacije" + +#. module: stock +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neispravan XML za arhitekturu pregleda!" + +#. module: stock +#: view:stock.tracking:0 +msgid "Downstream traceability" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_company +msgid "OpenERP S.A." +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM without deleting it." +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +#: field:stock.picking,date:0 +msgid "Order Date" +msgstr "" + +#. module: stock +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"* Draft: not confirmed yet and will not be scheduled until confirmed\n" +"* Confirmed: still waiting for the availability of products\n" +"* Available: products reserved, simply waiting for confirmation.\n" +"* Waiting: waiting for another move to proceed before it becomes " +"automatically available (e.g. in Make-To-Order flows)\n" +"* Done: has been processed, can't be modified or cancelled anymore\n" +"* Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between all companies" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Please provide a positive quantity to scrap!" +msgstr "" + +#. module: stock +#: field:stock.location,chained_delay:0 +msgid "Chaining Lead Time" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Cannot deliver products which are already delivered !" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNINDENT" +msgstr "STOCK_UNINDENT" + +#. module: stock +#: model:ir.model,name:stock.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-face-plain" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "Lokacija dobavljača" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "were scrapped" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_FIND" +msgstr "STOCK_FIND" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "September" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_HELP" +msgstr "STOCK_HELP" + +#. module: stock +#: help:stock.picking,backorder_id:0 +msgid "" +"If this picking was split this field links to the picking that contains the " +"other part that has been processed already." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_inventory +msgid "Stock Statistics" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#, python-format +msgid "Currency" +msgstr "" + +#. module: stock +#: field:product.product,track_production:0 +msgid "Track Manufacturing Lots" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:0 +#, python-format +msgid "" +"Please select multiple physical inventories to merge in the list view." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "" +"Variation Account is not specified for Product Category: %s' % " +"(product_obj.categ_id.name)))\n" +" move_ids = []\n" +" loc_ids = location_obj.search(cr, uid,[('usage','=','internal" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_UNDO" +msgstr "STOCK_UNDO" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gnome-cpu-frequency-applet+" +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.picking,type:0 +msgid "Sending Goods" +msgstr "Slanje robe" + +#. module: stock +#: view:stock.picking:0 +msgid "Cancel Availability" +msgstr "Otkaži dostupnost" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-media-pause" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "Kreiraj premeštanja" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock_format-scientific" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_BACK" +msgstr "STOCK_GO_BACK" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "Obračunat" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PRINT" +msgstr "STOCK_PRINT" + +#. module: stock +#: field:stock.report.tracklots,tracking_id:0 +msgid "Tracking lot" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-go-today" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "" +"There is no stock input account defined ' \\n " +" 'for this product: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Back Orders" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:product.template:0 +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Localization" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Delivered Qty" +msgstr "Isporučena kol." + +#. module: stock +#: model:ir.actions.act_window,name:stock.track_line +#: view:stock.inventory.line.split:0 +#: view:stock.move.split:0 +msgid "Split in lots" +msgstr "" + +#. module: stock +#: view:stock.move.split:0 +msgid "Production Lot Numbers" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "STOCK_JUSTIFY_FILL" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,date:0 +#: field:report.stock.move,date:0 +#: view:stock.inventory:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move,date:0 +#: field:stock.partial.move,date:0 +#: field:stock.partial.picking,date:0 +#: view:stock.picking:0 +msgid "Date" +msgstr "Datum" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Extended Filters..." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CANCEL" +msgstr "STOCK_CANCEL" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "Lokacija zaliha" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_APPLY" +msgstr "STOCK_APPLY" + +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:0 +#, python-format +msgid "Merging is only allowed on draft inventories." +msgstr "Spajanje je dozvoljeno isključivo u nacrtu popisa" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-go-back-rtl" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_dashboard_stock +msgid "Dashboard" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_track +msgid "Track moves" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "STOCK_STRIKETHROUGH" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "Kod" + +#. module: stock +#: view:stock.inventory.line.split:0 +msgid "Lots Number" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.open_board_warehouse +#: model:ir.ui.menu,name:stock.menu_board_warehouse +msgid "Warehouse Dashboard" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mail-" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You can not remove a lot line !" +msgstr "Ne možete da obrišete stavku partije!" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.move:0 +#: view:stock.move.scrap:0 +#: view:stock.picking:0 +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "STOCK_PREFERENCES" + +#. module: stock +#: view:stock.inventory.line.split:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.move.split:0 +#: view:stock.picking:0 +msgid "Cancel" +msgstr "Odustani" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +msgid "Inventory (with child locations)" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Split in production lots" +msgstr "Podela u priozvodnim partijama" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_merge +msgid "Merge Inventory" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Information" +msgstr "Informacije" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Shipping Address :" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "Provide the quantities of the returned products." +msgstr "Navedite količine vraćenih proizvoda." + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "STOCK_MISSING_IMAGE" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REMOVE" +msgstr "STOCK_REMOVE" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-call-start" +msgstr "" + +#. module: stock +#: view:stock.change.standard.price:0 +msgid "Cost Price" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: field:product.product,valuation:0 +msgid "Inventory Valuation" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Create Invoice" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Process Later" +msgstr "Kasniji procesi" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" +"Ova lokacija zaliha će da se koristi, umesto podrazumevane, kao izvorna " +"lokacija za robu koju primate od ovog partnera" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "Not from Picking" +msgstr "" + +#. module: stock +#: field:stock.warehouse,partner_address_id:0 +msgid "Owner Address" +msgstr "Adresa vlasnika" + +#. module: stock +#: field:stock.location,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "STOCK_JUSTIFY_LEFT" + +#. module: stock +#: field:report.stock.move,day_diff1:0 +msgid "Planned Lead Time (Days)" +msgstr "" + +#. module: stock +#: field:stock.change.standard.price,new_price:0 +msgid "Price" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Search Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_report_tracklots +msgid "Stock report by tracking lots" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"There is no stock input account defined for this product or its category: " +"\"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "January" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: help:stock.production.lot,prefix:0 +msgid "" +"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " +"[INT_REF]" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_HARDDISK" +msgstr "STOCK_HARDDISK" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory +#: model:ir.model,name:stock.model_stock_fill_inventory +#: view:stock.fill.inventory:0 +msgid "Import Inventory" +msgstr "" + +#. module: stock +#: field:stock.incoterms,name:0 +#: field:stock.move,name:0 +#: field:stock.warehouse,name:0 +msgid "Name" +msgstr "Ime" + +#. module: stock +#: view:product.product:0 +msgid "Stocks" +msgstr "Zalihe" + +#. module: stock +#: model:ir.module.module,description:stock.module_meta_information +msgid "" +"OpenERP Inventory Management module can manage multi-warehouses, multi and " +"structured stock locations.\n" +"Thanks to the double entry management, the inventory controlling is powerful " +"and flexible:\n" +"* Moves history and planning,\n" +"* Different inventory methods (FIFO, LIFO, ...)\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules (stock level, JIT, ...)\n" +"* Bar code supported\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (upstream/downstream, production lots, serial number, ...)\n" +"* Dashboard for warehouse that includes:\n" +" * Products to receive in delay (date < = today)\n" +" * Procurement in exception\n" +" * Graph : Number of Receive products vs planned (bar graph on week par " +"day)\n" +" * Graph : Number of Delivery products vs planned (bar graph on week par " +"day)\n" +" " +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"For the current product, this stock location will be used, instead of the " +"default one, as the source location for stock moves generated when you do an " +"inventory" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Stockable" +msgstr "" + +#. module: stock +#: selection:product.product,valuation:0 +msgid "Real Time (automated)" +msgstr "" + +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Logistical shipping unit: pallet, box, pack ..." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-locked" +msgstr "" + +#. module: stock +#: view:stock.change.standard.price:0 +msgid "_Apply" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 +#: report:stock.picking.list:0 +msgid "]" +msgstr "]" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Total value" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-personal" +msgstr "" + +#. module: stock +#: help:stock.location,chained_journal_id:0 +msgid "" +"Inventory Journal in which the chained move will be written, if the Chaining " +"Type is not Transparent (no journal is used if left empty)" +msgstr "" + +#. module: stock +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: stock +#: view:board.board:0 +#: model:ir.actions.act_window,name:stock.action_incoming_product_board +msgid "Incoming Product" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Creation" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-accessories-archiver" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#, python-format +msgid "Cost" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_COPY" +msgstr "STOCK_COPY" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +#: model:ir.ui.menu,name:stock.menu_warehouse_config +msgid "Warehouse Management" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "Premeštanje zaliha" + +#. module: stock +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +#: field:stock.change.standard.price,stock_account_output:0 +msgid "Stock Output Account" +msgstr "Izlazni nalog zaliha" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic No Step Added" +msgstr "Automatski nema dodatog koraka" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Product " +msgstr "" + +#. module: stock +#: view:stock.location.product:0 +msgid "Stock Location Analysis" +msgstr "Analize lokacija zaliha" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CDROM" +msgstr "STOCK_CDROM" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Latest Inventory Date" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.production.lot:0 +msgid "Group By..." +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Chained Locations" +msgstr "Povezane lokacije" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "Popisni gubitak" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Document" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Input Picking List" +msgstr "" + +#. module: stock +#: field:stock.move,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REFRESH" +msgstr "STOCK_REFRESH" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Products: " +msgstr "Proizvodi: " + +#. module: stock +#: help:product.product,track_production:0 +msgid "" +"Forces to specify a Production Lot for all moves containing this product and " +"generated by a Manufacturing Order" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_STOP" +msgstr "STOCK_STOP" + +#. module: stock +#: model:ir.actions.act_window,name:stock.track_line_old +#: view:stock.move.track:0 +msgid "Tracking a move" +msgstr "Praćenje premeštanja" + +#. module: stock +#: view:product.product:0 +msgid "Update" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Set to Draft" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_journal_form +#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form +msgid "Stock Journals" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-go-back-ltr" +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +msgid "Others" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Could not find any difference between standard price and new price!" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_picking +msgid "Partial Picking" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Products " +msgstr "" + +#. module: stock +#: field:product.product,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "STOCK_DIALOG_WARNING" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mail-replied" +msgstr "" + +#. module: stock +#: view:board.board:0 +msgid "Warehouse board" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +msgid "Physical Inventories" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CONVERT" +msgstr "STOCK_CONVERT" + +#. module: stock +#: field:stock.move,note:0 +#: view:stock.picking:0 +#: field:stock.picking,note:0 +msgid "Notes" +msgstr "Beleške" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Value" +msgstr "Vrednost" + +#. module: stock +#: field:report.stock.move,type:0 +#: field:stock.location,chained_picking_type:0 +#: field:stock.picking,type:0 +msgid "Shipping Type" +msgstr "Tip isporuke" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You can only delete draft moves." +msgstr "Možete da izbrišete isključivo nacrte premeštanja." + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:stock.inventory:0 +#: view:stock.picking:0 +#, python-format +msgid "Products" +msgstr "Proizvodi" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "None" +msgstr "Ništa" + +#. module: stock +#: view:stock.change.standard.price:0 +msgid "Change Price" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +msgid "Delivery Method" +msgstr "Načini isporuke" + +#. module: stock +#: help:report.stock.move,location_dest_id:0 +#: help:stock.move,location_dest_id:0 +#: help:stock.picking,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: help:product.category,property_stock_variation:0 +msgid "" +"When real-time inventory valuation is enabled on a product, this account " +"will hold the current value of the products." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"There is no stock output account defined for this product or its category: " +"\"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ITALIC" +msgstr "STOCK_ITALIC" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Operation forbidden" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +msgid "Expected date for the picking to be processed" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "P&L Qty" +msgstr "P&L kol." + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-folder-green" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +#: field:stock.production.lot,revisions:0 +msgid "Revisions" +msgstr "Revizija" + +#. module: stock +#: help:product.product,valuation:0 +msgid "" +"If real-time valuation is enabled for a product, the system will " +"automatically write journal entries corresponding to stock moves.The " +"inventory variation account set on the product category will represent the " +"current inventory value, and the stock input and stock output account will " +"hold the counterpart moves for incoming and outgoing products." +msgstr "" + +#. module: stock +#: help:report.stock.move,location_id:0 +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.invoice.onshipping:0 +msgid "Create" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Dates" +msgstr "" + +#. module: stock +#: field:stock.move,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: stock +#: view:stock.move:0 +msgid "Source" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#: model:ir.actions.report.xml,name:stock.report_location_overview +#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move +#: model:ir.model,name:stock.model_stock_inventory +#: selection:report.stock.inventory,location_type:0 +#: field:stock.inventory.line,inventory_id:0 +#: report:stock.inventory.move:0 +#: selection:stock.location,usage:0 +#, python-format +msgid "Inventory" +msgstr "Popis" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: field:stock.move,picking_id:0 +msgid "Picking List" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"The combination of serial number and internal reference must be unique !" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#, python-format +msgid "Currency in which Unit Cost is expressed" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_ups +msgid "Stock ups" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Cancel Inventory" +msgstr "Otkažite popis" + +#. module: stock +#: field:stock.move.split.lines,name:0 +#: field:stock.move.split.lines.exist,name:0 +msgid "Tracking serial" +msgstr "" + +#. module: stock +#: code:addons/stock/report/report_stock.py:0 +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Error !" +msgstr "Greška !" + +#. module: stock +#: model:ir.model,name:stock.model_stock_replacement_result +msgid "Stock Replacement result" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "Fixed Location" +msgstr "Fiksna lokacija" + +#. module: stock +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne znake!" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock_align_left_24" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-folder-orange" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-accessories-archiver+" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "July" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Consumable" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "STOCK_COLOR_PICKER" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DND" +msgstr "STOCK_DND" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: model:account.journal,name:stock.stock_journal +#: model:ir.model,name:stock.model_stock_journal +#: field:report.stock.move,stock_journal:0 +#: view:stock.journal:0 +#: field:stock.journal,name:0 +#: field:stock.picking,stock_journal_id:0 +msgid "Stock Journal" +msgstr "Dnevnik zaliha" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CLEAR" +msgstr "STOCK_CLEAR" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-folder-yellow" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Maxtor Suppliers" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_standard_price.py:0 +#, python-format +msgid "Active ID is not set in Context" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Force Availability" +msgstr "Neophodna dostupnost" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +#: view:stock.move.scrap:0 +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_reception_picking_move +#: model:ir.ui.menu,name:stock.menu_action_pdct_in +#: view:stock.move:0 +msgid "Receive Products" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_out_picking_move +#: model:ir.actions.act_window,name:stock.action_partial_move +#: model:ir.ui.menu,name:stock.menu_action_pdct_out +msgid "Deliver Products" +msgstr "" + +#. module: stock +#: view:stock.location.product:0 +msgid "View Stock of Products" +msgstr "Pregled zaliha proizvoda" + +#. module: stock +#: view:stock.picking:0 +msgid "Internal Picking list" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GO_UP" +msgstr "STOCK_GO_UP" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,month:0 +msgid "Month" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: help:stock.tracking,active:0 +msgid "" +"By unchecking the active field, you may hide a pack without deleting it." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-dolar_ok!" +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Yes" +msgstr "Da" + +#. module: stock +#: field:stock.inventory,inventory_line_id:0 +msgid "Inventories" +msgstr "Popisi" + +#. module: stock +#: view:report.stock.move:0 +msgid "Todo" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,company_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,company_id:0 +#: field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 +#: field:stock.location,company_id:0 +#: field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 +#: field:stock.production.lot,company_id:0 +#: field:stock.production.lot.revision,company_id:0 +#: field:stock.warehouse,company_id:0 +msgid "Company" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "STOCK_PROPERTIES" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-go-year" +msgstr "" + +#. module: stock +#: field:stock.location,stock_real:0 +msgid "Real Stock" +msgstr "Realne zalihe" + +#. module: stock +#: view:stock.fill.inventory:0 +msgid "Fill Inventory" +msgstr "Popunite popis" + +#. module: stock +#: help:product.category,property_stock_account_input_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart Journal Items for all " +"incoming stock moves will be posted in this account. This is the default " +"value for all products in this category, it can also directly be set on each " +"product." +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "Datum revizije" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,prodlot_id:0 +#: view:stock.move:0 +#: field:stock.move.split.lines,lot_id:0 +#: field:stock.move.split.lines.exist,lot_id:0 +#: report:stock.picking.list:0 +msgid "Lot" +msgstr "Partija" + +#. module: stock +#: view:stock.move.split:0 +msgid "Production Lot Number" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-jump-to-rtl" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "Količina (KOL)" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "STOCK_MEDIA_STOP" + +#. module: stock +#: view:stock.move:0 +msgid "Set Available" +msgstr "Postavi Dostupno" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Contact Address :" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 +msgid "Back Order" +msgstr "Povratnica" + +#. module: stock +#: field:stock.production.lot,name:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "STOCK_DND_MULTIPLE" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "New picking invoices" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "STOCK_SPELL_CHECK" + +#. module: stock +#: field:stock.incoterms,active:0 +#: field:stock.location,active:0 +#: field:stock.tracking,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: stock +#: model:ir.module.module,shortdesc:stock.module_meta_information +msgid "Inventory Management" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-idea" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Properties" +msgstr "Osobine" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Error, no partner !" +msgstr "Greška, nema partnera!" + +#. module: stock +#: code:addons/stock/wizard/stock_splitinto.py:0 +#, python-format +msgid "" +"The current move line is already assigned to a pack, please remove it first " +"if you really want to change it ' \\n # " +"'for this product: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: view:stock.incoterms:0 +msgid "Incoterms" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 +msgid "Total:" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms.They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-the-" +"art transportation practices." +msgstr "" + +#. module: stock +#: help:stock.fill.inventory,recursive:0 +msgid "" +"If checked, products contained in child locations of selected location will " +"be included as well." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "STOCK_ZOOM_OUT" + +#. module: stock +#: field:stock.move.track,tracking_prefix:0 +msgid "Tracking prefix" +msgstr "Praćenje prefiksa" + +#. module: stock +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Internal picking" +msgstr "" + +#. module: stock +#: view:stock.location.product:0 +msgid "Open Product" +msgstr "" + +#. module: stock +#: field:stock.location.product,to_date:0 +msgid "To" +msgstr "Za" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Process" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "Naziv revizije" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_root +#: view:stock.warehouse:0 +msgid "Warehouse" +msgstr "Skladište" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "STOCK_SELECT_COLOR" + +#. module: stock +#: view:stock.location.product:0 +msgid "" +"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to " +"filter all resources of the day for the 'From' date and 23:59:59 for the " +"'To' date)" +msgstr "" + +#. module: stock +#: view:product.category:0 +msgid "Accounting Stock Properties" +msgstr "Računovodstvene osobine zaliha" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_NO" +msgstr "STOCK_NO" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_out +msgid "Customers Packings" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: view:report.stock.move:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: view:stock.move:0 +#: selection:stock.move,state:0 +#: view:stock.picking:0 +#: selection:stock.picking,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_standard_price +#: model:ir.model,name:stock.model_stock_change_standard_price +#: view:stock.change.standard.price:0 +msgid "Change Standard Price" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "STOCK_GOTO_FIRST" + +#. module: stock +#: field:stock.inventory,date_done:0 +msgid "Date done" +msgstr "Datum završetka" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"Please put a partner on the picking list if you want to generate invoice." +msgstr "Postavite partnera na otpremnicu ako želite da generišete račun." + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Not urgent" +msgstr "Nije hitno" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-stock_format-default" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "To Do" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_CLOSE" +msgstr "STOCK_CLOSE" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +msgid "Warehouses" +msgstr "Skladišta" + +#. module: stock +#: field:stock.journal,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-check" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-camera_test" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_inventory_report +#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report +#: view:report.stock.inventory:0 +msgid "Inventory Analysis" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "STOCK_SORT_DESCENDING" + +#. module: stock +#: field:stock.invoice.onshipping,journal_id:0 +msgid "Destination Journal" +msgstr "Dnevnik odredišta" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots +#: model:stock.location,name:stock.stock_location_stock +msgid "Stock" +msgstr "Zalihe" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: model:ir.model,name:stock.model_product_product +#: model:ir.ui.menu,name:stock.menu_stock_product +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: field:stock.inventory.line.split,product_id:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move,product_id:0 +#: field:stock.move.consume,product_id:0 +#: field:stock.move.scrap,product_id:0 +#: field:stock.move.split,product_id:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,product_id:0 +#: field:stock.report.prodlots,product_id:0 +#: field:stock.report.tracklots,product_id:0 +#, python-format +msgid "Product" +msgstr "Proizvod" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_HOME" +msgstr "STOCK_HOME" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "Invoicing" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Please provide Proper Quantity !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You are moving %.2f products but only %.2f available in this lot." +msgstr "" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Received Qty" +msgstr "Primljena kol." + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "Visina (Z)" + +#. module: stock +#: field:stock.ups,weight:0 +msgid "Lot weight" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_consume +#: view:stock.move.consume:0 +msgid "Consume Products" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: field:stock.inventory.line,product_uom:0 +#: field:stock.move.consume,product_uom:0 +#: field:stock.move.scrap,product_uom:0 +#, python-format +msgid "Product UOM" +msgstr "JM proizvoda" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You cannot remove the picking which is in %s state !" +msgstr "" + +#. module: stock +#: field:stock.picking,address_id:0 +msgid "Address" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Variants" +msgstr "Varijante" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "Koridor (X)" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +msgid "Suppliers" +msgstr "Dobavljači" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "STOCK_JUMP_TO" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_INDENT" +msgstr "STOCK_INDENT" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +msgid "Location Overview" +msgstr "Pregled lokacije" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_location_product +#: model:ir.model,name:stock.model_stock_location_product +msgid "Products by Location" +msgstr "Proizvodi po lokaciji" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "STOCK_DIALOG_INFO" + +#. module: stock +#: field:stock.fill.inventory,recursive:0 +msgid "Include children" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Order" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ADD" +msgstr "STOCK_ADD" + +#. module: stock +#: field:stock.tracking,name:0 +msgid "Pack Reference" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,location_id:0 +#: field:stock.move,location_id:0 +msgid "Source Location" +msgstr "Lokacija izvora" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-stop" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Accounting Entries" +msgstr "Računovodstveni unosi" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "STOCK_MEDIA_PAUSE" + +#. module: stock +#: model:stock.location,name:stock.stock_location_intermediatelocation0 +msgid "Internal Shippings" +msgstr "" + +#. module: stock +#: field:stock.change.standard.price,enable_stock_in_out_acc:0 +msgid "Enable Related Account" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:stock.inventory.line.split:0 +#: view:stock.move.split:0 +msgid "Lots" +msgstr "Partije" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "New pack" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Destination" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "All at once" +msgstr "Sve odjednom" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"Quantities, UoMs, Products and Locations cannot be modified on stock moves " +"that have already been processed (except by the Administrator)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "To Invoice" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "Return lines" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +#: view:report.stock.lines.date:0 +msgid "Dates of Inventories" +msgstr "Datumi popisa" + +#. module: stock +#: view:report.stock.move:0 +msgid "Total incoming quantity" +msgstr "" + +#. module: stock +#: field:report.stock.move,product_qty_out:0 +msgid "Out Qty" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "STOCK_PRINT_PREVIEW" + +#. module: stock +#: field:stock.production.lot,move_ids:0 +msgid "Moves for this production lot" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_fill_inventory.py:0 +#, python-format +msgid "Message !" +msgstr "Poruka!" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Put in current pack" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Lot Inventory" +msgstr "Partija popisa" + +#. module: stock +#: view:stock.move:0 +msgid "Reason" +msgstr "" + +#. module: stock +#: field:stock.location,icon:0 +msgid "Icon" +msgstr "Ikona" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "UserError" +msgstr "Korisnička greška" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "STOCK_ZOOM_IN" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-go-week" +msgstr "" + +#. module: stock +#: view:stock.inventory.line.split:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.move.split:0 +#: view:stock.move.track:0 +#: view:stock.split.into:0 +msgid "Ok" +msgstr "Ok" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "Kupci koji nisu iz Evrope" + +#. module: stock +#: code:addons/stock/product.py:0 +#: code:addons/stock/stock.py:0 +#: code:addons/stock/wizard/stock_splitinto.py:0 +#, python-format +msgid "Error!" +msgstr "Greška!" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "" +"There is no inventory variation account defined on the product category: " +"\"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Do you want to merge theses inventories ?" +msgstr "Da li želite da objedinite ove popise" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Cancelled" +msgstr "" + +#. module: stock +#: field:stock.location,chained_location_type:0 +msgid "Chained Location Type" +msgstr "Tip vezane lokacije" + +#. module: stock +#: help:stock.picking,move_type:0 +msgid "It specifies goods to be delivered all at once or by direct delivery" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "This picking list does not require invoicing." +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.picking,type:0 +msgid "Getting Goods" +msgstr "Preuzimanje robe" + +#. module: stock +#: help:stock.location,chained_location_type:0 +msgid "" +"Determines whether this location is chained to another location, i.e. any " +"incoming product in this location \n" +"should next go to the chained location. The chained location is determined " +"according to the type :\n" +"* None: No chaining at all\n" +"* Customer: The chained location will be taken from the Customer Location " +"field on the Partner form of the Partner that is specified in the Picking " +"list of the incoming products.\n" +"* Fixed Location: The chained location is taken from the next field: Chained " +"Location if Fixed." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "STOCK_MEDIA_PLAY" + +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is done." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_OPEN" +msgstr "STOCK_OPEN" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" +"Koristiće se ova lokacija zaliha, umesto podrazumevane, kao \r\n" +"odredišna lokacija za robu koju šaljete ovom partneru" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.move,state:0 +#: view:stock.picking:0 +#: selection:stock.picking,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: stock +#: model:ir.model,name:stock.model_stock_ups_final +msgid "Stock ups final" +msgstr "" + +#. module: stock +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Confirm" +msgstr "Potvrda" + +#. module: stock +#: help:stock.location,icon:0 +msgid "Icon show in hierarchical tree view" +msgstr "" + +#. module: stock +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories +#: view:stock.inventory.merge:0 +msgid "Merge inventories" +msgstr "Spajanje popisa" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-go-home" +msgstr "" + +#. module: stock +#: field:product.product,location_id:0 +#: view:stock.location:0 +msgid "Stock Location" +msgstr "Lokacija zaliha" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_relate_picking +msgid "Related Picking" +msgstr "Povezani izbor" + +#. module: stock +#: view:report.stock.move:0 +msgid "Total outgoing quantity" +msgstr "" + +#. module: stock +#: field:stock.picking,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#, python-format +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,product_categ_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.next_id_61 +msgid "Reporting" +msgstr "Izveštavanje" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid " for the " +msgstr "" + +#. module: stock +#: view:stock.split.into:0 +msgid "Quantity to leave in the current pack" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping +#: view:stock.invoice.onshipping:0 +msgid "Create invoice" +msgstr "Kreiranje računa" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_NETWORK" +msgstr "STOCK_NETWORK" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Non Inv" +msgstr "" + +#. module: stock +#: field:stock.inventory.line.split,use_exist:0 +#: field:stock.move.split,use_exist:0 +msgid "Existing Lots" +msgstr "" + +#. module: stock +#: help:stock.change.standard.price,new_price:0 +msgid "" +"If cost price is increased, stock variation account will be debited and " +"stock output account will be credited with the value = (difference of amount " +"* quantity available).\n" +"If cost price is decreased, stock variation account will be creadited and " +"stock input account will be debited." +msgstr "" + +#. module: stock +#: field:stock.location,chained_journal_id:0 +msgid "Chaining Journal" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +msgid "Customers" +msgstr "Kupac" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is cancelled." +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-document-new" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:0 +msgid "Stock Inventory Lines" +msgstr "Stavke popisa zaliha" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#, python-format +msgid "Process Document" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_account_input:0 +msgid "" +"When doing real-time inventory valuation, counterpart Journal Items for all " +"incoming stock moves will be posted in this account. If not set on the " +"product, the one from the product category is used." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Additional info" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.move,tracking_id:0 +msgid "Pack" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,location_id:0 +#: field:stock.fill.inventory,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: report:stock.inventory.move:0 +#: view:stock.location:0 +#: view:stock.move:0 +#: field:stock.move.consume,location_id:0 +#: field:stock.move.scrap,location_id:0 +#: field:stock.picking,location_id:0 +#: report:stock.picking.list:0 +#: field:stock.report.prodlots,location_id:0 +#: field:stock.report.tracklots,location_id:0 +msgid "Location" +msgstr "Lokacija" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Date Expected" +msgstr "" + +#. module: stock +#: field:stock.move,auto_validate:0 +msgid "Auto Validate" +msgstr "Automatska provera" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +msgid "Product Template" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "December" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic Move" +msgstr "Automatsko premeštanje" + +#. module: stock +#: field:stock.location,stock_virtual_value:0 +msgid "Virtual Stock Value" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mail_delete" +msgstr "" + +#. module: stock +#: help:stock.move,price_currency_id:0 +msgid "" +"Technical field used to record the currency chosen by the user during a " +"picking confirmation (when average price costing method is used)" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-go-month" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_products_moves +msgid "Products Moves" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "STOCK_GOTO_LAST" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "Invoiced" +msgstr "Račun" + +#. module: stock +#: field:stock.move,address_id:0 +msgid "Destination Address" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "STOCK_DIRECTORY" + +#. module: stock +#: field:stock.picking,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.picking,auto_picking:0 +msgid "Auto-Picking" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_shop1 +msgid "Shop 2" +msgstr "" + +#. module: stock +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +#: selection:report.stock.move,type:0 +#: view:stock.location:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.picking,type:0 +msgid "Internal" +msgstr "Interni" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Draft" +msgstr "Nacrt" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "STOCK_JUSTIFY_CENTER" + +#. module: stock +#: help:report.stock.inventory,state:0 +msgid "" +"When the stock move is created it is in the 'Draft' state.\n" +" After that it is set to 'Confirmed' state.\n" +" If stock is available state is set to 'Avaiable'.\n" +" When the picking it done the state is 'Done'. \n" +"The state is 'Waiting' if the move is waiting for another one." +msgstr "" + +#. module: stock +#: field:stock.move.split.lines,use_exist:0 +msgid "Existing Lot" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "STOCK_MEDIA_PREVIOUS" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "Please specify at least one non-zero quantity!" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "weight" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"For the current product, this stock location will be used, instead of the " +"default one, as the source location for stock moves generated by procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is ready to process." +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +msgid "Reference of the document that produced this picking." +msgstr "" + +#. module: stock +#: field:stock.fill.inventory,set_stock_zero:0 +msgid "Set to zero" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "Direct Delivery" +msgstr "Direktna isporuka" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "STOCK_REVERT_TO_SAVED" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "None of these picking lists require invoicing." +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "November" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "There is no journal defined on the product category: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Unplanned Qty" +msgstr "Neplanirana kol." + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is scheduled" +msgstr "" + +#. module: stock +#: field:stock.location,chained_company_id:0 +msgid "Chained Company" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Check Availability" +msgstr "Provera dostupnosti" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Not Available. Moves are not confirmed." +msgstr "" + +#. module: stock +#: help:product.product,track_incoming:0 +msgid "" +"Forces to specify a Production Lot for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open +msgid "Future Stock Moves" +msgstr "Buduća premeštanja zaliha" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-gtk-select-all" +msgstr "" + +#. module: stock +#: field:stock.move,move_history_ids2:0 +msgid "Move History (parent moves)" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Extended options..." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: stock +#: field:stock.ups.final,xmlfile:0 +msgid "XML File" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.inventory.line,prod_lot_id:0 +#: report:stock.inventory.move:0 +#: field:stock.move,prodlot_id:0 +#: field:stock.move.split.lines.exist,prodlot_id:0 +#: view:stock.production.lot:0 +#, python-format +msgid "Production Lot" +msgstr "Proizvodna partija" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +msgid "Traceability" +msgstr "Pronalaženje" + +#. module: stock +#: view:stock.picking:0 +msgid "To invoice" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mail-message-new" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.picking:0 +msgid "Locations" +msgstr "Lokacije" + +#. module: stock +#: view:stock.picking:0 +msgid "General Information" +msgstr "Opšte informacije" + +#. module: stock +#: field:stock.production.lot,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "STOCK_DISCONNECT" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-product" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Moves" +msgstr "Premeštanja" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +msgid "Dest. Location" +msgstr "Odredišna lokacija" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "quantity." +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Expected" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "Proizvodnja" + +#. module: stock +#: view:stock.split.into:0 +msgid "Split Move" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "" +"There are no products to return (only lines in Done state and not fully " +"returned yet can be returned)!" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_split +msgid "Split in Production lots" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "Real" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +#: view:stock.production.lot.revision:0 +#: field:stock.production.lot.revision,description:0 +msgid "Description" +msgstr "Opis" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "May" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "STOCK_DIALOG_AUTHENTICATION" + +#. module: stock +#: help:product.template,property_stock_account_output:0 +msgid "" +"When doing real-time inventory valuation, counterpart Journal Items for all " +"outgoing stock moves will be posted in this account. If not set on the " +"product, the one from the product category is used." +msgstr "" + +#. module: stock +#: view:stock.tracking:0 +msgid "Upstream traceability" +msgstr "" + +#. module: stock +#: report:lot.stock.overview_all:0 +msgid "Location Content" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Produced Qty" +msgstr "Proizvedena kol." + +#. module: stock +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +#: field:stock.change.standard.price,stock_account_input:0 +msgid "Stock Input Account" +msgstr "Nalog ulaznih zaliha" + +#. module: stock +#: view:stock.move:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_report_prodlots +msgid "Stock report by production lots" +msgstr "Izveštaj zaliha po proizvodnim partijama" + +#. module: stock +#: view:stock.location:0 +#: selection:stock.location,chained_location_type:0 +#: view:stock.move:0 +msgid "Customer" +msgstr "Kupac" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "February" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Production Lot Identification" +msgstr "" + +#. module: stock +#: field:stock.location,scrap_location:0 +#: view:stock.move.scrap:0 +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: selection:report.stock.move,month:0 +msgid "April" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:stock.move:0 +msgid "Future" +msgstr "" + +#. module: stock +#: field:stock.invoice.onshipping,invoice_date:0 +msgid "Invoiced date" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +#: model:ir.ui.menu,name:stock.menu_action_picking_tree +#: view:stock.picking:0 +msgid "Outgoing Deliveries" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:0 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#: code:addons/stock/wizard/stock_return_picking.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_output +msgid "Output" +msgstr "Izlaz" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "STOCK_JUSTIFY_RIGHT" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: stock +#: help:stock.location,chained_picking_type:0 +msgid "" +"Shipping Type of the Picking List that will contain the chained move (leave " +"empty to automatically detect the type based on the source and destination " +"locations)." +msgstr "" + +#. module: stock +#: selection:stock.move.split.lines,action:0 +msgid "Keep in one lot" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Cost Price:" +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "STOCK_MEDIA_NEXT" + +#. module: stock +#: selection:stock.location,icon:0 +msgid "STOCK_REDO" +msgstr "STOCK_REDO" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,year:0 +msgid "Year" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "Fizička lokacija" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_move +msgid "Partial Move" +msgstr "" + +#~ msgid "Stock Management" +#~ msgstr "Upravljanje zalihama" + +#~ msgid "Revision" +#~ msgstr "Revizija" + +#~ msgid "LIFO" +#~ msgstr "LIFO" + +#~ msgid "Sub Products" +#~ msgstr "Pod proizvod" + +#, python-format +#~ msgid "Futur Stock" +#~ msgstr "Buduće zalihe" + +#~ msgid "Amount" +#~ msgstr "Iznos" + +#~ msgid "Packing list" +#~ msgstr "Otpremnica" + +#~ msgid "Fill Inventory for specific location" +#~ msgstr "Popunite popis za određenu lokaciju" + +#, python-format +#~ msgid "Futur Productions" +#~ msgstr "Buduća proizvodnja" + +#~ msgid "Products Received" +#~ msgstr "Primljeni proizvodi" + +#~ msgid "Return packing" +#~ msgstr "Povratno pakovanje" + +#, python-format +#~ msgid "Futur Receptions" +#~ msgstr "Budući prijemi" + +#~ msgid "Incoming Products" +#~ msgstr "Dolazni proizvodi" + +#~ msgid "Packing result" +#~ msgstr "Rezultat pakovanja" + +#~ msgid "Make Parcel" +#~ msgstr "Pravljenje delova" + +#~ msgid "Products Sent" +#~ msgstr "Poslati proizvodi" + +#~ msgid "Stock location" +#~ msgstr "Lokacija zaliha" + +#~ msgid "Serial" +#~ msgstr "Serijski" + +#~ msgid "Status" +#~ msgstr "Status" + +#~ msgid "Include all childs for the location" +#~ msgstr "Uključivanje svih potomaka za ovu lokaciju" + +#~ msgid "Unreceived Products" +#~ msgstr "Proizvodi koji nisu primljeni" + +#~ msgid "Stock Level 1" +#~ msgstr "Zalihe nivo 1" + +#~ msgid "Draft Moves" +#~ msgstr "Nacrt premeštanja" + +#~ msgid "Product Id" +#~ msgstr "Šifra proizvoda" + +#~ msgid "Stock Properties" +#~ msgstr "Osobine zaliha" + +#~ msgid "Make Picking" +#~ msgstr "Biranje" + +#~ msgid "This account will be used to value the output stock" +#~ msgstr "Ovaj nalog će da se koristi za ocenjivanje izlaznih zaliha" + +#~ msgid "Customer Invoice" +#~ msgstr "Račun kupca" + +#~ msgid "" +#~ "This journal will be used for the accounting move generated by stock move" +#~ msgstr "" +#~ "Ovaj dnevnik će da se koristi za računovodstvene promene izazvane " +#~ "premeštanjem zaliha" + +#~ msgid "" +#~ "For the current product (template), this stock location will be used, " +#~ "instead of the default one, as the source location for stock moves generated " +#~ "when you do an inventory" +#~ msgstr "" +#~ "Za ovaj proizvod (šablon) biće korišćena ova lokacija zaliha, umesto " +#~ "podrazumevane, kao izvorna lokacija za premeštanja zaliha kada ga bude " +#~ "inicirala izrada popisa" + +#~ msgid "Force to use a Production Lot during production order" +#~ msgstr "Mora da se koristi proizvodna partija u toku prijema" + +#~ msgid "Track Incomming Lots" +#~ msgstr "Praćenje dolaznih partija" + +#~ msgid "Calendar of Deliveries" +#~ msgstr "Kalendar isporuka" + +#~ msgid "Latest Date of Inventory" +#~ msgstr "Poslednji datum popisa" + +#~ msgid "Tracking Lot" +#~ msgstr "Praćenje partije" + +#~ msgid "New Reception Packing" +#~ msgstr "Pakovanje novog prijema" + +#~ msgid "Tracking/Serial" +#~ msgstr "Praćenje/Serijski" + +#~ msgid "Tracking Number" +#~ msgstr "Broj za praćenje" + +#, python-format +#~ msgid "Futur Deliveries" +#~ msgstr "Buduće isporuke" + +#~ msgid "Non Assigned Products:" +#~ msgstr "Nedodeljeni proizvodi" + +#~ msgid "Available Packing" +#~ msgstr "Dostupna pakovanja" + +#~ msgid "Packing Done" +#~ msgstr "Pakovanje gotovo" + +#~ msgid "Location Content (With children)" +#~ msgstr "Sadržaj lokacije" + +#~ msgid "New Internal Packing" +#~ msgstr "Nova interna pakovanja" + +#~ msgid "All Stock Moves" +#~ msgstr "Sva premeštanja zaliha" + +#~ msgid "Date create" +#~ msgstr "Datum kreiranja" + +#~ msgid "Finished products" +#~ msgstr "Završeni proizvodi" + +#~ msgid "Set to Zero" +#~ msgstr "Postavi na nulu" + +#~ msgid "Date Created" +#~ msgstr "Datum kreiranja" + +#, python-format +#~ msgid "Invoice state" +#~ msgstr "Stanje računa" + +#~ msgid "This account will be used to value the input stock" +#~ msgstr "Ovaj nalog će da se koristi za unos vrednosti zaliha" + +#~ msgid "Allocation Method" +#~ msgstr "Metod raspoređivanja" + +#~ msgid "The packing has been successfully made !" +#~ msgstr "Pakovanje je uspešno napravljeno!" + +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "Račun nije napravljen" + +#~ msgid "Dest. Address" +#~ msgstr "Odredišna adresa" + +#, python-format +#~ msgid "Please select at least two inventories." +#~ msgstr "Izaberite najmanje dva popisa." + +#~ msgid "Periodical Inventory" +#~ msgstr "Periodični popis" + +#~ msgid "Qty" +#~ msgstr "Kol." + +#~ msgid "Draft Periodical Inventories" +#~ msgstr "Nacrt periodičnog popisa" + +#~ msgid "Stock Tracking Lots" +#~ msgstr "Praćenje partija zaliha" + +#~ msgid "Available Moves" +#~ msgstr "Dostupna premeštanja" + +#~ msgid "Packing List" +#~ msgstr "Otpremnica" + +#~ msgid "Supplier Refund" +#~ msgstr "Povraćaj dobavljača" + +#~ msgid "Open Products" +#~ msgstr "Otvoreni proizvodi" + +#~ msgid "Input Packing List" +#~ msgstr "Ulazna otpremnica" + +#, python-format +#~ msgid "Futur Qty" +#~ msgstr "Buduća kol." + +#~ msgid "Not from Packing" +#~ msgstr "Nije iz pakovanja" + +#, python-format +#~ msgid "Invoice is already created." +#~ msgstr "Račun je već kreiran." + +#~ msgid "Internal Ref" +#~ msgstr "Interne veze" + +#~ msgid "Validate" +#~ msgstr "Provera" + +#~ msgid "Partial packing" +#~ msgstr "Delimično pakovanje" + +#~ msgid "Dest. Move" +#~ msgstr "Premeštanje odredišta" + +#~ msgid "Invoice Status" +#~ msgstr "Status računa" + +#~ msgid "Fill From Unreceived Products" +#~ msgstr "Napunite iz nedostavljenih proizvoda" + +#~ msgid "New Periodical Inventory" +#~ msgstr "Novi periodični popis" + +#~ msgid "FIFO" +#~ msgstr "FIFO" + +#~ msgid "Delivery Orders to Process" +#~ msgstr "Nalog za isporuku do procesa" + +#~ msgid "Planned Date" +#~ msgstr "Planirani datum" + +#~ msgid "Outgoing Products" +#~ msgstr "Izlazni proizvodi" + +#~ msgid "" +#~ "OpenERP Stock Management module can manage multi-warehouses, multi and " +#~ "structured stock locations.\n" +#~ "Thanks to the double entry management, the inventory controlling is powerful " +#~ "and flexible:\n" +#~ "* Moves history and planning,\n" +#~ "* Different inventory methods (FIFO, LIFO, ...)\n" +#~ "* Stock valuation (standard or average price, ...)\n" +#~ "* Robustness faced with Inventory differences\n" +#~ "* Automatic reordering rules (stock level, JIT, ...)\n" +#~ "* Bar code supported\n" +#~ "* Rapid detection of mistakes through double entry system\n" +#~ "* Traceability (upstream/downstream, production lots, serial number, ...)\n" +#~ " " +#~ msgstr "" +#~ "OpenERP modul za upravljanje zalihama može da upravlja sa više skladišta, " +#~ "više struktuiranih lokacija zaliha. Zahvaljujući upravljanju dvostrukim " +#~ "unosom, kontrola popisa je moćna i prilagodljiva:\n" +#~ "* Premeštanje arhive i planiranja,\\n* Različite popisne metode (FIFO, LIFO, " +#~ "...)\\\n" +#~ "* Ocena zaliha (standardna ili srednja cena, ...)\n" +#~ "* Robusno suočavanje sa pipisnim razlikama\n" +#~ "* Automatsko preuređivanje pravila (nivo zaliha, JIT, ...\n" +#~ "* Podržava Bar kod\n" +#~ "* Brzo uočavanje grešaka kroz sistem dvostrukog unosa\n" +#~ "* Obezbeđuje praćenje (upstream/downstream, proizvodnja partija, seriski " +#~ "broj, ...)\n" +#~ " " + +#~ msgid "Future Stock Forecast" +#~ msgstr "Buduća prognoza zaliha" + +#~ msgid "Lots by location" +#~ msgstr "Partije po lokacijama" + +#~ msgid "Created Date" +#~ msgstr "Datum kreiranja" + +#~ msgid "Tracking Lots" +#~ msgstr "Praćenje partija" + +#~ msgid "Future Delivery Orders" +#~ msgstr "Budući nalozi za isporuku" + +#~ msgid "Set Stock to Zero" +#~ msgstr "Postavi zalihe na nula" + +#~ msgid "Create invoices" +#~ msgstr "Kreiranje računa" + +#~ msgid "Make packing" +#~ msgstr "Napravi pakovanje" + +#~ msgid "Nearest" +#~ msgstr "Najbliži" + +#~ msgid "Workshop" +#~ msgstr "Radionica" + +#~ msgid "Force to use a Production Lot during deliveries" +#~ msgstr "Neophodno korišćenje proizvodne partije u toku isporuke" + +#~ msgid "Split move lines in two" +#~ msgstr "Deljenje premeštanja stavki na dva dela" + +#~ msgid "Return" +#~ msgstr "Vrati" + +#~ msgid "Auto-Packing" +#~ msgstr "Auto-pakovanje" + +#~ msgid "Split move line" +#~ msgstr "Deljenje premeštanja stavki" + +#~ msgid "Chained Delay (days)" +#~ msgstr "Povezano kašnjenje (dani)" + +#~ msgid "Track Outging Lots" +#~ msgstr "Praćenje izlaznih partija" + +#~ msgid "" +#~ "This account will be used, instead of the default one, to value input stock" +#~ msgstr "" +#~ "Koristiće se ovaj nalog, umesto podrazumevanog, da bi se ocenile ulazne " +#~ "zalihe" + +#~ msgid "Components" +#~ msgstr "Delovi" + +#~ msgid "Tracking" +#~ msgstr "Praćenje" + +#~ msgid "Delivery Orders" +#~ msgstr "Nalozi za isporuku" + +#~ msgid "Max. Planned Date" +#~ msgstr "Maks. planiranog datuma" + +#~ msgid "" +#~ "This account will be used, instead of the default one, to value output stock" +#~ msgstr "" +#~ "Koristiće se ovaj nalog, umesto podrazumevanog, da bi se ocenile izlazne " +#~ "zalihe" + +#~ msgid "Stock Locations Structure" +#~ msgstr "Struktura lokacije zaliha" + +#~ msgid "Moves Tracked" +#~ msgstr "Praćena premeštanja" + +#~ msgid "Confirm (Do Not Process Now)" +#~ msgstr "Potvrda (Ne obrađuj sada)" + +#~ msgid "Stock by Lots" +#~ msgstr "Zalihe po partijama" + +#, python-format +#~ msgid "Please select one and only one inventory !" +#~ msgstr "Izaberite samo jedan popis" + +#~ msgid "Canceled" +#~ msgstr "Otkazan" + +#~ msgid "" +#~ "For the current product (template), this stock location will be used, " +#~ "instead of the default one, as the source location for stock moves generated " +#~ "by production orders" +#~ msgstr "" +#~ "Za ovaj proizvod (šablon) biće korišćena ova lokacija zaliha, \r\n" +#~ "umesto podrazumevane, kao izvorna lokacija za premeštanja zaliha \r\n" +#~ "kada ga inicira nalog za proizvodnju" + +#~ msgid "Add" +#~ msgstr "Dodavanje" + +#~ msgid "Set Stock to 0" +#~ msgstr "Postavite zalihe na 0" + +#~ msgid "Do you want to set stocks to zero ?" +#~ msgstr "Dali želite da postavite zalihe na nulu?" + +#~ msgid "Localisation" +#~ msgstr "Lokalizacija" + +#~ msgid "Track Production Lots" +#~ msgstr "Praćenje proizvodnih partija" + +#~ msgid "Split in Two" +#~ msgstr "Deljenje na dva" + +#~ msgid "Supplier Invoice" +#~ msgstr "Račun dobavljača" + +#~ msgid "" +#~ "For the current product (template), this stock location will be used, " +#~ "instead of the default one, as the source location for stock moves generated " +#~ "by procurements" +#~ msgstr "" +#~ "Za ovaj proizvod (šablon) biće korišćena ova lokacija zaliha, \r\n" +#~ "umesto podrazumevane, kao izvorna lokacija za premeštanja zaliha \r\n" +#~ "kada ga inicira nabavka" + +#~ msgid "Date Order" +#~ msgstr "Datum naloga" + +#, python-format +#~ msgid "to be invoiced" +#~ msgstr "Biće napravljen račun" + +#~ msgid "stock.picking.move.wizard" +#~ msgstr "stock.picking.move.wizard" + +#~ msgid "Close" +#~ msgstr "Zatvaranje" + +#~ msgid "Inventory Account" +#~ msgstr "Račun popisa" + +#~ msgid "Set Stocks to Zero" +#~ msgstr "Postavite zalihe na nula" + +#~ msgid "Low Level" +#~ msgstr "Nizak nivo" + +#~ msgid "Print Item Labels" +#~ msgstr "Štampa naziva" + +#~ msgid "Delivery" +#~ msgstr "Isporuka" + +#~ msgid "Locations' Values" +#~ msgstr "Vrednosti lokacije" + +#~ msgid "Inventory line" +#~ msgstr "Stavke popisa" + +#~ msgid "Move State" +#~ msgstr "Status premeštanja" + +#~ msgid "Others info" +#~ msgstr "Ostale informacije" diff --git a/addons/stock_invoice_directly/i18n/sr@latin.po b/addons/stock_invoice_directly/i18n/sr@latin.po new file mode 100644 index 00000000000..c47042ace2a --- /dev/null +++ b/addons/stock_invoice_directly/i18n/sr@latin.po @@ -0,0 +1,34 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:47+0000\n" +"PO-Revision-Date: 2009-09-29 06:34+0000\n" +"Last-Translator: Sonja Sardelić \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: stock_invoice_directly +#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking +msgid "Partial Picking" +msgstr "" + +#. module: stock_invoice_directly +#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information +msgid "Invoice Picking Directly" +msgstr "Direktan izbor fakture" + +#. module: stock_invoice_directly +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" diff --git a/addons/survey/i18n/sr@latin.po b/addons/survey/i18n/sr@latin.po new file mode 100644 index 00000000000..8605782e6dc --- /dev/null +++ b/addons/survey/i18n/sr@latin.po @@ -0,0 +1,2059 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:47+0000\n" +"PO-Revision-Date: 2010-11-14 08:00+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: survey +#: view:survey.response.line:0 +msgid "Single Textboxes" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_form1 +#: model:ir.ui.menu,name:survey.menu_print_survey_form +#: model:ir.ui.menu,name:survey.menu_reporting +#: model:ir.ui.menu,name:survey.menu_survey_form +#: model:ir.ui.menu,name:survey.menu_surveys +msgid "Surveys" +msgstr "Ankete" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"You must enter one or more menu choices\\n " +"in column heading" +msgstr "" + +#. module: survey +#: view:survey.question.wiz:0 +msgid "Your Messages" +msgstr "Vaše poruke" + +#. module: survey +#: field:survey.question,comment_valid_type:0 +#: field:survey.question,validation_type:0 +msgid "Text Validation" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_question_form +msgid "Survey Questions" +msgstr "Pitanja Ankete" + +#. module: survey +#: view:survey:0 +#: field:survey,invited_user_ids:0 +msgid "Invited User" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Character" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \n" +"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n" +" if key.split('_" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Set to draft" +msgstr "Vrati na Nacrt" + +#. module: survey +#: field:survey.question,in_visible_answer_type:0 +msgid "Is Answer Type Invisible?" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +#: view:survey.request:0 +msgid "Group By..." +msgstr "" + +#. module: survey +#: view:survey.send.invitation.log:0 +msgid "Results :" +msgstr "Rezultati :" + +#. module: survey +#: view:survey.request:0 +msgid "Survey Request" +msgstr "" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "A Range" +msgstr "" + +#. module: survey +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nepravilno ime modela u definiciji akcije." + +#. module: survey +#: field:survey.history,date:0 +msgid "Date started" +msgstr "Datum početka" + +#. module: survey +#: field:survey,history:0 +msgid "History Lines" +msgstr "Istorijski niz" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +#: field:survey.question,descriptive_text:0 +#: selection:survey.question,type:0 +msgid "Descriptive Text" +msgstr "" + +#. module: survey +#: field:survey.send.invitation,mail:0 +msgid "Body" +msgstr "Telo" + +#. module: survey +#: field:survey.question,allow_comment:0 +msgid "Allow Comment Field" +msgstr "Dopustite polje upisa Komentara" + +#. module: survey +#: selection:survey.print,paper_size:0 +#: selection:survey.print.answer,paper_size:0 +msgid "A4 (210mm x 297mm)" +msgstr "" + +#. module: survey +#: field:survey.question,comment_maximum_date:0 +#: field:survey.question,validation_maximum_date:0 +msgid "Maximum date" +msgstr "" + +#. module: survey +#: field:survey.question,in_visible_menu_choice:0 +msgid "Is Menu Choice Invisible?" +msgstr "" + +#. module: survey +#: selection:survey.print,paper_size:0 +#: selection:survey.print.answer,paper_size:0 +msgid "Letter (8.5\" x 11\")" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Completed" +msgstr "" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "Exactly" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation +msgid "Send Invitations" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Maximum Required Answer you\\n entered " +"for your maximum is greater than the number of answer.\\n " +" Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: view:survey.request:0 +msgid "Set to Draft" +msgstr "" + +#. module: survey +#: field:survey.question,is_comment_require:0 +msgid "Add Comment Field" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \n" +"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n" +"\n" +" resp_obj.write(cr, uid, resp_id, " +"{'comment':val1})\n" +" " +"sur_name_read['store_ans'][resp_id].update({key1:val1})\n" +"\n" +" elif val1 and key1.split('_" +msgstr "" + +#. module: survey +#: selection:survey.request,state:0 +msgid "Wating Answer" +msgstr "" + +#. module: survey +#: field:survey.question,tot_resp:0 +msgid "Total Answer" +msgstr "" + +#. module: survey +#: field:survey.tbl.column.heading,name:0 +msgid "Row Number" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_name_wiz +msgid "survey.name.wiz" +msgstr "survey.name.wiz" + +#. module: survey +#: view:survey.response.line:0 +msgid "Table Answer" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "History" +msgstr "Istorija" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix of Choices (Only One Answers Per Row)" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Maximum Required Answer you entered for your maximum is greater than the " +"number of answer. Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_question_message +#: model:ir.model,name:survey.model_survey_question +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Survey Question" +msgstr "Pitanja Ankete" + +#. module: survey +#: view:survey.question.column.heading:0 +msgid "Use if question type is rating_scale" +msgstr "" + +#. module: survey +#: field:survey.print,page_number:0 +#: field:survey.print.answer,page_number:0 +msgid "Include Page Number" +msgstr "" + +#. module: survey +#: view:survey.page:0 +#: view:survey.question:0 +#: view:survey.send.invitation.log:0 +msgid "Ok" +msgstr "" + +#. module: survey +#: field:survey.page,title:0 +msgid "Page Title" +msgstr "Naslov stranice" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_define_survey +msgid "Define Surveys" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_history +msgid "Survey History" +msgstr "Istorija Ankete" + +#. module: survey +#: field:survey.response.answer,comment:0 +#: field:survey.response.line,comment:0 +msgid "Notes" +msgstr "Napomene" + +#. module: survey +#: view:survey:0 +#: view:survey.request:0 +msgid "Search Survey" +msgstr "" + +#. module: survey +#: field:survey.response.answer,answer:0 +#: field:survey.tbl.column.heading,value:0 +msgid "Value" +msgstr "" + +#. module: survey +#: field:survey.question,column_heading_ids:0 +msgid " Column heading" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_run_survey_form +msgid "Answer a Survey" +msgstr "" + +#. module: survey +#: field:survey.answer,type:0 +msgid "Type of Answer" +msgstr "" + +#. module: survey +#: field:survey,tot_comp_survey:0 +msgid "Total Completed Survey" +msgstr "Ukupno ispunjeno Anketa" + +#. module: survey +#: view:survey.response.answer:0 +msgid "(Use Only Question Type is matrix_of_drop_down_menus)" +msgstr "" + +#. module: survey +#: field:survey.question.column.heading,in_visible_rating_weight:0 +msgid "Is Rating Scale Invisible ??" +msgstr "" + +#. module: survey +#: model:ir.actions.report.xml,name:survey.survey_analysis +msgid "Survey Statistics" +msgstr "" + +#. module: survey +#: selection:survey,state:0 +#: view:survey.request:0 +#: selection:survey.request,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Rating Scale" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "You can not give answer because of survey is not open for answer" +msgstr "" + +#. module: survey +#: field:survey.question,comment_field_type:0 +msgid "Comment Field Type" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#: code:addons/survey/wizard/survey_answer.py:0 +#: code:addons/survey/wizard/survey_selection.py:0 +#: code:addons/survey/wizard/survey_send_invitation.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje!" + +#. module: survey +#: selection:survey.question,comment_field_type:0 +msgid "Single Line Of Text" +msgstr "" + +#. module: survey +#: view:survey.send.invitation:0 +#: field:survey.send.invitation,send_mail_existing:0 +msgid "Send reminder for existing user" +msgstr "Pošalji podsetnik postojećem korisniku" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple Choice (Multiple Answer)" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Edit Survey" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Maximum Required Answer you \\n entered " +"for your maximum is greater than the number of answer.\\n " +" Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: field:survey.question.column.heading,menu_choice:0 +msgid "Menu Choice" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" +"\n" +" elif (que_rec['required_type'] == 'all' and " +"select_count < len(que_rec['answer_choice_ids'])) or \\n " +" (que_rec['required_type'] == 'at least' and select_count < " +"que_rec['req_ans']) or \\n " +"(que_rec['required_type'] == 'at most' and select_count > " +"que_rec['req_ans']) or \\n " +"(que_rec['required_type'] == 'exactly' and select_count != " +"que_rec['req_ans']) or \\n " +"(que_rec['required_type'] == 'a range' and (select_count < " +"que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n" +" for res in resp_id_list:\n" +" sur_name_read['store_ans'].pop(res)\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "At Most" +msgstr "" + +#. module: survey +#: view:survey.response.line:0 +msgid "Survey Answer Line" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "When the question is not answered, display this error message:" +msgstr "" + +#. module: survey +#: field:survey.response.line,single_text:0 +msgid "Text" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \n" +"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n" +" resp_obj.write(cr, uid, update, " +"{'comment':val,'state': 'done'})\n" +" " +"sur_name_read['store_ans'][update].update({key:val})\n" +"\n" +" elif val and key.split('_" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey,responsible_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: survey +#: model:ir.model,name:survey.model_survey_request +msgid "survey.request" +msgstr "" + +#. module: survey +#: field:survey.send.invitation,mail_subject:0 +#: field:survey.send.invitation,mail_subject_existing:0 +msgid "Subject" +msgstr "Predmet" + +#. module: survey +#: field:survey.question,comment_maximum_float:0 +#: field:survey.question,validation_maximum_float:0 +msgid "Maximum decimal number" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_tbl_column_heading +msgid "survey.tbl.column.heading" +msgstr "" + +#. module: survey +#: view:survey.request:0 +msgid "Late" +msgstr "" + +#. module: survey +#: field:survey.send.invitation,mail_from:0 +msgid "From" +msgstr "Od" + +#. module: survey +#: selection:survey,state:0 +msgid "Closed" +msgstr "Zatvoren" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Don't Validate Comment Text." +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be A Whole Number" +msgstr "" + +#. module: survey +#: field:survey.answer,question_id:0 +#: field:survey.page,question_ids:0 +#: field:survey.question,question:0 +#: field:survey.question.column.heading,question_id:0 +#: field:survey.response.line,question_id:0 +msgid "Question" +msgstr "Pitanje" + +#. module: survey +#: view:survey.page:0 +msgid "Search Survey Page" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \n" +"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n" +"\n" +" if key1.split('_" +msgstr "" + +#. module: survey +#: field:survey.question.wiz,name:0 +msgid "Number" +msgstr "Broj" + +#. module: survey +#: view:survey:0 +#: view:survey.request:0 +#: field:survey.request,state:0 +msgid "State" +msgstr "" + +#. module: survey +#: view:survey.request:0 +msgid "Evaluation Plan Phase" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Between" +msgstr "" + +#. module: survey +#: view:survey.print:0 +#: view:survey.print.answer:0 +#: view:survey.print.statistics:0 +msgid "Print" +msgstr "" + +#. module: survey +#: field:survey.question,make_comment_field:0 +msgid "Make Comment Field an Answer Choice" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey,type:0 +msgid "Type" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Email" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_answer_surveys +msgid "Answer Surveys" +msgstr "" + +#. module: survey +#: selection:survey.response,state:0 +msgid "Not Finished" +msgstr "" + +#. module: survey +#: view:survey.print:0 +msgid "Survey Print" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_selection.py:0 +#, python-format +msgid "You can not give response for this survey more than %s times" +msgstr "Na ovo pitanje ne možete odgovoriti više od %s puta" + +#. module: survey +#: view:survey.send.invitation:0 +msgid "Select Partner" +msgstr "Odaberi Partnera" + +#. module: survey +#: field:survey.question,type:0 +msgid "Question Type" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_answer +msgid "Answers" +msgstr "" + +#. module: survey +#: selection:survey.response,response_type:0 +msgid "Link" +msgstr "Veza" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_type_form +#: model:ir.model,name:survey.model_survey_type +#: view:survey.type:0 +msgid "Survey Type" +msgstr "" + +#. module: survey +#: field:survey.page,sequence:0 +msgid "Page Nr" +msgstr "" + +#. module: survey +#: field:survey.question.column.heading,in_visible_menu_choice:0 +msgid "Is Menu Choice Invisible??" +msgstr "" + +#. module: survey +#: field:survey.question,minimum_req_ans:0 +msgid "Minimum Required Answer" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"You must enter one or more menu choices in column heading (white spaces not " +"allowed)" +msgstr "" + +#. module: survey +#: field:survey.question,req_error_msg:0 +msgid "Error Message" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You must enter one or more menu choices in column heading" +msgstr "" + +#. module: survey +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nepravilan XML format za pregled Architecture!" + +#. module: survey +#: field:survey.request,date_deadline:0 +msgid "Deadline date" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be A Date" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_print +msgid "survey.print" +msgstr "" + +#. module: survey +#: view:survey.question.column.heading:0 +#: field:survey.question.column.heading,title:0 +msgid "Column Heading" +msgstr "" + +#. module: survey +#: field:survey.question,is_require_answer:0 +msgid "Require Answer to Question" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_request_tree +#: model:ir.ui.menu,name:survey.menu_survey_type_form1 +msgid "Survey Requests" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You must enter one or more column heading." +msgstr "" + +#. module: survey +#: view:survey.send.invitation:0 +msgid "Send" +msgstr "Pošalji" + +#. module: survey +#: selection:survey.question,comment_field_type:0 +msgid "Paragraph of Text" +msgstr "" + +#. module: survey +#: view:survey.request:0 +msgid "Watting Answer" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Options" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_browse_survey_response +msgid "Browse Answers" +msgstr "" + +#. module: survey +#: field:survey.response.answer,comment_field:0 +#: view:survey.response.line:0 +msgid "Comment" +msgstr "Komentar" + +#. module: survey +#: model:ir.model,name:survey.model_survey_answer +#: model:ir.model,name:survey.model_survey_response_answer +#: view:survey.answer:0 +#: view:survey.response:0 +#: view:survey.response.answer:0 +#: view:survey.response.line:0 +msgid "Survey Answer" +msgstr "Odgovor Ankete" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"#Required Answer you entered \\n is " +"greater than the number of answer. \\n " +"Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_browse_survey_response +#: view:survey:0 +msgid "Answer Survey" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Comment Field" +msgstr "" + +#. module: survey +#: selection:survey.response,response_type:0 +msgid "Manually" +msgstr "Ručno" + +#. module: survey +#: help:survey,responsible_id:0 +msgid "User responsible for survey" +msgstr "" + +#. module: survey +#: field:survey,page_ids:0 +#: view:survey.question:0 +#: field:survey.response.line,page_id:0 +msgid "Page" +msgstr "Stranica" + +#. module: survey +#: field:survey.question,comment_column:0 +msgid "Add comment column in matrix" +msgstr "" + +#. module: survey +#: field:survey.answer,response:0 +msgid "#Answer" +msgstr "" + +#. module: survey +#: field:survey.print,without_pagebreak:0 +#: field:survey.print.answer,without_pagebreak:0 +msgid "Print Without Page Breaks" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "When the comment is an invalid format, display this error message" +msgstr "" + +#. module: survey +#: field:survey.history,user_id:0 +#: view:survey.request:0 +#: field:survey.request,user_id:0 +#: field:survey.response,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_page_question +#: model:ir.actions.act_window,name:survey.act_survey_question +msgid "Questions" +msgstr "" + +#. module: survey +#: help:survey,response_user:0 +msgid "Set to one if you require only one Answer per user" +msgstr "" + +#. module: survey +#: field:survey,users:0 +msgid "Users" +msgstr "Korisnici" + +#. module: survey +#: view:survey.send.invitation:0 +msgid "Message" +msgstr "Poruka" + +#. module: survey +#: view:survey:0 +#: view:survey.request:0 +msgid "MY" +msgstr "" + +#. module: survey +#: field:survey.question,maximum_req_ans:0 +msgid "Maximum Required Answer" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,page_no:0 +msgid "Page Number" +msgstr "" + +#. module: survey +#: view:survey.print:0 +#: view:survey.print.answer:0 +msgid "Print Option" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "and" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics +#: view:survey.print.statistics:0 +msgid "Survey Print Statistics" +msgstr "" + +#. module: survey +#: field:survey.send.invitation.log,note:0 +msgid "Log" +msgstr "Log" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "When the choices do not add up correctly, display this error message" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "You can not give answer for this survey more than %s times" +msgstr "" + +#. module: survey +#: field:survey,date_close:0 +msgid "Survey Close Date" +msgstr "Datum zatvaranja Ankete" + +#. module: survey +#: field:survey,date_open:0 +msgid "Survey Open Date" +msgstr "Datum otvaranja Ankete" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" +"\n" +" return True\n" +"\n" +" def action_new_question(self,cr, uid, ids, context):\n" +" \"\"\"\n" +" New survey.Question form.\n" +"\n" +" @param self: The object pointer\n" +" @param cr: the current row, from the database cursor,\n" +" @param uid: the current user’s ID for security checks,\n" +" @param ids: List of survey.question.wiz IDs\n" +" @param context: A standard dictionary for contextual values\n" +" @return : Dictionary value for Open new survey.Qestion form.\n" +" \"\"\"\n" +" for key,val in context.items():\n" +" if type(key) == type(True):\n" +" context.pop(key)\n" +" view_id = self.pool.get('ir.ui.view" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Open Date" +msgstr "" + +#. module: survey +#: view:survey.browse.answer:0 +#: view:survey.name.wiz:0 +msgid "Start" +msgstr "Početak" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "Maximum Required Answer is greater than Minimum Required Answer" +msgstr "" + +#. module: survey +#: field:survey.question,comment_maximum_no:0 +#: field:survey.question,validation_maximum_no:0 +msgid "Maximum number" +msgstr "" + +#. module: survey +#: selection:survey,state:0 +#: selection:survey.request,state:0 +#: selection:survey.response.line,state:0 +msgid "Draft" +msgstr "Nacrt" + +#. module: survey +#: model:ir.model,name:survey.model_survey_print_statistics +msgid "survey.print.statistics" +msgstr "" + +#. module: survey +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix of Drop-down Menus" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey.answer,answer:0 +#: field:survey.name.wiz,response:0 +#: view:survey.page:0 +#: view:survey.print.answer:0 +#: field:survey.print.answer,response_ids:0 +#: view:survey.question:0 +#: field:survey.question,answer_choice_ids:0 +#: field:survey.request,response:0 +#: field:survey.response,question_ids:0 +#: field:survey.response.answer,answer_id:0 +#: field:survey.response.answer,response_id:0 +#: view:survey.response.line:0 +#: field:survey.response.line,response_answer_ids:0 +#: field:survey.response.line,response_id:0 +#: field:survey.response.line,response_table_ids:0 +#: field:survey.send.invitation,partner_ids:0 +#: field:survey.tbl.column.heading,response_table_id:0 +msgid "Answer" +msgstr "Odgovor" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" +"\n" +" if que_rec['type'] in " +"['multiple_choice_only_one_ans','single_textbox','comment'] and " +"que_rec['is_require_answer'] and select_count <= 0:\n" +" for res in resp_id_list:\n" +" sur_name_read['store_ans'].pop(res)\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"#Required Answer you entered is \\n " +"greater than the number of answer.\\n " +"Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \n" +" Please enter an integer value " +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + " +"tools.ustr(que_rec['make_comment_field_err_msg'])))\n" +"\n" +" if que_rec['type'] == \"rating_scale\" and " +"que_rec['rating_allow_one_column_require'] and len(selected_value) > " +"len(list(set(selected_value))):\n" +" for res in resp_id_list:\n" +" sur_name_read['store_ans'].pop(res)\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Date and Time" +msgstr "" + +#. module: survey +#: field:survey,state:0 +#: field:survey.response,state:0 +#: field:survey.response.line,state:0 +msgid "Status" +msgstr "Status" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_print +msgid "Print Survey" +msgstr "" + +#. module: survey +#: field:survey,send_response:0 +msgid "E-mail Notification on Answer" +msgstr "" + +#. module: survey +#: field:survey.response.answer,value_choice:0 +msgid "Value Choice" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Started" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_print_answer +#: view:survey:0 +#: view:survey.print.answer:0 +msgid "Print Answer" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple Textboxes" +msgstr "" + +#. module: survey +#: selection:survey.print,orientation:0 +#: selection:survey.print.answer,orientation:0 +msgid "Landscape(Horizontal)" +msgstr "" + +#. module: survey +#: field:survey.question,no_of_rows:0 +msgid "No of Rows" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.name.wiz:0 +msgid "Survey Details" +msgstr "Detalji Ankete" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple Textboxes With Different Type" +msgstr "" + +#. module: survey +#: view:survey.question.column.heading:0 +msgid "Menu Choices (each choice on separate lines)" +msgstr "" + +#. module: survey +#: field:survey.response,response_type:0 +msgid "Answer Type" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,store_ans:0 +msgid "Store Answer" +msgstr "Sačuvaj odgovor" + +#. module: survey +#: view:survey.request:0 +msgid "Waiting Answer" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be A Decimal Number" +msgstr "" + +#. module: survey +#: field:res.users,survey_id:0 +msgid "Groups" +msgstr "Grupe" + +#. module: survey +#: selection:survey.answer,type:0 +#: selection:survey.question,type:0 +msgid "Date" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Integer" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + " +"tools.ustr(que_rec['make_comment_field_err_msg'])))\n" +"\n" +" if que_rec['type'] == \"rating_scale\" and " +"que_rec['rating_allow_one_column_require'] and len(selected_value) > " +"len(list(set(selected_value))):\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_send_invitation +msgid "survey.send.invitation" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" +"\n" +" elif (que_rec['required_type'] == 'all' and select_count " +"< len(que_rec['answer_choice_ids'])) or \\n " +"(que_rec['required_type'] == 'at least' and select_count < " +"que_rec['req_ans']) or \\n (que_rec['required_type'] " +"== 'at most' and select_count > que_rec['req_ans']) or \\n " +" (que_rec['required_type'] == 'exactly' and select_count != " +"que_rec['req_ans']) or \\n (que_rec['required_type'] " +"== 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count " +"> que_rec['maximum_req_ans'])):\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + " +"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n" +"\n" +" if que_rec['type'] in ['multiple_textboxes_diff_type', " +"'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_ch" +"oices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_te" +"xtboxes','numerical_textboxes','date','date_and_time'] and " +"que_rec['is_require_answer']:\n" +" if matrix_list:\n" +" if (que_rec['required_type'] == 'all' and " +"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n " +" (que_rec['required_type'] == 'at least' and " +"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n " +" (que_rec['required_type'] == 'at most' and " +"len(list(set(matrix_list))) > que_rec['req_ans']) or \\n " +" (que_rec['required_type'] == 'exactly' and " +"len(list(set(matrix_list))) != que_rec['req_ans']) or \\n " +" (que_rec['required_type'] == 'a range' and " +"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or " +"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n" +" for res in resp_id_list:\n" +" sur_name_read['store_ans'].pop(res)\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,transfer:0 +msgid "Page Transfer" +msgstr "Prenos stranice" + +#. module: survey +#: selection:survey.response.line,state:0 +msgid "Skiped" +msgstr "Preskočen" + +#. module: survey +#: field:survey.print,paper_size:0 +#: field:survey.print.answer,paper_size:0 +msgid "Paper Size" +msgstr "" + +#. module: survey +#: field:survey.response.answer,column_id:0 +#: field:survey.tbl.column.heading,column_id:0 +msgid "Column" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Maximum Required Answer is greater \\n " +"than Minimum Required Answer" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_name +msgid "Give Survey Answer" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_browse_answer +msgid "survey.browse.answer" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_response_line +msgid "Survey Response Line" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Selection" +msgstr "" + +#. module: survey +#: model:ir.actions.report.xml,name:survey.report_survey_form +#: model:ir.model,name:survey.model_survey +#: view:survey:0 +#: view:survey.browse.answer:0 +#: field:survey.browse.answer,survey_id:0 +#: field:survey.history,survey_id:0 +#: view:survey.name.wiz:0 +#: field:survey.name.wiz,survey_id:0 +#: view:survey.page:0 +#: field:survey.page,survey_id:0 +#: view:survey.print:0 +#: field:survey.print,survey_ids:0 +#: field:survey.print.statistics,survey_ids:0 +#: field:survey.question,survey:0 +#: view:survey.request:0 +#: field:survey.request,survey_id:0 +#: field:survey.response,survey_id:0 +msgid "Survey" +msgstr "Anketa" + +#. module: survey +#: field:survey.question,in_visible_rating_weight:0 +msgid "Is Rating Scale Invisible?" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Numerical Textboxes" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Minimum Required Answer\\n you entered " +"is greater than the number of answer.\\n " +"Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_question_wiz +msgid "survey.question.wiz" +msgstr "survey.question.wiz" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"\n" +" you cannot select same answer more than one times'" +msgstr "" + +#. module: survey +#: help:survey.browse.answer,response_id:0 +msgid "" +"If this field is empty, all answers of the selected survey will be print." +msgstr "" + +#. module: survey +#: field:survey.type,code:0 +msgid "Code" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_print_survey_statistics +msgid "Surveys Statistics" +msgstr "" + +#. module: survey +#: field:survey.print,orientation:0 +#: field:survey.print.answer,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.answer:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Seq" +msgstr "Sekvenca" + +#. module: survey +#: field:survey.request,email:0 +msgid "E-mail" +msgstr "" + +#. module: survey +#: field:survey.question,comment_minimum_no:0 +#: field:survey.question,validation_minimum_no:0 +msgid "Minimum number" +msgstr "" + +#. module: survey +#: field:survey.question,req_ans:0 +msgid "#Required Answer" +msgstr "" + +#. module: survey +#: field:survey.answer,sequence:0 +#: field:survey.question,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: survey +#: field:survey.question,comment_label:0 +msgid "Field Label" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Validation" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Other" +msgstr "Drugi" + +#. module: survey +#: view:survey.request:0 +#: selection:survey.request,state:0 +msgid "Done" +msgstr "Gotovo" + +#. module: survey +#: view:survey:0 +msgid "Test Survey" +msgstr "" + +#. module: survey +#: field:survey.question,rating_allow_one_column_require:0 +msgid "Allow Only One Answer per Column (Forced Ranking)" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.browse.answer:0 +#: view:survey.name.wiz:0 +#: view:survey.print:0 +#: view:survey.print.answer:0 +#: view:survey.print.statistics:0 +#: view:survey.send.invitation:0 +msgid "Cancel" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Close" +msgstr "Zatvori" + +#. module: survey +#: field:survey.question,comment_minimum_float:0 +#: field:survey.question,validation_minimum_float:0 +msgid "Minimum decimal number" +msgstr "" + +#. module: survey +#: view:survey:0 +#: selection:survey,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: survey +#: field:survey,tot_start_survey:0 +msgid "Total Started Survey" +msgstr "Ukupno pokrenuto Anketa" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"#Required Answer you entered is greater than the number of answer. Please " +"use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Naziv Objekta mora početi s x_ i ne sme sadržavati specijalne karaktere !" + +#. module: survey +#: help:survey,max_response_limit:0 +msgid "Set to one if survey is answerable only once" +msgstr "" + +#. module: survey +#: selection:survey.response,state:0 +msgid "Finished " +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_question_column_heading +msgid "Survey Question Column Heading" +msgstr "" + +#. module: survey +#: field:survey.answer,average:0 +msgid "#Avg" +msgstr "#Avg" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix of Choices (Multiple Answers Per Row)" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" +"\n" +" else:\n" +" resp_id_list = []\n" +" for update in click_update:\n" +" que_rec = que_obj.read(cr, uid , " +"[int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n" +" res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, " +"[('response_id', '=', update)]))\n" +" surv_tbl_column_obj.unlink(cr, " +"uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', " +"update)]))\n" +" resp_id_list.append(update)\n" +" " +"sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store" +"_ans'][update]['question_id']}})\n" +" surv_name_wiz.write(cr, uid, " +"[context.get('sur_name_id',False)], " +"{'store_ans':sur_name_read['store_ans']})\n" +" select_count = 0\n" +" numeric_sum = 0\n" +" selected_value = []\n" +" matrix_list = []\n" +" comment_field = False\n" +" comment_value = False\n" +" response_list = []\n" +"\n" +" for key, val in vals.items():\n" +" ans_id_len = key.split('_" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_res_users +msgid "res.users" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Current" +msgstr "" + +#. module: survey +#: selection:survey.response.line,state:0 +msgid "Answered" +msgstr "Odgovoreno" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \n" +"Please enter an integer value " +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "Complete Survey Answer" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Comment/Essay Box" +msgstr "" + +#. module: survey +#: field:survey.question,required_type:0 +msgid "Respondent must answer" +msgstr "" + +#. module: survey +#: field:survey,max_response_limit:0 +msgid "Maximum Answer Limit" +msgstr "" + +#. module: survey +#: view:survey.question:0 +msgid "Search Question" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + " +"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n" +"\n" +" if not select_count:\n" +" resp_obj.write(cr, uid, update, {'state': 'skip'})\n" +"\n" +" if que_rec['type'] in " +"['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_cho" +"ices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_me" +"nus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_a" +"nd_time'] and que_rec['is_require_answer']:\n" +" if matrix_list:\n" +" if (que_rec['required_type'] == 'all' and " +"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n " +" (que_rec['required_type'] == 'at least' and " +"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n " +" (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > " +"que_rec['req_ans']) or \\n (que_rec['required_type'] " +"== 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n " +" (que_rec['required_type'] == 'a range' and " +"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or " +"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Single Textbox" +msgstr "" + +#. module: survey +#: field:survey,note:0 +#: field:survey.name.wiz,note:0 +#: view:survey.page:0 +#: field:survey.page,note:0 +#: view:survey.response.line:0 +msgid "Description" +msgstr "Opis" + +#. module: survey +#: view:survey.name.wiz:0 +msgid "Select Survey" +msgstr "Odaberi Anketu" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "At Least" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation +#: view:survey.send.invitation:0 +msgid "Send Invitation" +msgstr "Pošalji poziv" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"You must enter one or more menu \\n choices " +"in column heading (white spaces not allowed)" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log +#: model:ir.model,name:survey.model_survey_send_invitation_log +msgid "survey.send.invitation.log" +msgstr "" + +#. module: survey +#: selection:survey.print,orientation:0 +#: selection:survey.print.answer,orientation:0 +msgid "Portrait(Vertical)" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:0 +#, python-format +msgid "" +"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n" +"\n" +" if que_rec['type'] in " +"['multiple_choice_only_one_ans','single_textbox','comment'] and " +"que_rec['is_require_answer'] and select_count <= 0:\n" +" raise osv.except_osv(_('Warning !" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be Specific Length" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: field:survey.question,page_id:0 +msgid "Survey Page" +msgstr "Stranica Upitnika" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Required Answer" +msgstr "Zahtevani odgovor" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Minimum Required Answer you entered is greater than the number of answer. " +"Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You must enter one or more answer." +msgstr "" + +#. module: survey +#: field:survey,title:0 +msgid "Survey Title" +msgstr "Naziv Ankete" + +#. module: survey +#: model:ir.actions.report.xml,name:survey.survey_browse_response +#: field:survey.browse.answer,response_id:0 +msgid "Survey Answers" +msgstr "Odgovori Ankete" + +#. module: survey +#: view:survey.browse.answer:0 +msgid "Select Survey and related answer" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_print_survey_answer +msgid "Surveys Answers" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_pages +msgid "Pages" +msgstr "" + +#. module: survey +#: field:survey.question,is_validation_require:0 +msgid "Validate Text" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_selection.py:0 +#, python-format +msgid "" +"You can not give more response. Please contact the author of this survey for " +"further assistance." +msgstr "" + +#. module: survey +#: selection:survey.print,paper_size:0 +#: selection:survey.print.answer,paper_size:0 +msgid "Legal (8.5\" x 14\")" +msgstr "" + +#. module: survey +#: field:survey.type,name:0 +msgid "Name" +msgstr "" + +#. module: survey +#: view:survey.page:0 +msgid "#Questions" +msgstr "#Pitanja" + +#. module: survey +#: model:ir.model,name:survey.model_survey_response +msgid "survey.response" +msgstr "" + +#. module: survey +#: field:survey.question,comment_valid_err_msg:0 +#: field:survey.question,make_comment_field_err_msg:0 +#: field:survey.question,numeric_required_sum_err_msg:0 +#: field:survey.question,validation_valid_err_msg:0 +msgid "Error message" +msgstr "" + +#. module: survey +#: model:ir.module.module,shortdesc:survey.module_meta_information +msgid "Survey Module" +msgstr "Modul Ankete" + +#. module: survey +#: view:survey.send.invitation:0 +#: field:survey.send.invitation,send_mail:0 +msgid "Send mail for new user" +msgstr "Pošalji mail novom korisniku" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You must enter one or more Answer." +msgstr "" + +#. module: survey +#: field:survey.answer,menu_choice:0 +msgid "Menu Choices" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "" +"Minimum Required Answer you\\n entered " +"is greater than the number of answer. \\n " +" Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: view:survey.send.invitation.log:0 +msgid "User creation" +msgstr "Kreacija Korisnika" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "All" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be An Email Address" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple Choice (Only One Answer)" +msgstr "" + +#. module: survey +#: field:survey.answer,in_visible_answer_type:0 +msgid "Is Answer Type Invisible??" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_print_answer +msgid "survey.print.answer" +msgstr "" + +#. module: survey +#: view:survey.answer:0 +msgid "Menu Choices (each choice on separate by lines)" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Float" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_send_invitation.py:0 +#, python-format +msgid "%sSurvey is not in open state" +msgstr "%sAnketa nije otvorena" + +#. module: survey +#: field:survey.question.column.heading,rating_weight:0 +msgid "Weight" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Date & Time" +msgstr "" + +#. module: survey +#: field:survey.response,date_create:0 +#: field:survey.response.line,date_create:0 +msgid "Create Date" +msgstr "Kreiraj datum" + +#. module: survey +#: field:survey.question,column_name:0 +msgid "Column Name" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_page_form +#: model:ir.model,name:survey.model_survey_page +#: model:ir.ui.menu,name:survey.menu_survey_page_form1 +#: view:survey.page:0 +msgid "Survey Pages" +msgstr "Stranice Upitnika" + +#. module: survey +#: field:survey.question,numeric_required_sum:0 +msgid "Sum of all choices" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +#: view:survey.response.line:0 +msgid "Table" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:0 +#, python-format +msgid "You cannot duplicate the resource!" +msgstr "" + +#. module: survey +#: field:survey.question,comment_minimum_date:0 +#: field:survey.question,validation_minimum_date:0 +msgid "Minimum date" +msgstr "" + +#. module: survey +#: field:survey,response_user:0 +msgid "Maximum Answer per User" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,page:0 +msgid "Page Position" +msgstr "Pozicija stranice" + +#~ msgid "All Questions" +#~ msgstr "Sva Pitanja" + +#~ msgid "Give Survey Response" +#~ msgstr "Daj Odgovore Anketa(Upitnika)" + +#~ msgid "Total Response" +#~ msgstr "Ukupni odziv" + +#~ msgid "Set to one if you require only one response per user" +#~ msgstr "Postavite na jedan, ako tražite samo jedan odgovor korisnika" + +#~ msgid "Users Details" +#~ msgstr "Detalji o Korisnicima" + +#~ msgid "Partner" +#~ msgstr "Partner" + +#~ msgid "Skip" +#~ msgstr "Preskoči" + +#~ msgid "New Survey Question" +#~ msgstr "Novo pitanje Ankete" + +#~ msgid "Maximum Response Limit" +#~ msgstr "Granica maksimalnog odziva" + +#~ msgid "Skipped Question" +#~ msgstr "Preskočeno pitanje" + +#~ msgid "#Response" +#~ msgstr "#Odgovor" + +#~ msgid "Response Answer" +#~ msgstr "Odgovor na odziv" + +#~ msgid "Response Summary" +#~ msgstr "Sažetak Odziva" + +#~ msgid "Response Type" +#~ msgstr "Tip odziva" + +#, python-format +#~ msgid "Error !" +#~ msgstr "Greška !" + +#~ msgid "Maximum Response per User" +#~ msgstr "Maksimalni odziv po korisniku" + +#~ msgid "Configuration" +#~ msgstr "Konfiguracija" + +#~ msgid "_Ok" +#~ msgstr "_Ok" + +#~ msgid "Survey Response Answer" +#~ msgstr "Pitanje Odziva Ankete" + +#~ msgid "Page :-" +#~ msgstr "Stranica :-" + +#~ msgid "Total Started Survey :-" +#~ msgstr "Ukupno pokrenuto Anketa :-" + +#~ msgid "Modify Date" +#~ msgstr "Izmeni datum" + +#~ msgid "Answered Question" +#~ msgstr "Odgovoreno pitanje" + +#~ msgid "All Surveys" +#~ msgstr "Sve Ankete" + +#~ msgid "All Survey Questions" +#~ msgstr "Sva pitanja Ankete" + +#~ msgid "" +#~ "\n" +#~ " This module is used for surveing. It depends on the answers or reviews " +#~ "of some questions by different users.\n" +#~ " A survey may have multiple pages. Each page may contain multiple " +#~ "questions and each question may have multiple answers.\n" +#~ " Different users may give different answers of question and according to " +#~ "that survey is done. \n" +#~ " Partners are also sent mails with user name and password for the " +#~ "invitation of the survey\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ " Ovaj se modul koristi za anketiranje. Ovisi o odgovorima na pitanja i " +#~ "komentarima korisnika. Upitnik može imati više stranica. Svaka stranica može " +#~ "sadržavati više raznovrsnih pitanja i svako pitanje dopušta više odgovora. " +#~ "Različiti korisnici daće različite odgovore na pitanja i na tome se zasniva " +#~ "anketiranje. Partnerima se također mailom šalju pozivi na ankete s " +#~ "korisničkim imenom i lozinkom.\n" +#~ " " + +#~ msgid "All Survey Pages" +#~ msgstr "Sve stranice ankete" + +#~ msgid "Survey Management" +#~ msgstr "Upravljanje Anketama" + +#~ msgid "New Survey" +#~ msgstr "Nova Anketa" + +#~ msgid "Response" +#~ msgstr "Odziv" + +#, python-format +#~ msgid "Attention!" +#~ msgstr "Pažnja!" + +#~ msgid "Survey Title :-" +#~ msgstr "Naziv Ankete :-" + +#, python-format +#~ msgid "'\" + que_rec[0]['question'] + \"' This question requires an answer." +#~ msgstr "'\" + que_rec[0]['question'] + \"' Ovo pitanje zahteva odgovor." + +#~ msgid "Response Percentage" +#~ msgstr "Postotak odziva" + +#~ msgid "Total Completed Survey :-" +#~ msgstr "Ukupno ispunjeno Anketa:-" + +#~ msgid "Survey Response" +#~ msgstr "Odziv na Upitnik" + +#~ msgid "Que:" +#~ msgstr "Pit:" + +#~ msgid "%" +#~ msgstr "%" + +#~ msgid "New Survey Page" +#~ msgstr "Nova stranica Ankete" + +#~ msgid "Response Count" +#~ msgstr "Broj odziva" + +#~ msgid "Survey Analysis Report" +#~ msgstr "Izveštaj po analizi Upitnika" diff --git a/addons/thunderbird/i18n/sr@latin.po b/addons/thunderbird/i18n/sr@latin.po new file mode 100644 index 00000000000..c1e6fcbc208 --- /dev/null +++ b/addons/thunderbird/i18n/sr@latin.po @@ -0,0 +1,175 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:47+0000\n" +"PO-Revision-Date: 2010-07-21 07:40+0000\n" +"Last-Translator: novta \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: thunderbird +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" + +#. module: thunderbird +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,plugin_file:0 +#: field:thunderbird.installer,thunderbird:0 +msgid "Thunderbird Plug-in" +msgstr "" + +#. module: thunderbird +#: help:thunderbird.installer,thunderbird:0 +msgid "" +"Allows you to select an object that you’d like to add to your email and its " +"attachments." +msgstr "" + +#. module: thunderbird +#: help:thunderbird.installer,plugin_file:0 +msgid "" +"Thunderbird plug-in file. Save as this file and install this plug-in in " +"thunderbird." +msgstr "" + +#. module: thunderbird +#: help:thunderbird.installer,pdf_file:0 +msgid "The documentation file :- how to install Thunderbird Plug-in." +msgstr "" + +#. module: thunderbird +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: thunderbird +#: model:ir.model,name:thunderbird.model_email_server_tools +msgid "Email Server Tools" +msgstr "" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "_Close" +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,pdf_file:0 +msgid "Installation Manual" +msgstr "" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "Configure" +msgstr "" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "title" +msgstr "" + +#. module: thunderbird +#: model:ir.model,name:thunderbird.model_thunderbird_partner +msgid "Thunderbid mails" +msgstr "Thunderbird pisma" + +#. module: thunderbird +#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird +msgid "Thunderbird Plug-In" +msgstr "" + +#. module: thunderbird +#: model:ir.module.module,shortdesc:thunderbird.module_meta_information +msgid "Thunderbird Interface" +msgstr "Thunderbird interfejs" + +#. module: thunderbird +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: thunderbird +#: model:ir.model,name:thunderbird.model_thunderbird_installer +msgid "thunderbird.installer" +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,name:0 +#: field:thunderbird.installer,pdf_name:0 +msgid "File name" +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,description:0 +msgid "Description" +msgstr "Opis" + +#. module: thunderbird +#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer +#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard +msgid "Thunderbird Plug-In Configuration" +msgstr "" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "Skip" +msgstr "" + +#. module: thunderbird +#: field:thunderbird.installer,config_logo:0 +msgid "Image" +msgstr "" + +#~ msgid "Copy To" +#~ msgstr "Kopiraj u" + +#~ msgid "Date" +#~ msgstr "Datum" + +#~ msgid "Reference" +#~ msgstr "Referenca" + +#~ msgid "Subject" +#~ msgstr "Tema" + +#~ msgid "Receiver" +#~ msgstr "Primalac" + +#~ msgid "User" +#~ msgstr "Korisnik" + +#~ msgid "Attached Files" +#~ msgstr "Prikačeni fajlovi" + +#~ msgid "Sender" +#~ msgstr "Pošiljalac" + +#, python-format +#~ msgid "Archive" +#~ msgstr "Arhiva" diff --git a/addons/warning/i18n/sr@latin.po b/addons/warning/i18n/sr@latin.po new file mode 100644 index 00000000000..9520dbf7ea8 --- /dev/null +++ b/addons/warning/i18n/sr@latin.po @@ -0,0 +1,213 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:47+0000\n" +"PO-Revision-Date: 2010-10-15 09:41+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: warning +#: model:ir.model,name:warning.model_purchase_order_line +#: field:product.product,purchase_line_warn:0 +msgid "Purchase Order Line" +msgstr "Stavka Trebovanja" + +#. module: warning +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: warning +#: field:product.product,sale_line_warn_msg:0 +msgid "Message for Sale Order Line" +msgstr "Poruka Stavke Narudžbenice" + +#. module: warning +#: field:product.product,purchase_line_warn_msg:0 +msgid "Message for Purchase Order Line" +msgstr "Poruka Stavke Trebovanja" + +#. module: warning +#: model:ir.model,name:warning.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: warning +#: model:ir.model,name:warning.model_sale_order_line +#: field:product.product,sale_line_warn:0 +msgid "Sale Order Line" +msgstr "Stavka Narudžbenice" + +#. module: warning +#: view:product.product:0 +msgid "Warning when Purchasing this Product" +msgstr "Upozorenje kada Kupujete ovaj Proizvod" + +#. module: warning +#: model:ir.model,name:warning.model_product_product +msgid "Product" +msgstr "" + +#. module: warning +#: view:product.product:0 +#: view:res.partner:0 +msgid "Warnings" +msgstr "Upozorenja" + +#. module: warning +#: selection:product.product,purchase_line_warn:0 +#: selection:product.product,sale_line_warn:0 +#: selection:res.partner,invoice_warn:0 +#: selection:res.partner,picking_warn:0 +#: selection:res.partner,purchase_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Blocking Message" +msgstr "Blokirajuća Poruka" + +#. module: warning +#: view:res.partner:0 +msgid "Warning on the Invoice" +msgstr "Upozorenje za Fakturu" + +#. module: warning +#: selection:product.product,purchase_line_warn:0 +#: selection:product.product,sale_line_warn:0 +#: selection:res.partner,invoice_warn:0 +#: selection:res.partner,picking_warn:0 +#: selection:res.partner,purchase_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "No Message" +msgstr "Nema Poruke" + +#. module: warning +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Nevažeći XML za pregled arhitekture" + +#. module: warning +#: model:ir.model,name:warning.model_account_invoice +#: field:res.partner,invoice_warn:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: warning +#: model:ir.module.module,shortdesc:warning.module_meta_information +msgid "Module for Warnings form onchange Event" +msgstr "Modul za Upozorenje za Dogadjaj promene" + +#. module: warning +#: view:product.product:0 +msgid "Warning when Selling this Product" +msgstr "Upozorenej pri Prodaji ovog Proizvoda" + +#. module: warning +#: model:ir.model,name:warning.model_sale_order +#: field:res.partner,sale_warn:0 +msgid "Sale Order" +msgstr "Nalog za prodaju" + +#. module: warning +#: field:res.partner,picking_warn:0 +msgid "Stock Picking" +msgstr "Biranje Zaliha" + +#. module: warning +#: model:ir.model,name:warning.model_purchase_order +#: field:res.partner,purchase_warn:0 +msgid "Purchase Order" +msgstr "Zahtev za nabavku" + +#. module: warning +#: field:res.partner,sale_warn_msg:0 +msgid "Message for Sale Order" +msgstr "Poruka za Narudžbenicu" + +#. module: warning +#: field:res.partner,purchase_warn_msg:0 +msgid "Message for Purchase Order" +msgstr "Poruka za Zahtev za Nabavku" + +#. module: warning +#: code:addons/warning/warning.py:0 +#: help:product.product,purchase_line_warn:0 +#: help:product.product,sale_line_warn:0 +#: help:res.partner,invoice_warn:0 +#: help:res.partner,picking_warn:0 +#: help:res.partner,purchase_warn:0 +#: help:res.partner,sale_warn:0 +#, python-format +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" +"Izbor opcije \"Upozorenje\" ce obavestiti korisnika poruko, Izbor " +"\"Blokiranje poruke\" ce generisati gresku sa porukom i blokirati tok. " +"Poruka mora da bude napisana u sledecem polju" + +#. module: warning +#: field:res.partner,invoice_warn_msg:0 +msgid "Message for Invoice" +msgstr "Upozorenje za Fakturu" + +#. module: warning +#: model:ir.module.module,description:warning.module_meta_information +msgid "Module for Warnings form onchange Event." +msgstr "Modul za Formu upozorenja za dogadjaj promene" + +#. module: warning +#: view:res.partner:0 +msgid "Warning on the Picking" +msgstr "Upozorenej za Listu delova" + +#. module: warning +#: view:res.partner:0 +msgid "Warning on the Purchase Order" +msgstr "Upozorenje za Zahtev za Nabavku" + +#. module: warning +#: code:addons/warning/warning.py:0 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: warning +#: view:res.partner:0 +msgid "Warning on the Sale Order" +msgstr "Upozorenje o kreiranje porudzbenice" + +#. module: warning +#: selection:product.product,purchase_line_warn:0 +#: selection:product.product,sale_line_warn:0 +#: selection:res.partner,invoice_warn:0 +#: selection:res.partner,picking_warn:0 +#: selection:res.partner,purchase_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Warning" +msgstr "Upozorenje" + +#. module: warning +#: field:res.partner,picking_warn_msg:0 +msgid "Message for Stock Picking" +msgstr "Poruka za Trebovanje materijala" + +#. module: warning +#: model:ir.model,name:warning.model_res_partner +msgid "Partner" +msgstr "" + +#, python-format +#~ msgid "Alert for ' + product_info.name +' !" +#~ msgstr "Opuzorenje za ' + product_info.name +' !" diff --git a/addons/wiki/i18n/sr@latin.po b/addons/wiki/i18n/sr@latin.po new file mode 100644 index 00000000000..2effe20df16 --- /dev/null +++ b/addons/wiki/i18n/sr@latin.po @@ -0,0 +1,512 @@ +# Serbian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:47+0000\n" +"PO-Revision-Date: 2010-08-02 14:49+0000\n" +"Last-Translator: mga (Open ERP) \n" +"Language-Team: Serbian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: wiki +#: field:wiki.groups,template:0 +msgid "Wiki Template" +msgstr "Wiki Šablon" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_wiki +#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki +msgid "Wiki Pages" +msgstr "Wiki Strane" + +#. module: wiki +#: field:wiki.groups,method:0 +msgid "Display Method" +msgstr "" + +#. module: wiki +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Ime Objekta mora da počne sa x_ i ne sme da sarži specijalne karaktere" + +#. module: wiki +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Pogrešno ime modela u definiciji akcije." + +#. module: wiki +#: view:wiki.wiki:0 +#: field:wiki.wiki,create_uid:0 +msgid "Author" +msgstr "Autor" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open +#: view:wiki.wiki.page.open:0 +msgid "Open Page" +msgstr "Otvori stranu" + +#. module: wiki +#: field:wiki.groups,menu_id:0 +msgid "Menu" +msgstr "Meni" + +#. module: wiki +#: field:wiki.wiki,section:0 +msgid "Section" +msgstr "Sekcija" + +#. module: wiki +#: help:wiki.wiki,toc:0 +msgid "Indicates that this pages have a table of contents or not" +msgstr "" + +#. module: wiki +#: field:wiki.groups,section:0 +msgid "Make Section ?" +msgstr "Napraviti Sekciju?" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_wiki_history +#: view:wiki.wiki.history:0 +msgid "Wiki History" +msgstr "Wiki istorija" + +#. module: wiki +#: field:wiki.wiki,minor_edit:0 +msgid "Minor edit" +msgstr "Minorena promena" + +#. module: wiki +#: view:wiki.wiki:0 +#: field:wiki.wiki,text_area:0 +msgid "Content" +msgstr "Sadržaj" + +#. module: wiki +#: field:wiki.wiki,child_ids:0 +msgid "Child Pages" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,parent_id:0 +msgid "Parent Page" +msgstr "" + +#. module: wiki +#: view:wiki.wiki:0 +#: field:wiki.wiki,write_uid:0 +msgid "Last Contributor" +msgstr "" + +#. module: wiki +#: field:wiki.create.menu,menu_parent_id:0 +msgid "Parent Menu" +msgstr "Roditeljski Meni" + +#. module: wiki +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: wiki +#: field:wiki.groups,name:0 +#: view:wiki.wiki:0 +#: field:wiki.wiki,group_id:0 +msgid "Wiki Group" +msgstr "Wiki Grupa" + +#. module: wiki +#: field:wiki.wiki,name:0 +msgid "Title" +msgstr "Naslov" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_create_menu +msgid "Wizard Create Menu" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,history_id:0 +msgid "History Lines" +msgstr "Istorijske Linije" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Page Content" +msgstr "" + +#. module: wiki +#: code:addons/wiki/wiki.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: wiki +#: code:addons/wiki/wiki.py:0 +#, python-format +msgid "There are no changes in revisions" +msgstr "" + +#. module: wiki +#: model:ir.module.module,shortdesc:wiki.module_meta_information +msgid "Document Management - Wiki" +msgstr "Upravljanje Dokumentima - Wiki" + +#. module: wiki +#: field:wiki.create.menu,menu_name:0 +msgid "Menu Name" +msgstr "Naziv Menija" + +#. module: wiki +#: field:wiki.groups,notes:0 +msgid "Description" +msgstr "Opis" + +#. module: wiki +#: field:wiki.wiki,review:0 +msgid "Needs Review" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,review:0 +msgid "" +"Indicates that this page should be reviewed, raising the attention of other " +"contributors" +msgstr "" + +#. module: wiki +#: view:wiki.create.menu:0 +#: view:wiki.make.index:0 +msgid "Menu Information" +msgstr "Meni Informacije" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history +msgid "Page History" +msgstr "" + +#. module: wiki +#: selection:wiki.groups,method:0 +msgid "Tree" +msgstr "" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Page Template" +msgstr "Šablon Strane" + +#. module: wiki +#: field:wiki.wiki,tags:0 +msgid "Keywords" +msgstr "" + +#. module: wiki +#: code:addons/wiki/wizard/wiki_show_diff.py:0 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: wiki +#: help:wiki.groups,home:0 +msgid "Required to select home page if display method is Home Page" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,create_date:0 +msgid "Date" +msgstr "Datum" + +#. module: wiki +#: view:wiki.make.index:0 +msgid "Want to create a Index on Selected Pages ? " +msgstr "Želite li da kreirate indeks na Odabranim Stranama? " + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff +#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values +#: view:wizard.wiki.history.show_diff:0 +msgid "Difference" +msgstr "" + +#. module: wiki +#: field:wiki.groups,page_ids:0 +msgid "Pages" +msgstr "Strane" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Group Description" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,section:0 +msgid "Use page section code like 1.2.1" +msgstr "Upotrebiti kod sekicje strane npr. 1.2.1" + +#. module: wiki +#: view:wiki.wiki.page.open:0 +msgid "Want to open a wiki page? " +msgstr "" + +#. module: wiki +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neodgovarajući XML za Arhitekuru Pogleda" + +#. module: wiki +#: field:wiki.wiki.history,text_area:0 +msgid "Text area" +msgstr "Tekstualna zona" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Meta Information" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,create_date:0 +msgid "Created on" +msgstr "Kreiran" + +#. module: wiki +#: view:wiki.groups:0 +#: view:wizard.wiki.history.show_diff:0 +msgid "Notes" +msgstr "Beleške" + +#. module: wiki +#: selection:wiki.groups,method:0 +msgid "List" +msgstr "" + +#. module: wiki +#: field:wiki.wiki,summary:0 +#: field:wiki.wiki.history,summary:0 +msgid "Summary" +msgstr "Sumarno" + +#. module: wiki +#: field:wiki.groups,create_date:0 +msgid "Created Date" +msgstr "Datum Kreiranja" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_history +msgid "All Page Histories" +msgstr "Sve Istorije Strane" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_wiki +msgid "wiki.wiki" +msgstr "wiki.wiki" + +#. module: wiki +#: help:wiki.groups,method:0 +msgid "Define the default behaviour of the menu created on this group" +msgstr "" + +#. module: wiki +#: view:wizard.wiki.history.show_diff:0 +msgid "Close" +msgstr "" + +#. module: wiki +#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff +msgid "wizard.wiki.history.show_diff" +msgstr "wizard.wiki.history.show_diff" + +#. module: wiki +#: field:wiki.wiki.history,wiki_id:0 +msgid "Wiki Id" +msgstr "Wiki Id" + +#. module: wiki +#: field:wiki.groups,home:0 +#: selection:wiki.groups,method:0 +msgid "Home Page" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,parent_id:0 +msgid "Allows you to link with the other page with in the current topic" +msgstr "" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Modification Information" +msgstr "" + +#. module: wiki +#: help:wiki.wiki,group_id:0 +msgid "Topic, also called Wiki Group" +msgstr "" + +#. module: wiki +#: model:ir.ui.menu,name:wiki.menu_wiki_configuration +#: view:wiki.wiki:0 +msgid "Wiki" +msgstr "Wiki" + +#. module: wiki +#: field:wiki.wiki,write_date:0 +msgid "Modification Date" +msgstr "Datum Promene" + +#. module: wiki +#: view:wiki.groups:0 +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index +#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values +#: model:ir.model,name:wiki.model_wiki_make_index +#: view:wiki.make.index:0 +msgid "Create Index" +msgstr "Kreiraj indeks" + +#. module: wiki +#: code:addons/wiki/wizard/wiki_show_diff.py:0 +#, python-format +msgid "You need to select minimum 1 or maximum 2 history revision!" +msgstr "Moare da odabere min 1 ili max 2 istorije revizije" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Group By..." +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu +#: view:wiki.create.menu:0 +#: view:wiki.groups:0 +#: view:wiki.make.index:0 +msgid "Create Menu" +msgstr "Kreiraj Meni" + +#. module: wiki +#: field:wiki.wiki.history,minor_edit:0 +msgid "This is a major edit ?" +msgstr "Ovo je velika promena?" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_wiki_groups +#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse +#: model:ir.model,name:wiki.model_wiki_groups +#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups +#: view:wiki.groups:0 +msgid "Wiki Groups" +msgstr "Wiki Grupe" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Topic" +msgstr "" + +#. module: wiki +#: field:wiki.wiki.history,write_uid:0 +msgid "Modify By" +msgstr "Modifikovan od strane" + +#. module: wiki +#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0 +#: field:wiki.wiki,toc:0 +#, python-format +msgid "Table of Contents" +msgstr "Tabela Sadržaja" + +#. module: wiki +#: view:wiki.groups:0 +#: view:wiki.wiki.page.open:0 +msgid "Open Wiki Page" +msgstr "" + +#. module: wiki +#: model:ir.model,name:wiki.model_wiki_wiki_page_open +msgid "wiz open page" +msgstr "" + +#. module: wiki +#: view:wiki.create.menu:0 +#: view:wiki.make.index:0 +#: view:wiki.wiki.page.open:0 +msgid "Cancel" +msgstr "Otkazati" + +#. module: wiki +#: field:wizard.wiki.history.show_diff,file_path:0 +msgid "Diff" +msgstr "Razlika" + +#. module: wiki +#: view:wiki.wiki:0 +msgid "Need Review" +msgstr "Potrebna revizija" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.action_wiki_review +msgid "Pages Waiting Review" +msgstr "" + +#. module: wiki +#: model:ir.actions.act_window,name:wiki.act_wiki_group_open +msgid "Search Page" +msgstr "" + +#~ msgid "Child Groups" +#~ msgstr "Grupe Deca" + +#~ msgid "Wiki Groups Links" +#~ msgstr "Wiki Grupe Linkovi" + +#~ msgid "Wiki Configuration" +#~ msgstr "Wiki Konfiguracija" + +#~ msgid "Create a Menu" +#~ msgstr "Kreiraj Meni" + +#~ msgid "History Differance" +#~ msgstr "Istorija Razlika" + +#~ msgid "Group Home Page" +#~ msgstr "Pocetna Stran Grupe" + +#~ msgid "Differences" +#~ msgstr "Razlike" + +#~ msgid "Last Author" +#~ msgstr "Poslednji autor" + +#~ msgid "Document Management" +#~ msgstr "Upravljanje Dokumentima" + +#~ msgid "Parent Group" +#~ msgstr "Roditeljska Grupa" + +#~ msgid "Wiki Differance" +#~ msgstr "Wiki Differance" + +#~ msgid "Modifications" +#~ msgstr "Modifikacije" + +#, python-format +#~ msgid "No action found" +#~ msgstr "Nije pronadjena akcija" + +#~ msgid "History" +#~ msgstr "Istorija" + +#~ msgid "Tags" +#~ msgstr "Tagovi" From 4387a4905d4182abe196d32b3aab9869376291f7 Mon Sep 17 00:00:00 2001 From: "uco (OpenERP)" Date: Mon, 6 Dec 2010 16:53:23 +0530 Subject: [PATCH 10/29] [REF] crm: Change stage and probability only if 'Change Probability Automatically' is True. bzr revid: uco@tinyerp.com-20101206112323-6uve38soyw5q2x43 --- addons/crm/crm_opportunity.py | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/addons/crm/crm_opportunity.py b/addons/crm/crm_opportunity.py index 9e1639fbea9..1dc91261448 100644 --- a/addons/crm/crm_opportunity.py +++ b/addons/crm/crm_opportunity.py @@ -60,11 +60,13 @@ class crm_opportunity(osv.osv): @param *args: Tuple Value for additional Params """ res = super(crm_opportunity, self).case_close(cr, uid, ids, args) + value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')} data_obj = self.pool.get('ir.model.data') data_id = data_obj._get_id(cr, uid, 'crm', 'stage_lead5') stage_id = data_obj.browse(cr, uid, data_id).res_id stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage_id) - value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S'), 'probability': stage_obj.probability, 'stage_id': stage_id} + if stage_obj.on_change: + value.update({'probability': stage_obj.probability, 'stage_id': stage_id}) self.write(cr, uid, ids, value) for (id, name) in self.name_get(cr, uid, ids): @@ -83,11 +85,13 @@ class crm_opportunity(osv.osv): @param *args: Tuple Value for additional Params """ res = super(crm_opportunity, self).case_close(cr, uid, ids, args) + value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')} data_obj = self.pool.get('ir.model.data') data_id = data_obj._get_id(cr, uid, 'crm', 'stage_lead6') stage_id = data_obj.browse(cr, uid, data_id).res_id stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage_id) - value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S'), 'probability': stage_obj.probability, 'stage_id': stage_id} + if stage_obj.on_change: + value.update({'probability': stage_obj.probability, 'stage_id': stage_id}) self.write(cr, uid, ids, value) for (id, name) in self.name_get(cr, uid, ids): From f6377ddbff8cac838bf127d51c4fa76a2964180a Mon Sep 17 00:00:00 2001 From: "uco (OpenERP)" Date: Mon, 6 Dec 2010 17:46:30 +0530 Subject: [PATCH 11/29] [REF] crm: Change the stage according to state of opportunity. bzr revid: uco@tinyerp.com-20101206121630-uw1mpexll9pxfuk0 --- addons/crm/crm_opportunity.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/crm/crm_opportunity.py b/addons/crm/crm_opportunity.py index 1dc91261448..b41621b6f00 100644 --- a/addons/crm/crm_opportunity.py +++ b/addons/crm/crm_opportunity.py @@ -60,13 +60,13 @@ class crm_opportunity(osv.osv): @param *args: Tuple Value for additional Params """ res = super(crm_opportunity, self).case_close(cr, uid, ids, args) - value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')} data_obj = self.pool.get('ir.model.data') data_id = data_obj._get_id(cr, uid, 'crm', 'stage_lead5') stage_id = data_obj.browse(cr, uid, data_id).res_id stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage_id) + value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S'), 'stage_id': stage_id} if stage_obj.on_change: - value.update({'probability': stage_obj.probability, 'stage_id': stage_id}) + value.update({'probability': stage_obj.probability}) self.write(cr, uid, ids, value) for (id, name) in self.name_get(cr, uid, ids): @@ -85,13 +85,13 @@ class crm_opportunity(osv.osv): @param *args: Tuple Value for additional Params """ res = super(crm_opportunity, self).case_close(cr, uid, ids, args) - value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')} data_obj = self.pool.get('ir.model.data') data_id = data_obj._get_id(cr, uid, 'crm', 'stage_lead6') stage_id = data_obj.browse(cr, uid, data_id).res_id stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage_id) + value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S'), 'stage_id': stage_id} if stage_obj.on_change: - value.update({'probability': stage_obj.probability, 'stage_id': stage_id}) + value.update({'probability': stage_obj.probability}) self.write(cr, uid, ids, value) for (id, name) in self.name_get(cr, uid, ids): From 77134eca558999c5389a1d408cba1cb017916db9 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Mon, 6 Dec 2010 13:40:52 +0100 Subject: [PATCH 12/29] [FIX] report.trml2pdf: fix path to locate in RML lp bug: https://launchpad.net/bugs/586066 fixed bzr revid: odo@openerp.com-20101206124052-01bp2395vxaenzry --- bin/report/render/rml2pdf/trml2pdf.py | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/bin/report/render/rml2pdf/trml2pdf.py b/bin/report/render/rml2pdf/trml2pdf.py index ef26951c4db..b609528177e 100644 --- a/bin/report/render/rml2pdf/trml2pdf.py +++ b/bin/report/render/rml2pdf/trml2pdf.py @@ -277,24 +277,24 @@ class _rml_doc(object): def _images(self, el): result = {} - for node in el.findall('image'): + for node in el.findall('.//image'): rc =( node.text or '') result[node.get('name')] = base64.decodestring(rc) return result def render(self, out): - el = self.etree.findall('docinit') + el = self.etree.findall('.//docinit') if el: self.docinit(el) - el = self.etree.findall('stylesheet') + el = self.etree.findall('.//stylesheet') self.styles = _rml_styles(el,self.localcontext) - el = self.etree.findall('images') + el = self.etree.findall('.//images') if el: self.images.update( self._images(el[0]) ) - el = self.etree.findall('template') + el = self.etree.findall('.//template') if len(el): pt_obj = _rml_template(self.localcontext, out, el[0], self, images=self.images, path=self.path, title=self.title) el = utils._child_get(self.etree, self, 'story') From 6f0660eaa075fe46b921583bd8e253d6bfd40058 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Mon, 6 Dec 2010 14:18:18 +0100 Subject: [PATCH 13/29] [FIX] orm.read_group: support ordering by any field (not just m2o ones) bzr revid: odo@openerp.com-20101206131818-ibah9gt409jbil3l --- bin/osv/orm.py | 21 ++++++++------------- 1 file changed, 8 insertions(+), 13 deletions(-) diff --git a/bin/osv/orm.py b/bin/osv/orm.py index 4a54267053c..b66aa390e57 100644 --- a/bin/osv/orm.py +++ b/bin/osv/orm.py @@ -2299,19 +2299,14 @@ class orm(orm_template): if val == None: r[fld] = False alldata[r['id']] = r del r['id'] - if groupby and fget[groupby]['type'] == 'many2one': - data_ids = self.search(cr, uid, [('id', 'in', alldata.keys())], order=orderby or groupby, context=context) - # the IDS of the records that has groupby field value = False or '' - # should be added too - data_ids += filter(lambda x:x not in data_ids, alldata.keys()) - data = self.read(cr, uid, data_ids, groupby and [groupby] or ['id'], context=context) - # restore order of the search as read() uses the default _order (this is only for groups, so the size of data_read shoud be small): - data.sort(lambda x,y: cmp(data_ids.index(x['id']), data_ids.index(y['id']))) - else: - #FIXME: handle orderby param for non-m2o too! - data = self.read(cr, uid, alldata.keys(), groupby and [groupby] or ['id'], context=context) - if groupby: - data.sort(lambda x,y:cmp(x[groupby],y[groupby])) + + data_ids = self.search(cr, uid, [('id', 'in', alldata.keys())], order=orderby or groupby, context=context) + # the IDS of records that have groupby field value = False or '' should be sorted too + data_ids += filter(lambda x:x not in data_ids, alldata.keys()) + data = self.read(cr, uid, data_ids, groupby and [groupby] or ['id'], context=context) + # restore order of the search as read() uses the default _order (this is only for groups, so the size of data_read shoud be small): + data.sort(lambda x,y: cmp(data_ids.index(x['id']), data_ids.index(y['id']))) + for d in data: if groupby: d['__domain'] = [(groupby, '=', alldata[d['id']][groupby] or False)] + domain From 9b25bd6eb49bd02c5f6a3d8e3f6e0a0bee2da17f Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Mon, 6 Dec 2010 14:19:28 +0100 Subject: [PATCH 14/29] [FIX] ir_values: revert GTK-specific hack for search_view_id after GTK client was fixed bzr revid: odo@openerp.com-20101206131928-2ew6lqe1lz55vwh1 --- bin/addons/base/ir/ir_values.py | 6 ------ 1 file changed, 6 deletions(-) diff --git a/bin/addons/base/ir/ir_values.py b/bin/addons/base/ir/ir_values.py index babd98de282..79b1b5e338c 100644 --- a/bin/addons/base/ir/ir_values.py +++ b/bin/addons/base/ir/ir_values.py @@ -204,12 +204,6 @@ class ir_values(osv.osv): datas = datas and datas[0] if not datas: return False - if model == 'ir.actions.act_window' \ - and 'search_view_id' in datas \ - and datas['search_view_id']: - # GTK client has a bug, where it expects only the integer id - # rather than [id, name] (of many2one fields) - datas['search_view_id'] = datas['search_view_id'][0] else: datas = pickle.loads(x[2].encode('utf-8')) if meta: From 8d5d7b1cbe71971f37e74661fee76dff2e97b0e6 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Mon, 6 Dec 2010 15:10:53 +0100 Subject: [PATCH 15/29] [FIX] base: missing import _() in base_module_upgrade lp bug: https://launchpad.net/bugs/685949 fixed bzr revid: odo@openerp.com-20101206141053-ckisp97vg8herdnr --- bin/addons/base/module/wizard/base_module_upgrade.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/bin/addons/base/module/wizard/base_module_upgrade.py b/bin/addons/base/module/wizard/base_module_upgrade.py index d712b3ccf77..fd9bde9a129 100644 --- a/bin/addons/base/module/wizard/base_module_upgrade.py +++ b/bin/addons/base/module/wizard/base_module_upgrade.py @@ -20,8 +20,8 @@ ############################################################################## import pooler -import wizard from osv import osv, fields +from tools.translate import _ class base_module_upgrade(osv.osv_memory): """ Module Upgrade """ From 3bde229bc3214e07303b0af4b966349ed1d97465 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 7 Dec 2010 04:57:45 +0000 Subject: [PATCH 16/29] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20101207045745-va45z3pzzv6xten7 --- bin/addons/base/i18n/el.po | 90 +++--- bin/addons/base/i18n/es.po | 4 +- bin/addons/base/i18n/fr.po | 26 +- bin/addons/base/i18n/pt.po | 577 ++++++++++++++++++++-------------- bin/addons/base/i18n/pt_BR.po | 35 ++- bin/addons/base/i18n/ro.po | 216 ++++++------- bin/addons/base/i18n/sv.po | 130 ++++---- debian/po/ro.po | 13 +- 8 files changed, 627 insertions(+), 464 deletions(-) diff --git a/bin/addons/base/i18n/el.po b/bin/addons/base/i18n/el.po index dda0ebecaf1..56d9cd0466e 100644 --- a/bin/addons/base/i18n/el.po +++ b/bin/addons/base/i18n/el.po @@ -6,13 +6,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-03 07:26+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-07 01:01+0000\n" +"Last-Translator: Dimitrios Ntoulas \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:12+0000\n" +"X-Launchpad-Export-Date: 2010-12-07 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" @@ -2916,7 +2916,7 @@ msgstr "tree_but_action, client_print_multi" #. module: base #: model:res.partner.category,name:base.res_partner_category_retailers0 msgid "Retailers" -msgstr "" +msgstr "Μεταπωλητές" #. module: base #: help:ir.cron,priority:0 @@ -3729,7 +3729,7 @@ msgstr "" #: model:ir.actions.server,name:base.action_start_configurator #: model:ir.ui.menu,name:base.menu_view_base_module_configuration msgid "Start Configuration" -msgstr "" +msgstr "Έναρξη Παραμετροποίησης" #. module: base #: view:ir.module.module:0 @@ -4181,7 +4181,7 @@ msgstr "Πλήρες Όνομα" #. module: base #: view:base.module.configuration:0 msgid "_Ok" -msgstr "" +msgstr "_Οκ" #. module: base #: help:ir.filters,user_id:0 @@ -4221,7 +4221,7 @@ msgstr "On Multiple Doc." #: view:res.partner:0 #: field:res.partner,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Πωλητής" #. module: base #: field:res.partner,address:0 @@ -4269,7 +4269,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Integer" -msgstr "" +msgstr "Ακέραιος" #. module: base #: help:ir.actions.report.xml,report_rml:0 @@ -4631,7 +4631,7 @@ msgstr "1cm 28cm 20cm 28cm" #. module: base #: field:ir.module.module,maintainer:0 msgid "Maintainer" -msgstr "" +msgstr "Προγραμματιστής" #. module: base #: field:ir.sequence,suffix:0 @@ -4802,7 +4802,7 @@ msgstr "res.partner.event" #. module: base #: model:ir.actions.act_window,name:base.action_partner_sms_send msgid "SMS Send" -msgstr "" +msgstr "Αποστολή γραπτού μηνύματος" #. module: base #: field:res.company,user_ids:0 @@ -5187,7 +5187,7 @@ msgstr "Συμπλήρωση αριθμών" #. module: base #: view:ir.actions.report.xml:0 msgid "Report" -msgstr "" +msgstr "Αναφορά" #. module: base #: model:res.country,name:base.ua @@ -5218,7 +5218,7 @@ msgstr "Οδηγός Παραπομπών" #. module: base #: view:ir.ui.view:0 msgid "Architecture" -msgstr "" +msgstr "Αρχιτεκτονική" #. module: base #: model:res.country,name:base.ml @@ -5369,6 +5369,7 @@ msgstr "" #, python-format msgid "You cannot delete the language which is User's Preferred Language !" msgstr "" +"Δεν μπορείτε να διαγράψετε τη γλώσσα που είναι προτιμώμενη από τον χρήστη!" #. module: base #: view:ir.actions.server:0 @@ -5554,7 +5555,7 @@ msgstr "Περιγραφή Πεδίων" #: view:res.partner.address:0 #: view:workflow.activity:0 msgid "Group By..." -msgstr "" +msgstr "Ομαδοποίηση ανά..." #. module: base #: view:ir.model.fields:0 @@ -5788,7 +5789,7 @@ msgstr "" #. module: base #: view:ir.actions.todo:0 msgid "Todo" -msgstr "" +msgstr "Προς υλοποίηση" #. module: base #: field:ir.attachment,datas:0 @@ -5912,7 +5913,7 @@ msgstr "maintenance.contract.wizard" #: model:ir.ui.menu,name:base.menu_sale_config_sales #: model:ir.ui.menu,name:base.menu_sales msgid "Sales" -msgstr "" +msgstr "Πωλήσεις" #. module: base #: field:ir.actions.server,child_ids:0 @@ -5963,7 +5964,7 @@ msgstr "Italy" #: view:ir.actions.todo:0 #: selection:ir.actions.todo,state:0 msgid "To Do" -msgstr "" +msgstr "Προς υλοποίηση" #. module: base #: selection:base.language.install,lang:0 @@ -5975,7 +5976,7 @@ msgstr "Estonian / Eesti keel" #: field:res.partner,email:0 #: field:res.users,email:0 msgid "E-mail" -msgstr "" +msgstr "E-mail" #. module: base #: selection:ir.module.module,license:0 @@ -6095,7 +6096,7 @@ msgstr "Προεπιλεγμένη Τιμή" #. module: base #: model:ir.ui.menu,name:base.menu_tools msgid "Tools" -msgstr "" +msgstr "Εργαλεία" #. module: base #: model:res.country,name:base.kn @@ -6195,6 +6196,8 @@ msgid "" "You cannot delete the language which is Active !\n" "Please de-activate the language first." msgstr "" +"Δεν μπορείτε να διαγράψετε τη γλώσσα η οποία είναι ενεργή!\n" +"Παρακαλούμε να απενεργοποιήσετε τη γλώσσα πρώτα." #. module: base #: view:base.language.install:0 @@ -6203,6 +6206,8 @@ msgid "" "Please be patient, this operation may take a few minutes (depending on the " "number of modules currently installed)..." msgstr "" +"Παρακαλώ να είστε υπομονετικοί, αυτή η λειτουργία μπορεί να διαρκέσει λίγα " +"λεπτά (ανάλογα με τον αριθμό των πρόσθετων που είναι εγκατεστημένα) ..." #. module: base #: field:ir.ui.menu,child_id:0 @@ -6339,7 +6344,7 @@ msgstr "" #. module: base #: view:base.module.upgrade:0 msgid "Start update" -msgstr "" +msgstr "Έναρξη ενημέρωσης" #. module: base #: field:res.country.state,name:0 @@ -6490,7 +6495,7 @@ msgstr "Φίλτρο" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_madam msgid "Ms." -msgstr "" +msgstr "Κα/Δς" #. module: base #: model:res.country,name:base.ch @@ -6570,17 +6575,17 @@ msgstr "Arguments" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 2" -msgstr "" +msgstr "GPL Έκδοση 2" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 3" -msgstr "" +msgstr "GPL Έκδοση 3" #. module: base #: view:partner.wizard.ean.check:0 msgid "Correct EAN13" -msgstr "" +msgstr "Σωστός EAN13" #. module: base #: model:ir.ui.menu,name:base.menu_audit @@ -6660,7 +6665,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_wizard_lang_export #: model:ir.ui.menu,name:base.menu_wizard_lang_export msgid "Export Translation" -msgstr "" +msgstr "Εξαγωγή Μετάφρασης" #. module: base #: model:ir.actions.act_window,name:base.action_server_action @@ -6682,7 +6687,7 @@ msgstr "Υπόμνημα μορφών ώρας και ημερ/νίας" #. module: base #: selection:ir.actions.server,state:0 msgid "Copy Object" -msgstr "" +msgstr "Αντιγραφή Αντικειμένου" #. module: base #: code:addons/base/res/res_user.py:0 @@ -6751,7 +6756,7 @@ msgstr "Λεπτά: %(min)s" #: model:ir.actions.act_window,name:base.action_wizard_update_translations #: model:ir.ui.menu,name:base.menu_wizard_update_translations msgid "Synchronize Translations" -msgstr "" +msgstr "Συγχρονισμός μεταφράσεων" #. module: base #: model:ir.ui.menu,name:base.next_id_10 @@ -6795,7 +6800,7 @@ msgstr "Loop Expression" #. module: base #: help:res.partner,website:0 msgid "Website of Partner" -msgstr "" +msgstr "Ιστοσελίδα του Συνεργάτη" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 @@ -6972,7 +6977,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_view_base_import_language #: model:ir.ui.menu,name:base.menu_view_base_import_language msgid "Import Translation" -msgstr "" +msgstr "Εισαγωγή Μετάφρασης" #. module: base #: field:res.partner.bank.type,field_ids:0 @@ -7130,7 +7135,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_emails #: model:ir.ui.menu,name:base.menu_mail_gateway msgid "Emails" -msgstr "" +msgstr "Emails" #. module: base #: model:res.country,name:base.cd @@ -7341,6 +7346,9 @@ msgid "" "loading a new language it becomes available as default interface language " "for users and partners." msgstr "" +"Αυτός ο οδηγός σας βοηθά να προσθέσετε μια νέα γλώσσα για το σύστημα του " +"OpenERP. Μετά τη φόρτωση μιας νέας γλώσσας είναι διαθέσιμη, ως προεπιλεγμένη " +"γλώσσα περιβάλλοντος για τους χρήστες και τους συνεργάτες." #. module: base #: field:ir.actions.server,subject:0 @@ -7358,7 +7366,7 @@ msgstr "Από" #. module: base #: view:res.users:0 msgid "Preferences" -msgstr "" +msgstr "Προτιμήσεις" #. module: base #: model:res.partner.category,name:base.res_partner_category_consumers0 @@ -7389,7 +7397,7 @@ msgstr "" #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" -msgstr "" +msgstr "Διάφορα" #. module: base #: model:res.country,name:base.cn @@ -7571,7 +7579,7 @@ msgstr "Chile (Χιλή)" #: model:ir.ui.menu,name:base.menu_config_address_book #: model:ir.ui.menu,name:base.menu_procurement_management_supplier msgid "Address Book" -msgstr "" +msgstr "Βιβλίο Διευθύνσεων" #. module: base #: model:ir.model,name:base.model_ir_sequence_type @@ -7706,7 +7714,7 @@ msgstr "" #. module: base #: selection:ir.ui.view,type:0 msgid "Diagram" -msgstr "" +msgstr "Διάγραμμα" #. module: base #: help:multi_company.default,name:0 @@ -7847,7 +7855,7 @@ msgstr "Προγραμματισμός εγκατάστασης" #. module: base #: model:ir.model,name:base.model_partner_wizard_ean_check msgid "Ean Check" -msgstr "" +msgstr "Έλεγχος EAN" #. module: base #: sql_constraint:res.config.users:0 @@ -7909,7 +7917,7 @@ msgstr "Εκκίνηση ρυθμίσεων" #. module: base #: view:base.language.export:0 msgid "_Export" -msgstr "" +msgstr "_Εξαγωγή" #. module: base #: field:base.language.install,state:0 @@ -8190,6 +8198,8 @@ msgid "" "Supported file formats: *.csv (Comma-separated values) or *.po (GetText " "Portable Objects)" msgstr "" +"Υποστηριζόμενες μορφές αρχείων *.csv (Comma-separated values) ή *.po " +"(GetText Portable Objects)" #. module: base #: field:maintenance.contract.wizard,state:0 @@ -8263,7 +8273,7 @@ msgstr "Εταιρεία" #. module: base #: view:res.users:0 msgid "Email & Signature" -msgstr "" +msgstr "Email & Υπογραφή" #. module: base #: selection:base.language.install,lang:0 @@ -8273,7 +8283,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_aftersale msgid "After-Sale Services" -msgstr "" +msgstr "Υπηρεσίες μετά την πώληση" #. module: base #: model:ir.actions.act_window,name:base.action_maintenance_contract_add_wizard @@ -8341,7 +8351,7 @@ msgstr "Virgin Islands (British)" #: view:ir.property:0 #: model:ir.ui.menu,name:base.next_id_15 msgid "Parameters" -msgstr "" +msgstr "Παράμετροι" #. module: base #: selection:base.language.install,lang:0 @@ -8603,7 +8613,7 @@ msgstr "Κατηγορίες Συνεργατών" #. module: base #: view:base.module.upgrade:0 msgid "System Update" -msgstr "" +msgstr "Ενημέρωση συστήματος" #. module: base #: help:ir.sequence,prefix:0 @@ -8684,7 +8694,7 @@ msgstr "" #. module: base #: selection:ir.actions.todo,restart:0 msgid "Never" -msgstr "" +msgstr "Ποτέ" #. module: base #: selection:res.partner.address,type:0 diff --git a/bin/addons/base/i18n/es.po b/bin/addons/base/i18n/es.po index 3f61c1ad559..18f5d4ddc7b 100644 --- a/bin/addons/base/i18n/es.po +++ b/bin/addons/base/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-05 00:10+0000\n" +"PO-Revision-Date: 2010-12-05 06:57+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.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: 2010-12-05 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-07 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base diff --git a/bin/addons/base/i18n/fr.po b/bin/addons/base/i18n/fr.po index d119584d594..1bd32f0aac8 100644 --- a/bin/addons/base/i18n/fr.po +++ b/bin/addons/base/i18n/fr.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: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 09:50+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2010-12-05 11:06+0000\n" +"Last-Translator: lolivier \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: 2010-12-05 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-07 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -2387,7 +2387,7 @@ msgstr "GPL-2 ou version supérieure" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_sir msgid "M." -msgstr "" +msgstr "M." #. module: base #: code:addons/base/module/module.py:0 @@ -3815,7 +3815,7 @@ msgstr "Menus" #. module: base #: selection:base.language.install,lang:0 msgid "Serbian (Latin) / srpski" -msgstr "" +msgstr "Serbe (Latin) / srpski" #. module: base #: model:res.country,name:base.il @@ -4606,7 +4606,7 @@ msgstr "Hollandais / Nederlands" #. module: base #: model:res.widget,title:base.rvalyi_twitter_widget msgid "Raphaël Valyi's tweets" -msgstr "" +msgstr "Tweets de Raphaël Valyi" #. module: base #: help:ir.cron,interval_number:0 @@ -4910,7 +4910,7 @@ msgstr "Choisir entre l'interface simplifiée et l'interface étendue" #. module: base #: model:res.widget,title:base.odony_twitter_widget msgid "Olivier Dony's tweets" -msgstr "" +msgstr "Tweets d'Oliver Dony" #. module: base #: model:res.country,name:base.np @@ -6414,7 +6414,7 @@ msgstr "ir.actions.report.xml" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_miss msgid "Mss" -msgstr "" +msgstr "Mme" #. module: base #: model:ir.model,name:base.model_ir_ui_view @@ -7784,6 +7784,7 @@ msgstr "Rafraîchissement automatique" #, python-format msgid "The osv_memory field can only be compared with = and != operator." msgstr "" +"Le champ osv_memory peut seulement être comparé avec les opérateurs = et !=." #. module: base #: selection:ir.ui.view,type:0 @@ -8014,7 +8015,7 @@ msgstr "République Dominicaine" #. module: base #: selection:base.language.install,lang:0 msgid "Serbian (Cyrillic) / српски" -msgstr "" +msgstr "Serbe (Cyrilique) / српски" #. module: base #: field:res.widget.user,widget_id:0 @@ -8119,7 +8120,7 @@ msgstr "Tél." #. module: base #: model:res.widget,title:base.albertnan_twitter_widget msgid "Albert Cervera Areny's tweets" -msgstr "" +msgstr "Tweets d'Albert Cervera Areny" #. module: base #: field:res.groups,menu_access:0 @@ -8198,6 +8199,11 @@ msgid "" "be assigned to specific groups in order to make them accessible to some " "users within the system." msgstr "" +"Gère et personnalise les éléments disponibles et affichés dans les menus " +"d'OpenERP. Vous pouvez supprimer un élément en cliquant sur la case à cocher " +"au début de chaque ligne et en cliquant sur le bouton de suppression qui " +"apparaît alors. Les éléments peuvent être attachés à un groupe spécifique " +"dans le but de les rendre accessible qu'à quelques utilisateurs du système." #. module: base #: field:ir.ui.view,field_parent:0 diff --git a/bin/addons/base/i18n/pt.po b/bin/addons/base/i18n/pt.po index 12290d89135..fab96012a00 100644 --- a/bin/addons/base/i18n/pt.po +++ b/bin/addons/base/i18n/pt.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: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:42+0000\n" +"PO-Revision-Date: 2010-12-05 18:10+0000\n" "Last-Translator: Paulino Ascenção \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: 2010-12-05 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-07 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -163,7 +163,7 @@ msgstr "" #. module: base #: field:ir.sequence,number_increment:0 msgid "Increment Number" -msgstr "Incrementar numero" +msgstr "Incremento" #. module: base #: model:ir.actions.act_window,name:base.action_res_company_tree @@ -201,7 +201,7 @@ msgstr "Em múltiplos documentos" #. module: base #: field:ir.module.category,module_nr:0 msgid "Number of Modules" -msgstr "Número de Módolos" +msgstr "Numero de módulos" #. module: base #: help:multi_company.default,company_dest_id:0 @@ -695,7 +695,7 @@ msgstr "Índia" #. module: base #: model:ir.model,name:base.model_maintenance_contract_module msgid "maintenance contract modules" -msgstr "Módulos de manutenção do contracto" +msgstr "Módulos do contracto de manutenção" #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act @@ -857,7 +857,7 @@ msgstr "Url da acção" #. module: base #: field:base.module.import,module_name:0 msgid "Module Name" -msgstr "" +msgstr "Nome do módulo" #. module: base #: model:res.country,name:base.mh @@ -880,6 +880,7 @@ msgstr "Procurar" msgid "" "2. Group-specific rules are combined together with a logical AND operator" msgstr "" +"Regras específicas do grupo são combinados com o operador lógico \"E\"" #. module: base #: help:base.language.export,lang:0 @@ -889,17 +890,17 @@ msgstr "Para exportar uma nova linguagem, não seleccione a linguagem." #. module: base #: view:res.request:0 msgid "Request Date" -msgstr "" +msgstr "Data do Pedido" #. module: base #: model:ir.ui.menu,name:base.menu_hr_dasboard msgid "Dashboard" -msgstr "" +msgstr "Painel" #. module: base #: model:ir.ui.menu,name:base.menu_purchase_root msgid "Purchases" -msgstr "" +msgstr "Compras" #. module: base #: model:res.country,name:base.md @@ -934,7 +935,7 @@ msgstr "ir.exports" #: code:addons/base/module/wizard/base_update_translations.py:0 #, python-format msgid "No language with code \"%s\" exists" -msgstr "" +msgstr "Não existe um idioma com o código \"%s\"" #. module: base #: help:ir.actions.server,email:0 @@ -955,7 +956,7 @@ msgstr "-" #. module: base #: view:wizard.ir.model.menu.create:0 msgid "Create _Menu" -msgstr "" +msgstr "Criar _Menu" #. module: base #: field:res.payterm,name:0 @@ -980,6 +981,8 @@ msgid "" "If you check this box, your customized translations will be overwritten and " "replaced by the official ones." msgstr "" +"Se você marcar esta caixa, as suas traduções personalizadas serão " +"substituídas pelas oficiais." #. module: base #: field:ir.actions.report.xml,report_rml:0 @@ -1021,6 +1024,8 @@ msgid "" "Access all the fields related to the current object using expressions, i.e. " "object.partner_id.name " msgstr "" +"Aceda a todos os campos relacionados com o objeto atual usando expressões, " +"ex.: object.partner_id.name " #. module: base #: view:maintenance.contract:0 @@ -1036,7 +1041,7 @@ msgstr "Estado do país" #. module: base #: selection:ir.property,type:0 msgid "Float" -msgstr "" +msgstr "Decimal" #. module: base #: model:ir.model,name:base.model_res_request_link @@ -1124,6 +1129,12 @@ msgid "" "schedule button in this list. Then, apply the schedule upgrade from Action " "menu once for all the ones you have scheduled for installation." msgstr "" +"Lista todos os módulos certificados disponíveis para configurar o seu " +"OpenERP. Módulos instalados são marcados como tal. Pode procurar por um " +"módulo específico usando seu nome ou descrição. Não é necessário instalar um " +"módulo de cada vez, pode instalar vários módulos clicando no botão agendar " +"nesta lista. Então, aplique todas as atualizações agendadas de uma só vez a " +"partir do menu \"Ação\"." #. module: base #: model:res.country,name:base.mv @@ -1196,7 +1207,7 @@ msgstr "Modelo ligado" #. module: base #: view:ir.rule:0 msgid "Domain Setup" -msgstr "" +msgstr "Configurar domínio" #. module: base #: field:ir.actions.server,trigger_name:0 @@ -1255,7 +1266,7 @@ msgstr "Tipo de endereço" #. module: base #: view:ir.ui.menu:0 msgid "Full Path" -msgstr "" +msgstr "Caminho completo" #. module: base #: view:res.request:0 @@ -1276,7 +1287,7 @@ msgstr "" #. module: base #: view:ir.ui.view:0 msgid "Advanced" -msgstr "" +msgstr "Avançadas" #. module: base #: model:res.country,name:base.fi @@ -1308,7 +1319,7 @@ msgstr "" #. module: base #: view:ir.actions.server:0 msgid "Create / Write / Copy" -msgstr "" +msgstr "Criar / Escrever / Copiar" #. module: base #: view:base.language.export:0 @@ -1326,6 +1337,8 @@ msgid "" "When using CSV format, please also check that the first line of your file is " "one of the following:" msgstr "" +"Ao usar o formato CSV, verifique se a primeira linha do seu ficheiro é uma " +"das seguintes:" #. module: base #: model:ir.actions.act_window,name:base.res_log_act_window @@ -1350,6 +1363,9 @@ msgid "" "This wizard will scan all module repositories on the server side to detect " "newly added modules as well as any change to existing modules." msgstr "" +"Este assistente irá verificar todos os repositórios de módulos no servidor, " +"para deteção de novos módulos, bem como qualquer alteração nos módulos " +"existentes." #. module: base #: field:res.company,logo:0 @@ -1404,7 +1420,7 @@ msgstr "Numero de módulos actualizados" #. module: base #: view:workflow.activity:0 msgid "Workflow Activity" -msgstr "" +msgstr "Atividade do Fluxo de Trabalho" #. module: base #: view:ir.rule:0 @@ -1419,6 +1435,8 @@ msgid "" "Views allows you to personalize each view of OpenERP. You can add new " "fields, move fields, rename them or delete the ones that you do not need." msgstr "" +"Vistas permitem personalizar os ecrãs do OpenERP. Pode renomear os campos, " +"movê-los adicionar novos ou apagar os que não necessita." #. module: base #: field:ir.actions.act_window,groups_id:0 @@ -1467,11 +1485,13 @@ msgid "" "Comma-separated list of allowed view modes, such as 'form', 'tree', " "'calendar', etc. (Default: tree,form)" msgstr "" +"Lista separada por virgulas, dos modos de vistas permitidos como 'form', " +"'tree', 'calendar', etc. (padrão: tree,form)" #. module: base #: view:workflow:0 msgid "Workflow Editor" -msgstr "" +msgstr "Editor de Fluxos de Trabalho" #. module: base #: selection:ir.module.module,state:0 @@ -1508,14 +1528,14 @@ msgstr "Campo de assistente" #. module: base #: view:ir.rule:0 msgid "Groups (no group = global)" -msgstr "" +msgstr "Grupos (Sem grupo = global)" #. module: base #: selection:res.config.users,view:0 #: selection:res.config.view,view:0 #: selection:res.users,view:0 msgid "Simplified" -msgstr "" +msgstr "Simplificada" #. module: base #: model:res.country,name:base.st @@ -1614,7 +1634,7 @@ msgstr "Zimbabwe" #. module: base #: view:base.module.update:0 msgid "Please be patient, as this operation may take a few seconds..." -msgstr "" +msgstr "Esta operação pode demorar alguns segundos ..." #. module: base #: help:ir.values,action_id:0 @@ -1667,7 +1687,7 @@ msgstr "Mapeamento de campos" #. module: base #: view:base.language.export:0 msgid "Export Translations" -msgstr "" +msgstr "Exportar traduções" #. module: base #: model:ir.ui.menu,name:base.menu_custom @@ -1699,7 +1719,7 @@ msgstr "Lituânia" #: model:ir.model,name:base.model_partner_clear_ids #: view:partner.clear.ids:0 msgid "Clear IDs" -msgstr "" +msgstr "Limpar IDs" #. module: base #: help:ir.cron,model:0 @@ -1716,13 +1736,13 @@ msgstr "Eslovénia" #. module: base #: model:ir.ui.menu,name:base.menu_email_gateway_form msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: base #: code:addons/base/module/wizard/base_update_translations.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: base #: view:res.lang:0 @@ -1834,12 +1854,12 @@ msgstr "Arménia" #: model:ir.actions.act_window,name:base.ir_property_form #: model:ir.ui.menu,name:base.menu_ir_property_form_all msgid "Configuration Parameters" -msgstr "" +msgstr "Parâmetros da configuração" #. module: base #: constraint:ir.cron:0 msgid "Invalid arguments" -msgstr "" +msgstr "Argumentos inválidos" #. module: base #: model:res.country,name:base.se @@ -1878,7 +1898,7 @@ msgstr "Tipo de conta bancaria" #: field:res.config.users,config_logo:0 #: field:res.config.view,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagem" #. module: base #: view:ir.actions.server:0 @@ -1895,7 +1915,7 @@ msgstr "Áustria" #: selection:base.module.import,state:0 #: selection:base.module.update,state:0 msgid "done" -msgstr "" +msgstr "feito" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -1908,7 +1928,7 @@ msgstr "Calendário" #. module: base #: field:res.partner.address,partner_id:0 msgid "Partner Name" -msgstr "" +msgstr "Nome do parceiro" #. module: base #: field:workflow.activity,signal_send:0 @@ -1918,7 +1938,7 @@ msgstr "Sinal (subfluxo.*)" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "HR sector" -msgstr "" +msgstr "Setor de RH" #. module: base #: model:ir.model,name:base.model_ir_module_module_dependency @@ -1935,7 +1955,7 @@ msgstr "Rascunho" #: selection:res.config.view,view:0 #: selection:res.users,view:0 msgid "Extended" -msgstr "" +msgstr "Extendida" #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_contact @@ -1944,6 +1964,8 @@ msgid "" "way you want to print them in letters and other documents. Some example: " "Mr., Mrs. " msgstr "" +"Gere os títulos dos contatos que quer ter no seu sistema e a forma como " +"serão impressos nos ofícios e outros documentos. Ex: Sr., Sra. " #. module: base #: field:res.company,rml_footer1:0 @@ -1999,6 +2021,8 @@ msgid "" "Please double-check that the file encoding is set to UTF-8 (sometimes called " "Unicode) when the translator exports it." msgstr "" +"Verifique que a codificação de caracteres do ficheiro é UTF-8, quando o " +"tradutor o exportar." #. module: base #: selection:base.language.install,lang:0 @@ -2063,7 +2087,7 @@ msgstr "Senhor" #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" -msgstr "" +msgstr "Selecione pacote do módulo a importar (ficheiro zip.)" #. module: base #: field:ir.default,ref_id:0 @@ -2125,7 +2149,7 @@ msgstr "" #. module: base #: view:base.language.import:0 msgid "_Import" -msgstr "" +msgstr "_Importar" #. module: base #: view:res.partner.canal:0 @@ -2188,7 +2212,7 @@ msgstr "Da direita para a esquerda" #: model:ir.model,name:base.model_ir_filters #: model:ir.ui.menu,name:base.menu_ir_filters msgid "Filters" -msgstr "" +msgstr "Filtros" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -2207,7 +2231,7 @@ msgstr "Título" #. module: base #: help:ir.property,res_id:0 msgid "If not set, acts as a default value for new resources" -msgstr "" +msgstr "Se não definido, atua como um valor padrão para novos registos." #. module: base #: code:addons/base/module/module.py:0 @@ -2222,6 +2246,9 @@ msgid "" "loading a new language it becomes available as default interface language " "for users and partners." msgstr "" +"Este assistente ajuda-o a adicionar um novo idioma ao seu sistema OpenERP. " +"Depois de carregado ele fica disponível como idioma padrão da interface dos " +"utilizadores." #. module: base #: view:ir.model:0 @@ -2261,7 +2288,7 @@ msgstr "Países" #. module: base #: selection:ir.translation,type:0 msgid "RML (deprecated - use Report)" -msgstr "" +msgstr "RML (desatualizado - use Report)" #. module: base #: view:ir.rule:0 @@ -2271,18 +2298,18 @@ msgstr "Regras de gravação" #. module: base #: view:ir.property:0 msgid "Field Information" -msgstr "" +msgstr "Informação do campo" #. module: base #: view:ir.actions.todo:0 msgid "Search Actions" -msgstr "" +msgstr "Ações de pesquisa" #. module: base #: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check #: view:partner.wizard.ean.check:0 msgid "Ean check" -msgstr "" +msgstr "Verificar EAN" #. module: base #: field:res.partner,vat:0 @@ -2343,7 +2370,7 @@ msgstr "Nauru" #: code:addons/base/module/module.py:0 #, python-format msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "O ID do certificado do módulo tem de ser único!" #. module: base #: model:ir.model,name:base.model_ir_property @@ -2425,7 +2452,7 @@ msgstr "Portugal" #: sql_constraint:ir.model.data:0 msgid "" "You cannot have multiple records with the same id for the same module !" -msgstr "" +msgstr "Não pode ter vários registos com o mesmo ID no mesmo módulo!" #. module: base #: selection:maintenance.contract,state:0 @@ -2446,12 +2473,12 @@ msgstr "6. %d, %m ==> 05, 12" #: field:res.config.users,date:0 #: field:res.users,date:0 msgid "Last Connection" -msgstr "" +msgstr "Última ligação" #. module: base #: field:ir.actions.act_window,help:0 msgid "Action description" -msgstr "" +msgstr "Descrição da ação" #. module: base #: help:res.partner,customer:0 @@ -2525,7 +2552,7 @@ msgstr "Campo base" #. module: base #: field:ir.actions.todo,restart:0 msgid "Restart" -msgstr "" +msgstr "Reiniciar" #. module: base #: field:ir.actions.report.xml,report_sxw_content:0 @@ -2549,6 +2576,8 @@ msgstr "Acção a despoletar" #, python-format msgid "\"email_from\" needs to be set to send welcome mails to users" msgstr "" +"\"email_from\" precisa ser definido para enviar mensagens de boas-vindas aos " +"utilizadores" #. module: base #: selection:ir.translation,type:0 @@ -2571,7 +2600,7 @@ msgstr "Obrigatório" #. module: base #: view:res.users:0 msgid "Default Filters" -msgstr "" +msgstr "Filtros padrão" #. module: base #: field:res.request.history,name:0 @@ -2603,6 +2632,8 @@ msgid "" "Optional help text for the users with a description of the target view, such " "as its usage and purpose." msgstr "" +"Texto de ajuda opcional para os utilizadores, com uma descrição do ecrã, a " +"sua utilização e finalidade." #. module: base #: model:res.country,name:base.va @@ -2617,12 +2648,12 @@ msgstr "Modulo ficheiro .ZIP" #. module: base #: field:ir.ui.view,xml_id:0 msgid "XML ID" -msgstr "" +msgstr "ID XML" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 msgid "Telecom sector" -msgstr "" +msgstr "Setor das telecomunicações" #. module: base #: field:workflow.transition,trigger_model:0 @@ -2632,7 +2663,7 @@ msgstr "Accionar objecto" #. module: base #: view:res.users:0 msgid "Current Activity" -msgstr "" +msgstr "Actividade corrente" #. module: base #: view:workflow.activity:0 @@ -2648,7 +2679,7 @@ msgstr "Suriname" #. module: base #: model:ir.ui.menu,name:base.marketing_menu msgid "Marketing" -msgstr "" +msgstr "Marketing" #. module: base #: view:res.partner.bank:0 @@ -2684,7 +2715,7 @@ msgstr "" #. module: base #: selection:ir.actions.todo,restart:0 msgid "Always" -msgstr "" +msgstr "Sempre" #. module: base #: selection:ir.translation,type:0 @@ -2702,6 +2733,8 @@ msgid "" "The selected language has been successfully installed. You must change the " "preferences of the user and open a new menu to view the changes." msgstr "" +"O idioma selecionado foi instalado com sucesso. Tem de alterar as " +"preferências do utilizador e abrir um novo menu para ver as alterações." #. module: base #: field:ir.actions.act_window.view,view_id:0 @@ -2820,7 +2853,7 @@ msgstr "Fluxos de trabalhos" #. module: base #: model:ir.actions.act_window,name:base.action_config_user_form msgid "Create Users" -msgstr "" +msgstr "Criar utilizadores" #. module: base #: model:ir.model,name:base.model_res_partner_title @@ -2835,7 +2868,7 @@ msgstr "tree_but_action, client_print_multi" #. module: base #: model:res.partner.category,name:base.res_partner_category_retailers0 msgid "Retailers" -msgstr "" +msgstr "Retalhistas" #. module: base #: help:ir.cron,priority:0 @@ -2871,12 +2904,12 @@ msgstr "Quénia" #. module: base #: view:res.partner.event:0 msgid "Event" -msgstr "" +msgstr "Evento" #. module: base #: model:ir.ui.menu,name:base.menu_custom_reports msgid "Custom Reports" -msgstr "" +msgstr "Relatórios personalizados" #. module: base #: selection:base.language.install,lang:0 @@ -2886,12 +2919,12 @@ msgstr "" #. module: base #: view:base.module.configuration:0 msgid "System Configuration Done" -msgstr "" +msgstr "Configuração do sistema concluída" #. module: base #: view:ir.property:0 msgid "Generic" -msgstr "" +msgstr "Genérica" #. module: base #: model:res.country,name:base.sm @@ -2921,7 +2954,7 @@ msgstr "Benim" #. module: base #: help:ir.sequence,suffix:0 msgid "Suffix value of the record for the sequence" -msgstr "" +msgstr "Sufíxo do registro para a sequência" #. module: base #: selection:base.language.install,lang:0 @@ -2947,7 +2980,7 @@ msgstr "Maurícia" #: view:ir.model.access:0 #: view:ir.rule:0 msgid "Full Access" -msgstr "" +msgstr "Acesso total" #. module: base #: view:ir.actions.act_window:0 @@ -2961,7 +2994,7 @@ msgstr "Segurança" #. module: base #: model:res.widget,title:base.openerp_favorites_twitter_widget msgid "OpenERP Favorites" -msgstr "" +msgstr "Favoritos do OpenERP" #. module: base #: model:res.country,name:base.za @@ -2984,7 +3017,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translation Terms" -msgstr "" +msgstr "Termos da tradução" #. module: base #: model:res.country,name:base.sn @@ -3014,7 +3047,7 @@ msgstr "Próximo número" #. module: base #: help:workflow.transition,condition:0 msgid "Expression to be satisfied if we want the transition done." -msgstr "" +msgstr "Expressão a ser satisfeita, se quisermos a transição concluída." #. module: base #: selection:base.language.install,lang:0 @@ -3051,7 +3084,7 @@ msgstr "" #. module: base #: view:base.module.upgrade:0 msgid "System update completed" -msgstr "" +msgstr "Atualização do sistema concluida" #. module: base #: field:ir.model.fields,selection:0 @@ -3092,7 +3125,7 @@ msgstr "Menu pai" #. module: base #: field:ir.rule,perm_unlink:0 msgid "Apply For Delete" -msgstr "" +msgstr "Aplique para eliminar" #. module: base #: help:ir.actions.act_window.view,multi:0 @@ -3129,6 +3162,11 @@ msgid "" "to see. Whether they can have a read, write, create and delete access right " "can be managed from here." msgstr "" +"Um grupo é uma série de áreas funcionais que vão ser atribuídas ao " +"utilizador, de forma a que este tenha acesso a funcionalidades e tarefas " +"específicas. Pode criar novos grupos ou alterar os existentes, para " +"personalizar os itens do menu visíveis para os utilizadores. As permissões " +"para criar, eliminar, visualizar e/ou alterar registos são definidas aqui." #. module: base #: view:res.partner:0 @@ -3150,7 +3188,7 @@ msgstr "México" #. module: base #: model:ir.ui.menu,name:base.menu_base_config_plugins msgid "Plugins" -msgstr "" +msgstr "Extensões" #. module: base #: field:res.company,child_ids:0 @@ -3175,7 +3213,7 @@ msgstr "Descrição geral" #. module: base #: model:ir.actions.act_window,name:base.action_config_simple_view_form msgid "Configure Your Interface" -msgstr "" +msgstr "Configure sua interface" #. module: base #: field:ir.values,meta:0 @@ -3185,7 +3223,7 @@ msgstr "Meta-dados" #. module: base #: sql_constraint:ir.ui.view_sc:0 msgid "Shortcut for this menu already exists!" -msgstr "" +msgstr "Um atalho para este menu já existe!" #. module: base #: model:res.country,name:base.ve @@ -3265,6 +3303,8 @@ msgid "" "If set to true, the action will not be displayed on the right toolbar of a " "form view" msgstr "" +"Se definido como verdadeiro, a ação não será exibida na barra de ferramentas " +"à direita na vista de formulário." #. module: base #: model:res.country,name:base.ms @@ -3283,6 +3323,8 @@ msgid "" "The user's timezone, used to perform timezone conversions between the server " "and the client." msgstr "" +"Fuso horário do utilizador, utilizado para realizar conversões de fuso " +"horário entre o servidor e o cliente." #. module: base #: field:ir.module.module,demo:0 @@ -3305,6 +3347,8 @@ msgid "" "Source activity. When this activity is over, the condition is tested to " "determine if we can start the ACT_TO activity." msgstr "" +"Atividade de origem. Quando essa atividade termina, a condição é testada " +"para determinar se podemos começar a atividade seguinte (ACT_TO)." #. module: base #: model:res.partner.category,name:base.res_partner_category_3 @@ -3314,7 +3358,7 @@ msgstr "Parceiro iniciante" #. module: base #: view:base.module.upgrade:0 msgid "Your system will be updated." -msgstr "" +msgstr "O sistema será atualizado." #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_view @@ -3375,17 +3419,17 @@ msgstr "Agrupar por" #: view:res.config:0 #: view:res.config.installer:0 msgid "title" -msgstr "" +msgstr "título" #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" -msgstr "" +msgstr "Instalar idioma" #. module: base #: view:ir.translation:0 msgid "Translation" -msgstr "" +msgstr "Tradução" #. module: base #: selection:res.request,state:0 @@ -3410,7 +3454,7 @@ msgstr "Escrever id" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "" +msgstr "Artigos" #. module: base #: field:ir.actions.act_window,domain:0 @@ -3473,6 +3517,8 @@ msgstr "" msgid "" "Unable to process module \"%s\" because an external dependency is not met: %s" msgstr "" +"Impossível processar o módulo \"%s\" devido a uma dependência externa não " +"satisfeita: %s" #. module: base #: selection:ir.translation,type:0 @@ -3484,6 +3530,7 @@ msgstr "Botão assistente" #, python-format msgid "module base cannot be loaded! (hint: verify addons-path)" msgstr "" +"o módulo base não pode ser carregado! (dica: verifique o caminho dos addons)" #. module: base #: view:res.partner.bank:0 @@ -3515,7 +3562,7 @@ msgstr "Guadalupe" #: code:addons/base/res/res_lang.py:0 #, python-format msgid "User Error" -msgstr "" +msgstr "Erro do utilizador" #. module: base #: help:workflow.transition,signal:0 @@ -3524,11 +3571,14 @@ msgid "" "form, signal tests the name of the pressed button. If signal is NULL, no " "button is necessary to validate this transition." msgstr "" +"Quando a operação de transição provem de um botão pressionado no formulário " +"no cliente, o sinal testa o nome do botão. Se o sinal for \"NULL\", nenhum " +"botão é necessário para validar esta transição." #. module: base #: help:multi_company.default,object_id:0 msgid "Object affected by this rule" -msgstr "" +msgstr "Objeto afetado por esta regra" #. module: base #: report:ir.module.reference.graph:0 @@ -3543,12 +3593,12 @@ msgstr "Nome do menu" #. module: base #: view:ir.module.module:0 msgid "Author Website" -msgstr "" +msgstr "Sítio do autor" #. module: base #: view:ir.attachment:0 msgid "Month" -msgstr "" +msgstr "Mês" #. module: base #: model:res.country,name:base.my @@ -3559,7 +3609,7 @@ msgstr "Malásia" #: view:base.language.install:0 #: model:ir.actions.act_window,name:base.action_view_base_language_install msgid "Load Official Translation" -msgstr "" +msgstr "Carregar uma tradução oficial" #. module: base #: model:ir.model,name:base.model_res_request_history @@ -3609,12 +3659,12 @@ msgstr "Contactos do parceiro" #. module: base #: field:base.module.update,add:0 msgid "Number of modules added" -msgstr "Numero de módulos adicionados" +msgstr "Número de módulos adicionados" #. module: base #: view:res.currency:0 msgid "Price Accuracy" -msgstr "" +msgstr "Precisão do preço" #. module: base #: selection:base.language.install,lang:0 @@ -3631,7 +3681,7 @@ msgstr "" #: model:ir.actions.server,name:base.action_start_configurator #: model:ir.ui.menu,name:base.menu_view_base_module_configuration msgid "Start Configuration" -msgstr "" +msgstr "Iniciar configuração" #. module: base #: view:ir.module.module:0 @@ -3667,12 +3717,12 @@ msgstr "ir.cron" #. module: base #: view:ir.rule:0 msgid "Combination of rules" -msgstr "" +msgstr "Conbinação de regras" #. module: base #: view:ir.sequence:0 msgid "Current Year without Century: %(y)s" -msgstr "" +msgstr "Ano atual (dois digitos): %(y)s" #. module: base #: field:ir.actions.server,trigger_obj_id:0 @@ -3682,7 +3732,7 @@ msgstr "Gatilho activo" #. module: base #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" -msgstr "" +msgstr "A regra tem de ter ao menos um direito de acesso marcado." #. module: base #: model:res.country,name:base.fj @@ -3735,7 +3785,7 @@ msgstr "Israel" #: model:ir.actions.act_window,name:base.action_maintenance_contract_form #: model:ir.ui.menu,name:base.menu_maintenance_contract msgid "Maintenance Contracts" -msgstr "" +msgstr "Contratos de manutenção" #. module: base #: model:ir.actions.wizard,name:base.wizard_server_action_create @@ -3798,7 +3848,7 @@ msgstr "Bancos" #. module: base #: view:res.log:0 msgid "Unread" -msgstr "" +msgstr "Não lidas" #. module: base #: view:res.lang:0 @@ -3873,7 +3923,7 @@ msgstr "Adicionar refrescamento auto na vista" #. module: base #: help:res.partner,employee:0 msgid "Check this box if the partner is an Employee." -msgstr "" +msgstr "Marque esta caixa se o parceiro é um empregado." #. module: base #: field:ir.actions.report.xml,report_rml_content:0 @@ -3924,27 +3974,27 @@ msgstr "Vista herdada" #. module: base #: view:ir.translation:0 msgid "Source Term" -msgstr "" +msgstr "Equipa de origem" #. module: base #: model:ir.ui.menu,name:base.menu_main_pm msgid "Project" -msgstr "" +msgstr "Projeto" #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" -msgstr "" +msgstr "Ficheiro do módulo importado com sucesso!" #. module: base #: selection:ir.actions.todo,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelada" #. module: base #: view:partner.clear.ids:0 msgid "Want to Clear Ids ? " -msgstr "" +msgstr "Quer limpar Ids? " #. module: base #: selection:res.request,priority:0 @@ -3978,7 +4028,7 @@ msgstr "Seleccione o objecto do modelo no qual o workflow será executado." #. module: base #: field:res.partner,employee:0 msgid "Employee" -msgstr "" +msgstr "Empregado" #. module: base #: field:ir.model.access,perm_create:0 @@ -3993,17 +4043,17 @@ msgstr "Estado federal" #. module: base #: field:ir.actions.server,copy_object:0 msgid "Copy Of" -msgstr "" +msgstr "Copiar de" #. module: base #: field:ir.model,osv_memory:0 msgid "In-memory model" -msgstr "" +msgstr "Modelo na-memória" #. module: base #: view:partner.clear.ids:0 msgid "Clear Ids" -msgstr "" +msgstr "Limpar Ids" #. module: base #: model:res.country,name:base.io @@ -4084,13 +4134,13 @@ msgstr "" #. module: base #: help:ir.filters,user_id:0 msgid "False means for every user" -msgstr "" +msgstr "Falso significa para todos os utilizadores" #. module: base #: code:addons/base/module/module.py:0 #, python-format msgid "The name of the module must be unique !" -msgstr "" +msgstr "O nome do módulo tem de ser único!" #. module: base #: model:res.country,name:base.mz @@ -4100,7 +4150,7 @@ msgstr "Moçambique" #. module: base #: model:ir.ui.menu,name:base.menu_project_long_term msgid "Long Term Planning" -msgstr "" +msgstr "Planeamento a longo prazo" #. module: base #: field:ir.actions.server,message:0 @@ -4119,7 +4169,7 @@ msgstr "Em múltiplos docs" #: view:res.partner:0 #: field:res.partner,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Vendedor" #. module: base #: field:res.partner,address:0 @@ -4135,7 +4185,7 @@ msgstr "Ilhas Faroé" #. module: base #: view:res.widget.wizard:0 msgid "Add" -msgstr "" +msgstr "Adicionar" #. module: base #: view:base.module.upgrade:0 @@ -4162,12 +4212,12 @@ msgstr "Ilhas Marianas do Norte" #. module: base #: view:res.widget.wizard:0 msgid "Widget Wizard" -msgstr "" +msgstr "Assistente de Widget" #. module: base #: selection:ir.property,type:0 msgid "Integer" -msgstr "" +msgstr "Inteiro" #. module: base #: help:ir.actions.report.xml,report_rml:0 @@ -4175,12 +4225,14 @@ msgid "" "The path to the main report file (depending on Report Type) or NULL if the " "content is in another data field" msgstr "" +"O caminho para o ficheiro principal do relatório (dependendo tipo de " +"relatório) ou \"NULL\" se o conteúdo está noutro campo de dados" #. module: base #: help:res.config.users,company_id:0 #: help:res.users,company_id:0 msgid "The company this user is currently working for." -msgstr "" +msgstr "A companhia em que o uutilizador está a trabalhar." #. module: base #: model:ir.model,name:base.model_wizard_ir_model_menu_create @@ -4259,7 +4311,7 @@ msgstr "" #. module: base #: view:res.log:0 msgid "My Logs" -msgstr "" +msgstr "Meus logs" #. module: base #: model:res.country,name:base.bt @@ -4269,7 +4321,7 @@ msgstr "Butão" #. module: base #: help:ir.sequence,number_next:0 msgid "Next number of this sequence" -msgstr "" +msgstr "Próximo número desta sequência" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 @@ -4305,12 +4357,12 @@ msgstr "res.config.view" #: view:res.log:0 #: field:res.log,read:0 msgid "Read" -msgstr "" +msgstr "Lido" #. module: base #: sql_constraint:res.country:0 msgid "The name of the country must be unique !" -msgstr "" +msgstr "O nome do país tem de ser único!" #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -4319,6 +4371,8 @@ msgid "" "federal states you are working on from here. Each state is attached to one " "country." msgstr "" +"Se trabalha no mercado americano, pode gerir os estados federados aqui. Cada " +"estado é associado a um país." #. module: base #: view:workflow.workitem:0 @@ -4342,7 +4396,7 @@ msgstr "Senha" #. module: base #: field:ir.ui.menu,web_icon:0 msgid "Icon File" -msgstr "" +msgstr "Ficheiro do Ícone" #. module: base #: model:ir.actions.act_window,name:base.action_model_fields @@ -4357,13 +4411,15 @@ msgstr "Campos" #. module: base #: model:ir.actions.act_window,name:base.action_partner_employee_form msgid "Employees" -msgstr "" +msgstr "Empregados" #. module: base #: help:res.log,read:0 msgid "" "If this log item has been read, get() should not send it to the client" msgstr "" +"Se este item do \"log\" ja foi lido, \"get()\" não deveria enviá-lo para o " +"cliente" #. module: base #: field:res.company,rml_header2:0 @@ -4388,6 +4444,8 @@ msgid "" "channels that will be maintained at the creation of a document in the " "system. Some examples of channels can be: Website, Phone Call, Reseller, etc." msgstr "" +"Registe de onde vêm as suas dicas e oportunidades, criando canais " +"específicos. Ex: sitio da internet; telefonema; revendedor, etc" #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field @@ -4398,7 +4456,7 @@ msgstr "Numero_acc" #: model:ir.actions.act_window,name:base.action_partner_address_form #: model:ir.ui.menu,name:base.menu_partner_address_form msgid "Addresses" -msgstr "" +msgstr "Endereços" #. module: base #: model:res.country,name:base.mm @@ -4476,7 +4534,7 @@ msgstr "Campo personalizado" #. module: base #: field:ir.module.module,web:0 msgid "Has a web component" -msgstr "" +msgstr "Possui uma componente web" #. module: base #: model:res.country,name:base.cc @@ -4513,7 +4571,7 @@ msgstr "" #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." -msgstr "" +msgstr "Repetir a cada x." #. module: base #: wizard_view:server.action.create,step_1:0 @@ -4529,7 +4587,7 @@ msgstr "1cm 28cm 20cm 28cm" #. module: base #: field:ir.module.module,maintainer:0 msgid "Maintainer" -msgstr "" +msgstr "Mantenedor" #. module: base #: field:ir.sequence,suffix:0 @@ -4573,11 +4631,13 @@ msgid "" "If specified, this action will be opened at logon for this user, in addition " "to the standard menu." msgstr "" +"A acção aqui especificada será aberta no início da sessão do utilizador, " +"além do seu menu." #. module: base #: view:ir.values:0 msgid "Client Actions" -msgstr "" +msgstr "Ações do cliente" #. module: base #: code:addons/base/module/module.py:0 @@ -4613,7 +4673,7 @@ msgstr "Categoria Pai" #. module: base #: selection:ir.property,type:0 msgid "Integer Big" -msgstr "" +msgstr "Inteiro grande" #. module: base #: selection:res.partner.address,type:0 @@ -4630,7 +4690,7 @@ msgstr "ir.ui.menu" #. module: base #: view:partner.wizard.ean.check:0 msgid "Ignore" -msgstr "" +msgstr "Ignorar" #. module: base #: view:ir.module.module:0 @@ -4647,7 +4707,7 @@ msgstr "Comunicação" #. module: base #: view:ir.actions.report.xml:0 msgid "RML Report" -msgstr "" +msgstr "Relatório RML" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines @@ -4699,7 +4759,7 @@ msgstr "res.partner.event" #. module: base #: model:ir.actions.act_window,name:base.action_partner_sms_send msgid "SMS Send" -msgstr "" +msgstr "Enviar SMS" #. module: base #: field:res.company,user_ids:0 @@ -4738,6 +4798,14 @@ msgid "" "installed the CRM, with the history tab, you can track all the interactions " "with a partner such as opportunities, emails, or sales orders issued." msgstr "" +"A tabela de clientes (designados de parceiros noutros pontos do sistema) " +"ajuda a gerir a sua agenda de contactos, quer sejam fornecedores, clientes " +"activos ou potenciais. O formulário parceiros permite registar a rastrear " +"toda a informação necessária para interagir com os seus parceiros, desde o " +"endereço, os seus contactos, as listas de preços e muito mais. Se instalou o " +"módulo CRM, no separador 'historico' pode analisar todas as interações com " +"um parceiro, tasi como as oportunidades, as mensagens trocadas, as ordens de " +"venda emitidas, etc." #. module: base #: model:res.country,name:base.ph @@ -4757,12 +4825,13 @@ msgstr "2. %a ,%A ==> Sex, Sexta-Feira" #. module: base #: field:res.widget,content:0 msgid "Content" -msgstr "" +msgstr "Conteúdo" #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" msgstr "" +"Se nenhum grupo for especificado, a regra é global e aplicada a todos" #. module: base #: model:res.country,name:base.td @@ -4797,13 +4866,13 @@ msgstr "Dominica" #. module: base #: help:ir.cron,nextcall:0 msgid "Next planned execution date for this scheduler" -msgstr "" +msgstr "Próxima data de execução planejada para este agendador." #. module: base #: help:res.config.users,view:0 #: help:res.users,view:0 msgid "Choose between the simplified interface and the extended one" -msgstr "" +msgstr "Escolha entre a interface simplificada ou a extendida" #. module: base #: model:res.widget,title:base.odony_twitter_widget @@ -4818,7 +4887,7 @@ msgstr "Nepal" #. module: base #: help:ir.cron,args:0 msgid "Arguments to be passed to the method. e.g. (uid,)" -msgstr "" +msgstr "Argumentos a serem passados ao método. Ex: (uid,)" #. module: base #: help:ir.ui.menu,groups_id:0 @@ -4827,6 +4896,9 @@ msgid "" "groups. If this field is empty, OpenERP will compute visibility based on the " "related object's read access." msgstr "" +"Se tem grupos, a visibilidade deste menu será baseada neles. Se este campo " +"está vazio, o OpenERP calculará a visibilidade baseada nos direitos de " +"leitura do objeto relacionado." #. module: base #: view:partner.sms.send:0 @@ -4846,7 +4918,7 @@ msgstr "Segundo: %(seg)s" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_update msgid "Update Modules List" -msgstr "Actualizar lista de módulos" +msgstr "Atualizar a lista de módulos" #. module: base #: code:addons/base/module/module.py:0 @@ -4854,6 +4926,8 @@ msgstr "Actualizar lista de módulos" msgid "" "Unable to upgrade module \"%s\" because an external dependency is not met: %s" msgstr "" +"Não foi possível atualizar o módulo \"%s\" devido a uma dependência externa " +"não satisfeita: %s" #. module: base #: code:addons/base/res/res_user.py:0 @@ -4962,7 +5036,7 @@ msgstr "" #. module: base #: help:ir.ui.view,xml_id:0 msgid "ID of the view defined in xml file" -msgstr "" +msgstr "ID da vista como foi definida no ficheiro XML" #. module: base #: model:ir.model,name:base.model_base_module_import @@ -4983,7 +5057,7 @@ msgstr "" #. module: base #: field:res.log,secondary:0 msgid "Secondary Log" -msgstr "" +msgstr "Log Secundário" #. module: base #: field:ir.model.fields,selectable:0 @@ -5020,7 +5094,7 @@ msgstr "Emirados Árabes Unidos" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main msgid "Recruitment" -msgstr "" +msgstr "Recrutamento" #. module: base #: model:res.country,name:base.re @@ -5037,7 +5111,7 @@ msgstr "Global" #. module: base #: view:res.users:0 msgid "You must logout and login again after changing your password." -msgstr "" +msgstr "Tem de sair e voltar a entrar, após alterar a palavra-passe." #. module: base #: model:res.country,name:base.cz @@ -5058,13 +5132,13 @@ msgstr "Erro de acesso" #. module: base #: view:res.request:0 msgid "Waiting" -msgstr "" +msgstr "A aguardar" #. module: base #: code:addons/__init__.py:0 #, python-format msgid "Could not load base module" -msgstr "" +msgstr "Não pôde carregar o módulo base" #. module: base #: view:res.lang:0 @@ -5085,7 +5159,7 @@ msgstr "Dígitos do número" #. module: base #: view:ir.actions.report.xml:0 msgid "Report" -msgstr "" +msgstr "Relatório" #. module: base #: model:res.country,name:base.ua @@ -5116,7 +5190,7 @@ msgstr "Guia de referencia" #. module: base #: view:ir.ui.view:0 msgid "Architecture" -msgstr "" +msgstr "Arquitetura" #. module: base #: model:res.country,name:base.ml @@ -5132,6 +5206,11 @@ msgid "" "Warning: if \"email_from\" and \"smtp_server\" aren't configured, it won't " "be possible to email new users." msgstr "" +"Se um endereço de correio electrónico foi fornecido, será enviada uma " +"mensagem de boas vindas ao utilizador.\n" +"\n" +"Aviso: Se os valores \"email_from\" e \"smtp_server\" não estiverem " +"definidos, não será possível enviar mensagens aos novos utilizadores." #. module: base #: selection:base.language.install,lang:0 @@ -5191,7 +5270,7 @@ msgstr "ir.actions.todo" #: code:addons/base/res/res_config.py:0 #, python-format msgid "Couldn't find previous ir.actions.todo" -msgstr "" +msgstr "Não foi encontrada a ação (ir.actions.todo) anterior" #. module: base #: view:ir.actions.act_window:0 @@ -5260,13 +5339,13 @@ msgstr "" #: code:addons/base/ir/ir_model.py:0 #, python-format msgid "Model %s does not exist!" -msgstr "" +msgstr "O modelo %s não existe!" #. module: base #: code:addons/base/res/res_lang.py:0 #, python-format msgid "You cannot delete the language which is User's Preferred Language !" -msgstr "" +msgstr "Não pode eliminar o idioma preferido de um utilizador." #. module: base #: view:ir.actions.server:0 @@ -5312,12 +5391,12 @@ msgstr "Zona Neutra" #. module: base #: view:ir.model:0 msgid "Custom" -msgstr "" +msgstr "Personalizar" #. module: base #: view:res.request:0 msgid "Current" -msgstr "" +msgstr "Corrente" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 @@ -5382,6 +5461,8 @@ msgid "" "View type: set to 'tree' for a hierarchical tree view, or 'form' for other " "views" msgstr "" +"Tipo de vista: Defina como \"tree\" para uma vista em aŕvore hierárquica, ou " +"\"form\" para outras." #. module: base #: field:ir.actions.server,record_id:0 @@ -5399,6 +5480,7 @@ msgstr "Honduras" msgid "" "Check out this box if you want to always display tips on each menu action" msgstr "" +"Assinale esta caixa, se quer exibir sempre dicas em todos os menus de ação." #. module: base #: model:res.country,name:base.eg @@ -5408,7 +5490,7 @@ msgstr "Egipto" #. module: base #: field:ir.rule,perm_read:0 msgid "Apply For Read" -msgstr "" +msgstr "Aplicar para Leitura" #. module: base #: help:ir.actions.server,model_id:0 @@ -5427,7 +5509,7 @@ msgstr "" #. module: base #: field:base.language.import,name:0 msgid "Language Name" -msgstr "" +msgstr "Nome do idioma." #. module: base #: selection:ir.property,type:0 @@ -5453,7 +5535,7 @@ msgstr "Descrições dos campos" #: view:res.partner.address:0 #: view:workflow.activity:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: base #: view:ir.model.fields:0 @@ -5474,6 +5556,8 @@ msgid "" "It gives the status if the tip has to be displayed or not when a user " "executes an action" msgstr "" +"Dá o estado, se uma dica tem de ser exibida ou não, quando um utilizador " +"executa a ação." #. module: base #: view:ir.model:0 @@ -5551,6 +5635,7 @@ msgstr "Ajuda" msgid "" "If specified, the action will replace the standard menu for this user." msgstr "" +"Se especificada, a ação substituirá o menu padrão, para este utilizador." #. module: base #: selection:ir.actions.server,state:0 @@ -5560,13 +5645,13 @@ msgstr "Escrever objecto" #. module: base #: model:ir.ui.menu,name:base.menu_fundrising msgid "Fund Raising" -msgstr "" +msgstr "Angariação de fundos" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_type #: model:ir.ui.menu,name:base.menu_ir_sequence_type msgid "Sequence Codes" -msgstr "" +msgstr "Codigos das sequências" #. module: base #: selection:base.language.install,lang:0 @@ -5579,6 +5664,8 @@ msgid "" "All pending configuration wizards have been executed. You may restart " "individual wizards via the list of configuration wizards." msgstr "" +"Todos os assistentes de configuração pendentes foram executados. Pode " +"reiniciar um assistente através da lista de assistentes de configuração." #. module: base #: wizard_button:server.action.create,step_1,create:0 @@ -5588,7 +5675,7 @@ msgstr "Criar" #. module: base #: view:ir.sequence:0 msgid "Current Year with Century: %(year)s" -msgstr "" +msgstr "Ano corrente (4 digitos): %(year)s" #. module: base #: field:ir.exports,export_fields:0 @@ -5682,12 +5769,12 @@ msgstr "res.request" #. module: base #: view:ir.model:0 msgid "In Memory" -msgstr "" +msgstr "Na memória" #. module: base #: view:ir.actions.todo:0 msgid "Todo" -msgstr "" +msgstr "A fazer" #. module: base #: field:ir.attachment,datas:0 @@ -5709,12 +5796,13 @@ msgstr "LDA" msgid "" "The group that a user must have to be authorized to validate this transition." msgstr "" +"O grupo ao qual o utilizador tem de pertencer, para validar esta transação." #. module: base #: constraint:res.config.users:0 #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "A companhia escolhida não está entre permitidas para este utilizador" #. module: base #: model:res.country,name:base.gi @@ -5724,7 +5812,7 @@ msgstr "Gibraltar" #. module: base #: field:ir.actions.report.xml,report_name:0 msgid "Service Name" -msgstr "" +msgstr "Nome do serviço" #. module: base #: model:res.country,name:base.pn @@ -5736,6 +5824,8 @@ msgstr "Ilha Pitcairn" msgid "" "We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." msgstr "" +"Sugerimos que recarregue o menu, para ver os novos itens (Ctrl+T e depois " +"Ctrl+R)" #. module: base #: model:ir.actions.act_window,name:base.action_rule @@ -5747,7 +5837,7 @@ msgstr "Gravar regras" #: field:res.config.users,name:0 #: field:res.users,name:0 msgid "User Name" -msgstr "" +msgstr "Nome do utilizador" #. module: base #: view:ir.sequence:0 @@ -5767,6 +5857,8 @@ msgid "" "OpenERP will automatically adds some '0' on the left of the 'Next Number' to " "get the required padding size." msgstr "" +"O OpenERP vai adicionar os zeros necessários à esquerda, para obter o número " +"seguinte com o comprimento desejado." #. module: base #: view:res.lang:0 @@ -5786,7 +5878,7 @@ msgstr "Vista de procura" #. module: base #: sql_constraint:res.lang:0 msgid "The code of the language must be unique !" -msgstr "" +msgstr "O código do idioma tem de ser único." #. module: base #: model:ir.actions.act_window,name:base.action_attachment @@ -5811,7 +5903,7 @@ msgstr "maintenance.contract.wizard" #: model:ir.ui.menu,name:base.menu_sale_config_sales #: model:ir.ui.menu,name:base.menu_sales msgid "Sales" -msgstr "" +msgstr "Vendas" #. module: base #: field:ir.actions.server,child_ids:0 @@ -5862,7 +5954,7 @@ msgstr "Itália" #: view:ir.actions.todo:0 #: selection:ir.actions.todo,state:0 msgid "To Do" -msgstr "" +msgstr "A Fazer" #. module: base #: selection:base.language.install,lang:0 @@ -5874,7 +5966,7 @@ msgstr "Estónio / Eesti keel" #: field:res.partner,email:0 #: field:res.users,email:0 msgid "E-mail" -msgstr "" +msgstr "Correio eletrónico" #. module: base #: selection:ir.module.module,license:0 @@ -5908,7 +6000,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "To browse official translations, you can start with these links:" -msgstr "" +msgstr "Para" #. module: base #: view:res.bank:0 @@ -5994,7 +6086,7 @@ msgstr "Valor por defeito" #. module: base #: model:ir.ui.menu,name:base.menu_tools msgid "Tools" -msgstr "" +msgstr "Ferramentas" #. module: base #: model:res.country,name:base.kn @@ -6009,6 +6101,9 @@ msgid "" "for the currency: %s \n" "at the date: %s" msgstr "" +"Taxa de câmbio não encontrada \n" +"para a divisa: %s \n" +"à data: %s" #. module: base #: field:ir.model,name:0 @@ -6052,7 +6147,7 @@ msgstr "Martinica (França)" #. module: base #: view:ir.sequence.type:0 msgid "Sequences Type" -msgstr "" +msgstr "Tipos de sequencias" #. module: base #: model:ir.actions.act_window,name:base.res_request-act @@ -6080,7 +6175,7 @@ msgstr "Paquistão" #. module: base #: view:ir.actions.todo:0 msgid "Set as Todo" -msgstr "" +msgstr "Defina como \"a fazer\"" #. module: base #: model:res.country,name:base.ws @@ -6094,6 +6189,8 @@ msgid "" "You cannot delete the language which is Active !\n" "Please de-activate the language first." msgstr "" +"Não pode eliminar um idoma activo!\n" +"Desactive primeiro o idioma." #. module: base #: view:base.language.install:0 @@ -6102,6 +6199,8 @@ msgid "" "Please be patient, this operation may take a few minutes (depending on the " "number of modules currently installed)..." msgstr "" +"Por favor, seja paciente. Esta operação pode demorar alguns minutos (depende " +"do número de módulos já instalados)" #. module: base #: field:ir.ui.menu,child_id:0 @@ -6118,7 +6217,7 @@ msgstr "Problema na configuração `Record Id` na acção do servidor!" #: view:base.module.import:0 #: view:base.module.update:0 msgid "Open Modules" -msgstr "" +msgstr "Abrir módulos" #. module: base #: code:addons/base/maintenance/maintenance.py:0 @@ -6129,7 +6228,7 @@ msgstr "Este erro ocorre na base de dados %s" #. module: base #: model:ir.actions.act_window,help:base.action_res_bank_form msgid "Manage bank records you want to be used in the system." -msgstr "" +msgstr "Gere os registos bancários que quer usar no sistema." #. module: base #: view:base.module.import:0 @@ -6176,7 +6275,7 @@ msgstr "Acção domestico" #: model:ir.ui.menu,name:base.next_id_73 #: model:ir.ui.menu,name:base.reporting_menu msgid "Reporting" -msgstr "" +msgstr "Relatórios" #. module: base #: model:res.country,name:base.tg @@ -6186,7 +6285,7 @@ msgstr "Togo" #. module: base #: selection:ir.module.module,license:0 msgid "Other Proprietary" -msgstr "" +msgstr "Outra, proprietária" #. module: base #: selection:workflow.activity,kind:0 @@ -6196,7 +6295,7 @@ msgstr "Parar Tudo" #. module: base #: view:ir.model.data:0 msgid "Updatable" -msgstr "" +msgstr "Atualizável" #. module: base #: view:res.lang:0 @@ -6211,7 +6310,7 @@ msgstr "Cascata" #. module: base #: field:workflow.transition,group_id:0 msgid "Group Required" -msgstr "" +msgstr "Necessário grupo" #. module: base #: view:ir.actions.configuration.wizard:0 @@ -6238,7 +6337,7 @@ msgstr "" #. module: base #: view:base.module.upgrade:0 msgid "Start update" -msgstr "" +msgstr "Iniciar actualização" #. module: base #: field:res.country.state,name:0 @@ -6275,7 +6374,7 @@ msgstr "ir.ui.view" #. module: base #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Erro! Não pode criar membros associados recursivamente." #. module: base #: help:res.lang,code:0 @@ -6290,7 +6389,7 @@ msgstr "Parceiros da OpenERP" #. module: base #: model:ir.ui.menu,name:base.menu_hr_manager msgid "HR Manager Dashboard" -msgstr "" +msgstr "Painel do gestor de RH" #. module: base #: code:addons/base/module/module.py:0 @@ -6302,7 +6401,7 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Search modules" -msgstr "" +msgstr "Pesquizar módulos" #. module: base #: model:res.country,name:base.by @@ -6348,7 +6447,7 @@ msgstr "" #: code:addons/base/module/wizard/base_module_upgrade.py:0 #, python-format msgid "Following modules are not installed or unknown: %s" -msgstr "" +msgstr "Os seguintes módulos não são conhecidos: %s" #. module: base #: view:ir.cron:0 @@ -6417,7 +6516,7 @@ msgstr "Factor de arredondamento" #. module: base #: view:base.language.install:0 msgid "Load" -msgstr "" +msgstr "Carregar" #. module: base #: help:res.config.users,name:0 @@ -6429,7 +6528,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:0 #, python-format msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" #. module: base #: model:res.country,name:base.so @@ -6467,12 +6566,12 @@ msgstr "Argumentos" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 2" -msgstr "" +msgstr "GPL Versão 2" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 3" -msgstr "" +msgstr "GPL Versão 3" #. module: base #: view:partner.wizard.ean.check:0 @@ -6482,7 +6581,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_audit msgid "Audit" -msgstr "" +msgstr "Auditoria" #. module: base #: selection:base.language.install,lang:0 @@ -6508,7 +6607,7 @@ msgstr "Hora 00->24: %(h24)s" #. module: base #: field:ir.cron,nextcall:0 msgid "Next Execution Date" -msgstr "" +msgstr "Próxima data de execução" #. module: base #: help:multi_company.default,field_id:0 @@ -6550,14 +6649,14 @@ msgstr "Tunísia" #. module: base #: model:ir.ui.menu,name:base.menu_mrp_root msgid "Manufacturing" -msgstr "" +msgstr "Produção" #. module: base #: view:base.language.export:0 #: model:ir.actions.act_window,name:base.action_wizard_lang_export #: model:ir.ui.menu,name:base.menu_wizard_lang_export msgid "Export Translation" -msgstr "" +msgstr "Exportar tradução" #. module: base #: model:ir.actions.act_window,name:base.action_server_action @@ -6579,7 +6678,7 @@ msgstr "Legendas para os formatos da data e hora" #. module: base #: selection:ir.actions.server,state:0 msgid "Copy Object" -msgstr "" +msgstr "Copiar objeto" #. module: base #: code:addons/base/res/res_user.py:0 @@ -6587,6 +6686,8 @@ msgstr "" msgid "" "Group(s) cannot be deleted, because some user(s) still belong to them: %s !" msgstr "" +"Grupo(s) não podem ser eliminados, porque ainda têm utilizadores associados: " +"%s!" #. module: base #: model:ir.actions.act_window,name:base.action_country_state @@ -6648,7 +6749,7 @@ msgstr "Minuto: %(min)s" #: model:ir.actions.act_window,name:base.action_wizard_update_translations #: model:ir.ui.menu,name:base.menu_wizard_update_translations msgid "Synchronize Translations" -msgstr "" +msgstr "Sincronizar traduções" #. module: base #: model:ir.ui.menu,name:base.next_id_10 @@ -6671,7 +6772,7 @@ msgstr "Ref. do utilizador" #: code:addons/base/res/res_user.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Aviso!" #. module: base #: model:ir.ui.menu,name:base.menu_base_config @@ -6771,7 +6872,7 @@ msgstr "carregar uma tradução oficial" #. module: base #: view:res.currency:0 msgid "Miscelleanous" -msgstr "" +msgstr "Diversos" #. module: base #: model:res.partner.category,name:base.res_partner_category_10 @@ -6807,7 +6908,7 @@ msgstr "" #. module: base #: view:ir.attachment:0 msgid "Created" -msgstr "" +msgstr "Criado" #. module: base #: help:ir.actions.wizard,multi:0 @@ -6863,13 +6964,15 @@ msgid "" "You try to install module '%s' that depends on module '%s'.\n" "But the latter module is not available in your system." msgstr "" +"Tentou instalar o módulo '%s' que depende do módulo '%s'.\n" +"Mas este não se encontra disponível no sistema." #. module: base #: view:base.language.import:0 #: model:ir.actions.act_window,name:base.action_view_base_import_language #: model:ir.ui.menu,name:base.menu_view_base_import_language msgid "Import Translation" -msgstr "" +msgstr "Importar tradução" #. module: base #: field:res.partner.bank.type,field_ids:0 @@ -6887,7 +6990,7 @@ msgstr "Categoria" #: selection:ir.attachment,type:0 #: selection:ir.property,type:0 msgid "Binary" -msgstr "" +msgstr "Binário" #. module: base #: field:ir.actions.server,sms:0 @@ -6904,7 +7007,7 @@ msgstr "Costa Rica" #: code:addons/base/maintenance/maintenance.py:0 #, python-format msgid "Your can't submit bug reports due to uncovered modules: %s" -msgstr "Não pode reportar erros, devido a módulos não suportados: %s" +msgstr "Não pode reportar erros relativos a módulos não contemplados: %s" #. module: base #: model:ir.actions.act_window,help:base.action_partner_supplier_form @@ -6917,7 +7020,7 @@ msgstr "" #. module: base #: view:workflow.activity:0 msgid "Conditions" -msgstr "" +msgstr "Condições" #. module: base #: model:ir.actions.act_window,name:base.action_partner_other_form @@ -6934,7 +7037,7 @@ msgstr "Moedas" #. module: base #: sql_constraint:res.groups:0 msgid "The name of the group must be unique !" -msgstr "" +msgstr "O nome do grupo tem de ser único!" #. module: base #: view:ir.sequence:0 @@ -6989,12 +7092,12 @@ msgstr "Estónia" #. module: base #: model:ir.ui.menu,name:base.dashboard msgid "Dashboards" -msgstr "" +msgstr "Painéis" #. module: base #: help:ir.attachment,type:0 msgid "Binary File or external URL" -msgstr "" +msgstr "Ficheiro binário ou URL externo" #. module: base #: model:res.country,name:base.nl @@ -7025,7 +7128,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_emails #: model:ir.ui.menu,name:base.menu_mail_gateway msgid "Emails" -msgstr "" +msgstr "Correio Electrónico" #. module: base #: model:res.country,name:base.cd @@ -7092,7 +7195,7 @@ msgstr "Croata / hrvatski jezik" #. module: base #: field:base.language.install,overwrite:0 msgid "Overwrite Existing Terms" -msgstr "" +msgstr "Reescrever condições existentes" #. module: base #: help:ir.actions.server,code:0 @@ -7102,7 +7205,7 @@ msgstr "Código python a ser executado" #. module: base #: sql_constraint:res.country:0 msgid "The code of the country must be unique !" -msgstr "" +msgstr "O código do país tem de ser único!" #. module: base #: model:ir.ui.menu,name:base.menu_project_management_time_tracking @@ -7123,7 +7226,7 @@ msgstr "Activar" #. module: base #: model:ir.model,name:base.model_base_module_update msgid "Update Module" -msgstr "" +msgstr "Atualizar Modulo" #. module: base #: view:ir.model.fields:0 @@ -7158,6 +7261,8 @@ msgid "" "Indicates whether this object model lives in memory only, i.e. is not " "persisted (osv.osv_memory)" msgstr "" +"Indica se este modelo reside na memória apenas, isto é, não é persistente " +"(osv.osv_memory)" #. module: base #: field:res.partner,child_ids:0 @@ -7253,12 +7358,12 @@ msgstr "De" #. module: base #: view:res.users:0 msgid "Preferences" -msgstr "" +msgstr "Preferências" #. module: base #: model:res.partner.category,name:base.res_partner_category_consumers0 msgid "Consumers" -msgstr "" +msgstr "Consumidores" #. module: base #: view:res.config:0 @@ -7272,6 +7377,7 @@ msgid "" "Name of the method to be called on the object when this scheduler is " "executed." msgstr "" +"Nome do método do objecto a ser evocado, quando o planificador for executado." #. module: base #: model:res.company,overdue_msg:base.main_company @@ -7280,11 +7386,14 @@ msgid "" "consider the present one as void. Do not hesitate to contact our accounting " "department" msgstr "" +"Por favor desconsidere esta mensagem, caso o seu pagamento tenha sido " +"efetuado após o envio deste e-mail. Em caso de dúvida, entre em contato com " +"a nossa contabilidade" #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" -msgstr "" +msgstr "Diversos" #. module: base #: model:res.country,name:base.cn @@ -7396,7 +7505,7 @@ msgstr "Administração" #. module: base #: view:base.module.update:0 msgid "Click on Update below to start the process..." -msgstr "" +msgstr "Carregue em 'actualizar' abaixo, para iniciar o processo..." #. module: base #: model:res.country,name:base.ir @@ -7423,7 +7532,7 @@ msgstr "Desconhecido" #. module: base #: field:res.currency,symbol:0 msgid "Symbol" -msgstr "" +msgstr "Símbolo" #. module: base #: help:res.config.users,login:0 @@ -7434,7 +7543,7 @@ msgstr "" #. module: base #: view:base.update.translations:0 msgid "Synchronize Translation" -msgstr "" +msgstr "Sincronizar tradução" #. module: base #: field:ir.ui.view_sc,res_id:0 @@ -7454,7 +7563,7 @@ msgstr "Iraque" #. module: base #: model:ir.ui.menu,name:base.menu_association msgid "Association" -msgstr "" +msgstr "Associação" #. module: base #: model:res.country,name:base.cl @@ -7466,7 +7575,7 @@ msgstr "Chile" #: model:ir.ui.menu,name:base.menu_config_address_book #: model:ir.ui.menu,name:base.menu_procurement_management_supplier msgid "Address Book" -msgstr "" +msgstr "Livro de endereços" #. module: base #: model:ir.model,name:base.model_ir_sequence_type @@ -7481,13 +7590,13 @@ msgstr "Ficheiro CSV" #. module: base #: field:res.company,account_no:0 msgid "Account No." -msgstr "" +msgstr "Nº da conta" #. module: base #: code:addons/base/res/res_lang.py:0 #, python-format msgid "Base Language 'en_US' can not be deleted !" -msgstr "" +msgstr "O idioma base \"en_US\" não pode ser eliminado!" #. module: base #: selection:ir.model,state:0 @@ -7562,7 +7671,7 @@ msgstr "" #. module: base #: view:base.module.update:0 msgid "Update Module List" -msgstr "" +msgstr "Actualizar a lista de módulos" #. module: base #: selection:res.partner.address,type:0 @@ -7597,11 +7706,13 @@ msgstr "Auto-refrescar" #, python-format msgid "The osv_memory field can only be compared with = and != operator." msgstr "" +"O campo \"osv_memory\" só pode ser objecto de comparações com os operadores " +"'=' ou '!='." #. module: base #: selection:ir.ui.view,type:0 msgid "Diagram" -msgstr "" +msgstr "Diagrama" #. module: base #: help:multi_company.default,name:0 @@ -7617,13 +7728,13 @@ msgstr "" #. module: base #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Regras não são suportadas por objetos \"osv_memory\"!" #. module: base #: model:ir.ui.menu,name:base.menu_event_association #: model:ir.ui.menu,name:base.menu_event_main msgid "Events Organisation" -msgstr "" +msgstr "Organização de eventos" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_actions @@ -7667,12 +7778,12 @@ msgstr "Adicionar ou não o cabeçalho RML da corporação" #. module: base #: help:workflow.transition,act_to:0 msgid "The destination activity." -msgstr "" +msgstr "A actividade destino" #. module: base #: sql_constraint:maintenance.contract:0 msgid "Your maintenance contract is already subscribed in the system !" -msgstr "" +msgstr "O seu contrato de manutenção já se encontra registado no sistema!" #. module: base #: view:base.module.update:0 @@ -7713,7 +7824,7 @@ msgstr "Não instalavel" #. module: base #: view:res.config.installer:0 msgid "Install Modules" -msgstr "" +msgstr "Instalar módulos" #. module: base #: model:ir.actions.act_window,name:base.res_partner_canal-act @@ -7726,13 +7837,13 @@ msgstr "Canais" #. module: base #: view:ir.ui.view:0 msgid "Extra Info" -msgstr "" +msgstr "Informação extra" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_action #: model:ir.ui.menu,name:base.menu_values_form_action msgid "Client Events" -msgstr "" +msgstr "Eventos de clientes" #. module: base #: view:ir.module.module:0 @@ -7742,7 +7853,7 @@ msgstr "Agendar para instalação" #. module: base #: model:ir.model,name:base.model_partner_wizard_ean_check msgid "Ean Check" -msgstr "" +msgstr "Verificar EAN" #. module: base #: sql_constraint:res.config.users:0 @@ -7764,7 +7875,7 @@ msgstr "Enviar" #: field:res.config.users,menu_tips:0 #: field:res.users,menu_tips:0 msgid "Menu Tips" -msgstr "" +msgstr "Dicas do menu" #. module: base #: field:ir.translation,src:0 @@ -7804,14 +7915,14 @@ msgstr "Iniciar configuração" #. module: base #: view:base.language.export:0 msgid "_Export" -msgstr "" +msgstr "_Exportar" #. module: base #: field:base.language.install,state:0 #: field:base.module.import,state:0 #: field:base.module.update,state:0 msgid "state" -msgstr "" +msgstr "estado" #. module: base #: selection:base.language.install,lang:0 @@ -7851,13 +7962,13 @@ msgstr "Campo de relação" #. module: base #: view:res.partner.event:0 msgid "Event Logs" -msgstr "" +msgstr "Registo dos Eventos" #. module: base #: code:addons/base/module/wizard/base_module_configuration.py:0 #, python-format msgid "System Configuration done" -msgstr "" +msgstr "configuração do sistema pronta" #. module: base #: field:workflow.triggers,instance_id:0 @@ -7898,13 +8009,13 @@ msgstr "Luxemburgo" #. module: base #: view:base.module.upgrade:0 msgid "The selected modules have been updated / installed !" -msgstr "" +msgstr "Os módulos selecionados foram actualizados / instalados!" #. module: base #: code:addons/base/ir/ir_ui_menu.py:0 #, python-format msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro ! Você não pode criar menus recursivamente." #. module: base #: view:ir.rule:0 @@ -7912,6 +8023,8 @@ msgid "" "3. If user belongs to several groups, the results from step 2 are combined " "with logical OR operator" msgstr "" +"#. Se o utilizador pertence a grupos diferentes, os resultados do passo 2 " +"são combinados com o operador lógico \"OU\"" #. module: base #: model:res.country,name:base.sv @@ -7943,7 +8056,7 @@ msgstr "Tailândia" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead msgid "Leads & Opportunities" -msgstr "" +msgstr "Dicas & oportunidades" #. module: base #: selection:base.language.install,lang:0 @@ -8047,7 +8160,7 @@ msgstr "Ver auto-carregamento" #: code:addons/base/ir/ir_model.py:0 #, python-format msgid "You cannot remove the field '%s' !" -msgstr "" +msgstr "Não pode eliminar o campo '%s'!" #. module: base #: field:ir.exports,resource:0 @@ -8070,13 +8183,13 @@ msgstr "" #. module: base #: view:ir.actions.act_window:0 msgid "View Ordering" -msgstr "" +msgstr "Ordem da vista" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:0 #, python-format msgid "Unmet dependency !" -msgstr "" +msgstr "Dependência não encontrada!" #. module: base #: view:base.language.import:0 @@ -8157,7 +8270,7 @@ msgstr "Empresa" #. module: base #: view:res.users:0 msgid "Email & Signature" -msgstr "" +msgstr "Email & Assinatura" #. module: base #: selection:base.language.install,lang:0 @@ -8167,7 +8280,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_aftersale msgid "After-Sale Services" -msgstr "" +msgstr "Serviços pós-venda" #. module: base #: model:ir.actions.act_window,name:base.action_maintenance_contract_add_wizard @@ -8179,7 +8292,7 @@ msgstr "Adicionar contacto de manutenção" #. module: base #: view:ir.actions.todo:0 msgid "Launch" -msgstr "" +msgstr "Lançar" #. module: base #: model:res.country,name:base.sa @@ -8235,7 +8348,7 @@ msgstr "Ilhas Virgens Britânicas" #: view:ir.property:0 #: model:ir.ui.menu,name:base.next_id_15 msgid "Parameters" -msgstr "" +msgstr "Parâmetros" #. module: base #: selection:base.language.install,lang:0 @@ -8326,6 +8439,8 @@ msgid "" "1. Global rules are combined together with a logical AND operator, and with " "the result of the following steps" msgstr "" +"1. Regras globais são combinadas com o operador lógico \"E\", e com o " +"resultado dos seguintes passos" #. module: base #: field:res.partner.category,name:0 @@ -8335,7 +8450,7 @@ msgstr "Nome da categoria" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 msgid "IT sector" -msgstr "" +msgstr "Setor TI" #. module: base #: view:ir.actions.act_window:0 @@ -8374,7 +8489,7 @@ msgstr "Retrato" #. module: base #: selection:ir.translation,type:0 msgid "Report/Template" -msgstr "" +msgstr "Relatório/modelo" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -8418,7 +8533,7 @@ msgstr "Modo separado" #. module: base #: view:base.module.upgrade:0 msgid "Note that this operation might take a few minutes." -msgstr "" +msgstr "Note que esta operação pode demorar alguns minutos" #. module: base #: model:ir.ui.menu,name:base.menu_localisation @@ -8433,7 +8548,7 @@ msgstr "Acção a inicializar" #. module: base #: view:ir.cron:0 msgid "Execution" -msgstr "" +msgstr "Execução" #. module: base #: field:ir.actions.server,condition:0 @@ -8495,7 +8610,7 @@ msgstr "Categorias de parceiros" #. module: base #: view:base.module.upgrade:0 msgid "System Update" -msgstr "" +msgstr "Actualização do sistema" #. module: base #: help:ir.sequence,prefix:0 @@ -8559,7 +8674,7 @@ msgstr "Recurso do objecto" #. module: base #: help:ir.sequence,number_increment:0 msgid "The next number of the sequence will be incremented by this number" -msgstr "" +msgstr "O próximo numero da sequencia, será incrementado por este valor" #. module: base #: field:ir.cron,function:0 diff --git a/bin/addons/base/i18n/pt_BR.po b/bin/addons/base/i18n/pt_BR.po index 8e92484d118..2fc0cb76ec1 100644 --- a/bin/addons/base/i18n/pt_BR.po +++ b/bin/addons/base/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 08:23+0000\n" +"PO-Revision-Date: 2010-12-06 18:57+0000\n" "Last-Translator: Cristiano Korndörfer \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: 2010-12-05 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-07 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -1092,6 +1092,19 @@ msgid "" "%(user_signature)s\n" "%(company_name)s" msgstr "" +"Data : %(date)s\n" +"\n" +"Prezado(a) %(partner_name)s,\n" +"\n" +"Em anexo encontra-se um resumo de todas as suas faturas em aberto, para um " +"total devido de:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Sem mais,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s" #. module: base #: field:res.currency,accuracy:0 @@ -1193,7 +1206,7 @@ msgstr "Parceiros" #: model:ir.actions.act_window,name:base.res_widget_act_window #: model:ir.ui.menu,name:base.menu_res_widget_act_window msgid "Homepage Widgets" -msgstr "" +msgstr "Widgets de Página Web" #. module: base #: help:ir.actions.server,message:0 @@ -1261,7 +1274,7 @@ msgstr "Malawi" #: code:addons/base/res/res_user.py:0 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (cópia)" #. module: base #: field:res.partner.address,type:0 @@ -1782,6 +1795,9 @@ msgid "" "partner records. You can create or delete countries to make sure the ones " "you are working on will be maintained." msgstr "" +"Mostra e gerencia a lista de todos os países que podem ser informados nos " +"seus registros de parceiros. Você pode criar ou apagar países para assegurar-" +"se de que os que são utilizados serão mantidos." #. module: base #: model:res.partner.category,name:base.res_partner_category_7 @@ -2416,6 +2432,9 @@ msgid "" "import a language pack from here. Other OpenERP languages than the official " "ones can be found on launchpad." msgstr "" +"Se você precisa de um outro idioma diferente dos disponíveis oficialmente, " +"você pode importar pacotes de idiomas aqui. Outros idiomas diferentes dos " +"oficiais podem ser encontrados no launchpad." #. module: base #: view:ir.module.module:0 @@ -4399,7 +4418,7 @@ msgstr "Senha" #. module: base #: field:ir.ui.menu,web_icon:0 msgid "Icon File" -msgstr "" +msgstr "Arquivo de Ícone" #. module: base #: model:ir.actions.act_window,name:base.action_model_fields @@ -4445,6 +4464,10 @@ msgid "" "channels that will be maintained at the creation of a document in the " "system. Some examples of channels can be: Website, Phone Call, Reseller, etc." msgstr "" +"Rastreie por onde entram suas indicações e oportunidades criando canais " +"específicos que serão atualizados na criação de documentos no sistema. " +"Alguns exemplos de canais podem ser: Página na Internet, Chamada Telefônica, " +"Revendedor, etc." #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field @@ -4630,6 +4653,8 @@ msgid "" "If specified, this action will be opened at logon for this user, in addition " "to the standard menu." msgstr "" +"Se especificada, esta ação será aberta cada vez que o usuário autenticar-se, " +"em adição ao menu padrão." #. module: base #: view:ir.values:0 diff --git a/bin/addons/base/i18n/ro.po b/bin/addons/base/i18n/ro.po index 041f6de7e0d..1af92b4ff0a 100644 --- a/bin/addons/base/i18n/ro.po +++ b/bin/addons/base/i18n/ro.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: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 23:20+0000\n" +"PO-Revision-Date: 2010-12-05 22:06+0000\n" "Last-Translator: Syraxes \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: 2010-12-05 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-07 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -43,7 +43,7 @@ msgstr "%j - Ziua anului ca numar zecimal [001,366]." #. module: base #: selection:ir.property,type:0 msgid "DateTime" -msgstr "" +msgstr "DateTime" #. module: base #: view:ir.values:0 @@ -4294,12 +4294,12 @@ msgstr "Saint Vincent & Grenadines" #: field:res.config.users,password:0 #: field:res.users,password:0 msgid "Password" -msgstr "" +msgstr "Parola" #. module: base #: field:ir.ui.menu,web_icon:0 msgid "Icon File" -msgstr "" +msgstr "Icon" #. module: base #: model:ir.actions.act_window,name:base.action_model_fields @@ -4433,7 +4433,7 @@ msgstr "Câmp Custom" #. module: base #: field:ir.module.module,web:0 msgid "Has a web component" -msgstr "" +msgstr "Are o componentă web" #. module: base #: model:res.country,name:base.cc @@ -5871,7 +5871,7 @@ msgstr "" #: view:res.users:0 #: field:res.users,address_id:0 msgid "Address" -msgstr "" +msgstr "Adresa" #. module: base #: field:ir.ui.menu,web_icon_hover:0 @@ -5881,22 +5881,22 @@ msgstr "" #. module: base #: field:ir.module.module,latest_version:0 msgid "Installed version" -msgstr "" +msgstr "Versiunea instalată" #. module: base #: selection:base.language.install,lang:0 msgid "Mongolian / монгол" -msgstr "" +msgstr "Mongolă / монгол" #. module: base #: model:res.country,name:base.mr msgid "Mauritania" -msgstr "" +msgstr "Mauritania" #. module: base #: model:ir.model,name:base.model_ir_translation msgid "ir.translation" -msgstr "" +msgstr "ir.translation" #. module: base #: view:base.module.update:0 @@ -5907,38 +5907,38 @@ msgstr "" #: view:workflow.activity:0 #: field:workflow.workitem,act_id:0 msgid "Activity" -msgstr "" +msgstr "Activitate" #. module: base #: view:res.partner:0 #: view:res.partner.address:0 msgid "Postal Address" -msgstr "" +msgstr "Adresa poștală" #. module: base #: field:res.company,parent_id:0 msgid "Parent Company" -msgstr "" +msgstr "Compania părinte" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (CR) / Español (CR)" -msgstr "" +msgstr "Spaniolă (CR) / Español (CR)" #. module: base #: field:res.currency.rate,rate:0 msgid "Rate" -msgstr "" +msgstr "Rata" #. module: base #: model:res.country,name:base.cg msgid "Congo" -msgstr "" +msgstr "Congo" #. module: base #: view:res.lang:0 msgid "Examples" -msgstr "" +msgstr "Exemple" #. module: base #: field:ir.default,value:0 @@ -5953,7 +5953,7 @@ msgstr "" #. module: base #: model:res.country,name:base.kn msgid "Saint Kitts & Nevis Anguilla" -msgstr "" +msgstr "Federaţia Saint Kitts & Nevis Anguilla" #. module: base #: code:addons/base/res/res_currency.py:0 @@ -5969,7 +5969,7 @@ msgstr "" #: field:ir.model.fields,model:0 #: field:ir.values,model:0 msgid "Object Name" -msgstr "" +msgstr "Numele obiectului" #. module: base #: help:ir.actions.server,srcmodel_id:0 @@ -6001,7 +6001,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mq msgid "Martinique (French)" -msgstr "" +msgstr "Martinica (Franceză)" #. module: base #: view:ir.sequence.type:0 @@ -6019,17 +6019,17 @@ msgstr "" #. module: base #: model:res.country,name:base.ye msgid "Yemen" -msgstr "" +msgstr "Yemen" #. module: base #: selection:workflow.activity,split_mode:0 msgid "Or" -msgstr "" +msgstr "Sau" #. module: base #: model:res.country,name:base.pk msgid "Pakistan" -msgstr "" +msgstr "Pakistan" #. module: base #: view:ir.actions.todo:0 @@ -6039,7 +6039,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ws msgid "Samoa" -msgstr "" +msgstr "Samoa" #. module: base #: code:addons/base/res/res_lang.py:0 @@ -6048,6 +6048,8 @@ msgid "" "You cannot delete the language which is Active !\n" "Please de-activate the language first." msgstr "" +"Nu puteţi şterge o limbă activă !\n" +"Vă rugăm să deactivaţi limba mai întâi." #. module: base #: view:base.language.install:0 @@ -6060,7 +6062,7 @@ msgstr "" #. module: base #: field:ir.ui.menu,child_id:0 msgid "Child IDs" -msgstr "" +msgstr "ID- urile copil" #. module: base #: code:addons/base/ir/ir_actions.py:0 @@ -6088,7 +6090,7 @@ msgstr "" #. module: base #: view:base.module.import:0 msgid "Import module" -msgstr "" +msgstr "Import modul" #. module: base #: field:ir.actions.server,loop_action:0 @@ -6105,14 +6107,14 @@ msgstr "" #. module: base #: model:res.country,name:base.la msgid "Laos" -msgstr "" +msgstr "Laos" #. module: base #: selection:ir.actions.server,state:0 #: field:res.config.users,user_email:0 #: field:res.users,user_email:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: base #: field:res.config.users,action_id:0 @@ -6130,12 +6132,12 @@ msgstr "Actiuni" #: model:ir.ui.menu,name:base.next_id_73 #: model:ir.ui.menu,name:base.reporting_menu msgid "Reporting" -msgstr "" +msgstr "Raportare" #. module: base #: model:res.country,name:base.tg msgid "Togo" -msgstr "" +msgstr "Togo" #. module: base #: selection:ir.module.module,license:0 @@ -6155,7 +6157,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "3. %x ,%X ==> 12/05/08, 18:25:20" -msgstr "" +msgstr "3. %x ,%X ==> 12/05/08, 18:25:20" #. module: base #: selection:ir.model.fields,on_delete:0 @@ -6180,7 +6182,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ro msgid "Romania" -msgstr "" +msgstr "România" #. module: base #: help:ir.cron,doall:0 @@ -6208,13 +6210,13 @@ msgstr "Tip de legare(legatura)" #: field:res.config.users,context_tz:0 #: field:res.users,context_tz:0 msgid "Timezone" -msgstr "" +msgstr "Fusul orar" #. module: base #: model:ir.model,name:base.model_ir_actions_report_xml #: selection:ir.ui.menu,action:0 msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_miss @@ -6224,7 +6226,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" -msgstr "" +msgstr "ir.ui.view" #. module: base #: constraint:res.partner:0 @@ -6239,7 +6241,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_2 msgid "OpenERP Partners" -msgstr "" +msgstr "Parteneri OpenERP" #. module: base #: model:ir.ui.menu,name:base.menu_hr_manager @@ -6256,12 +6258,12 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Search modules" -msgstr "" +msgstr "Căutare module" #. module: base #: model:res.country,name:base.by msgid "Belarus" -msgstr "" +msgstr "Bielorusia" #. module: base #: field:ir.actions.act_window,name:0 @@ -6271,7 +6273,7 @@ msgstr "" #: field:ir.actions.url,name:0 #: field:ir.filters,name:0 msgid "Action Name" -msgstr "" +msgstr "Nume acțiune" #. module: base #: model:ir.actions.act_window,help:base.action_res_users @@ -6285,24 +6287,24 @@ msgstr "" #. module: base #: selection:res.request,priority:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: base #: field:res.bank,street2:0 #: field:res.partner.address,street2:0 msgid "Street2" -msgstr "" +msgstr "Strada2" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_update msgid "Module Update" -msgstr "" +msgstr "Actualizare modul" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:0 #, python-format msgid "Following modules are not installed or unknown: %s" -msgstr "" +msgstr "Modulele următoare nu există sau nu sunt instalate: %s" #. module: base #: view:ir.cron:0 @@ -6316,12 +6318,12 @@ msgstr "" #: view:res.users:0 #: field:res.widget.user,user_id:0 msgid "User" -msgstr "" +msgstr "Utilizator" #. module: base #: model:res.country,name:base.pr msgid "Puerto Rico" -msgstr "" +msgstr "Puerto Rico" #. module: base #: view:ir.actions.act_window:0 @@ -6336,7 +6338,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,filter:0 msgid "Filter" -msgstr "" +msgstr "Filtru" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_madam @@ -6346,7 +6348,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ch msgid "Switzerland" -msgstr "" +msgstr "Elveţia" #. module: base #: model:res.country,name:base.gd @@ -7289,17 +7291,17 @@ msgstr "" #. module: base #: model:res.country,name:base.bg msgid "Bulgaria" -msgstr "" +msgstr "Bulgaria" #. module: base #: model:res.country,name:base.ao msgid "Angola" -msgstr "" +msgstr "Angola" #. module: base #: model:res.country,name:base.tf msgid "French Southern Territories" -msgstr "" +msgstr "Teritoriile Franceze de Sud" #. module: base #: model:ir.model,name:base.model_res_currency @@ -7309,7 +7311,7 @@ msgstr "" #: field:res.currency,name:0 #: field:res.currency.rate,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: base #: field:res.partner.canal,name:0 @@ -7319,7 +7321,7 @@ msgstr "Nume canal" #. module: base #: view:res.lang:0 msgid "5. %y, %Y ==> 08, 2008" -msgstr "" +msgstr "5. %y, %Y ==> 08, 2008" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_ltd @@ -7336,12 +7338,12 @@ msgstr "" #. module: base #: view:res.company:0 msgid "Landscape" -msgstr "" +msgstr "Landscape" #. module: base #: model:ir.ui.menu,name:base.menu_administration msgid "Administration" -msgstr "" +msgstr "Administrare" #. module: base #: view:base.module.update:0 @@ -7362,7 +7364,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Slovak / Slovenský jazyk" -msgstr "" +msgstr "Slovacă / Slovenský jazyk" #. module: base #: field:base.language.export,state:0 @@ -7394,7 +7396,7 @@ msgstr "Ref. resursa" #. module: base #: model:res.country,name:base.ki msgid "Kiribati" -msgstr "" +msgstr "Kiribati" #. module: base #: model:res.country,name:base.iq @@ -7404,12 +7406,12 @@ msgstr "Irak" #. module: base #: model:ir.ui.menu,name:base.menu_association msgid "Association" -msgstr "" +msgstr "Asociere" #. module: base #: model:res.country,name:base.cl msgid "Chile" -msgstr "" +msgstr "Chile" #. module: base #: model:ir.ui.menu,name:base.menu_address_book @@ -7421,23 +7423,23 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_sequence_type msgid "ir.sequence.type" -msgstr "" +msgstr "ir.sequence.type" #. module: base #: selection:base.language.export,format:0 msgid "CSV File" -msgstr "" +msgstr "Fişier CSV" #. module: base #: field:res.company,account_no:0 msgid "Account No." -msgstr "" +msgstr "Nr. cont" #. module: base #: code:addons/base/res/res_lang.py:0 #, python-format msgid "Base Language 'en_US' can not be deleted !" -msgstr "" +msgstr "Limba 'en_US' nu poate fi ștearsă !" #. module: base #: selection:ir.model,state:0 @@ -7449,7 +7451,7 @@ msgstr "" #: selection:ir.translation,type:0 #: field:multi_company.default,field_id:0 msgid "Field" -msgstr "" +msgstr "Câmp" #. module: base #: report:ir.module.reference.graph:0 @@ -7459,7 +7461,7 @@ msgstr "" #. module: base #: field:ir.model.fields,field_description:0 msgid "Field Label" -msgstr "" +msgstr "Eticheta câmpului" #. module: base #: model:ir.actions.act_window,help:base.action_partner_form @@ -7473,7 +7475,7 @@ msgstr "" #. module: base #: model:res.country,name:base.dj msgid "Djibouti" -msgstr "" +msgstr "Djibouti" #. module: base #: field:ir.translation,value:0 @@ -7483,12 +7485,12 @@ msgstr "Suma tranzactiei" #. module: base #: model:res.country,name:base.ag msgid "Antigua and Barbuda" -msgstr "" +msgstr "Antigua si Barbuda" #. module: base #: model:res.country,name:base.zr msgid "Zaire" -msgstr "" +msgstr "Zair" #. module: base #: field:ir.model.data,res_id:0 @@ -7517,7 +7519,7 @@ msgstr "" #. module: base #: selection:res.partner.address,type:0 msgid "Other" -msgstr "" +msgstr "Altele" #. module: base #: view:res.request:0 @@ -7527,7 +7529,7 @@ msgstr "Raspuns" #. module: base #: selection:base.language.install,lang:0 msgid "Turkish / Türkçe" -msgstr "" +msgstr "Turcă / Türkçe" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form @@ -7535,7 +7537,7 @@ msgstr "" #: view:workflow:0 #: field:workflow,activities:0 msgid "Activities" -msgstr "" +msgstr "Activități" #. module: base #: field:ir.actions.act_window,auto_refresh:0 @@ -7551,7 +7553,7 @@ msgstr "" #. module: base #: selection:ir.ui.view,type:0 msgid "Diagram" -msgstr "" +msgstr "Diagramă" #. module: base #: help:multi_company.default,name:0 @@ -7582,7 +7584,7 @@ msgstr "" #: model:ir.ui.menu,name:base.next_id_6 #: view:workflow.activity:0 msgid "Actions" -msgstr "" +msgstr "Acțiuni" #. module: base #: selection:res.request,priority:0 @@ -7592,7 +7594,7 @@ msgstr "" #. module: base #: field:ir.exports.line,export_id:0 msgid "Export" -msgstr "" +msgstr "Export" #. module: base #: help:res.bank,bic:0 @@ -7602,12 +7604,12 @@ msgstr "" #. module: base #: model:res.country,name:base.tm msgid "Turkmenistan" -msgstr "" +msgstr "Turkmenistan" #. module: base #: model:res.country,name:base.pm msgid "Saint Pierre and Miquelon" -msgstr "" +msgstr "St. Pierre și Miquelon" #. module: base #: help:ir.actions.report.xml,header:0 @@ -7628,22 +7630,22 @@ msgstr "" #: view:base.module.update:0 #: view:base.update.translations:0 msgid "Update" -msgstr "" +msgstr "Actualizare" #. module: base #: model:ir.actions.report.xml,name:base.ir_module_reference_print msgid "Technical guide" -msgstr "" +msgstr "Ghid tehnic" #. module: base #: model:res.country,name:base.tz msgid "Tanzania" -msgstr "" +msgstr "Tanzania" #. module: base #: selection:base.language.install,lang:0 msgid "Danish / Dansk" -msgstr "" +msgstr "Daneză / Dansk" #. module: base #: model:res.country,name:base.cx @@ -7658,12 +7660,12 @@ msgstr "" #. module: base #: selection:ir.module.module.dependency,state:0 msgid "Uninstallable" -msgstr "" +msgstr "Nu poate fi instalat" #. module: base #: view:res.config.installer:0 msgid "Install Modules" -msgstr "" +msgstr "Instalare module" #. module: base #: model:ir.actions.act_window,name:base.res_partner_canal-act @@ -7671,12 +7673,12 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_res_partner_canal-act #: view:res.partner.canal:0 msgid "Channels" -msgstr "" +msgstr "Canale" #. module: base #: view:ir.ui.view:0 msgid "Extra Info" -msgstr "" +msgstr "Informaţii suplimentare" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_action @@ -7692,13 +7694,13 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_partner_wizard_ean_check msgid "Ean Check" -msgstr "" +msgstr "Verificare EAN" #. module: base #: sql_constraint:res.config.users:0 #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Nu pot exista doi utilizatori cu același nume de login !" #. module: base #: model:ir.model,name:base.model_multi_company_default @@ -7708,7 +7710,7 @@ msgstr "" #. module: base #: view:res.request:0 msgid "Send" -msgstr "" +msgstr "Trimitere" #. module: base #: field:res.config.users,menu_tips:0 @@ -7729,7 +7731,7 @@ msgstr "" #. module: base #: model:res.country,name:base.vu msgid "Vanuatu" -msgstr "" +msgstr "Vanuatu" #. module: base #: view:res.company:0 @@ -7752,7 +7754,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "_Export" -msgstr "" +msgstr "_Export" #. module: base #: field:base.language.install,state:0 @@ -7764,17 +7766,17 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Catalan / Català" -msgstr "" +msgstr "Catalană / Català" #. module: base #: model:res.country,name:base.do msgid "Dominican Republic" -msgstr "" +msgstr "Republica Dominicană" #. module: base #: selection:base.language.install,lang:0 msgid "Serbian (Cyrillic) / српски" -msgstr "" +msgstr "Sârbă (Cyrillic) / српски" #. module: base #: field:res.widget.user,widget_id:0 @@ -7819,7 +7821,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "https://translations.launchpad.net/openobject" -msgstr "" +msgstr "https://translations.launchpad.net/openobject" #. module: base #: field:ir.actions.report.xml,report_xml:0 @@ -7834,12 +7836,12 @@ msgstr "" #. module: base #: model:res.country,name:base.gn msgid "Guinea" -msgstr "" +msgstr "Guineea" #. module: base #: model:res.country,name:base.lu msgid "Luxembourg" -msgstr "" +msgstr "Luxemburg" #. module: base #: view:base.module.upgrade:0 @@ -7862,14 +7864,14 @@ msgstr "" #. module: base #: model:res.country,name:base.sv msgid "El Salvador" -msgstr "" +msgstr "Salvador" #. module: base #: field:res.bank,phone:0 #: field:res.partner,phone:0 #: field:res.partner.address,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: base #: model:res.widget,title:base.albertnan_twitter_widget @@ -7884,7 +7886,7 @@ msgstr "" #. module: base #: model:res.country,name:base.th msgid "Thailand" -msgstr "" +msgstr "Thailanda" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead @@ -7900,7 +7902,7 @@ msgstr "" #: selection:workflow.activity,join_mode:0 #: selection:workflow.activity,split_mode:0 msgid "And" -msgstr "" +msgstr "Și" #. module: base #: field:ir.model.fields,relation:0 @@ -7922,7 +7924,7 @@ msgstr "" #: model:ir.model,name:base.model_ir_actions_act_window #: selection:ir.ui.menu,action:0 msgid "ir.actions.act_window" -msgstr "" +msgstr "ir.actions.act_window" #. module: base #: field:ir.rule,perm_create:0 @@ -7932,12 +7934,12 @@ msgstr "" #. module: base #: model:res.country,name:base.vi msgid "Virgin Islands (USA)" -msgstr "" +msgstr "Insulele Virgine (SUA)" #. module: base #: model:res.country,name:base.tw msgid "Taiwan" -msgstr "" +msgstr "Taiwan" #. module: base #: model:ir.model,name:base.model_res_currency_rate @@ -8575,12 +8577,12 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Polish / Język polski" -msgstr "" +msgstr "Poloneză / Język polski" #. module: base #: field:ir.exports,name:0 msgid "Export Name" -msgstr "" +msgstr "Nume export" #. module: base #: help:res.partner.address,type:0 @@ -8588,16 +8590,18 @@ msgid "" "Used to select automatically the right address according to the context in " "sales and purchases documents." msgstr "" +"Folosit pentru selectarea automată, în funcţie de context, a adresei in " +"documentele de vânzare şi cumpărare." #. module: base #: model:res.country,name:base.lk msgid "Sri Lanka" -msgstr "" +msgstr "Sri Lanka" #. module: base #: selection:base.language.install,lang:0 msgid "Russian / русский язык" -msgstr "" +msgstr "Rusă / русский язык" #~ msgid "Factor" #~ msgstr "Factor(Postas)" diff --git a/bin/addons/base/i18n/sv.po b/bin/addons/base/i18n/sv.po index b328038a8c0..c3324bb5034 100644 --- a/bin/addons/base/i18n/sv.po +++ b/bin/addons/base/i18n/sv.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: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-05 01:23+0000\n" +"PO-Revision-Date: 2010-12-06 12:35+0000\n" "Last-Translator: Magnus Brandt, Aspirix AB \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: 2010-12-05 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-07 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -5077,7 +5077,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Flemish (BE) / Vlaams (BE)" -msgstr "" +msgstr "Flamländska (BE) / Vlaams (BE)" #. module: base #: field:ir.cron,interval_number:0 @@ -5111,7 +5111,7 @@ msgstr "Brunei Darussalam" #: field:ir.ui.view,type:0 #: field:wizard.ir.model.menu.create.line,view_type:0 msgid "View Type" -msgstr "" +msgstr "Vy typ" #. module: base #: model:ir.ui.menu,name:base.next_id_2 @@ -5132,7 +5132,7 @@ msgstr "ir.actions.todo" #: code:addons/base/res/res_config.py:0 #, python-format msgid "Couldn't find previous ir.actions.todo" -msgstr "" +msgstr "Kunde inte hitta föregående ir.actions.todo" #. module: base #: view:ir.actions.act_window:0 @@ -5323,6 +5323,8 @@ msgid "" "View type: set to 'tree' for a hierarchical tree view, or 'form' for other " "views" msgstr "" +"Vy typ: sätt till 'tree' för en hierarkisk trä vy eller 'form' för övriga " +"vyer" #. module: base #: field:ir.actions.server,record_id:0 @@ -5376,7 +5378,7 @@ msgstr "" #. module: base #: view:ir.model:0 msgid "Fields Description" -msgstr "" +msgstr "Fältbeskrivningar" #. module: base #: view:ir.attachment:0 @@ -5399,7 +5401,7 @@ msgstr "Gruppera efter" #: field:ir.model.fields,readonly:0 #: field:res.partner.bank.type.field,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Skrivskyddad" #. module: base #: selection:ir.module.module,state:0 @@ -5542,13 +5544,13 @@ msgstr "France" #. module: base #: model:ir.model,name:base.model_res_log msgid "res.log" -msgstr "" +msgstr "res.log" #. module: base #: view:workflow.activity:0 #: field:workflow.activity,flow_stop:0 msgid "Flow Stop" -msgstr "" +msgstr "Flödesstop" #. module: base #: model:res.country,name:base.ar @@ -5569,7 +5571,7 @@ msgstr "Fel !" #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field_contry msgid "country_id" -msgstr "" +msgstr "country_id" #. module: base #: field:ir.cron,interval_type:0 @@ -5619,7 +5621,7 @@ msgstr "res.request" #. module: base #: view:ir.model:0 msgid "In Memory" -msgstr "" +msgstr "I minnet" #. module: base #: view:ir.actions.todo:0 @@ -5629,12 +5631,12 @@ msgstr "" #. module: base #: field:ir.attachment,datas:0 msgid "File Content" -msgstr "" +msgstr "Filinnehåll" #. module: base #: model:res.country,name:base.pa msgid "Panama" -msgstr "" +msgstr "Panama" #. module: base #: model:res.partner.title,name:base.res_partner_title_ltd @@ -6237,7 +6239,7 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Search modules" -msgstr "" +msgstr "Sök moduler" #. module: base #: model:res.country,name:base.by @@ -6277,13 +6279,13 @@ msgstr "Gata 2" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_update msgid "Module Update" -msgstr "" +msgstr "Moduluppdatering" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:0 #, python-format msgid "Following modules are not installed or unknown: %s" -msgstr "" +msgstr "Följande moduler är inte installerade eller okända: %s" #. module: base #: view:ir.cron:0 @@ -6307,7 +6309,7 @@ msgstr "Puerto Rico" #. module: base #: view:ir.actions.act_window:0 msgid "Open Window" -msgstr "" +msgstr "Öppna fönster" #. module: base #: field:ir.actions.act_window,auto_search:0 @@ -6317,7 +6319,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,filter:0 msgid "Filter" -msgstr "" +msgstr "Filtrera" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_madam @@ -6342,17 +6344,17 @@ msgstr "" #. module: base #: selection:server.action.create,init,type:0 msgid "Open Report" -msgstr "" +msgstr "Öppna rapport" #. module: base #: field:res.currency,rounding:0 msgid "Rounding factor" -msgstr "" +msgstr "Avrundningsfaktor" #. module: base #: view:base.language.install:0 msgid "Load" -msgstr "" +msgstr "Ladda" #. module: base #: help:res.config.users,name:0 @@ -6364,7 +6366,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:0 #, python-format msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Storleken på fältet kan inte vara mindre än 1 !" #. module: base #: model:res.country,name:base.so @@ -6374,17 +6376,17 @@ msgstr "Somalia" #. module: base #: model:ir.model,name:base.model_res_config msgid "res.config" -msgstr "" +msgstr "res.config" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 msgid "Important customers" -msgstr "" +msgstr "Viktiga kunder" #. module: base #: view:res.lang:0 msgid "Update Terms" -msgstr "" +msgstr "Uppdateringsvillkor" #. module: base #: field:partner.sms.send,mobile_to:0 @@ -6402,12 +6404,12 @@ msgstr "Argument" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 2" -msgstr "" +msgstr "GPL Version 2" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 3" -msgstr "" +msgstr "GPL Version 3" #. module: base #: view:partner.wizard.ean.check:0 @@ -6417,17 +6419,17 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_audit msgid "Audit" -msgstr "" +msgstr "Granska" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (NI) / Español (NI)" -msgstr "" +msgstr "Spanska (NI) / Español (NI)" #. module: base #: field:ir.module.module,shortdesc:0 msgid "Short Description" -msgstr "" +msgstr "Kort beskrivning" #. module: base #: field:ir.actions.act_window,context:0 @@ -6485,7 +6487,7 @@ msgstr "Tunisia" #. module: base #: model:ir.ui.menu,name:base.menu_mrp_root msgid "Manufacturing" -msgstr "" +msgstr "Tillverkning" #. module: base #: view:base.language.export:0 @@ -6504,7 +6506,7 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Cancel Install" -msgstr "" +msgstr "Avbryt installering" #. module: base #: view:res.lang:0 @@ -6514,7 +6516,7 @@ msgstr "" #. module: base #: selection:ir.actions.server,state:0 msgid "Copy Object" -msgstr "" +msgstr "Kopiera objekt" #. module: base #: code:addons/base/res/res_user.py:0 @@ -6566,7 +6568,7 @@ msgstr "" #: field:res.request.link,object:0 #: field:workflow.triggers,model:0 msgid "Object" -msgstr "" +msgstr "Objekt" #. module: base #: model:ir.model,name:base.model_ir_default @@ -6583,12 +6585,12 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_wizard_update_translations #: model:ir.ui.menu,name:base.menu_wizard_update_translations msgid "Synchronize Translations" -msgstr "" +msgstr "Synkronisera översättningar" #. module: base #: model:ir.ui.menu,name:base.next_id_10 msgid "Scheduler" -msgstr "" +msgstr "Schemaläggare" #. module: base #: help:ir.cron,numbercall:0 @@ -6606,7 +6608,7 @@ msgstr "Användarreferens" #: code:addons/base/res/res_user.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Varning !" #. module: base #: model:ir.ui.menu,name:base.menu_base_config @@ -6632,7 +6634,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 msgid "Gold Partner" -msgstr "" +msgstr "Guldpartner" #. module: base #: model:ir.model,name:base.model_res_partner @@ -6664,7 +6666,7 @@ msgstr "Lebanon" #: view:ir.actions.report.xml:0 #: field:ir.actions.report.xml,report_type:0 msgid "Report Type" -msgstr "" +msgstr "Rapporttyp" #. module: base #: field:ir.actions.todo,state:0 @@ -6701,12 +6703,12 @@ msgstr "4. %b, %B ==> Dec, December" #: view:base.language.install:0 #: model:ir.ui.menu,name:base.menu_view_base_language_install msgid "Load an Official Translation" -msgstr "" +msgstr "Ladda in en officiell översättning" #. module: base #: view:res.currency:0 msgid "Miscelleanous" -msgstr "" +msgstr "Diverse" #. module: base #: model:res.partner.category,name:base.res_partner_category_10 @@ -6726,7 +6728,7 @@ msgstr "väntar" #. module: base #: field:ir.actions.report.xml,report_file:0 msgid "Report file" -msgstr "" +msgstr "Rapportfil" #. module: base #: model:ir.model,name:base.model_workflow_triggers @@ -6774,7 +6776,7 @@ msgstr "" #. module: base #: field:res.company,rml_header1:0 msgid "Report Header" -msgstr "" +msgstr "Rapporthuvud" #. module: base #: field:ir.actions.act_window,type:0 @@ -6802,7 +6804,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_view_base_import_language #: model:ir.ui.menu,name:base.menu_view_base_import_language msgid "Import Translation" -msgstr "" +msgstr "Importera översättning" #. module: base #: field:res.partner.bank.type,field_ids:0 @@ -6820,7 +6822,7 @@ msgstr "Kategori" #: selection:ir.attachment,type:0 #: selection:ir.property,type:0 msgid "Binary" -msgstr "" +msgstr "Binär" #. module: base #: field:ir.actions.server,sms:0 @@ -6831,7 +6833,7 @@ msgstr "SMS" #. module: base #: model:res.country,name:base.cr msgid "Costa Rica" -msgstr "" +msgstr "Costa Rica" #. module: base #: code:addons/base/maintenance/maintenance.py:0 @@ -6850,7 +6852,7 @@ msgstr "" #. module: base #: view:workflow.activity:0 msgid "Conditions" -msgstr "" +msgstr "Villkor" #. module: base #: model:ir.actions.act_window,name:base.action_partner_other_form @@ -7412,7 +7414,7 @@ msgstr "CSV-Fil" #. module: base #: field:res.company,account_no:0 msgid "Account No." -msgstr "" +msgstr "Kontonummer" #. module: base #: code:addons/base/res/res_lang.py:0 @@ -7430,7 +7432,7 @@ msgstr "" #: selection:ir.translation,type:0 #: field:multi_company.default,field_id:0 msgid "Field" -msgstr "" +msgstr "Fält" #. module: base #: report:ir.module.reference.graph:0 @@ -7493,7 +7495,7 @@ msgstr "" #. module: base #: view:base.module.update:0 msgid "Update Module List" -msgstr "" +msgstr "Uppdateringslista moduler" #. module: base #: selection:res.partner.address,type:0 @@ -7521,7 +7523,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,auto_refresh:0 msgid "Auto-Refresh" -msgstr "" +msgstr "Automatisk uppdatering" #. module: base #: code:addons/base/ir/ir_model.py:0 @@ -7532,7 +7534,7 @@ msgstr "" #. module: base #: selection:ir.ui.view,type:0 msgid "Diagram" -msgstr "" +msgstr "Diagram" #. module: base #: help:multi_company.default,name:0 @@ -7573,7 +7575,7 @@ msgstr "Hög" #. module: base #: field:ir.exports.line,export_id:0 msgid "Export" -msgstr "" +msgstr "Exportera" #. module: base #: help:res.bank,bic:0 @@ -7609,12 +7611,12 @@ msgstr "" #: view:base.module.update:0 #: view:base.update.translations:0 msgid "Update" -msgstr "" +msgstr "Uppdatera" #. module: base #: model:ir.actions.report.xml,name:base.ir_module_reference_print msgid "Technical guide" -msgstr "" +msgstr "Teknisk guide" #. module: base #: model:res.country,name:base.tz @@ -7624,7 +7626,7 @@ msgstr "Tanzania" #. module: base #: selection:base.language.install,lang:0 msgid "Danish / Dansk" -msgstr "" +msgstr "Danska / Dansk" #. module: base #: model:res.country,name:base.cx @@ -7644,7 +7646,7 @@ msgstr "" #. module: base #: view:res.config.installer:0 msgid "Install Modules" -msgstr "" +msgstr "Installera moduler" #. module: base #: model:ir.actions.act_window,name:base.res_partner_canal-act @@ -7652,12 +7654,12 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_res_partner_canal-act #: view:res.partner.canal:0 msgid "Channels" -msgstr "" +msgstr "Kanaler" #. module: base #: view:ir.ui.view:0 msgid "Extra Info" -msgstr "" +msgstr "Extra Info" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_action @@ -7668,7 +7670,7 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Schedule for Installation" -msgstr "" +msgstr "Lägg i installationskön" #. module: base #: model:ir.model,name:base.model_partner_wizard_ean_check @@ -7724,6 +7726,8 @@ msgid "" "Save this document to a .tgz file. This archive containt UTF-8 %s files and " "may be uploaded to launchpad." msgstr "" +"Spara detta dokument som en .tgz fil. Detta arkiv innehåller UTF-8 %s filer " +"och kan laddas upp till launchpad." #. module: base #: view:base.module.upgrade:0 @@ -7831,7 +7835,7 @@ msgstr "" #: code:addons/base/ir/ir_ui_menu.py:0 #, python-format msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fel ! Du kan inte skapa rekursiva menyer." #. module: base #: view:ir.rule:0 @@ -7850,7 +7854,7 @@ msgstr "El Salvador" #: field:res.partner,phone:0 #: field:res.partner.address,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: base #: model:res.widget,title:base.albertnan_twitter_widget @@ -7865,7 +7869,7 @@ msgstr "" #. module: base #: model:res.country,name:base.th msgid "Thailand" -msgstr "" +msgstr "Thailand" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead diff --git a/debian/po/ro.po b/debian/po/ro.po index bace70806da..d25effb8ac6 100644 --- a/debian/po/ro.po +++ b/debian/po/ro.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-24 22:41+0300\n" -"PO-Revision-Date: 2010-09-27 23:36+0000\n" -"Last-Translator: Valentin Caragea \n" +"PO-Revision-Date: 2010-12-05 14:46+0000\n" +"Last-Translator: Syraxes \n" "Language-Team: Romanian \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 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-07 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. Type: string @@ -31,12 +31,11 @@ msgid "" "the system's security is not compromised by running it with superuser " "privileges." msgstr "" -"Serverul Open ERP trebuie sa utilizeze un cont dedicat operatiilor sale " -"astfel incat sa nu fie compromisa securitatea sistemului prin rularea cu " -"privilegii de root" +"Serverul Open ERP trebuie sa utilizeze un cont dedicat, deoarece din motive " +"de securitate este contraindicat să ruleze cu privilegii de superuser." #. Type: string #. Description #: ../openerp-server.templates:1001 msgid "Please choose that account's username." -msgstr "Alege numele utilizatorului (username)" +msgstr "Alegeţi numele utilizatorului (username)" From 1171c358d85babe41842061eb5499b9b31f36653 Mon Sep 17 00:00:00 2001 From: "uco (OpenERP)" Date: Tue, 7 Dec 2010 10:42:33 +0530 Subject: [PATCH 17/29] [FIX] fetchmail: Corrected typo error. lp bug: https://launchpad.net/bugs/684527 fixed bzr revid: uco@tinyerp.com-20101207051233-oboc6s0igti57se6 --- addons/fetchmail/fetchmail_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/fetchmail/fetchmail_view.xml b/addons/fetchmail/fetchmail_view.xml index 394761c09df..7d55f9f5a7a 100644 --- a/addons/fetchmail/fetchmail_view.xml +++ b/addons/fetchmail/fetchmail_view.xml @@ -7,7 +7,7 @@ email.server tree - + From 42d6b54c2dff0fbdd8f86ba5da92ab8e8e1c41e4 Mon Sep 17 00:00:00 2001 From: jam-openerp Date: Tue, 7 Dec 2010 11:41:50 +0530 Subject: [PATCH 18/29] [BUG-FIX] lp:680704 bzr revid: jam@tinyerp.com-20101207061150-swi023vg3fvb63y2 --- addons/fetchmail/fetchmail.py | 18 ++++++++++++++---- 1 file changed, 14 insertions(+), 4 deletions(-) diff --git a/addons/fetchmail/fetchmail.py b/addons/fetchmail/fetchmail.py index 84490de2b53..2308598a551 100644 --- a/addons/fetchmail/fetchmail.py +++ b/addons/fetchmail/fetchmail.py @@ -57,9 +57,8 @@ class email_server(osv.osv): 'user' : fields.char('User Name', size=256, required=True, readonly=True, states={'draft':[('readonly', False)]}), 'password' : fields.char('Password', size=1024, invisible=True, required=True, readonly=True, states={'draft':[('readonly', False)]}), 'note': fields.text('Description'), - 'action_id':fields.many2one('ir.actions.server', 'Reply Email', required=False, domain="[('state','=','email')]", - help="An Email Server Action. It will be run whenever an e-mail is fetched from server."), - 'object_id': fields.many2one('ir.model', "Model", required=True, help="OpenObject Model. Generates a record of this model."), + 'action_id':fields.many2one('ir.actions.server', 'Email Server Action', required=False, domain="[('state','=','email')]", help="An Email Server Action. It will be run whenever an e-mail is fetched from server."), + 'object_id': fields.many2one('ir.model', "Model", required=True, help="OpenObject Model. Generates a record of this model.\nSelect Object with message_new attrbutes."), 'priority': fields.integer('Server Priority', readonly=True, states={'draft':[('readonly', False)]}, help="Priority between 0 to 10, select define the order of Processing"), 'user_id':fields.many2one('res.users', 'User', required=False), 'message_ids': fields.one2many('mailgate.message', 'server_id', 'Messages', readonly=True), @@ -82,8 +81,19 @@ class email_server(osv.osv): return False return True + def check_model(self, cr, uid, ids, context = None): + if not context: + context = {} + current_rec = self.read(cr, uid, ids, context)[0] + if current_rec: + model = self.pool.get(current_rec.get('object_id')[1]) + if hasattr(model, 'message_new'): + return True + return False + _constraints = [ - (check_duplicate, 'Warning! Can\'t have duplicate server configuration!', ['user', 'password']) + (check_duplicate, 'Warning! Can\'t have duplicate server configuration!', ['user', 'password']), + (check_model, 'Warning! Record for slected Model can not be created\nPlease choose valid Model', ['object_id']) ] def onchange_server_type(self, cr, uid, ids, server_type=False, ssl=False): From e27c993dd00a2fa3e31c63ec3414cf1705e6acd3 Mon Sep 17 00:00:00 2001 From: jam-openerp Date: Tue, 7 Dec 2010 12:09:45 +0530 Subject: [PATCH 19/29] [BUG-FIX] lp:685977 bzr revid: jam@tinyerp.com-20101207063945-bwm3s2b4jqbd24kp --- addons/thunderbird/__openerp__.py | 10 +++++----- addons/thunderbird/partner/partner.py | 4 ++-- addons/thunderbird/plugin/openerp_plugin.xpi | Bin 155946 -> 155946 bytes 3 files changed, 7 insertions(+), 7 deletions(-) diff --git a/addons/thunderbird/__openerp__.py b/addons/thunderbird/__openerp__.py index ed16b4909a9..03c974013fa 100644 --- a/addons/thunderbird/__openerp__.py +++ b/addons/thunderbird/__openerp__.py @@ -29,11 +29,11 @@ "description": """ This module is required for the thuderbird plug-in to work properly. - - This allows you to select an object that you’d like to add - to your email and its attachments. You can select a partner, a task, - a project, an analytical account, or any other object and attach selected - mail as .eml file in attachment of selected record. + The Plugin allows you archive email and its attachments to the selected + OpenERP objects. You can select a partner, a task, a project, an analytical + account,or any other object and attach selected mail as .eml file in + attachment of selected record. You can create Documents for crm Lead, + HR Applicant and project issue from selected mails. """, "init_xml" : [], diff --git a/addons/thunderbird/partner/partner.py b/addons/thunderbird/partner/partner.py index 5c77c622c79..1eb898e527e 100644 --- a/addons/thunderbird/partner/partner.py +++ b/addons/thunderbird/partner/partner.py @@ -131,11 +131,11 @@ email_server_tools() class thunderbird_partner(osv.osv_memory): _name = "thunderbird.partner" - _description="Thunderbid mails" + _description="Thunderbid Plugin Tools" def create_contact(self,cr,user,vals): dictcreate = dict(vals) - # Set False value if 'undefined'. Thunerbird set 'undefined' if user did not set any value. + # Set False value if 'undefined' for record. Id User does not spicify the values, Thunerbird set 'undefined' by default for new contact. for key in dictcreate: if dictcreate[key] == 'undefined': dictcreate[key] = False diff --git a/addons/thunderbird/plugin/openerp_plugin.xpi b/addons/thunderbird/plugin/openerp_plugin.xpi index 40c39e10389acfc0f40c797441e1f77edc01ee55..a6b6a0dd0b8351ddfa9839088bed89c9ddb33d18 100644 GIT binary patch delta 550 zcmV+>0@?kl!U?Lv34pW#)G7_TTZcUo!hWap0ssK@m*FY_Cfv+0@>HBHCvng~lfnt&eGZ zvi3K1CUsX zS-K^wte}h1VjiC4%_CBITb~w5VG0eFXCT+Gb@_AceC}zhJ;M6-^ZqUem$x&23VFBY z%l+LU13AT6K`Rc-uMvC-h1xH*?L*Qv zBaEPibZ6;TZSi}8e8$+#)o?Z~+3DxmF#?>{~K`Vac)Yk&CFp`e?f zU+g)Z&}3AMP4bog8P>PW|;Zz4}dzS_NaUHk=5O9KR#eqI6?hcGSyw=gaO@-Gd$ oTZcUo!hWap0ssK@moHudHUnAB{g=^60v4CRT>=WXh+YDs0zCN<5&!@I delta 550 zcmV+>0@?kl!U?Lv34pW#)G7_dd~iL%9ut=I0ssK?m*FY_C!`7v8%l045lh>8l|=9Vq3u8^jPHb_P$H?m&PymK$~)owB~YLQ04cKhAn z<38>#FeI>>`V4MI^=V6qYT=hXdpLf7B#OK}UL{C}(L=4MmU%NuyZMTeBQY1sd5~d5 zZDWnn4)gZ<3M2ZkJbfBXRp^bVLf>V$+5MD4?rQIHufZ`PNVwA-eBNp_`K+x7gYG;_ zo25&#$_lzCE#~1#-aI0exAkd}6sFK%c?NO~TbDoA&gY)C+9RxQKkx5yaCtj_qL6oM zzTDp(GLTc86$GR4DFH`XlLACgIn~40t^lgx;AT8N$+wqAR>3CU_Zq>cP^kS<+dd@S zGQtRINOzWg)fT@e$Y+e*Tn%T_k`1q?my_Xqd^H`iODyNpIfrXD`9nK%%nIX46T0Sb z!j8VpI|aV_CrlcH_TSOTieID}bMHOw9V>Re9paR-%`2N$wum7N*zV?S-9SXV# z`o*5p3C-4El~9YzNQb|rua0yq`X=&Z=WXh+YDs0(=k#nE(I) From 9e49acd59c8021bd1c5eb7e49c8dce74b0fb940c Mon Sep 17 00:00:00 2001 From: jam-openerp Date: Tue, 7 Dec 2010 12:54:41 +0530 Subject: [PATCH 20/29] [BUG-FIX] lp:674241 bzr revid: jam@tinyerp.com-20101207072441-7vi87ppbr0s2zk6p --- addons/project_long_term/security/ir.model.access.csv | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/project_long_term/security/ir.model.access.csv b/addons/project_long_term/security/ir.model.access.csv index 3aaebb64294..6d4961f2cfe 100644 --- a/addons/project_long_term/security/ir.model.access.csv +++ b/addons/project_long_term/security/ir.model.access.csv @@ -1,8 +1,8 @@ "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" "access_project_phase","project.phase","model_project_phase","project.group_project_user",1,1,1,0 "access_project_resource_allocation","project.resource.allocation","model_project_resource_allocation","project.group_project_user",1,0,0,0 -"access_project_phase_manager","project.phase manager","model_project_phase","project.group_project_manager",1,0,0,0 -"access_project_resource_allocation_manager","project.resource.allocation manager","model_project_resource_allocation","project.group_project_manager",1,0,0,0 +"access_project_phase_manager","project.phase manager","model_project_phase","project.group_project_manager",1,1,1,1 +"access_project_resource_allocation_manager","project.resource.allocation manager","model_project_resource_allocation","project.group_project_manager",1,1,1,1 "access_resource_resource_user","resource.resource user","resource.model_resource_resource","project.group_project_user",1,0,0,0 "access_resource_calendar_leaves_user","resource.calendar.leaves user","resource.model_resource_calendar_leaves","project.group_project_user",1,1,1,1 "access_resource_resource_manager","resource.resource manager","resource.model_resource_resource","project.group_project_manager",1,1,1,1 From 0a884868e6a02242d2cbcaac2122618be7019a79 Mon Sep 17 00:00:00 2001 From: "uco (OpenERP)" Date: Tue, 7 Dec 2010 14:24:39 +0530 Subject: [PATCH 21/29] [FIX] crm: 'Company' field should be in multi company group. lp bug: https://launchpad.net/bugs/683047 fixed bzr revid: uco@tinyerp.com-20101207085439-gf95l6lozbxgg20a --- addons/crm/report/crm_lead_report_view.xml | 3 ++- addons/crm_claim/report/crm_claim_report_view.xml | 2 +- .../crm_fundraising/report/crm_fundraising_report_view.xml | 5 +++-- addons/crm_helpdesk/report/crm_helpdesk_report_view.xml | 5 +++-- 4 files changed, 9 insertions(+), 6 deletions(-) diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml index fd27e55fc2e..ae3559900cb 100644 --- a/addons/crm/report/crm_lead_report_view.xml +++ b/addons/crm/report/crm_lead_report_view.xml @@ -134,7 +134,8 @@ + context="{'group_by':'company_id'}" + groups="base.group_multi_company"/> diff --git a/addons/crm_claim/report/crm_claim_report_view.xml b/addons/crm_claim/report/crm_claim_report_view.xml index 4128bd7b31f..8a3da032114 100644 --- a/addons/crm_claim/report/crm_claim_report_view.xml +++ b/addons/crm_claim/report/crm_claim_report_view.xml @@ -87,7 +87,7 @@ help="My Sales Team(s)" /> - + - + - + diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml index 1ae9224787b..8977f048faf 100644 --- a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml +++ b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml @@ -79,7 +79,7 @@ domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" /> - + - + Date: Tue, 7 Dec 2010 17:15:23 +0100 Subject: [PATCH 22/29] [FIX] reports: support for multi-company headers (pending improvements after v6.0) bzr revid: odo@openerp.com-20101207161523-nxo1lz9u9edajbfa --- bin/report/report_sxw.py | 30 +++++++++++++++++++++++------- 1 file changed, 23 insertions(+), 7 deletions(-) diff --git a/bin/report/report_sxw.py b/bin/report/report_sxw.py index b3f5e66e995..eb6fad169d6 100644 --- a/bin/report/report_sxw.py +++ b/bin/report/report_sxw.py @@ -34,6 +34,7 @@ import tools import zipfile import common from osv.fields import float as float_class, function as function_class +from osv.orm import browse_record DT_FORMAT = '%Y-%m-%d' DHM_FORMAT = '%Y-%m-%d %H:%M:%S' @@ -153,25 +154,24 @@ class rml_parse(object): user = self.pool.get('res.users').browse(cr, uid, uid, context=context) self.localcontext = { 'user': user, - 'company': user.company_id, + 'setCompany': self.setCompany, 'repeatIn': self.repeatIn, 'setLang': self.setLang, 'setTag': self.setTag, 'removeParentNode': self.removeParentNode, 'format': self.format, 'formatLang': self.formatLang, - 'logo' : user.company_id.logo, 'lang' : user.company_id.partner_id.lang, 'translate' : self._translate, 'setHtmlImage' : self.set_html_image, 'strip_name' : self._strip_name, - 'time' : time + 'time' : time, + # more context members are setup in setCompany() below: + # - company_id + # - logo } + self.setCompany(user.company_id) self.localcontext.update(context) - self.rml_header = user.company_id.rml_header - self.rml_header2 = user.company_id.rml_header2 - self.rml_header3 = user.company_id.rml_header3 - self.logo = user.company_id.logo self.name = name self._node = None self.parents = parents @@ -190,6 +190,15 @@ class rml_parse(object): return char return char[:size-len(truncation_str)] + truncation_str + def setCompany(self, company_id): + if company_id: + self.localcontext['company'] = company_id + self.localcontext['logo'] = company_id.logo + self.rml_header = company_id.rml_header + self.rml_header2 = company_id.rml_header2 + self.rml_header3 = company_id.rml_header3 + self.logo = company_id.logo + def _strip_name(self, name, maxlen=50): return self._ellipsis(name, maxlen) @@ -357,6 +366,13 @@ class rml_parse(object): else: self.localcontext.update({'name_space' :common.sxw_namespace}) + if objects and len(objects) == 1 and \ + 'company_id' in objects[0] and objects[0].company_id: + # When we print only one record, we can auto-set the correct + # company in the localcontext. For other cases the report + # will have to call setCompany() inside the main repeatIn loop. + self.setCompany(objects[0].company_id) + class report_sxw(report_rml, preprocess.report): def __init__(self, name, table, rml=False, parser=rml_parse, header='external', store=False): report_rml.__init__(self, name, table, rml, '') From 592d666e51767eb751e2f842798148245eb10d3f Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Tue, 7 Dec 2010 18:05:51 +0100 Subject: [PATCH 23/29] [FIX] tools.misc: correct argument to subprocess.Popen (via xrg, analysis/patch courtesy of Michael Telahun Makonnen) lp bug: https://launchpad.net/bugs/685115 fixed lp bug: https://launchpad.net/bugs/684661 fixed bzr revid: odo@openerp.com-20101207170551-o19ab06g1h2x3ygz --- bin/tools/misc.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/bin/tools/misc.py b/bin/tools/misc.py index 0d5f7c67e5b..59230d5f141 100644 --- a/bin/tools/misc.py +++ b/bin/tools/misc.py @@ -141,15 +141,15 @@ def exec_pg_command(name, *args): prog = find_pg_tool(name) if not prog: raise Exception('Couldn\'t find %s' % name) - args2 = (os.path.basename(prog),) + args + args2 = (prog,) + args - return subprocess.call(args2, executable=prog) + return subprocess.call(args2) def exec_pg_command_pipe(name, *args): prog = find_pg_tool(name) if not prog: raise Exception('Couldn\'t find %s' % name) - pop = subprocess.Popen(args, executable=prog, shell=True, bufsize= -1, + pop = subprocess.Popen((prog,) + args, bufsize= -1, stdin=subprocess.PIPE, stdout=subprocess.PIPE, close_fds=True) return (pop.stdin, pop.stdout) @@ -157,7 +157,7 @@ def exec_command_pipe(name, *args): prog = find_in_path(name) if not prog: raise Exception('Couldn\'t find %s' % name) - pop = subprocess.Popen(args, executable=prog, shell=True, bufsize= -1, + pop = subprocess.Popen((prog,) + args, bufsize= -1, stdin=subprocess.PIPE, stdout=subprocess.PIPE, close_fds=True) return (pop.stdin, pop.stdout) From 00f2f6b97d71f43fe38c0ade7875864dd7ef564b Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 8 Dec 2010 04:48:43 +0000 Subject: [PATCH 24/29] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20101208044843-iaflyr3xboujht6p --- bin/addons/base/i18n/el.po | 78 +- bin/addons/base/i18n/fi.po | 6499 ++++++++++++++--------- bin/addons/base/i18n/fr.po | 4 +- bin/addons/base/i18n/pt.po | 6 +- bin/addons/base/i18n/pt_BR.po | 4 +- bin/addons/base/i18n/ro.po | 6 +- bin/addons/base/i18n/sr@latin.po | 8561 ++++++++++++++++++++++++++++++ bin/addons/base/i18n/sv.po | 28 +- debian/po/ro.po | 6 +- 9 files changed, 12712 insertions(+), 2480 deletions(-) create mode 100644 bin/addons/base/i18n/sr@latin.po diff --git a/bin/addons/base/i18n/el.po b/bin/addons/base/i18n/el.po index 56d9cd0466e..a911ed9d497 100644 --- a/bin/addons/base/i18n/el.po +++ b/bin/addons/base/i18n/el.po @@ -6,13 +6,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-07 01:01+0000\n" +"PO-Revision-Date: 2010-12-07 19:53+0000\n" "Last-Translator: Dimitrios Ntoulas \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-07 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-08 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" @@ -2121,7 +2121,7 @@ msgstr "Πορτογαλικά / Português" #. module: base #: model:res.partner.title,name:base.res_partner_title_sir msgid "Sir" -msgstr "Κύριε" +msgstr "Κύριος" #. module: base #: view:base.module.import:0 @@ -3641,7 +3641,7 @@ msgstr "Όνομα Μενού" #. module: base #: view:ir.module.module:0 msgid "Author Website" -msgstr "" +msgstr "Ιστοσελίδα συγγραφέα" #. module: base #: view:ir.attachment:0 @@ -3712,18 +3712,18 @@ msgstr "Αριθμός Αρθρωμάτων που προστέθηκαν" #. module: base #: view:res.currency:0 msgid "Price Accuracy" -msgstr "" +msgstr "Ακρίβεια τιμών" #. module: base #: selection:base.language.install,lang:0 msgid "Latvian / latviešu valoda" -msgstr "" +msgstr "Λετονικά / latviešu valoda" #. module: base #: view:res.config:0 #: view:res.config.installer:0 msgid "vsep" -msgstr "" +msgstr "vsep" #. module: base #: model:ir.actions.server,name:base.action_start_configurator @@ -3765,12 +3765,12 @@ msgstr "ir.cron" #. module: base #: view:ir.rule:0 msgid "Combination of rules" -msgstr "" +msgstr "Συνδυασμός κανόνων" #. module: base #: view:ir.sequence:0 msgid "Current Year without Century: %(y)s" -msgstr "" +msgstr "Τρέχον έτος χωρίς τον αιώνα: %(y)s" #. module: base #: field:ir.actions.server,trigger_obj_id:0 @@ -3781,6 +3781,7 @@ msgstr "Έναυσμα σε λειτουργία" #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" msgstr "" +"Ο κανόνας πρέπει να έχει τουλάχιστον ένα επιλεγμένο δικαίωμα πρόσβασης !" #. module: base #: model:res.country,name:base.fj @@ -3822,7 +3823,7 @@ msgstr "Μενού" #. module: base #: selection:base.language.install,lang:0 msgid "Serbian (Latin) / srpski" -msgstr "" +msgstr "Σερβικά (Λατινική) / srpski" #. module: base #: model:res.country,name:base.il @@ -3833,7 +3834,7 @@ msgstr "Israel" #: model:ir.actions.act_window,name:base.action_maintenance_contract_form #: model:ir.ui.menu,name:base.menu_maintenance_contract msgid "Maintenance Contracts" -msgstr "" +msgstr "Συμβόλαια συντήρησης" #. module: base #: model:ir.actions.wizard,name:base.wizard_server_action_create @@ -3896,7 +3897,7 @@ msgstr "Τράπεζες" #. module: base #: view:res.log:0 msgid "Unread" -msgstr "" +msgstr "Μη αναγνωσμένα" #. module: base #: view:res.lang:0 @@ -3939,7 +3940,7 @@ msgstr "United Kingdom" #: view:res.config.users:0 #: view:res.config.view:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base #: help:res.partner.category,active:0 @@ -3973,7 +3974,7 @@ msgstr "Add an auto-refresh on the view" #. module: base #: help:res.partner,employee:0 msgid "Check this box if the partner is an Employee." -msgstr "" +msgstr "Επιλέξτε αυτό το πεδίο αν ο συνεργάτης είναι Εργαζόμενος." #. module: base #: field:ir.actions.report.xml,report_rml_content:0 @@ -4029,17 +4030,17 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_main_pm msgid "Project" -msgstr "" +msgstr "Έργο" #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" -msgstr "" +msgstr "Το αρχείο αρθρώματος εισήχθη επιτυχώς!" #. module: base #: selection:ir.actions.todo,state:0 msgid "Cancelled" -msgstr "" +msgstr "Ακυρώθηκε" #. module: base #: view:partner.clear.ids:0 @@ -4080,7 +4081,7 @@ msgstr "" #. module: base #: field:res.partner,employee:0 msgid "Employee" -msgstr "" +msgstr "Υπάλληλος" #. module: base #: field:ir.model.access,perm_create:0 @@ -4095,7 +4096,7 @@ msgstr "Πολιτεία" #. module: base #: field:ir.actions.server,copy_object:0 msgid "Copy Of" -msgstr "" +msgstr "Αντίγραφο του" #. module: base #: field:ir.model,osv_memory:0 @@ -4117,7 +4118,7 @@ msgstr "British Indian Ocean Territory" #: field:res.config.view,view:0 #: field:res.users,view:0 msgid "Interface" -msgstr "" +msgstr "Διεπαφή" #. module: base #: view:ir.actions.server:0 @@ -4171,7 +4172,7 @@ msgstr "Υπογραφή" #. module: base #: model:ir.model,name:base.model_res_widget_user msgid "res.widget.user" -msgstr "" +msgstr "res.widget.user" #. module: base #: field:res.partner.category,complete_name:0 @@ -4186,13 +4187,13 @@ msgstr "_Οκ" #. module: base #: help:ir.filters,user_id:0 msgid "False means for every user" -msgstr "" +msgstr "Τιμή False σημαίνει για κάθε χρήστη" #. module: base #: code:addons/base/module/module.py:0 #, python-format msgid "The name of the module must be unique !" -msgstr "" +msgstr "Το όνομα του αρθρώματος πρέπει να είναι μοναδικό !" #. module: base #: model:res.country,name:base.mz @@ -4202,7 +4203,7 @@ msgstr "Mozambique" #. module: base #: model:ir.ui.menu,name:base.menu_project_long_term msgid "Long Term Planning" -msgstr "" +msgstr "Μακροπρόθεσμος σχεδιασμός" #. module: base #: field:ir.actions.server,message:0 @@ -4237,7 +4238,7 @@ msgstr "Faroe Islands" #. module: base #: view:res.widget.wizard:0 msgid "Add" -msgstr "" +msgstr "Προσθήκη" #. module: base #: view:base.module.upgrade:0 @@ -4254,7 +4255,7 @@ msgstr "Συντήρηση" #. module: base #: view:res.widget:0 msgid "Widgets" -msgstr "" +msgstr "Γραφικά συστατικά" #. module: base #: model:res.country,name:base.mp @@ -4282,7 +4283,7 @@ msgstr "" #: help:res.config.users,company_id:0 #: help:res.users,company_id:0 msgid "The company this user is currently working for." -msgstr "" +msgstr "Η εταιρεία για την οποία εργάζεται τώρα ο χρήστης." #. module: base #: model:ir.model,name:base.model_wizard_ir_model_menu_create @@ -4336,7 +4337,7 @@ msgstr "Σφάλμα" #. module: base #: selection:ir.ui.view,type:0 msgid "mdx" -msgstr "" +msgstr "mdx" #. module: base #: model:res.country,name:base.bi @@ -4356,12 +4357,12 @@ msgstr "Κλείσιμο" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (MX) / Español (MX)" -msgstr "" +msgstr "Ισπανικά (MX) / Español (MX)" #. module: base #: view:res.log:0 msgid "My Logs" -msgstr "" +msgstr "Τα αρχεία καταγραφής μου" #. module: base #: model:res.country,name:base.bt @@ -4371,7 +4372,7 @@ msgstr "Bhutan" #. module: base #: help:ir.sequence,number_next:0 msgid "Next number of this sequence" -msgstr "" +msgstr "Επόμενος αριθμός αυτής της ακολουθίας" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 @@ -4386,7 +4387,7 @@ msgstr "Αυτό το παράθυρο" #. module: base #: help:res.log,name:0 msgid "The logging message." -msgstr "" +msgstr "Το μήνυμα σύνδεσης." #. module: base #: field:base.language.export,format:0 @@ -4407,12 +4408,12 @@ msgstr "res.config.view" #: view:res.log:0 #: field:res.log,read:0 msgid "Read" -msgstr "" +msgstr "Αναγνωσμένα" #. module: base #: sql_constraint:res.country:0 msgid "The name of the country must be unique !" -msgstr "" +msgstr "Το όνομα χώρας πρέπει να είναι μοναδικό !" #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -4421,6 +4422,9 @@ msgid "" "federal states you are working on from here. Each state is attached to one " "country." msgstr "" +"Αν εργάζεστε στην Αμερικανική αγορά, μπορείτε να διαχειριστείτε τις διάφορες " +"ομόσπονδες πολιτείες που εργάζεστε από εδώ. Κάθε πολιτεία είναι προσαρτημένη " +"σε μια χώρα." #. module: base #: view:workflow.workitem:0 @@ -4444,7 +4448,7 @@ msgstr "Συνθηματικό" #. module: base #: field:ir.ui.menu,web_icon:0 msgid "Icon File" -msgstr "" +msgstr "Αρχείο εικονιδίου" #. module: base #: model:ir.actions.act_window,name:base.action_model_fields @@ -4459,13 +4463,15 @@ msgstr "Πεδία" #. module: base #: model:ir.actions.act_window,name:base.action_partner_employee_form msgid "Employees" -msgstr "" +msgstr "Υπάλληλοι" #. module: base #: help:res.log,read:0 msgid "" "If this log item has been read, get() should not send it to the client" msgstr "" +"Αν αυτό το αντικείμενο καταγραφής είναι αναγνωσμένο, η get() δεν θα πρέπει " +"να το στέλνει στον πελάτη." #. module: base #: field:res.company,rml_header2:0 diff --git a/bin/addons/base/i18n/fi.po b/bin/addons/base/i18n/fi.po index 57db0f4b3dd..b089ae7cbdc 100644 --- a/bin/addons/base/i18n/fi.po +++ b/bin/addons/base/i18n/fi.po @@ -6,25 +6,34 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-12-18 08:39+0000\n" -"PO-Revision-Date: 2010-10-13 07:43+0000\n" -"Last-Translator: Anup (OpenERP) \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-07 14:45+0000\n" +"Last-Translator: Sami Haahtinen \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: 2010-10-14 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-12-08 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base +#: view:ir.filters:0 +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:ir.rule,domain_force:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "Toimialue" + #. module: base #: model:res.country,name:base.sh msgid "Saint Helena" msgstr "Saint Helena" #. module: base -#: wizard_view:res.partner.sms_send,init:0 -msgid "SMS - Gateway: clickatell" -msgstr "SMS + Gateway: clickatell" +#: view:ir.actions.report.xml:0 +msgid "Other Configuration" +msgstr "" #. module: base #: view:res.lang:0 @@ -32,6 +41,12 @@ msgid "%j - Day of the year as a decimal number [001,366]." msgstr "%j - Vuodenpäivä desimaalilukuna [001,366]." #. module: base +#: selection:ir.property,type:0 +msgid "DateTime" +msgstr "" + +#. module: base +#: view:ir.values:0 #: field:ir.values,meta_unpickle:0 msgid "Metadata" msgstr "Metadata" @@ -49,74 +64,65 @@ msgid "You can not create this kind of document! (%s)" msgstr "Tällaista dokumenttia ei voida luoda! (%s)" #. module: base -#: wizard_field:module.lang.import,init,code:0 +#: field:base.language.import,code:0 msgid "Code (eg:en__US)" msgstr "Koodi (esim.: en__US)" #. module: base #: view:workflow:0 +#: view:workflow.activity:0 #: field:workflow.activity,wkf_id:0 #: field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 +#: field:workflow.workitem,wkf_id:0 msgid "Workflow" msgstr "Työnkulku" #. module: base -#: view:wizard.module.lang.export:0 -msgid "To browse official translations, you can visit this link: " -msgstr "Virallisia käännöksiä voit selata tästä linkistä: " +#: view:partner.sms.send:0 +msgid "SMS - Gateway: clickatell" +msgstr "SMS + Gateway: clickatell" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Hungarian / Magyar" msgstr "Unkarilainen" +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "Ei haettava" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (VE) / Español (VE)" +msgstr "" + #. module: base #: field:ir.actions.server,wkf_model_id:0 msgid "Workflow On" msgstr "Työnkulku päällä" +#. module: base +#: field:ir.actions.act_window,display_menu_tip:0 +msgid "Display Menu Tips" +msgstr "" + #. module: base #: view:ir.module.module:0 msgid "Created Views" msgstr "Luodut näkymät" #. module: base -#: view:workflow.activity:0 -msgid "Outgoing transitions" -msgstr "Lähtevät siirtymät" - -#. module: base -#: selection:ir.report.custom,frequency:0 -msgid "Yearly" -msgstr "Vuotuinen" +#: field:res.partner,ref:0 +msgid "Reference" +msgstr "" #. module: base #: field:ir.actions.act_window,target:0 msgid "Target Window" msgstr "Kohdeikkuna" -#. module: base -#: model:ir.actions.todo,note:base.config_wizard_simple_view -msgid "" -"Choose between the \"Simplified Interface\" or the extended one.\n" -"If you are testing or using OpenERP for the first time, we suggest you to " -"use\n" -"the simplified interface, which has less options and fields but is easier " -"to\n" -"understand. You will be able to switch to the extended view later.\n" -" " -msgstr "" -"Valitse joko yksinkertaistettu tai laajennettu käyttöliittymä.\n" -"Jos testaat tai käytät OpenERP:iä ensimmäistä kertaa, suosittelemme että\n" -"valitset yksinkertaistetun käyttöliittymän. Siinä on vähemmän vaihtoehtoja,\n" -"mutta se on helpompi ymmärtää. Voit vaihtaa käyttöliittymän myöhemmin.\n" -" " - -#. module: base -#: field:ir.rule,operand:0 -msgid "Operand" -msgstr "Operandi" - #. module: base #: model:res.country,name:base.kr msgid "South Korea" @@ -140,20 +146,19 @@ msgid "Swaziland" msgstr "Swazimaa" #. module: base -#: model:ir.model,name:base.model_ir_actions_report_custom -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.report.custom" -msgstr "ir.actions.report.custom" +#: model:res.partner.category,name:base.res_partner_category_woodsuppliers0 +msgid "Wood Suppliers" +msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_CANCEL" -msgstr "STOCK_CANCEL" - -#. module: base -#: field:ir.report.custom,sortby:0 -msgid "Sorted By" -msgstr "Järjestelyn peruste" +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"Some installed modules depend on the module you plan to Uninstall :\n" +" %s" +msgstr "" +"Jotkin asennetut moduulit ovat riippuvaisia moduulista jonka aiot poistaa:\n" +" %s" #. module: base #: field:ir.sequence,number_increment:0 @@ -167,9 +172,9 @@ msgid "Company's Structure" msgstr "Yrityksen rakenne" #. module: base -#: model:ir.model,name:base.model_ir_report_custom_fields -msgid "ir.report.custom.fields" -msgstr "ir.report.custom.fields" +#: selection:base.language.install,lang:0 +msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" +msgstr "" #. module: base #: view:res.partner:0 @@ -177,18 +182,18 @@ msgid "Search Partner" msgstr "" #. module: base -#: code:addons/base/module/wizard/wizard_export_lang.py:0 +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "\"smtp_server\" needs to be set to send mails to users" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:0 #, python-format msgid "new" msgstr "uusi" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_GOTO_TOP" -msgstr "STOCK_GOTO_TOP" - -#. module: base -#: field:ir.actions.report.custom,multi:0 #: field:ir.actions.report.xml,multi:0 msgid "On multiple doc." msgstr "Useammassa dokumentissa" @@ -198,6 +203,11 @@ msgstr "Useammassa dokumentissa" msgid "Number of Modules" msgstr "Moduulien lukumäärä" +#. module: base +#: help:multi_company.default,company_dest_id:0 +msgid "Company to store the current record" +msgstr "" + #. module: base #: field:res.partner.bank.type.field,size:0 msgid "Max. Size" @@ -209,7 +219,7 @@ msgid "Contact Name" msgstr "Kontaktin nimi" #. module: base -#: code:addons/base/module/wizard/wizard_export_lang.py:0 +#: code:addons/base/module/wizard/base_export_language.py:0 #, python-format msgid "" "Save this document to a %s file and edit it with a specific software or a " @@ -219,23 +229,9 @@ msgstr "" "ohjelmistolla tai tekstieditorilla. Tiedoston merkkikoodaus on UTF-8." #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_DELETE" -msgstr "STOCK_DELETE" - -#. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "Password mismatch !" -msgstr "Salasanat eivät täsmää!" - -#. module: base -#: code:addons/base/module/module.py:0 -#, python-format -msgid "This url '%s' must provide an html file with links to zip modules" +#: sql_constraint:res.lang:0 +msgid "The name of the language must be unique !" msgstr "" -"URL-osoitteen '%s' täytyy sisältää HTML-tiedosto, jossa on linkit zip-" -"moduuleihin" #. module: base #: selection:res.request,state:0 @@ -253,34 +249,27 @@ msgid "%y - Year without century as a decimal number [00,99]." msgstr "%y - Vuosiluku ilman vuosisatoja desimaalilukuna [00,99]." #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_GOTO_FIRST" -msgstr "STOCK_GOTO_FIRST" - -#. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "Get Max" -msgstr "Hae maksimi" - -#. module: base -#: help:ir.actions.act_window,limit:0 -msgid "Default limit for the list view" -msgstr "Oletusasetus raja listanäkymälle" +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "Luottoraja" #. module: base #: field:ir.model.data,date_update:0 msgid "Update Date" msgstr "Päivityksen ajankohta" +#. module: base +#: view:ir.attachment:0 +msgid "Owner" +msgstr "" + #. module: base #: field:ir.actions.act_window,src_model:0 msgid "Source Object" msgstr "Lähdeobjekti" #. module: base -#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form #: view:ir.actions.todo:0 -#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form msgid "Config Wizard Steps" msgstr "Konfiguroi ohjauksen vaiheet" @@ -290,8 +279,9 @@ msgid "ir.ui.view_sc" msgstr "ir.ui.view_sc" #. module: base +#: view:ir.model.access:0 #: field:ir.model.access,group_id:0 -#: field:ir.rule,rule_group:0 +#: view:res.config.users:0 msgid "Group" msgstr "Ryhmä" @@ -302,28 +292,12 @@ msgstr "Ryhmä" msgid "Field Name" msgstr "Kentän nimi" -#. module: base -#: model:ir.actions.act_window,name:base.open_module_tree_uninstall -#: model:ir.ui.menu,name:base.menu_module_tree_uninstall -msgid "Uninstalled modules" -msgstr "Asentamattomat moduulit" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "txt" -msgstr "" - #. module: base #: wizard_view:server.action.create,init:0 #: wizard_field:server.action.create,init,type:0 msgid "Select Action Type" msgstr "Valitse toiminnon tyyppi" -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Configure" -msgstr "Määritä" - #. module: base #: model:res.country,name:base.tv msgid "Tuvalu" @@ -331,7 +305,6 @@ msgstr "Tuvalu" #. module: base #: selection:ir.model,state:0 -#: selection:ir.model.grid,state:0 msgid "Custom Object" msgstr "Kustomoitu objekti" @@ -367,15 +340,20 @@ msgid "French Guyana" msgstr "Ranskan Guayana" #. module: base -#: field:ir.ui.view.custom,ref_id:0 -msgid "Original View" -msgstr "Alkuperäinen näkymä" +#: selection:base.language.install,lang:0 +msgid "Greek / Ελληνικά" +msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Bosnian / bosanski jezik" msgstr "Bosnia / bosanski jezik" +#. module: base +#: field:ir.ui.menu,web_icon_data:0 +msgid "Web Icons" +msgstr "" + #. module: base #: help:ir.actions.report.xml,attachment_use:0 msgid "" @@ -390,13 +368,9 @@ msgstr "" msgid "This ISO code is the name of po files to use for translations" msgstr "" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_MEDIA_REWIND" -msgstr "STOCK_MEDIA_REWIND" - #. module: base #: field:ir.actions.todo,note:0 +#: selection:ir.property,type:0 msgid "Text" msgstr "Teksti" @@ -406,7 +380,7 @@ msgid "Country Name" msgstr "Maan nimi" #. module: base -#: model:res.country,name:base.coreturn +#: model:res.country,name:base.co msgid "Colombia" msgstr "Kolumbia" @@ -415,11 +389,6 @@ msgstr "Kolumbia" msgid "Schedule Upgrade" msgstr "Aikatauluta päivitys" -#. module: base -#: field:ir.actions.report.custom,report_id:0 -msgid "Report Ref." -msgstr "Raportin viite" - #. module: base #: help:res.country,code:0 msgid "" @@ -430,10 +399,9 @@ msgstr "" "Voit käyttää tätä kenttää pikahakuna." #. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "Xor" -msgstr "Xor" +#: model:res.country,name:base.pw +msgid "Palau" +msgstr "Palau" #. module: base #: view:res.partner:0 @@ -441,15 +409,15 @@ msgid "Sales & Purchases" msgstr "Myynti ja hankinta" #. module: base -#: view:ir.actions.wizard:0 -#: field:wizard.ir.model.menu.create.line,wizard_id:0 -msgid "Wizard" -msgstr "Ohjattu toiminto" +#: view:ir.translation:0 +msgid "Untranslated" +msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_CUT" -msgstr "STOCK_CUT" +#: help:ir.actions.act_window,context:0 +msgid "" +"Context dictionary as Python expression, empty by default (Default: {})" +msgstr "" #. module: base #: model:ir.actions.act_window,name:base.ir_action_wizard @@ -459,9 +427,9 @@ msgid "Wizards" msgstr "Ohjatut toiminnot" #. module: base -#: selection:res.config.view,view:0 -msgid "Extended Interface" -msgstr "Laajennettu käyttöliittymä" +#: model:res.partner.category,name:base.res_partner_category_miscellaneoussuppliers0 +msgid "Miscellaneous Suppliers" +msgstr "" #. module: base #: code:addons/base/ir/ir_model.py:0 @@ -475,7 +443,7 @@ msgid "Select the Action Window, Report, Wizard to be executed." msgstr "Valitse suorettava toimintoikkuna, raportti tai ohjattu toiminto." #. module: base -#: view:wizard.module.lang.export:0 +#: view:base.language.export:0 msgid "Export done" msgstr "Vienti valmis" @@ -484,6 +452,12 @@ msgstr "Vienti valmis" msgid "Model Description" msgstr "Mallin kuvaus" +#. module: base +#: help:ir.actions.act_window,src_model:0 +msgid "" +"Optional model name of the objects on which this action should be visible" +msgstr "" + #. module: base #: field:workflow.transition,trigger_expr_id:0 msgid "Trigger Expression" @@ -495,10 +469,9 @@ msgid "Jordan" msgstr "Jordania" #. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "You can not remove the model '%s' !" -msgstr "Mallia '%s' ei voida poistaa!" +#: view:ir.module.module:0 +msgid "Certified" +msgstr "" #. module: base #: model:res.country,name:base.er @@ -506,14 +479,15 @@ msgid "Eritrea" msgstr "Eritrea" #. module: base -#: view:res.config.view:0 -msgid "Configure simple view" -msgstr "Konfiguroi yksinkertainen näkymä" +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "description" +msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Bulgarian / български" -msgstr "Bulgaria / български" +#: model:ir.ui.menu,name:base.menu_base_action_rule +msgid "Automated Actions" +msgstr "" #. module: base #: model:ir.model,name:base.model_ir_actions_actions @@ -521,25 +495,32 @@ msgid "ir.actions.actions" msgstr "ir.actions.actions" #. module: base -#: model:ir.actions.act_window,name:base.action_report_custom -#: view:ir.report.custom:0 -msgid "Custom Report" -msgstr "Kustomoitu raportti" +#: view:partner.wizard.ean.check:0 +msgid "Want to check Ean ? " +msgstr "" #. module: base -#: selection:ir.report.custom,type:0 -msgid "Bar Chart" -msgstr "Pylväsdiagrammi" +#: field:ir.values,key2:0 +msgid "Event Type" +msgstr "Tapahtuman tyyppi" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_DIALOG_ERROR" -msgstr "STOCK_DIALOG_ERROR" +#: view:base.language.export:0 +msgid "" +"OpenERP translations (core, modules, clients) are managed through " +"Launchpad.net, our open source project management facility. We use their " +"online interface to synchronize all translations efforts." +msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_INDEX" -msgstr "STOCK_INDEX" +#: field:res.partner,title:0 +msgid "Partner Form" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Swedish / svenska" +msgstr "Ruotsi / svenska" #. module: base #: model:res.country,name:base.rs @@ -565,22 +546,42 @@ msgid "Sequences" msgstr "Jaksot" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_DIALOG_QUESTION" -msgstr "STOCK_DIALOG_QUESTION" +#: model:ir.model,name:base.model_base_language_import +msgid "Language Import" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_users +msgid "res.config.users" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Albanian / Shqip" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_export +msgid "base.language.export" +msgstr "" #. module: base #: model:res.country,name:base.pg msgid "Papua New Guinea" msgstr "Papua-Uusi-Guinea" +#. module: base +#: help:ir.actions.report.xml,report_type:0 +msgid "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..." +msgstr "" + #. module: base #: model:res.partner.category,name:base.res_partner_category_4 msgid "Basic Partner" msgstr "Peruskumppani" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "," msgstr "," @@ -589,18 +590,47 @@ msgstr "," msgid "My Partners" msgstr "" +#. module: base +#: view:ir.actions.report.xml:0 +msgid "XML Report" +msgstr "" + #. module: base #: model:res.country,name:base.es msgid "Spain" msgstr "Espanja" #. module: base -#: wizard_view:module.upgrade,end:0 -#: wizard_view:module.upgrade,start:0 -msgid "You may have to reinstall some language pack." -msgstr "Jokin kielipaketti täytyy ehkä asentaa uudelleen." +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "Tuonti / Vienti" #. module: base +#: help:ir.actions.act_window,domain:0 +msgid "" +"Optional domain filtering of the destination data, as a Python expression" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade +#: model:ir.model,name:base.model_base_module_upgrade +msgid "Module Upgrade" +msgstr "" + +#. module: base +#: view:res.config.users:0 +msgid "" +"Groups are used to define access rights on objects and the visibility of " +"screens and menus" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (UY) / Español (UY)" +msgstr "" + +#. module: base +#: field:res.partner,mobile:0 #: field:res.partner.address,mobile:0 msgid "Mobile" msgstr "Matkapuhelin" @@ -627,11 +657,17 @@ msgid "Work Days" msgstr "Työpäivät" #. module: base -#: help:ir.values,action_id:0 -msgid "This field is not used, it only helps you to select the right action." +#: selection:ir.module.module,license:0 +msgid "Other OSI Approved Licence" +msgstr "" + +#. module: base +#: help:res.config.users,context_lang:0 +#: help:res.users,context_lang:0 +msgid "" +"Sets the language for the user's user interface, when UI translations are " +"available" msgstr "" -"Tämä kenttä ei ole käytössä. Sen tarkoitus on vain auttaa valitsemaan oikea " -"toiminto." #. module: base #: model:ir.actions.act_window,name:base.act_menu_create @@ -649,6 +685,12 @@ msgstr "Intia" msgid "maintenance contract modules" msgstr "ylläpitosopimus-moduulit" +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Request Reference Types" +msgstr "" + #. module: base #: view:ir.values:0 msgid "client_action_multi, client_action_relate" @@ -666,54 +708,40 @@ msgid "Child Categories" msgstr "Alakategoriat" #. module: base -#: selection:wizard.module.lang.export,format:0 +#: selection:base.language.export,format:0 msgid "TGZ Archive" msgstr "TGZ-paketti" -#. module: base -#: field:res.partner.som,factor:0 -msgid "Factor" -msgstr "Aiheuttaja" - #. module: base #: view:res.lang:0 msgid "%B - Full month name." msgstr "%B - Kuukauden koko nimi." #. module: base -#: field:ir.actions.report.xml,report_type:0 -#: field:ir.actions.todo,type:0 +#: view:ir.attachment:0 +#: field:ir.attachment,type:0 +#: field:ir.model,state:0 +#: field:ir.model.fields,state:0 +#: field:ir.property,type:0 #: field:ir.server.object.lines,type:0 #: field:ir.translation,type:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 #: field:ir.values,key:0 #: view:res.partner:0 +#: view:res.partner.address:0 msgid "Type" msgstr "Tyyppi" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_FILE" -msgstr "STOCK_FILE" - #. module: base #: model:res.country,name:base.gu msgid "Guam (USA)" msgstr "Guam (Yhdysvallat)" #. module: base -#: model:ir.model,name:base.model_ir_model_grid -msgid "Objects Security Grid" -msgstr "Objektin turvataulukko" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_GO_DOWN" -msgstr "STOCK_GO_DOWN" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_OK" -msgstr "STOCK_OK" +#: model:ir.ui.menu,name:base.menu_hr_project +msgid "Human Resources Dashboard" +msgstr "" #. module: base #: selection:ir.actions.server,state:0 @@ -732,29 +760,17 @@ msgid "Cayman Islands" msgstr "Caymansaaret" #. module: base -#: model:res.country,name:base.ir -msgid "Iran" -msgstr "Iran" - -#. module: base -#: model:ir.actions.act_window,name:base.res_request-act -#: model:ir.ui.menu,name:base.menu_res_request_act -msgid "My Requests" +#: field:ir.module.module,contributors:0 +msgid "Contributors" msgstr "" #. module: base -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 -msgid "Sequence Name" -msgstr "Jakson nimi" +#: selection:ir.property,type:0 +msgid "Char" +msgstr "" #. module: base -#: model:res.country,name:base.td -msgid "Chad" -msgstr "Tšad" - -#. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Spanish (AR) / Español (AR)" msgstr "Espanja (AR) / Español (AR)" @@ -763,25 +779,38 @@ msgstr "Espanja (AR) / Español (AR)" msgid "Uganda" msgstr "Uganda" +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Access" +msgstr "" + #. module: base #: model:res.country,name:base.ne msgid "Niger" msgstr "Nigeria" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (HK)" +msgstr "" + #. module: base #: model:res.country,name:base.ba msgid "Bosnia-Herzegovina" msgstr "Bosnia ja Hertsegovina" #. module: base -#: field:ir.report.custom.fields,alignment:0 -msgid "Alignment" -msgstr "Kohdistus" +#: view:base.language.export:0 +msgid "" +"To improve or expand the official translations, you should use directly " +"Lauchpad's web interface (Rosetta). If you need to perform mass translation, " +"Launchpad also allows uploading full .po files at once" +msgstr "" #. module: base -#: selection:ir.rule,operator:0 -msgid ">=" -msgstr ">=" +#: selection:base.language.install,lang:0 +msgid "Spanish (GT) / Español (GT)" +msgstr "" #. module: base #: view:res.lang:0 @@ -794,27 +823,12 @@ msgstr "" "maanantaista ja uuden vuoden ensimmäistä maanantaita edeltävät päivät ovat " "viikolla 0." -#. module: base -#: field:res.partner.event,planned_cost:0 -msgid "Planned Cost" -msgstr "Suunnitellut kustannukset" - -#. module: base -#: model:ir.model,name:base.model_ir_model_config -msgid "ir.model.config" -msgstr "ir.model.config" - #. module: base #: field:ir.module.module,website:0 #: field:res.partner,website:0 msgid "Website" msgstr "Web-sivusto" -#. module: base -#: view:ir.module.repository:0 -msgid "Repository" -msgstr "Sijoituspaikka" - #. module: base #: model:res.country,name:base.gs msgid "S. Georgia & S. Sandwich Isls." @@ -826,9 +840,9 @@ msgid "Action URL" msgstr "Toiminnon URL" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_JUSTIFY_FILL" -msgstr "STOCK_JUSTIFY_FILL" +#: field:base.module.import,module_name:0 +msgid "Module Name" +msgstr "Moduulin nimi" #. module: base #: model:res.country,name:base.mh @@ -841,26 +855,37 @@ msgid "Haiti" msgstr "Haiti" #. module: base -#: selection:ir.translation,type:0 -msgid "RML" -msgstr "RML" - -#. module: base +#: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Search" msgstr "" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Pie charts need exactly two fields" -msgstr "Piirakkadiagrammi tarvitsee kaksi kenttää" +#: view:ir.rule:0 +msgid "" +"2. Group-specific rules are combined together with a logical AND operator" +msgstr "" #. module: base -#: help:wizard.module.lang.export,lang:0 +#: help:base.language.export,lang:0 msgid "To export a new language, do not select a language." msgstr "Viedäksesi uuden kielen, älä valitse kieltä." +#. module: base +#: view:res.request:0 +msgid "Request Date" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_dasboard +msgid "Dashboard" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_purchase_root +msgid "Purchases" +msgstr "" + #. module: base #: model:res.country,name:base.md msgid "Moldavia" @@ -872,20 +897,16 @@ msgid "Features" msgstr "Ominaisuudet" #. module: base -#: field:ir.report.custom,frequency:0 -msgid "Frequency" -msgstr "Taajuus" - -#. module: base -#: field:ir.report.custom.fields,fc0_op:0 -#: field:ir.report.custom.fields,fc1_op:0 -#: field:ir.report.custom.fields,fc2_op:0 -#: field:ir.report.custom.fields,fc3_op:0 -msgid "Relation" -msgstr "Suhde" +#: view:ir.module.module:0 +#: report:ir.module.reference.graph:0 +#: field:maintenance.contract.module,version:0 +msgid "Version" +msgstr "Versio" #. module: base +#: view:ir.model.access:0 #: field:ir.model.access,perm_read:0 +#: view:ir.rule:0 msgid "Read Access" msgstr "Lukuoikeus" @@ -895,24 +916,10 @@ msgid "ir.exports" msgstr "ir.exports" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_MISSING_IMAGE" -msgstr "STOCK_MISSING_IMAGE" - -#. module: base -#: view:res.users:0 -msgid "Define New Users" -msgstr "Määrittele uusia käyttäjiä" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_REMOVE" -msgstr "STOCK_REMOVE" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "raw" -msgstr "muotoilematon" +#: code:addons/base/module/wizard/base_update_translations.py:0 +#, python-format +msgid "No language with code \"%s\" exists" +msgstr "" #. module: base #: help:ir.actions.server,email:0 @@ -926,20 +933,15 @@ msgstr "" "osoite on." #. module: base -#: field:res.roles,name:0 -msgid "Role Name" -msgstr "Työtehtävän nimi" - -#. module: base -#: field:res.partner,user_id:0 -msgid "Dedicated Salesman" -msgstr "Vastaava myyjä" - -#. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "-" msgstr "-" +#. module: base +#: view:wizard.ir.model.menu.create:0 +msgid "Create _Menu" +msgstr "" + #. module: base #: field:res.payterm,name:0 msgid "Payment Term (short name)" @@ -953,12 +955,26 @@ msgid "Bank" msgstr "Pankki" #. module: base -#: view:res.lang:0 -msgid "Examples" -msgstr "Esimerkkejä" +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "ir.exports.line" #. module: base +#: help:base.language.install,overwrite:0 +msgid "" +"If you check this box, your customized translations will be overwritten and " +"replaced by the official ones." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "Main report file path" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml #: field:ir.module.module,reports_by_module:0 +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml msgid "Reports" msgstr "Raportit" @@ -968,21 +984,30 @@ msgid "On Create" msgstr "Luo" #. module: base -#: wizard_view:base.module.import,init:0 -msgid "Please give your module .ZIP file to import." -msgstr "Anna moduulisi ZIP-tiedosto tuontia varten." +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "" +"'%s' contains too many dots. XML ids should not contain dots ! These are " +"used to refer to other modules data, as in module.reference_id" +msgstr "" +"'%s' sisältää liikaa pisteitä. XML ids eivät saa sisältää pisteitä ! Näitä " +"käytetään viittaamaan toisten moodulien tietoihin kuten module.reference_id " +"kerrotaan" #. module: base -#: field:ir.default,value:0 -msgid "Default Value" -msgstr "Oletusarvo" - -#. module: base -#: wizard_field:res.partner.sms_send,init,user:0 +#: field:partner.sms.send,user:0 +#: field:res.config.users,login:0 #: field:res.users,login:0 msgid "Login" msgstr "Kirjautuminen" +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Access all the fields related to the current object using expressions, i.e. " +"object.partner_id.name " +msgstr "" + #. module: base #: view:maintenance.contract:0 #: field:maintenance.contract,module_ids:0 @@ -990,22 +1015,13 @@ msgid "Covered Modules" msgstr "Katetut moduulit" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_COPY" -msgstr "STOCK_COPY" +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "Valtio" #. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "Model %s Does not Exist !" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:0 -#, python-format -msgid "" -"You try to install the module '%s' that depends on the module:'%s'.\n" -"But this module is not available in your system." +#: selection:ir.property,type:0 +msgid "Float" msgstr "" #. module: base @@ -1014,9 +1030,9 @@ msgid "res.request.link" msgstr "res.request.link" #. module: base -#: wizard_button:module.module.update,init,update:0 -msgid "Check new modules" -msgstr "Tarkista uudet moduulit" +#: field:ir.actions.wizard,name:0 +msgid "Wizard Info" +msgstr "Ohjatun toiminnon tiedot" #. module: base #: model:res.country,name:base.km @@ -1024,11 +1040,11 @@ msgid "Comoros" msgstr "Komorit" #. module: base -#: model:ir.actions.act_window,name:base.action_server_action -#: view:ir.actions.server:0 -#: model:ir.ui.menu,name:base.menu_server_action -msgid "Server Actions" -msgstr "Palvelintoiminnot" +#: help:res.log,secondary:0 +msgid "" +"Do not display this log if it belongs to the same object the user is working " +"on" +msgstr "" #. module: base #: model:res.country,name:base.tp @@ -1036,9 +1052,22 @@ msgid "East Timor" msgstr "Itä-Timor" #. module: base -#: view:ir.rule:0 -msgid "Simple domain setup" -msgstr "Yksinkertaisen toimialueen asetus" +#: model:res.company,follow_up_msg:base.main_company +msgid "" +"Date : %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s" +msgstr "" #. module: base #: field:res.currency,accuracy:0 @@ -1046,15 +1075,20 @@ msgid "Computational Accuracy" msgstr "Laskennallinen tarkkuus" #. module: base -#: model:res.country,name:base.kg -msgid "Kyrgyz Republic (Kyrgyzstan)" -msgstr "Kirgisia" +#: selection:base.language.install,lang:0 +msgid "Sinhalese / සිංහල" +msgstr "" #. module: base #: model:ir.model,name:base.model_wizard_ir_model_menu_create_line msgid "wizard.ir.model.menu.create.line" msgstr "wizard.ir.model.menu.create.line" +#. module: base +#: field:ir.attachment,res_id:0 +msgid "Attached ID" +msgstr "Liitetty ID" + #. module: base #: view:ir.sequence:0 msgid "Day: %(day)s" @@ -1067,9 +1101,15 @@ msgid "You can not read this document! (%s)" msgstr "Dokumenttia ei voida lukea! (%s)" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_FIND_AND_REPLACE" -msgstr "STOCK_FIND_AND_REPLACE" +#: model:ir.actions.act_window,help:base.open_module_tree +msgid "" +"List all certified modules available to configure your OpenERP. Modules that " +"are installed are flagged as such. You can search for a specific module " +"using the name or the description of the module. You do not need to install " +"modules one by one, you can install many at the same time by clicking on the " +"schedule button in this list. Then, apply the schedule upgrade from Action " +"menu once for all the ones you have scheduled for installation." +msgstr "" #. module: base #: model:res.country,name:base.mv @@ -1092,55 +1132,37 @@ msgid "Days" msgstr "Päivää" #. module: base -#: field:ir.report.custom.fields,width:0 -msgid "Fixed Width" -msgstr "Kiinteä leveys" - -#. module: base -#: model:res.company,overdue_msg:base.main_company +#: help:ir.actions.server,condition:0 msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department at (+32).81.81.37.00." +"Condition that is to be tested before action is executed, e.g. " +"object.list_price > object.cost_price" msgstr "" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-calendar" -msgstr "terp-calendar" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_YES" -msgstr "STOCK_YES" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_report_custom -#: model:ir.ui.menu,name:base.menu_ir_action_report_custom -msgid "Report Custom" -msgstr "Kustomoitu raportti" +"Ehto joka testataan ennen toiminnon suorittamista, esim. object.list_price > " +"object.cost_price." #. module: base #: code:addons/base/res/partner/partner.py:0 #: code:addons/base/res/res_company.py:0 -#: code:addons/base/res/res_user.py:0 #, python-format msgid " (copy)" msgstr "" -#. module: base -#: view:ir.sequence:0 -msgid "Year without century: %(y)s" -msgstr "Vuosi ilman vuosisataa: %(y)-luku" - #. module: base #: view:res.lang:0 msgid "7. %H:%M:%S ==> 18:25:20" msgstr "7. %H:%M:%S = 18:25:20" #. module: base -#: help:res.users,company_id:0 -msgid "The company this user is currently working on." +#: view:res.partner:0 +#: view:res.partner.category:0 +#: field:res.partner.category,partner_ids:0 +msgid "Partners" +msgstr "Kumppanit" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_act_window +msgid "Homepage Widgets" msgstr "" #. module: base @@ -1152,6 +1174,16 @@ msgstr "" "Kirjoita viesti. Voit käyttää kenttiä objektista, esim. \"Hei [[ " "object.partner_id.name ]]\"" +#. module: base +#: field:ir.attachment,res_model:0 +msgid "Attached Model" +msgstr "Liitetty malli" + +#. module: base +#: view:ir.rule:0 +msgid "Domain Setup" +msgstr "" + #. module: base #: field:ir.actions.server,trigger_name:0 msgid "Trigger Name" @@ -1164,7 +1196,6 @@ msgstr "ir.model.access" #. module: base #: field:ir.cron,priority:0 -#: field:ir.ui.view,priority:0 #: field:res.request,priority:0 #: field:res.request.link,priority:0 msgid "Priority" @@ -1191,30 +1222,26 @@ msgstr "Kaava" msgid "Can not remove root user!" msgstr "Root-käyttäjää ei voi poistaa!" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_JUSTIFY_LEFT" -msgstr "STOCK_JUSTIFY_LEFT" - #. module: base #: model:res.country,name:base.mw msgid "Malawi" msgstr "Malawi" +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "%s (copy)" +msgstr "" + #. module: base #: field:res.partner.address,type:0 msgid "Address Type" msgstr "Osoitteen tyyppi" #. module: base -#: selection:ir.actions.todo,start_on:0 -msgid "Auto" -msgstr "Auto" - -#. module: base -#: view:res.request:0 -msgid "End of Request" -msgstr "Pyynnön loppu" +#: view:ir.ui.menu:0 +msgid "Full Path" +msgstr "" #. module: base #: view:res.request:0 @@ -1233,20 +1260,19 @@ msgstr "" "viikolla 0." #. module: base -#: wizard_view:module.lang.install,init:0 -msgid "Note that this operation may take a few minutes." -msgstr "Ota huomioon että toimenpide saattaa kestää muutaman minuutin." +#: view:ir.ui.view:0 +msgid "Advanced" +msgstr "" #. module: base -#: help:ir.sequence,condition:0 -msgid "" -"If set, sequence will only be used in case this python expression matches, " -"and will precede other sequences." -msgstr "" +#: model:res.country,name:base.fi +msgid "Finland" +msgstr "Suomi" #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 #: selection:wizard.ir.model.menu.create.line,view_type:0 msgid "Tree" @@ -1258,37 +1284,63 @@ msgid "Could you check your contract information ?" msgstr "Voisitko tarkistaa sopimustietosi?" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_CLEAR" -msgstr "STOCK_CLEAR" - -#. module: base +#: help:res.config.users,password:0 #: help:res.users,password:0 msgid "" "Keep empty if you don't want the user to be able to connect on the system." msgstr "Jätä tyhjäksi jos haluat ettei käyttäjä voi yhdistyä järjestelmään." +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write / Copy" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "https://help.launchpad.net/Translations" +msgstr "" + #. module: base #: field:ir.actions.act_window,view_mode:0 -#: field:res.config.view,view:0 msgid "View Mode" msgstr "Näkymän tyyppi" #. module: base -#: selection:module.lang.install,init,lang:0 +#: view:base.language.import:0 +msgid "" +"When using CSV format, please also check that the first line of your file is " +"one of the following:" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_log_act_window +#: model:ir.ui.menu,name:base.menu_res_log_act_window +#: view:res.log:0 +msgid "Logs" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Spanish / Español" msgstr "Espanja / Español" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KP) / 한국어 (KP)" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "" +"This wizard will scan all module repositories on the server side to detect " +"newly added modules as well as any change to existing modules." +msgstr "" + #. module: base #: field:res.company,logo:0 msgid "Logo" msgstr "Logo" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_PROPERTIES" -msgstr "STOCK_PROPERTIES" - #. module: base #: view:res.partner.address:0 msgid "Search Contact" @@ -1310,11 +1362,6 @@ msgstr "Uusi ikkuna" msgid "Bahamas" msgstr "Bahama" -#. module: base -#: selection:res.partner.event,partner_type:0 -msgid "Commercial Prospect" -msgstr "Kaupallinen näkymä" - #. module: base #: code:addons/base/res/partner/partner.py:0 #, python-format @@ -1335,19 +1382,44 @@ msgid "Ireland" msgstr "Irlanti" #. module: base -#: wizard_field:module.module.update,update,update:0 +#: field:base.module.update,update:0 msgid "Number of modules updated" msgstr "Päivitettyjen moduulien määrä" +#. module: base +#: view:workflow.activity:0 +msgid "Workflow Activity" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 AND " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 AND GROUP_B_RULE_2) )" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view +msgid "" +"Views allows you to personalize each view of OpenERP. You can add new " +"fields, move fields, rename them or delete the ones that you do not need." +msgstr "" + #. module: base #: field:ir.actions.act_window,groups_id:0 #: model:ir.actions.act_window,name:base.action_res_groups +#: view:ir.actions.report.xml:0 #: field:ir.actions.report.xml,groups_id:0 +#: view:ir.actions.todo:0 #: field:ir.actions.todo,groups_id:0 #: field:ir.actions.wizard,groups_id:0 +#: view:ir.model:0 #: field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 +#: view:ir.ui.menu:0 #: field:ir.ui.menu,groups_id:0 #: model:ir.ui.menu,name:base.menu_action_res_groups +#: field:res.config.users,groups_id:0 #: view:res.groups:0 #: view:res.users:0 #: field:res.users,groups_id:0 @@ -1355,8 +1427,8 @@ msgid "Groups" msgstr "Ryhmät" #. module: base -#: constraint:res.users:0 -msgid "This user can not connect using this company !" +#: selection:base.language.install,lang:0 +msgid "Spanish (CL) / Español (CL)" msgstr "" #. module: base @@ -1374,6 +1446,18 @@ msgstr "Georgia" msgid "Poland" msgstr "Puola" +#. module: base +#: help:ir.actions.act_window,view_mode:0 +msgid "" +"Comma-separated list of allowed view modes, such as 'form', 'tree', " +"'calendar', etc. (Default: tree,form)" +msgstr "" + +#. module: base +#: view:workflow:0 +msgid "Workflow Editor" +msgstr "" + #. module: base #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 @@ -1381,17 +1465,14 @@ msgid "To be removed" msgstr "Poistetaan" #. module: base -#: field:ir.values,meta:0 -msgid "Meta Datas" -msgstr "Metatiedot" +#: view:maintenance.contract.wizard:0 +msgid "Maintenance contract added !" +msgstr "Ylläpitosopimus lisätty!" #. module: base -#: view:wizard.module.update_translations:0 -msgid "" -"This wizard will detect new terms in the application so that you can update " -"them manually." -msgstr "" -"Toiminto tunnistaa uudet termit sovelluksessa jotta voit päivittää ne käsin." +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "ir.sequence" #. module: base #: help:ir.actions.server,expression:0 @@ -1410,14 +1491,16 @@ msgid "Wizard Field" msgstr "Ohjatun toiminnon kenttä" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_SELECT_COLOR" -msgstr "STOCK_SELECT_COLOR" +#: view:ir.rule:0 +msgid "Groups (no group = global)" +msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_NO" -msgstr "STOCK_NO" +#: selection:res.config.users,view:0 +#: selection:res.config.view,view:0 +#: selection:res.users,view:0 +msgid "Simplified" +msgstr "" #. module: base #: model:res.country,name:base.st @@ -1430,9 +1513,9 @@ msgid "Invoice" msgstr "Lasku" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_REDO" -msgstr "STOCK_REDO" +#: selection:base.language.install,lang:0 +msgid "Portugese (BR) / Português (BR)" +msgstr "" #. module: base #: model:res.country,name:base.bb @@ -1445,14 +1528,19 @@ msgid "Madagascar" msgstr "Madagaskar" #. module: base -#: constraint:ir.model:0 +#: code:addons/base/ir/ir_model.py:0 +#, python-format msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!" +#. module: base +#: field:ir.actions.configuration.wizard,note:0 +msgid "Next Wizard" +msgstr "Seuraava ohjattu toiminto" + #. module: base #: model:ir.actions.act_window,name:base.action_menu_admin -#: field:ir.report.custom,menu_id:0 #: view:ir.ui.menu:0 #: field:ir.ui.menu,name:0 msgid "Menu" @@ -1464,24 +1552,15 @@ msgid "Current Rate" msgstr "Kurssi nyt" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Greek / Ελληνικά" -msgstr "" +#: field:ir.ui.view.custom,ref_id:0 +msgid "Original View" +msgstr "Alkuperäinen näkymä" #. module: base #: view:ir.values:0 msgid "Action To Launch" msgstr "Suoritettava toiminto" -#. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -#: selection:ir.rule,operator:0 -msgid "in" -msgstr "kohteessa" - #. module: base #: field:ir.actions.url,target:0 msgid "Action Target" @@ -1492,26 +1571,15 @@ msgstr "Toiminnon kohde" msgid "Anguilla" msgstr "Anguilla" -#. module: base -#: field:ir.model.config,password_check:0 -msgid "Confirmation" -msgstr "Vahvistus" - -#. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Enter at least one field !" -msgstr "Syötä vähintään yksi kenttä !" - #. module: base #: field:ir.ui.view_sc,name:0 msgid "Shortcut Name" msgstr "Oikotien nimi" #. module: base -#: field:res.partner,credit_limit:0 -msgid "Credit Limit" -msgstr "Luottoraja" +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "Oletusasetus raja listanäkymälle" #. module: base #: help:ir.actions.server,write_id:0 @@ -1528,15 +1596,16 @@ msgid "Zimbabwe" msgstr "Zimbabwe" #. module: base -#: model:ir.ui.menu,name:base.menu_translation_export -msgid "Import / Export" -msgstr "Tuonti / Vienti" +#: view:base.module.update:0 +msgid "Please be patient, as this operation may take a few seconds..." +msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_config_user_form -#: view:res.users:0 -msgid "Configure User" -msgstr "Konfiguroi käyttäjä" +#: help:ir.values,action_id:0 +msgid "This field is not used, it only helps you to select the right action." +msgstr "" +"Tämä kenttä ei ole käytössä. Sen tarkoitus on vain auttaa valitsemaan oikea " +"toiminto." #. module: base #: field:ir.actions.server,email:0 @@ -1544,7 +1613,7 @@ msgid "Email Address" msgstr "Sähköpostiosoite" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "French (BE) / Français (BE)" msgstr "" @@ -1581,9 +1650,8 @@ msgid "Field Mappings" msgstr "Kenttien kartoitukset" #. module: base -#: model:ir.actions.act_window,name:base.res_request-closed -#: model:ir.ui.menu,name:base.next_id_12_close -msgid "My Closed Requests" +#: view:base.language.export:0 +msgid "Export Translations" msgstr "" #. module: base @@ -1596,11 +1664,6 @@ msgstr "Kustomointi" msgid "Paraguay" msgstr "Paraguay" -#. module: base -#: selection:ir.report.custom.fields,alignment:0 -msgid "left" -msgstr "vasen" - #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_close msgid "ir.actions.act_window_close" @@ -1617,9 +1680,18 @@ msgid "Lithuania" msgstr "Liettua" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_PRINT_PREVIEW" -msgstr "STOCK_PRINT_PREVIEW" +#: model:ir.actions.act_window,name:base.action_view_partner_clear_ids +#: model:ir.model,name:base.model_partner_clear_ids +#: view:partner.clear.ids:0 +msgid "Clear IDs" +msgstr "" + +#. module: base +#: help:ir.cron,model:0 +msgid "" +"Name of object whose function will be called when this scheduler will run. " +"e.g. 'res.partener'" +msgstr "" #. module: base #: model:res.country,name:base.si @@ -1627,10 +1699,15 @@ msgid "Slovenia" msgstr "Slovenia" #. module: base -#: view:res.partner.canal:0 -#: field:res.partner.event,canal_id:0 -msgid "Channel" -msgstr "Kanava" +#: model:ir.ui.menu,name:base.menu_email_gateway_form +msgid "Messages" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_update_translations.py:0 +#, python-format +msgid "Error!" +msgstr "Virhe!" #. module: base #: view:res.lang:0 @@ -1642,6 +1719,11 @@ msgstr "%p - Vastaa joko merkintää AM tai PM." msgid "Iteration Actions" msgstr "Iteraatiotoiminnot" +#. module: base +#: help:multi_company.default,company_id:0 +msgid "Company where the user is connected" +msgstr "" + #. module: base #: field:maintenance.contract,date_stop:0 msgid "Ending Date" @@ -1652,6 +1734,14 @@ msgstr "Loppu päiväys" msgid "New Zealand" msgstr "Uusi-Seelanti" +#. module: base +#: model:ir.actions.act_window,help:base.action_country +msgid "" +"Display and manage the list of all countries that can be assigned to your " +"partner records. You can create or delete countries to make sure the ones " +"you are working on will be maintained." +msgstr "" + #. module: base #: model:res.partner.category,name:base.res_partner_category_7 msgid "Openstuff.net" @@ -1663,24 +1753,14 @@ msgid "Norfolk Island" msgstr "Norfolkinsaari" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_MEDIA_PLAY" -msgstr "STOCK_MEDIA_PLAY" +#: selection:base.language.install,lang:0 +msgid "Korean (KR) / 한국어 (KR)" +msgstr "" #. module: base -#: field:ir.rule,operator:0 -msgid "Operator" -msgstr "Operaattori" - -#. module: base -#: wizard_view:module.lang.install,start:0 -msgid "Installation Done" -msgstr "Asennus valmis" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_OPEN" -msgstr "STOCK_OPEN" +#: model:res.widget,title:base.matrixise_twitter_widget +msgid "Stéphane Wirtel's tweets" +msgstr "" #. module: base #: field:ir.actions.server,action_id:0 @@ -1688,11 +1768,6 @@ msgstr "STOCK_OPEN" msgid "Client Action" msgstr "Asiakasohjelman toiminto" -#. module: base -#: selection:ir.report.custom.fields,alignment:0 -msgid "right" -msgstr "oikea" - #. module: base #: model:res.country,name:base.bd msgid "Bangladesh" @@ -1741,14 +1816,15 @@ msgid "Armenia" msgstr "Armenia" #. module: base -#: view:ir.sequence:0 -msgid "Year with century: %(year)s" -msgstr "Vuosi kokonaisuudessaan: %(year)s" +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "Configuration Parameters" +msgstr "" #. module: base -#: selection:ir.report.custom,frequency:0 -msgid "Daily" -msgstr "Päivittäin" +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" #. module: base #: model:res.country,name:base.se @@ -1774,32 +1850,61 @@ msgid "Bank Account Type" msgstr "Pankkitilin tyyppi" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-project" -msgstr "terp-project" +#: field:base.language.export,config_logo:0 +#: field:base.language.import,config_logo:0 +#: field:base.language.install,config_logo:0 +#: field:base.module.import,config_logo:0 +#: field:base.module.update,config_logo:0 +#: field:base.update.translations,config_logo:0 +#: field:ir.actions.configuration.wizard,config_logo:0 +#: field:ir.wizard.screen,config_logo:0 +#: field:res.config,config_logo:0 +#: field:res.config.installer,config_logo:0 +#: field:res.config.users,config_logo:0 +#: field:res.config.view,config_logo:0 +msgid "Image" +msgstr "" #. module: base #: view:ir.actions.server:0 msgid "Iteration Action Configuration" -msgstr "Iteraatiotoimintojen konfiguraatio" +msgstr "Iteraatiotoimintojen asetukset" #. module: base #: model:res.country,name:base.at msgid "Austria" msgstr "Itävalta" +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "done" +msgstr "valmis" + #. module: base #: selection:ir.actions.act_window.view,view_mode:0 +#: model:ir.ui.menu,name:base.menu_calendar_configuration #: selection:ir.ui.view,type:0 #: selection:wizard.ir.model.menu.create.line,view_type:0 msgid "Calendar" msgstr "Kalenteri" +#. module: base +#: field:res.partner.address,partner_id:0 +msgid "Partner Name" +msgstr "" + #. module: base #: field:workflow.activity,signal_send:0 msgid "Signal (subflow.*)" msgstr "Signaali (subflow.*)" +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "HR sector" +msgstr "Henkilöstösektori" + #. module: base #: model:ir.model,name:base.model_ir_module_module_dependency msgid "Module dependency" @@ -1811,14 +1916,19 @@ msgid "Draft" msgstr "Vedos" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_JUSTIFY_CENTER" -msgstr "STOCK_JUSTIFY_CENTER" +#: selection:res.config.users,view:0 +#: selection:res.config.view,view:0 +#: selection:res.users,view:0 +msgid "Extended" +msgstr "" #. module: base -#: view:res.config.view:0 -msgid "Choose Your Mode" -msgstr "Valitse tyyppi" +#: model:ir.actions.act_window,help:base.action_partner_title_contact +msgid "" +"Manage the contact titles you want to have available in your system and the " +"way you want to print them in letters and other documents. Some example: " +"Mr., Mrs. " +msgstr "" #. module: base #: field:res.company,rml_footer1:0 @@ -1832,7 +1942,6 @@ msgstr "Raportin alatunniste 2" #. module: base #: view:ir.model.access:0 -#: model:ir.ui.menu,name:base.menu_security_access #: view:res.groups:0 #: field:res.groups,model_access:0 msgid "Access Controls" @@ -1845,9 +1954,9 @@ msgid "Dependencies" msgstr "Riippuvuudet" #. module: base -#: field:ir.report.custom.fields,bgcolor:0 -msgid "Background Color" -msgstr "Taustaväri" +#: field:multi_company.default,company_id:0 +msgid "Main Company" +msgstr "Pääyritys" #. module: base #: view:ir.actions.server:0 @@ -1870,9 +1979,16 @@ msgid "Contact Titles" msgstr "Yhteyshenkilöiden arvonimet" #. module: base -#: model:ir.model,name:base.model_res_partner_som -msgid "res.partner.som" -msgstr "res.partner.som" +#: view:base.language.import:0 +msgid "" +"Please double-check that the file encoding is set to UTF-8 (sometimes called " +"Unicode) when the translator exports it." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (DO) / Español (DO)" +msgstr "" #. module: base #: model:ir.model,name:base.model_workflow_activity @@ -1890,14 +2006,14 @@ msgid "Uruguay" msgstr "Uruguay" #. module: base -#: view:res.partner.event:0 -msgid "Document Link" -msgstr "Asiakirjan linkki" +#: selection:base.language.install,lang:0 +msgid "Finnish / Suomi" +msgstr "" #. module: base -#: model:ir.model,name:base.model_res_partner_title -msgid "res.partner.title" -msgstr "res.partner.title" +#: field:ir.rule,perm_write:0 +msgid "Apply For Write" +msgstr "" #. module: base #: field:ir.sequence,prefix:0 @@ -1905,12 +2021,7 @@ msgid "Prefix" msgstr "Etuliite" #. module: base -#: field:ir.actions.server,loop_action:0 -msgid "Loop Action" -msgstr "Silmukkatoiminto" - -#. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "German / Deutsch" msgstr "Saksa / Deutsch" @@ -1924,15 +2035,20 @@ msgstr "Valitse signaalin nimi jota käytetään liipaisuun." msgid "Fields Mapping" msgstr "Kenttien kartoitukset" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portugese / Português" +msgstr "" + #. module: base #: model:res.partner.title,name:base.res_partner_title_sir msgid "Sir" msgstr "Herra" #. module: base -#: wizard_button:module.upgrade,next,start:0 -msgid "Start Upgrade" -msgstr "Käynnistä päivitys" +#: view:base.module.import:0 +msgid "Select module package to import (.zip file):" +msgstr "" #. module: base #: field:ir.default,ref_id:0 @@ -1940,7 +2056,7 @@ msgid "ID Ref." msgstr "Tunnusviite" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "French / Français" msgstr "Ranska / Français" @@ -1956,23 +2072,18 @@ msgstr "Kenttien kartoitukset." #. module: base #: model:ir.model,name:base.model_ir_module_module +#: view:ir.model.data:0 #: field:ir.model.data,module:0 #: view:ir.module.module:0 #: field:ir.module.module.dependency,module_id:0 -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Module" msgstr "Moduuli" -#. module: base -#: model:ir.actions.act_window,name:base.action_res_bank_form -#: model:ir.ui.menu,name:base.menu_action_res_bank_form -msgid "Bank List" -msgstr "" - #. module: base #: field:ir.attachment,description:0 +#: view:ir.module.module:0 #: field:ir.module.module,description:0 -#: view:res.partner:0 #: field:res.partner.bank,name:0 #: view:res.partner.event:0 #: field:res.partner.event,description:0 @@ -1987,25 +2098,30 @@ msgid "Instances" msgstr "Instanssit" #. module: base -#: model:ir.model,name:base.model_ir_attachment -msgid "ir.attachment" -msgstr "ir.attachment" +#: model:res.country,name:base.aq +msgid "Antarctica" +msgstr "Antarktis" #. module: base -#: field:res.users,action_id:0 -msgid "Home Action" -msgstr "Kotitoiminto" +#: field:ir.actions.report.xml,auto:0 +msgid "Custom python parser" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "_Import" +msgstr "" + +#. module: base +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Kanava" #. module: base #: field:res.lang,grouping:0 msgid "Separator Format" msgstr "Erottimen muotoilu" -#. module: base -#: view:wizard.module.lang.export:0 -msgid "Export language" -msgstr "Vie kieli" - #. module: base #: selection:maintenance.contract.wizard,state:0 msgid "Unvalidated" @@ -2017,8 +2133,9 @@ msgid "Database Structure" msgstr "Tietokannan rakenne" #. module: base -#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard -#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.act_window,name:base.action_partner_mass_mail +#: model:ir.model,name:base.model_partner_wizard_spam +#: view:partner.wizard.spam:0 msgid "Mass Mailing" msgstr "Massapostitus" @@ -2027,11 +2144,6 @@ msgstr "Massapostitus" msgid "Mayotte" msgstr "Mayotte" -#. module: base -#: wizard_view:module.lang.import,init:0 -msgid "You can also import .po files." -msgstr "Voit myös tuoda .po tiedostoja." - #. module: base #: code:addons/base/maintenance/maintenance.py:0 #, python-format @@ -2044,41 +2156,24 @@ msgstr "Ei löydy voimassa olevaa sopimusta" msgid "Please specify an action to launch !" msgstr "Määrittele toiminto joka käynnistetään!" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_JUSTIFY_RIGHT" -msgstr "STOCK_JUSTIFY_RIGHT" - -#. module: base -#: model:ir.model,name:base.model_res_partner_function -msgid "Function of the contact" -msgstr "Yhteyshenkilön toimi" - -#. module: base -#: model:ir.actions.act_window,name:base.open_module_tree_upgrade -#: model:ir.ui.menu,name:base.menu_module_tree_upgrade -msgid "Modules to be installed, upgraded or removed" -msgstr "Moduulit jotka asennetaan, päivitetään tai poistetaan" - #. module: base #: view:res.payterm:0 msgid "Payment Term" msgstr "Maksuehdot" -#. module: base -#: field:ir.report.custom,footer:0 -msgid "Report Footer" -msgstr "Raportin alatunniste" - #. module: base #: selection:res.lang,direction:0 msgid "Right-to-Left" msgstr "Oikealta vasemmalle" #. module: base -#: wizard_view:module.lang.import,init:0 -msgid "Import language" -msgstr "Tuo kieli" +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.actions_ir_filters_view +#: view:ir.filters:0 +#: model:ir.model,name:base.model_ir_filters +#: model:ir.ui.menu,name:base.menu_ir_filters +msgid "Filters" +msgstr "" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -2088,21 +2183,16 @@ msgid "Scheduled Actions" msgstr "Aikataulutetut toiminnot" #. module: base -#: field:res.partner,title:0 #: field:res.partner.address,title:0 #: field:res.partner.title,name:0 +#: field:res.widget,title:0 msgid "Title" msgstr "Otsikko" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_SAVE" -msgstr "STOCK_SAVE" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-account" -msgstr "terp-account" +#: help:ir.property,res_id:0 +msgid "If not set, acts as a default value for new resources" +msgstr "" #. module: base #: code:addons/base/module/module.py:0 @@ -2110,6 +2200,14 @@ msgstr "terp-account" msgid "Recursion error in modules dependencies !" msgstr "Rekursiivisyysvirhe moduulien riippuvuuksissa!" +#. module: base +#: view:base.language.install:0 +msgid "" +"This wizard helps you add a new language to your OpenERP system. After " +"loading a new language it becomes available as default interface language " +"for users and partners." +msgstr "" + #. module: base #: view:ir.model:0 msgid "Create a Menu" @@ -2124,52 +2222,63 @@ msgstr "" "Arvonlisäverotunnus. Valitse tämä jos kumppaniin sovelletaan ALV:a. " "Käytetään lainmukaisessa ALV-ilmoituksessa." -#. module: base -#: model:ir.actions.act_window,name:base.action_module_category_tree -#: model:ir.ui.menu,name:base.menu_action_module_category_tree -msgid "Categories of Modules" -msgstr "Moduulien kategoriat" - -#. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Ukrainian / украї́нська мо́ва" -msgstr "Ukraina / украї́нська мо́ва" - -#. module: base -#: selection:ir.actions.todo,state:0 -msgid "Not Started" -msgstr "Ei aloitettu" - #. module: base #: model:res.country,name:base.ru msgid "Russian Federation" msgstr "Venäjän Federaatio" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Urdu / اردو" +msgstr "" + #. module: base #: field:res.company,name:0 msgid "Company Name" msgstr "Yrityksen nimi" -#. module: base -#: model:ir.actions.act_window,name:base.action_res_roles_form -#: model:ir.ui.menu,name:base.menu_action_res_roles_form -#: view:res.roles:0 -#: view:res.users:0 -#: field:res.users,roles_id:0 -msgid "Roles" -msgstr "Työtehtävät" - #. module: base #: model:ir.actions.act_window,name:base.action_country #: model:ir.ui.menu,name:base.menu_country_partner msgid "Countries" msgstr "Maat" +#. module: base +#: selection:ir.translation,type:0 +msgid "RML (deprecated - use Report)" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Record rules" +msgstr "Tietuesäännöt" + +#. module: base +#: view:ir.property:0 +msgid "Field Information" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Search Actions" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check +#: view:partner.wizard.ean.check:0 +msgid "Ean check" +msgstr "" + #. module: base #: field:res.partner,vat:0 msgid "VAT" msgstr "ALV" +#. module: base +#: field:ir.ui.menu,web_icon_hover_data:0 +msgid "Web Icons Hover" +msgstr "" + #. module: base #: view:res.lang:0 msgid "12. %w ==> 5 ( Friday is the 6th day)" @@ -2185,57 +2294,42 @@ msgstr "Virhe! Et voi luoda rekursiivisia kategorioita." msgid "%x - Appropriate date representation." msgstr "%x - Sopiva päivämäärän esitysmuoto." -#. module: base -#: help:ir.module.repository,filter:0 -msgid "" -"Regexp to search module on the repository webpage:\n" -"- The first parenthesis must match the name of the module.\n" -"- The second parenthesis must match the whole version number.\n" -"- The last parenthesis must match the extension of the module." -msgstr "" -"Regexp (säännöllinen lauseke) moduulien hakemiseen ohjelmalähteen " -"verkkosivulta:\n" -"- Ensimmäiset sulkeet vastaavat moduulin nimeä.\n" -"- Toiset sulkeet vastaavat moduulin koko versionumeroa.\n" -"- Viimeiset sulkeet vastaavat moduulin päätettä." - -#. module: base -#: view:res.lang:0 -msgid "%M - Minute as a decimal number [00,59]." -msgstr "%M - Minuutit desimaalilukuna [00,59]." - #. module: base #: model:res.country,name:base.tj msgid "Tajikistan" msgstr "Tadžikistan" -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_action -#: model:ir.ui.menu,name:base.menu_values_form_action -msgid "Connect Actions To Client Events" -msgstr "Yhdistä toiminnot asiakasohjelman tapahtumiin" - #. module: base #: selection:ir.module.module,license:0 msgid "GPL-2 or later version" msgstr "GPL-2 tai myöhäisempi versio" #. module: base -#: selection:res.partner.event,type:0 -msgid "Prospect Contact" -msgstr "Mahdollinen yhteyshenkilö" +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" #. module: base -#: model:ir.model,name:base.model_ir_actions_wizard -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.wizard" -msgstr "ir.actions.wizard" +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"Can not create the module file:\n" +" %s" +msgstr "" +"Moduulitiedostoa ei voi luoda:\n" +" %s" #. module: base #: model:res.country,name:base.nr msgid "Nauru" msgstr "Nauru" +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_property msgid "ir.property" @@ -2244,6 +2338,7 @@ msgstr "ir.property" #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 #: selection:wizard.ir.model.menu.create.line,view_type:0 msgid "Form" @@ -2254,11 +2349,6 @@ msgstr "Lomake" msgid "Montenegro" msgstr "Montenegro" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_QUIT" -msgstr "STOCK_QUIT" - #. module: base #: view:ir.cron:0 msgid "Technical Data" @@ -2271,12 +2361,15 @@ msgid "Categories" msgstr "Kategoriat" #. module: base -#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard -#: wizard_button:res.partner.sms_send,init,send:0 -msgid "Send SMS" -msgstr "Lähetä SMS-viesti" +#: view:base.language.import:0 +msgid "" +"If you need another language than the official ones available, you can " +"import a language pack from here. Other OpenERP languages than the official " +"ones can be found on launchpad." +msgstr "" #. module: base +#: view:ir.module.module:0 #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be upgraded" @@ -2287,16 +2380,6 @@ msgstr "Tullaan päivittämään" msgid "Libya" msgstr "Libya" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-purchase" -msgstr "terp-purchase" - -#. module: base -#: wizard_field:module.module.update,init,repositories:0 -msgid "Repositories" -msgstr "Ohjelmalähteet" - #. module: base #: model:res.country,name:base.cf msgid "Central African Republic" @@ -2308,9 +2391,10 @@ msgid "Liechtenstein" msgstr "Liechtenstein" #. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Ltd" -msgstr "Ltd" +#: model:ir.model,name:base.model_partner_sms_send +#: view:partner.sms.send:0 +msgid "Send SMS" +msgstr "Lähetä SMS-viesti" #. module: base #: field:res.partner,ean13:0 @@ -2322,6 +2406,12 @@ msgstr "EAN13" msgid "Portugal" msgstr "Portugali" +#. module: base +#: sql_constraint:ir.model.data:0 +msgid "" +"You cannot have multiple records with the same id for the same module !" +msgstr "" + #. module: base #: selection:maintenance.contract,state:0 msgid "Unvalid" @@ -2337,6 +2427,17 @@ msgstr "Laatusertifikaatti" msgid "6. %d, %m ==> 05, 12" msgstr "6. %d, %m = 05, 12" +#. module: base +#: field:res.config.users,date:0 +#: field:res.users,date:0 +msgid "Last Connection" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,help:0 +msgid "Action description" +msgstr "" + #. module: base #: help:res.partner,customer:0 msgid "Check this box if the partner is a customer." @@ -2351,9 +2452,10 @@ msgid "Languages" msgstr "Kielet" #. module: base -#: model:res.country,name:base.pw -msgid "Palau" -msgstr "Palau" +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "Xor" #. module: base #: model:res.country,name:base.ec @@ -2361,7 +2463,7 @@ msgid "Ecuador" msgstr "Ecuador" #. module: base -#: code:addons/base/module/wizard/wizard_export_lang.py:0 +#: code:addons/base/module/wizard/base_export_language.py:0 #, python-format msgid "" "Save this document to a .CSV file and open it with your favourite " @@ -2374,6 +2476,8 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_partner_form #: view:res.partner:0 msgid "Customers" msgstr "" @@ -2394,7 +2498,7 @@ msgstr "" "käytetään englantia." #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Menu :" msgstr "Valikko:" @@ -2404,9 +2508,9 @@ msgid "Base Field" msgstr "Peruskenttä" #. module: base -#: wizard_view:module.module.update,update:0 -msgid "New modules" -msgstr "Uudet moduulit" +#: field:ir.actions.todo,restart:0 +msgid "Restart" +msgstr "" #. module: base #: field:ir.actions.report.xml,report_sxw_content:0 @@ -2414,16 +2518,24 @@ msgstr "Uudet moduulit" msgid "SXW content" msgstr "SXW sisältö" +#. module: base +#: view:ir.actions.wizard:0 +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +msgid "Wizard" +msgstr "Ohjattu toiminto" + #. module: base #: view:ir.cron:0 msgid "Action to Trigger" msgstr "Liipaiseva toiminto" #. module: base -#: field:ir.report.custom.fields,fc0_operande:0 -#: field:ir.report.custom.fields,fc1_operande:0 -#: field:ir.report.custom.fields,fc2_operande:0 -#: field:ir.report.custom.fields,fc3_operande:0 +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "\"email_from\" needs to be set to send welcome mails to users" +msgstr "" + +#. module: base #: selection:ir.translation,type:0 msgid "Constraint" msgstr "Rajoitus" @@ -2435,23 +2547,27 @@ msgid "Default" msgstr "Oletus" #. module: base +#: view:ir.model.fields:0 #: field:ir.model.fields,required:0 #: field:res.partner.bank.type.field,required:0 msgid "Required" msgstr "Vaadittu" #. module: base -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:res.partner.title,domain:0 -msgid "Domain" -msgstr "Toimialue" +#: view:res.users:0 +msgid "Default Filters" +msgstr "" #. module: base #: field:res.request.history,name:0 msgid "Summary" msgstr "Yhteenveto" +#. module: base +#: field:multi_company.default,expression:0 +msgid "Expression" +msgstr "" + #. module: base #: help:ir.actions.server,subject:0 msgid "" @@ -2467,14 +2583,11 @@ msgid "Header/Footer" msgstr "Ylätunniste / alatunniste" #. module: base -#: model:res.country,name:base.lb -msgid "Lebanon" -msgstr "Libanon" - -#. module: base -#: wizard_field:module.lang.import,init,name:0 -msgid "Language name" -msgstr "Kielen nimi" +#: help:ir.actions.act_window,help:0 +msgid "" +"Optional help text for the users with a description of the target view, such " +"as its usage and purpose." +msgstr "" #. module: base #: model:res.country,name:base.va @@ -2482,23 +2595,19 @@ msgid "Holy See (Vatican City State)" msgstr "Vatikaanivaltio" #. module: base -#: help:ir.actions.server,condition:0 -msgid "" -"Condition that is to be tested before action is executed, e.g. " -"object.list_price > object.cost_price" -msgstr "" -"Ehto joka testataan ennen toiminnon suorittamista, esim. object.list_price > " -"object.cost_price." - -#. module: base -#: wizard_field:base.module.import,init,module_file:0 +#: field:base.module.import,module_file:0 msgid "Module .ZIP file" msgstr "Moduuli .zip-tiedosto" #. module: base -#: field:res.roles,child_id:0 -msgid "Children" -msgstr "Alatunnukset" +#: field:ir.ui.view,xml_id:0 +msgid "XML ID" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_16 +msgid "Telecom sector" +msgstr "Tietoliikennesektori" #. module: base #: field:workflow.transition,trigger_model:0 @@ -2506,17 +2615,12 @@ msgid "Trigger Object" msgstr "Liipaisuobjekti" #. module: base -#: selection:ir.report.custom,state:0 -msgid "Subscribed" -msgstr "Tilattu" - -#. module: base -#: wizard_view:module.lang.install,init:0 -#: wizard_view:module.upgrade,next:0 -msgid "System Upgrade" -msgstr "Järjestelmän päivitys" +#: view:res.users:0 +msgid "Current Activity" +msgstr "" #. module: base +#: view:workflow.activity:0 #: field:workflow.activity,in_transitions:0 msgid "Incoming Transitions" msgstr "Saapuvat siirtymät" @@ -2527,11 +2631,9 @@ msgid "Suriname" msgstr "Suriname" #. module: base -#: field:ir.values,key2:0 -#: view:res.partner.event.type:0 -#: field:res.partner.event.type,name:0 -msgid "Event Type" -msgstr "Tapahtuman tyyppi" +#: model:ir.ui.menu,name:base.marketing_menu +msgid "Marketing" +msgstr "" #. module: base #: view:res.partner.bank:0 @@ -2539,25 +2641,20 @@ msgstr "Tapahtuman tyyppi" msgid "Bank account" msgstr "Pankkitili" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (HN) / Español (HN)" +msgstr "" + #. module: base #: view:ir.sequence.type:0 msgid "Sequence Type" msgstr "Sarjan tyyppi" #. module: base -#: code:addons/base/module/module.py:0 -#, python-format -msgid "" -"You try to upgrade a module that depends on the module: %s.\n" -"But this module is not available in your system." +#: selection:base.language.install,lang:0 +msgid "Hindi / हिंदी" msgstr "" -"Päivitettävä moduuli on riippuvainen moduulista %s,\n" -"mutta tämä moduuli ei ole saatavilla järjestelmässä." - -#. module: base -#: view:res.partner.address:0 -msgid "Partner Address" -msgstr "Kumppanin osoite" #. module: base #: field:ir.module.module,license:0 @@ -2565,15 +2662,14 @@ msgid "License" msgstr "Lisenssi" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Invalid operation" -msgstr "Virheellinen toiminto" +#: field:ir.attachment,url:0 +msgid "Url" +msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_SAVE_AS" -msgstr "STOCK_SAVE_AS" +#: selection:ir.actions.todo,restart:0 +msgid "Always" +msgstr "" #. module: base #: selection:ir.translation,type:0 @@ -2585,6 +2681,13 @@ msgstr "" msgid "Model" msgstr "Malli" +#. module: base +#: view:base.language.install:0 +msgid "" +"The selected language has been successfully installed. You must change the " +"preferences of the user and open a new menu to view the changes." +msgstr "" + #. module: base #: field:ir.actions.act_window.view,view_id:0 #: field:ir.default,page:0 @@ -2604,16 +2707,11 @@ msgid "Equatorial Guinea" msgstr "Päiväntasaajan Guinea" #. module: base -#: wizard_view:base.module.import,init:0 +#: view:base.module.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_import msgid "Module Import" msgstr "Moduulin tuonti" -#. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "You can not remove the field '%s' !" -msgstr "Kenttää \"%s\" ei voi poistaa!" - #. module: base #: field:res.bank,zip:0 #: field:res.partner.address,zip:0 @@ -2622,6 +2720,7 @@ msgid "Zip" msgstr "Postinumero" #. module: base +#: view:ir.module.module:0 #: field:ir.module.module,author:0 msgid "Author" msgstr "Laatija" @@ -2632,20 +2731,15 @@ msgid "FYROM" msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_UNDELETE" -msgstr "STOCK_UNDELETE" +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "Tarkennettu haku" #. module: base #: view:res.lang:0 msgid "%c - Appropriate date and time representation." msgstr "%c - Sopiva päivämäärän ja kellonajan esitysmuoto." -#. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Finland / Suomi" -msgstr "Suomi / Finland" - #. module: base #: model:res.country,name:base.bo msgid "Bolivia" @@ -2661,11 +2755,6 @@ msgstr "Ghana" msgid "Direction" msgstr "Suunta" -#. module: base -#: model:ir.model,name:base.model_wizard_module_update_translations -msgid "wizard.module.update_translations" -msgstr "wizard.module.update_translations" - #. module: base #: view:ir.actions.act_window:0 #: model:ir.actions.act_window,name:base.action_ui_view @@ -2674,15 +2763,12 @@ msgstr "wizard.module.update_translations" #: field:ir.module.module,views_by_module:0 #: model:ir.ui.menu,name:base.menu_action_ui_view #: view:ir.ui.view:0 -#: view:wizard.ir.model.menu.create:0 -#: field:wizard.ir.model.menu.create,view_ids:0 msgid "Views" msgstr "Näkymät" #. module: base #: view:res.groups:0 #: field:res.groups,rule_groups:0 -#: field:res.users,rules_id:0 msgid "Rules" msgstr "Säännöt" @@ -2699,9 +2785,9 @@ msgid "" msgstr "Toiminto tai painike asiakaspuolella joka liipaisee toiminnon." #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_PASTE" -msgstr "STOCK_PASTE" +#: selection:base.language.install,lang:0 +msgid "Spanish (PR) / Español (PR)" +msgstr "" #. module: base #: model:res.country,name:base.gt @@ -2710,20 +2796,31 @@ msgstr "Guatemala" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_low_workflow #: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root msgid "Workflows" msgstr "Työnkulut" #. module: base -#: model:ir.actions.act_window,name:base.action_config_wizard_form -#: model:ir.ui.menu,name:base.menu_config_module -msgid "Configuration Wizard" -msgstr "Ohjattu konfiguraatio" +#: model:ir.actions.act_window,name:base.action_config_user_form +msgid "Create Users" +msgstr "" #. module: base -#: model:ir.model,name:base.model_res_roles -msgid "res.roles" -msgstr "res.roles" +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "res.partner.title" + +#. module: base +#: view:ir.values:0 +msgid "tree_but_action, client_print_multi" +msgstr "tree_but_action, client_print_multi" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_retailers0 +msgid "Retailers" +msgstr "" #. module: base #: help:ir.cron,priority:0 @@ -2735,37 +2832,51 @@ msgstr "" "10=Ei kiireellinen" #. module: base -#: view:res.users:0 +#: view:res.config:0 +#: view:res.config.installer:0 msgid "Skip" msgstr "Ohita" -#. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Accepted Links in Requests" -msgstr "Hyväksytyt linkit pyynnöissä" - #. module: base #: model:res.country,name:base.ls msgid "Lesotho" msgstr "Lesotho" +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "You can not remove the model '%s' !" +msgstr "Mallia '%s' ei voida poistaa!" + #. module: base #: model:res.country,name:base.ke msgid "Kenya" msgstr "Kenia" #. module: base -#: view:res.config.view:0 -msgid "" -"Choose the simplified interface if you are testing OpenERP for the first " -"time. Less used options or fields are automatically hidden. You will be able " -"to change this, later, through the Administration menu." +#: view:res.partner.event:0 +msgid "Event" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom_reports +msgid "Custom Reports" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Abkhazian / аҧсуа" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "System Configuration Done" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Generic" msgstr "" -"Valitse yksinkertainen käyttöliittymä jos kokeilet OpenERP:iä ensimmäistä " -"kertaa. Tämä piilottaa vähemmän käytetyt vaihtoehdot ja kentät " -"automaattisesti. Voit myöhemmin vaihtaa käyttöliittymää Ylläpito-valikon " -"kautta." #. module: base #: model:res.country,name:base.sm @@ -2787,36 +2898,20 @@ msgstr "Peru" msgid "Set NULL" msgstr "Aseta NULL" -#. module: base -#: field:res.partner.event,som:0 -#: field:res.partner.som,name:0 -msgid "State of Mind" -msgstr "Mielentila" - #. module: base #: model:res.country,name:base.bj msgid "Benin" msgstr "Benin" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_CONNECT" -msgstr "STOCK_CONNECT" +#: help:ir.sequence,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" #. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Not Searchable" -msgstr "Ei haettava" - -#. module: base -#: field:res.partner.event.type,key:0 -msgid "Key" -msgstr "Avain" - -#. module: base -#: field:ir.cron,nextcall:0 -msgid "Next Call Date" -msgstr "Seuraava kutsu" +#: selection:base.language.install,lang:0 +msgid "Spanish (PY) / Español (PY)" +msgstr "" #. module: base #: field:res.company,rml_header:0 @@ -2824,7 +2919,7 @@ msgid "RML Header" msgstr "RML-ylätunniste" #. module: base -#: wizard_field:res.partner.sms_send,init,app_id:0 +#: field:partner.sms.send,app_id:0 msgid "API ID" msgstr "API tunnus" @@ -2834,21 +2929,24 @@ msgid "Mauritius" msgstr "Mauritius" #. module: base -#: wizard_view:module.module.update,init:0 -msgid "Scan for new modules" -msgstr "Etsi uusia moduuleja" +#: view:ir.model.access:0 +#: view:ir.rule:0 +msgid "Full Access" +msgstr "" #. module: base #: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.wizard:0 +#: view:ir.model.fields:0 #: model:ir.ui.menu,name:base.menu_security msgid "Security" msgstr "Turvallisuus" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Using a relation field which uses an unknown object" -msgstr "Sisältää kenttän joka käyttää tuntematonta objektia" +#: model:res.widget,title:base.openerp_favorites_twitter_widget +msgid "OpenERP Favorites" +msgstr "" #. module: base #: model:res.country,name:base.za @@ -2856,16 +2954,23 @@ msgid "South Africa" msgstr "Etelä-Afrikka" #. module: base -#: model:ir.model,name:base.model_wizard_module_lang_export -msgid "wizard.module.lang.export" -msgstr "wizard.module.lang.export" - -#. module: base +#: view:ir.module.module:0 #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "Installed" msgstr "Asennettu" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Ukrainian / українська" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "Translation Terms" +msgstr "" + #. module: base #: model:res.country,name:base.sn msgid "Senegal" @@ -2876,32 +2981,37 @@ msgstr "Senegal" msgid "Hungary" msgstr "Unkari" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "res.groups" -msgstr "res.groups" - #. module: base #: model:res.country,name:base.br msgid "Brazil" msgstr "Brasilia" +#. module: base +#: selection:ir.module.module,license:0 +msgid "Affero GPL-3" +msgstr "" + #. module: base #: field:ir.sequence,number_next:0 msgid "Next Number" msgstr "Seuraava numero" +#. module: base +#: help:workflow.transition,condition:0 +msgid "Expression to be satisfied if we want the transition done." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PA) / Español (PA)" +msgstr "" + #. module: base #: view:res.currency:0 #: field:res.currency,rate_ids:0 msgid "Rates" msgstr "Kurssit" -#. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Albanian / Shqipëri" -msgstr "Albania / Shqiperia" - #. module: base #: model:res.country,name:base.sy msgid "Syria" @@ -2913,24 +3023,20 @@ msgid "======================================================" msgstr "======================================================" #. module: base -#: field:ir.report.custom.fields,field_child2:0 -msgid "Field child2" -msgstr "Alakenttä 2" +#: help:ir.actions.server,mobile:0 +msgid "" +"Provides fields that be used to fetch the mobile number, e.g. you select the " +"invoice, then `object.invoice_address_id.mobile` is the field which gives " +"the correct mobile number" +msgstr "" +"Kenttä josta matkapuhelimen numero haetaan. Jos esimerkiksi valitset laskun, " +"tällöin \"object.invoice_address_id.mobile\" on kenttä joka antaa oikean " +"matkapuhelimen numeron." #. module: base -#: field:ir.report.custom.fields,field_child3:0 -msgid "Field child3" -msgstr "Alakenttä 3" - -#. module: base -#: field:ir.report.custom.fields,field_child0:0 -msgid "Field child0" -msgstr "Alakenttä 0" - -#. module: base -#: field:ir.report.custom.fields,field_child1:0 -msgid "Field child1" -msgstr "Alakenttä 1" +#: view:base.module.upgrade:0 +msgid "System update completed" +msgstr "" #. module: base #: field:ir.model.fields,selection:0 @@ -2943,6 +3049,7 @@ msgid "draft" msgstr "luonnos" #. module: base +#: selection:ir.property,type:0 #: field:res.currency,date:0 #: field:res.currency.rate,name:0 #: field:res.partner,date:0 @@ -2958,26 +3065,22 @@ msgstr "SXW polku" #. module: base #: view:ir.attachment:0 -#: field:ir.attachment,datas:0 msgid "Data" msgstr "Data" -#. module: base -#: view:res.users:0 -msgid "Groups are used to defined access rights on each screen and menu." -msgstr "" -"Ryhmiä käytetään käyttöoikeuksien määrittelyyn jokaisessa ruudussa ja " -"valikossa." - #. module: base #: field:ir.ui.menu,parent_id:0 #: field:wizard.ir.model.menu.create,menu_id:0 msgid "Parent Menu" msgstr "Päävalikko" +#. module: base +#: field:ir.rule,perm_unlink:0 +msgid "Apply For Delete" +msgstr "" + #. module: base #: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.custom,multi:0 #: help:ir.actions.report.xml,multi:0 msgid "" "If set to true, the action will not be displayed on the right toolbar of a " @@ -2987,9 +3090,9 @@ msgstr "" "olevassa palkissa." #. module: base -#: model:ir.ui.menu,name:base.menu_custom_multicompany -msgid "Multi company" -msgstr "" +#: model:res.country,name:base.al +msgid "Albania" +msgstr "Albania" #. module: base #: view:ir.attachment:0 @@ -3001,6 +3104,17 @@ msgstr "Liitetty kohteeseen" msgid "Decimal Separator" msgstr "Desimaalin erotin" +#. module: base +#: model:ir.actions.act_window,help:base.action_res_groups +msgid "" +"A group is a set of functional areas that will be assigned to the user in " +"order to give them access and rights to specific applications and tasks in " +"the system. You can create custom groups or edit the ones existing by " +"default in order to customize the view of the menu that users will be able " +"to see. Whether they can have a read, write, create and delete access right " +"can be managed from here." +msgstr "" + #. module: base #: view:res.partner:0 #: view:res.request:0 @@ -3019,9 +3133,9 @@ msgid "Mexico" msgstr "Meksiko" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Swedish / svenska" -msgstr "Ruotsi / svenska" +#: model:ir.ui.menu,name:base.menu_base_config_plugins +msgid "Plugins" +msgstr "" #. module: base #: field:res.company,child_ids:0 @@ -3044,21 +3158,19 @@ msgid "General Description" msgstr "Yleinen kuvaus" #. module: base -#: selection:res.partner.event,type:0 -msgid "Sale Opportunity" -msgstr "Myyntimahdollisuus" +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Your Interface" +msgstr "" #. module: base -#: view:maintenance.contract.wizard:0 -msgid "Maintenance contract added !" -msgstr "Ylläpitosopimus lisätty!" +#: field:ir.values,meta:0 +msgid "Meta Datas" +msgstr "Metatiedot" #. module: base -#: field:ir.rule,field_id:0 -#: selection:ir.translation,type:0 -#: field:multi_company.default,field_id:0 -msgid "Field" -msgstr "Kenttä" +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" #. module: base #: model:res.country,name:base.ve @@ -3075,12 +3187,6 @@ msgstr "9. %j = 340" msgid "Zambia" msgstr "Sambia" -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_report_xml -#: model:ir.ui.menu,name:base.menu_ir_action_report_xml -msgid "Report Xml" -msgstr "Raportin XML" - #. module: base #: help:res.partner,user_id:0 msgid "" @@ -3118,24 +3224,33 @@ msgstr "Kazakstan" #: field:ir.module.category,name:0 #: field:ir.module.module,name:0 #: field:ir.module.module.dependency,name:0 -#: rml:ir.module.reference:0 -#: field:ir.module.repository,name:0 +#: report:ir.module.reference.graph:0 #: field:ir.property,name:0 -#: field:ir.report.custom.fields,name:0 +#: field:ir.rule,name:0 +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 #: field:ir.values,name:0 #: field:maintenance.contract.module,name:0 +#: field:multi_company.default,name:0 #: field:res.bank,name:0 #: field:res.config.view,name:0 #: field:res.lang,name:0 #: field:res.partner,name:0 #: field:res.partner.bank.type,name:0 +#: view:res.partner.event:0 #: field:res.request.link,name:0 -#: field:res.users,name:0 #: field:workflow,name:0 #: field:workflow.activity,name:0 msgid "Name" msgstr "Nimi" +#. module: base +#: help:ir.actions.act_window,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view" +msgstr "" + #. module: base #: model:res.country,name:base.ms msgid "Montserrat" @@ -3147,9 +3262,12 @@ msgid "Application Terms" msgstr "Sovelluksen käyttöehdot" #. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "Calculate Average" -msgstr "Laske keskiarvo" +#: help:res.config.users,context_tz:0 +#: help:res.users,context_tz:0 +msgid "" +"The user's timezone, used to perform timezone conversions between the server " +"and the client." +msgstr "" #. module: base #: field:ir.module.module,demo:0 @@ -3157,49 +3275,47 @@ msgid "Demo data" msgstr "Demo tiedot" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "English (UK)" msgstr "" #. module: base -#: model:res.country,name:base.aq -msgid "Antarctica" -msgstr "Antarktis" +#: selection:base.language.install,lang:0 +msgid "Japanese / 日本語" +msgstr "" + +#. module: base +#: help:workflow.transition,act_from:0 +msgid "" +"Source activity. When this activity is over, the condition is tested to " +"determine if we can start the ACT_TO activity." +msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_3 msgid "Starter Partner" msgstr "Aloituskumppani" +#. module: base +#: view:base.module.upgrade:0 +msgid "Your system will be updated." +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_view msgid "ir.actions.act_window.view" msgstr "ir.actions.act_window.view" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Web" msgstr "Web" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "English (CA)" msgstr "" -#. module: base -#: field:res.partner.event,planned_revenue:0 -msgid "Planned Revenue" -msgstr "Suunniteltu tuotto" - -#. module: base -#: wizard_view:module.lang.import,init:0 -msgid "" -"You have to import a .CSV file wich is encoded in UTF-8. Please check that " -"the first line of your file is one of the following:" -msgstr "" -"Tuotavan CSV-tiedoston täytyy käyttää UTF-8 merkkikoodausta. Tarkista että " -"tiedoston ensimmäinen rivi on yksi seuraavista:" - #. module: base #: model:res.country,name:base.et msgid "Ethiopia" @@ -3211,9 +3327,9 @@ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." msgstr "%H - Tunnit (24:n tunnin kello) desimaalilukuna [00,23]." #. module: base -#: view:res.roles:0 -msgid "Role" -msgstr "Työtehtävä" +#: view:res.lang:0 +msgid "%M - Minute as a decimal number [00,59]." +msgstr "%M - Minuutit desimaalilukuna [00,59]." #. module: base #: help:res.country.state,code:0 @@ -3226,35 +3342,35 @@ msgid "Svalbard and Jan Mayen Islands" msgstr "Huippuvuoret ja Jan Mayen" #. module: base -#: view:ir.rule:0 -msgid "Test" -msgstr "Testi" +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "ir.actions.wizard" #. module: base -#: field:ir.report.custom.fields,groupby:0 +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.server:0 +#: view:ir.filters:0 +#: view:res.request:0 msgid "Group By" msgstr "Ryhmittele" #. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "" -"'%s' contains too many dots. XML ids should not contain dots ! These are " -"used to refer to other modules data, as in module.reference_id" +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "title" msgstr "" -"'%s' sisältää liikaa pisteitä. XML ids eivät saa sisältää pisteitä ! Näitä " -"käytetään viittaamaan toisten moodulien tietoihin kuten module.reference_id " -"kerrotaan" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_DIALOG_WARNING" -msgstr "STOCK_DIALOG_WARNING" +#: model:ir.model,name:base.model_base_language_install +msgid "Install Language" +msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_ZOOM_IN" -msgstr "STOCK_ZOOM_IN" +#: view:ir.translation:0 +msgid "Translation" +msgstr "" #. module: base #: selection:res.request,state:0 @@ -3262,7 +3378,7 @@ msgid "closed" msgstr "suljettu" #. module: base -#: selection:wizard.module.lang.export,state:0 +#: selection:base.language.export,state:0 msgid "get" msgstr "hae" @@ -3276,20 +3392,26 @@ msgstr "Poistetun arvo useammasta-yhteen kentille." msgid "Write Id" msgstr "Kirjoitustunnus" +#. module: base +#: model:ir.ui.menu,name:base.menu_product +msgid "Products" +msgstr "" + #. module: base #: field:ir.actions.act_window,domain:0 +#: field:ir.filters,domain:0 msgid "Domain Value" msgstr "Toimialueen arvo" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_ITALIC" -msgstr "STOCK_ITALIC" - #. module: base #: view:ir.actions.server:0 msgid "SMS Configuration" -msgstr "SMS-konfiguraatio" +msgstr "SMS-asetukset" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (BO) / Español (BO)" +msgstr "" #. module: base #: model:ir.actions.act_window,name:base.ir_access_act @@ -3314,12 +3436,6 @@ msgstr "Pankin tyyppi" msgid "The name of the group can not start with \"-\"" msgstr "Ryhmän nimi ei voi alkaa \"-\"" -#. module: base -#: wizard_view:module.upgrade,end:0 -#: wizard_view:module.upgrade,start:0 -msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." -msgstr "Valikko tulisi ladata uudelleen (Ctrl+t Ctrl+r)." - #. module: base #: view:ir.ui.view_sc:0 #: field:res.partner.title,shortcut:0 @@ -3332,15 +3448,27 @@ msgid "Init Date" msgstr "Käyttöönottopäivä" #. module: base -#: field:workflow.activity,flow_start:0 -msgid "Flow Start" -msgstr "Kulun aloitus" +#: selection:base.language.install,lang:0 +msgid "Gujarati / ગુજરાતી" +msgstr "" #. module: base -#: view:ir.model:0 -#: view:ir.model.fields:0 -msgid "Security on Groups" -msgstr "Tietoturvallisuus ryhmissä" +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"Unable to process module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "Ohjatun toiminnon painike" + +#. module: base +#: code:addons/__init__.py:0 +#, python-format +msgid "module base cannot be loaded! (hint: verify addons-path)" +msgstr "" #. module: base #: view:res.partner.bank:0 @@ -3349,11 +3477,11 @@ msgstr "Pankkitilin omistaja" #. module: base #: model:ir.actions.act_window,name:base.act_values_form -#: model:ir.ui.menu,name:base.menu_values_form msgid "Client Actions Connections" msgstr "Asiakasohjelman toimintojen yhteydet" #. module: base +#: field:ir.attachment,res_name:0 #: field:ir.ui.view_sc,resource:0 msgid "Resource Name" msgstr "Resurssin nimi" @@ -3369,18 +3497,26 @@ msgid "Guadeloupe (French)" msgstr "Guadeloupe (Ranska)" #. module: base -#: field:ir.report.custom.fields,cumulate:0 -msgid "Accumulate" -msgstr "Akkumuloi" - -#. module: base -#: code:addons/base/ir/ir_report_custom.py:0 +#: code:addons/base/res/res_lang.py:0 #, python-format -msgid "Tree can only be used in tabular reports" -msgstr "Puuta voidaan käyttää vain taulukkomallisissa raporteissa" +msgid "User Error" +msgstr "Käyttäjä virhe" #. module: base -#: rml:ir.module.reference:0 +#: help:workflow.transition,signal:0 +msgid "" +"When the operation of transition comes from a button pressed in the client " +"form, signal tests the name of the pressed button. If signal is NULL, no " +"button is necessary to validate this transition." +msgstr "" + +#. module: base +#: help:multi_company.default,object_id:0 +msgid "Object affected by this rule" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 msgid "Directory" msgstr "Hakemisto" @@ -3390,25 +3526,26 @@ msgid "Menu Name" msgstr "Valikon nimi" #. module: base -#: field:ir.report.custom,title:0 -msgid "Report Title" -msgstr "Raportin otsikko" +#: view:ir.module.module:0 +msgid "Author Website" +msgstr "" #. module: base -#: field:ir.report.custom.fields,fontcolor:0 -msgid "Font color" -msgstr "Fontin väri" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_SORT_DESCENDING" -msgstr "STOCK_SORT_DESCENDING" +#: view:ir.attachment:0 +msgid "Month" +msgstr "" #. module: base #: model:res.country,name:base.my msgid "Malaysia" msgstr "Malesia" +#. module: base +#: view:base.language.install:0 +#: model:ir.actions.act_window,name:base.action_view_base_language_install +msgid "Load Official Translation" +msgstr "" + #. module: base #: model:ir.model,name:base.model_res_request_history msgid "res.request.history" @@ -3417,18 +3554,16 @@ msgstr "res.request.history" #. module: base #: view:ir.actions.server:0 msgid "Client Action Configuration" -msgstr "Asiakasohjelman toimintojen konfiguraatio" +msgstr "Asiakasohjelman toimintojen asetukset" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_address_form #: model:ir.model,name:base.model_res_partner_address -#: model:ir.ui.menu,name:base.menu_partner_address_form #: view:res.partner.address:0 msgid "Partner Addresses" msgstr "Kumppanien osoitteet" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Indonesian / Bahasa Indonesia" msgstr "Indonesia / Indonesian" @@ -3437,16 +3572,6 @@ msgstr "Indonesia / Indonesian" msgid "Cape Verde" msgstr "Kap Verde" -#. module: base -#: code:addons/base/module/module.py:0 -#, python-format -msgid "" -"Some installed modules depend on the module you plan to Uninstall :\n" -" %s" -msgstr "" -"Jotkin asennetut moduulit ovat riippuvaisia moduulista jonka aiot poistaa:\n" -" %s" - #. module: base #: model:ir.actions.act_window,name:base.act_res_partner_event #: field:res.partner,events:0 @@ -3454,28 +3579,12 @@ msgstr "" msgid "Events" msgstr "Tapahtumat" -#. module: base -#: model:ir.actions.act_window,name:base.action_res_roles -#: model:ir.ui.menu,name:base.menu_action_res_roles -msgid "Roles Structure" -msgstr "Työtehtävien rakenne" - #. module: base #: model:ir.model,name:base.model_ir_actions_url #: selection:ir.ui.menu,action:0 msgid "ir.actions.url" msgstr "ir.actions.url" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "STOCK_MEDIA_STOP" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_DND_MULTIPLE" -msgstr "STOCK_DND_MULTIPLE" - #. module: base #: model:ir.actions.act_window,name:base.action_partner_addess_tree #: view:res.partner:0 @@ -3483,14 +3592,31 @@ msgid "Partner Contacts" msgstr "Kumppanien yhteishenkilöt" #. module: base -#: wizard_field:module.module.update,update,add:0 +#: field:base.module.update,add:0 msgid "Number of modules added" msgstr "Lisättyjen moduulien määrä" #. module: base -#: field:workflow.transition,role_id:0 -msgid "Role Required" -msgstr "Vaadittu työtehtävä" +#: view:res.currency:0 +msgid "Price Accuracy" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Latvian / latviešu valoda" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "vsep" +msgstr "" + +#. module: base +#: model:ir.actions.server,name:base.action_start_configurator +#: model:ir.ui.menu,name:base.menu_view_base_module_configuration +msgid "Start Configuration" +msgstr "" #. module: base #: view:ir.module.module:0 @@ -3502,16 +3628,6 @@ msgstr "Luodut valikot" msgid "Workitem" msgstr "Työkohta" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_DIALOG_AUTHENTICATION" -msgstr "STOCK_DIALOG_AUTHENTICATION" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_ZOOM_OUT" -msgstr "STOCK_ZOOM_OUT" - #. module: base #: field:ir.actions.act_window.view,act_window_id:0 #: view:ir.actions.actions:0 @@ -3519,13 +3635,14 @@ msgstr "STOCK_ZOOM_OUT" #: field:ir.ui.menu,action:0 #: field:ir.values,action_id:0 #: selection:ir.values,key:0 +#: view:res.users:0 msgid "Action" msgstr "Toiminto" #. module: base #: view:ir.actions.server:0 msgid "Email Configuration" -msgstr "Sähköpostin konfiguraatio" +msgstr "Sähköpostin asetukset" #. module: base #: model:ir.model,name:base.model_ir_cron @@ -3533,15 +3650,25 @@ msgid "ir.cron" msgstr "ir.cron" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-mrp" -msgstr "terp-mrp" +#: view:ir.rule:0 +msgid "Combination of rules" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year without Century: %(y)s" +msgstr "" #. module: base #: field:ir.actions.server,trigger_obj_id:0 msgid "Trigger On" msgstr "Liipaisun peruste" +#. module: base +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: base #: model:res.country,name:base.fj msgid "Fiji" @@ -3562,11 +3689,6 @@ msgstr "Sudan" msgid "%m - Month as a decimal number [01,12]." msgstr "%m - Kuukausi desimaalilukuna [01,12]." -#. module: base -#: view:wizard.module.lang.export:0 -msgid "Export Data" -msgstr "Vie tiedot" - #. module: base #: model:res.country,name:base.fm msgid "Micronesia" @@ -3584,87 +3706,84 @@ msgstr "Pyyntöhistoria" msgid "Menus" msgstr "Valikot" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Latin) / srpski" +msgstr "" + #. module: base #: model:res.country,name:base.il msgid "Israel" msgstr "Israel" +#. module: base +#: model:ir.actions.act_window,name:base.action_maintenance_contract_form +#: model:ir.ui.menu,name:base.menu_maintenance_contract +msgid "Maintenance Contracts" +msgstr "" + #. module: base #: model:ir.actions.wizard,name:base.wizard_server_action_create msgid "Create Action" msgstr "Luo toiminto" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "HTML from HTML" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "html" -msgstr "HTML" +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "Objektit" #. module: base #: field:res.lang,time_format:0 msgid "Time Format" msgstr "Aika formaatti" -#. module: base -#: wizard_view:module.upgrade,next:0 -msgid "Your system will be upgraded." -msgstr "Järjestelmäsi päivitetään." - #. module: base #: view:ir.module.module:0 msgid "Defined Reports" msgstr "Määritellyt raportit" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-tools" -msgstr "terp-tools" - #. module: base #: view:ir.actions.report.xml:0 msgid "Report xml" msgstr "Reportin XML" #. module: base +#: field:base.language.export,modules:0 #: model:ir.actions.act_window,name:base.action_module_open_categ #: model:ir.actions.act_window,name:base.open_module_tree #: view:ir.module.module:0 +#: model:ir.ui.menu,name:base.menu_management #: model:ir.ui.menu,name:base.menu_module_tree -#: field:wizard.module.lang.export,modules:0 msgid "Modules" msgstr "Moduulit" #. module: base +#: view:workflow.activity:0 #: selection:workflow.activity,kind:0 #: field:workflow.activity,subflow_id:0 #: field:workflow.workitem,subflow_id:0 msgid "Subflow" msgstr "Alikulku" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_UNDO" -msgstr "STOCK_UNDO" - #. module: base #: field:workflow.transition,signal:0 msgid "Signal (button Name)" msgstr "Signaali (painikkeen nimi)" #. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: model:ir.ui.menu,name:base.menu_action_res_bank_form #: view:res.bank:0 #: field:res.partner,bank_ids:0 msgid "Banks" msgstr "Pankit" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-sale" -msgstr "terp-sale" +#: view:res.log:0 +msgid "Unread" +msgstr "" #. module: base #: view:res.lang:0 @@ -3676,16 +3795,6 @@ msgstr "%d - Kuukaudenpäivä desimaalilukuna [01,31]." msgid "%I - Hour (12-hour clock) as a decimal number [01,12]." msgstr "%I - Tunnit (12:sta tunnin kello) desimaalilukuna [01,12]." -#. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Romanian / limba română" -msgstr "Romania / limba română" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_ADD" -msgstr "STOCK_ADD" - #. module: base #: field:ir.cron,doall:0 msgid "Repeat Missed" @@ -3713,9 +3822,11 @@ msgid "United Kingdom" msgstr "Iso-Britannia" #. module: base -#: view:ir.actions.server:0 -msgid "Create / Write" -msgstr "Luo / Kirjoita" +#: view:res.config:0 +#: view:res.config.users:0 +#: view:res.config.view:0 +msgid "res_config_contents" +msgstr "" #. module: base #: help:res.partner.category,active:0 @@ -3724,7 +3835,7 @@ msgstr "" "Aktiivinen kenttä mahdollistaa kategorian piilottamisen poistamatta sitä." #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Object:" msgstr "Objekti:" @@ -3740,21 +3851,21 @@ msgstr "Botswana" msgid "Partner Titles" msgstr "Kumppanien yhtiömuodot" -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Service" -msgstr "Palvelu" - #. module: base #: help:ir.actions.act_window,auto_refresh:0 msgid "Add an auto-refresh on the view" msgstr "Lisää näkymän automaattinen päivitys" #. module: base -#: wizard_view:module.upgrade,next:0 -#: wizard_field:module.upgrade,next,module_download:0 -msgid "Modules to download" -msgstr "Ladattavat moduulit" +#: help:res.partner,employee:0 +msgid "Check this box if the partner is an Employee." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "RML-sisältö" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_workitem_form @@ -3763,12 +3874,22 @@ msgid "Workitems" msgstr "Työkohdat" #. module: base -#: field:wizard.module.lang.export,advice:0 +#: field:base.language.export,advice:0 msgid "Advice" msgstr "Neuvo" #. module: base -#: selection:module.lang.install,init,lang:0 +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: base +#: view:base.language.import:0 +msgid "- module,type,name,res_id,src,value" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Lithuanian / Lietuvių kalba" msgstr "Liettua / Lietuvių kalba" @@ -3787,15 +3908,42 @@ msgid "Inherited View" msgstr "Peritty näkymä" #. module: base -#: model:ir.model,name:base.model_ir_translation -msgid "ir.translation" -msgstr "ir.translation" +#: view:ir.translation:0 +msgid "Source Term" +msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.open_module_tree_install -#: model:ir.ui.menu,name:base.menu_module_tree_install -msgid "Installed modules" -msgstr "Asennetut moduulit" +#: model:ir.ui.menu,name:base.menu_main_pm +msgid "Project" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Module file successfully imported!" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Want to Clear Ids ? " +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "Matala" + +#. module: base +#: field:res.partner,customer:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_customer_add:0 +#: model:res.partner.category,name:base.res_partner_category_0 +msgid "Customer" +msgstr "Asiakas" #. module: base #: model:res.country,name:base.lc @@ -3814,16 +3962,9 @@ msgid "Select the object from the model on which the workflow will executed." msgstr "Valitse mallista objekti jossa työnkulku suoritetaan." #. module: base -#: field:ir.model,state:0 -#: field:ir.model.fields,state:0 -#: field:ir.model.grid,state:0 -msgid "Manually Created" -msgstr "Manuaalisesti luotu" - -#. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "Calculate Count" -msgstr "Laske lukumäärä" +#: field:res.partner,employee:0 +msgid "Employee" +msgstr "" #. module: base #: field:ir.model.access,perm_create:0 @@ -3835,11 +3976,33 @@ msgstr "Luo käyttöoikeus" msgid "Fed. State" msgstr "Osavaltio" +#. module: base +#: field:ir.actions.server,copy_object:0 +msgid "Copy Of" +msgstr "" + +#. module: base +#: field:ir.model,osv_memory:0 +msgid "In-memory model" +msgstr "" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Clear Ids" +msgstr "" + #. module: base #: model:res.country,name:base.io msgid "British Indian Ocean Territory" msgstr "Brittiläinen Intian valtameren alue" +#. module: base +#: field:res.config.users,view:0 +#: field:res.config.view,view:0 +#: field:res.users,view:0 +msgid "Interface" +msgstr "" + #. module: base #: view:ir.actions.server:0 msgid "Field Mapping" @@ -3872,6 +4035,7 @@ msgid "Left-to-Right" msgstr "Vasemmalta oikealle" #. module: base +#: view:res.lang:0 #: field:res.lang,translatable:0 msgid "Translatable" msgstr "Käännettävissä" @@ -3882,29 +4046,53 @@ msgid "Vietnam" msgstr "Vietnam" #. module: base +#: field:res.config.users,signature:0 +#: view:res.users:0 #: field:res.users,signature:0 msgid "Signature" msgstr "Allekirjoitus" +#. module: base +#: model:ir.model,name:base.model_res_widget_user +msgid "res.widget.user" +msgstr "" + #. module: base #: field:res.partner.category,complete_name:0 msgid "Full Name" msgstr "Koko nimi" +#. module: base +#: view:base.module.configuration:0 +msgid "_Ok" +msgstr "" + +#. module: base +#: help:ir.filters,user_id:0 +msgid "False means for every user" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "The name of the module must be unique !" +msgstr "" + #. module: base #: model:res.country,name:base.mz msgid "Mozambique" msgstr "Mosambik" #. module: base -#: model:ir.actions.act_window,name:base.grant_menu_access -#: model:ir.ui.menu,name:base.menu_grant_menu_access -msgid "Manage Menus" +#: model:ir.ui.menu,name:base.menu_project_long_term +msgid "Long Term Planning" msgstr "" #. module: base #: field:ir.actions.server,message:0 -#: wizard_field:res.partner.spam_send,init,text:0 +#: view:partner.sms.send:0 +#: field:partner.wizard.spam,text:0 +#: field:res.log,name:0 msgid "Message" msgstr "Viesti" @@ -3914,7 +4102,12 @@ msgid "On Multiple Doc." msgstr "Useammassa dokumentissa" #. module: base -#: model:ir.ui.menu,name:base.menu_base_config_contact +#: view:res.partner:0 +#: field:res.partner,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: base #: field:res.partner,address:0 #: view:res.partner.address:0 msgid "Contacts" @@ -3926,8 +4119,14 @@ msgid "Faroe Islands" msgstr "Färsaaret" #. module: base -#: model:ir.actions.wizard,name:base.wizard_upgrade -#: model:ir.ui.menu,name:base.menu_wizard_upgrade +#: view:res.widget.wizard:0 +msgid "Add" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_window +#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade msgid "Apply Scheduled Upgrades" msgstr "Suorita suunnitellut päivitykset" @@ -3936,26 +4135,38 @@ msgstr "Suorita suunnitellut päivitykset" msgid "Maintenance" msgstr "Ylläpito" +#. module: base +#: view:res.widget:0 +msgid "Widgets" +msgstr "" + #. module: base #: model:res.country,name:base.mp msgid "Northern Mariana Islands" msgstr "Pohjois-Mariaanit" #. module: base -#: wizard_view:module.lang.import,init:0 -msgid "module,type,name,res_id,src,value" -msgstr "module,type,name,res_id,src,value" +#: view:res.widget.wizard:0 +msgid "Widget Wizard" +msgstr "" #. module: base -#: model:ir.ui.menu,name:base.menu_management -msgid "Modules Management" -msgstr "Moduulien hallinta" +#: selection:ir.property,type:0 +msgid "Integer" +msgstr "" #. module: base -#: rml:ir.module.reference:0 -#: field:maintenance.contract.module,version:0 -msgid "Version" -msgstr "Versio" +#: help:ir.actions.report.xml,report_rml:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another data field" +msgstr "" + +#. module: base +#: help:res.config.users,company_id:0 +#: help:res.users,company_id:0 +msgid "The company this user is currently working for." +msgstr "" #. module: base #: model:ir.model,name:base.model_wizard_ir_model_menu_create @@ -3968,20 +4179,20 @@ msgid "Transition" msgstr "Siirtymä" #. module: base -#: field:ir.actions.todo,active:0 #: field:ir.cron,active:0 -#: field:ir.module.repository,active:0 #: field:ir.sequence,active:0 #: field:res.bank,active:0 +#: field:res.config.users,active:0 #: field:res.currency,active:0 #: field:res.lang,active:0 #: field:res.partner,active:0 #: field:res.partner.address,active:0 #: field:res.partner.canal,active:0 #: field:res.partner.category,active:0 -#: field:res.partner.event.type,active:0 #: field:res.request,active:0 #: field:res.users,active:0 +#: view:workflow.instance:0 +#: view:workflow.workitem:0 msgid "Active" msgstr "Aktiivinen" @@ -4006,11 +4217,6 @@ msgstr "Mongolia" msgid "Error" msgstr "Virhe" -#. module: base -#: view:res.partner.som:0 -msgid "Partner State of Mind" -msgstr "Kumppanin mielentila" - #. module: base #: selection:ir.ui.view,type:0 msgid "mdx" @@ -4022,20 +4228,35 @@ msgid "Burundi" msgstr "Burundi" #. module: base -#: wizard_button:base.module.import,import,open_window:0 -#: wizard_button:module.upgrade,end,end:0 -#: wizard_button:module.upgrade,start,end:0 +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:res.request:0 #: wizard_button:server.action.create,init,end:0 #: wizard_button:server.action.create,step_1,end:0 -#: view:wizard.module.lang.export:0 msgid "Close" msgstr "Sulje" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (MX) / Español (MX)" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "My Logs" +msgstr "" + #. module: base #: model:res.country,name:base.bt msgid "Bhutan" msgstr "Bhutan" +#. module: base +#: help:ir.sequence,number_next:0 +msgid "Next number of this sequence" +msgstr "" + #. module: base #: model:res.partner.category,name:base.res_partner_category_11 msgid "Textile Suppliers" @@ -4047,7 +4268,12 @@ msgid "This Window" msgstr "Tämä ikkuna" #. module: base -#: field:wizard.module.lang.export,format:0 +#: help:res.log,name:0 +msgid "The logging message." +msgstr "" + +#. module: base +#: field:base.language.export,format:0 msgid "File Format" msgstr "Tiedostomuoto" @@ -4062,9 +4288,23 @@ msgid "res.config.view" msgstr "res.config.view" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_INDENT" -msgstr "STOCK_INDENT" +#: view:res.log:0 +#: field:res.log,read:0 +msgid "Read" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The name of the country must be unique !" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country_state +msgid "" +"If you are working on the American market, you can manage the different " +"federal states you are working on from here. Each state is attached to one " +"country." +msgstr "" #. module: base #: view:workflow.workitem:0 @@ -4077,67 +4317,85 @@ msgid "Saint Vincent & Grenadines" msgstr "Saint Vincent ja Grenadiinit" #. module: base -#: field:ir.model.config,password:0 #: field:maintenance.contract,password:0 #: field:maintenance.contract.wizard,password:0 -#: wizard_field:res.partner.sms_send,init,password:0 +#: field:partner.sms.send,password:0 +#: field:res.config.users,password:0 #: field:res.users,password:0 msgid "Password" msgstr "Salasana" +#. module: base +#: field:ir.ui.menu,web_icon:0 +msgid "Icon File" +msgstr "" + #. module: base #: model:ir.actions.act_window,name:base.action_model_fields #: view:ir.model:0 #: field:ir.model,field_id:0 #: model:ir.model,name:base.model_ir_model_fields #: view:ir.model.fields:0 -#: field:ir.model.grid,field_id:0 -#: field:ir.property,fields_id:0 -#: field:ir.report.custom,fields_child0:0 #: model:ir.ui.menu,name:base.ir_model_model_fields msgid "Fields" msgstr "Kentät" #. module: base -#: wizard_view:base.module.import,import:0 -msgid "Module successfully imported !" -msgstr "Moduulin tuonti onnistui!" +#: model:ir.actions.act_window,name:base.action_partner_employee_form +msgid "Employees" +msgstr "" + +#. module: base +#: help:res.log,read:0 +msgid "" +"If this log item has been read, get() should not send it to the client" +msgstr "" #. module: base #: field:res.company,rml_header2:0 +#: field:res.company,rml_header3:0 msgid "RML Internal Header" msgstr "RML sisäinen ylätunniste" -#. module: base -#: selection:ir.report.custom,print_format:0 -msgid "a4" -msgstr "A4" - #. module: base #: field:ir.actions.act_window,search_view_id:0 msgid "Search View Ref." msgstr "" +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Latest version" +msgstr "Viimeisin versio" + +#. module: base +#: model:ir.actions.act_window,help:base.res_partner_canal-act +msgid "" +"Track from where is coming your leads and opportunities by creating specific " +"channels that will be maintained at the creation of a document in the " +"system. Some examples of channels can be: Website, Phone Call, Reseller, etc." +msgstr "" + #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field msgid "acc_number" msgstr "acc_number" +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "Osoitteet" + #. module: base #: model:res.country,name:base.mm msgid "Myanmar" msgstr "Myanmar" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Chinese (CN) / 简体中文" msgstr "Kiina (CN) / 简体中文" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_MEDIA_NEXT" -msgstr "STOCK_MEDIA_NEXT" - #. module: base #: field:res.bank,street:0 #: field:res.partner.address,street:0 @@ -4150,11 +4408,6 @@ msgstr "Katu" msgid "Yugoslavia" msgstr "Jugoslavia" -#. module: base -#: wizard_view:module.upgrade,next:0 -msgid "Note that this operation my take a few minutes." -msgstr "Ota huomioon että tämä toimenpide voi kestää muutaman minuutin." - #. module: base #: field:ir.model.data,name:0 msgid "XML Identifier" @@ -4165,11 +4418,6 @@ msgstr "XML-tunniste" msgid "Canada" msgstr "Kanada" -#. module: base -#: field:ir.actions.report.xml,report_name:0 -msgid "Internal Name" -msgstr "Sisäinen nimi" - #. module: base #: selection:ir.module.module.dependency,state:0 msgid "Unknown" @@ -4181,20 +4429,16 @@ msgid "Change My Preferences" msgstr "Muuta asetuksiani" #. module: base -#: constraint:ir.actions.act_window:0 +#: code:addons/base/ir/ir_actions.py:0 +#, python-format msgid "Invalid model name in the action definition." msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä." #. module: base -#: wizard_field:res.partner.sms_send,init,text:0 +#: field:partner.sms.send,text:0 msgid "SMS Message" msgstr "SMS-viesti" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_EDIT" -msgstr "STOCK_EDIT" - #. module: base #: model:res.country,name:base.cm msgid "Cameroon" @@ -4205,11 +4449,6 @@ msgstr "Kamerun" msgid "Burkina Faso" msgstr "Burkina Faso" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_MEDIA_FORWARD" -msgstr "STOCK_MEDIA_FORWARD" - #. module: base #: selection:ir.actions.todo,state:0 msgid "Skipped" @@ -4220,24 +4459,22 @@ msgstr "Ohitettu" msgid "Custom Field" msgstr "Kustomoitu kenttä" +#. module: base +#: field:ir.module.module,web:0 +msgid "Has a web component" +msgstr "" + #. module: base #: model:res.country,name:base.cc msgid "Cocos (Keeling) Islands" msgstr "Kookossaaret (Keeling-saaret)" #. module: base -#: field:workflow.instance,uid:0 -msgid "User ID" -msgstr "Käyttäjätunnus" - -#. module: base -#: view:ir.actions.server:0 -msgid "" -"Access all the fields related to the current object using expression in " -"double brackets, i.e.[[ object.partner_id.name ]]" +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "init" msgstr "" -"Kaikkiin objektin kenttiin voi viitata käyttämällä kaksoishakasulkuja, esim. " -"[[ object.partner_id.name ]]" #. module: base #: view:res.lang:0 @@ -4250,15 +4487,20 @@ msgid "Bank type fields" msgstr "Pankkityyppien kentät" #. module: base -#: wizard_view:module.lang.import,init:0 -msgid "type,name,res_id,src,value" -msgstr "type,name,res_id,src,value" - -#. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Dutch / Nederlands" msgstr "Hollanti / Nederlands" +#. module: base +#: model:res.widget,title:base.rvalyi_twitter_widget +msgid "Raphaël Valyi's tweets" +msgstr "" + +#. module: base +#: help:ir.cron,interval_number:0 +msgid "Repeat every x." +msgstr "" + #. module: base #: wizard_view:server.action.create,step_1:0 #: wizard_field:server.action.create,step_1,report:0 @@ -4266,17 +4508,15 @@ msgid "Select Report" msgstr "Valitse raportti" #. module: base -#: field:ir.report.custom.fields,fc1_condition:0 -#: field:ir.report.custom.fields,fc2_condition:0 -#: field:ir.report.custom.fields,fc3_condition:0 -msgid "condition" -msgstr "ehto" - -#. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "1cm 28cm 20cm 28cm" msgstr "1cm 28cm 20cm 28cm" +#. module: base +#: field:ir.module.module,maintainer:0 +msgid "Maintainer" +msgstr "" + #. module: base #: field:ir.sequence,suffix:0 msgid "Suffix" @@ -4293,7 +4533,7 @@ msgid "Labels" msgstr "Osoitetarrat" #. module: base -#: wizard_field:res.partner.spam_send,init,from:0 +#: field:partner.wizard.spam,email_from:0 msgid "Sender's email" msgstr "Lähettäjän sähköpostiosoite" @@ -4303,29 +4543,37 @@ msgid "Object Field" msgstr "Objektikenttä" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 +msgid "Spanish (PE) / Español (PE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 msgid "French (CH) / Français (CH)" msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_NEW" -msgstr "STOCK_NEW" +#: help:res.config.users,action_id:0 +#: help:res.users,action_id:0 +msgid "" +"If specified, this action will be opened at logon for this user, in addition " +"to the standard menu." +msgstr "" #. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "None" -msgstr "Ei mitään" +#: view:ir.values:0 +msgid "Client Actions" +msgstr "" #. module: base -#: view:ir.report.custom.fields:0 -msgid "Report Fields" -msgstr "Raportin kentät" - -#. module: base -#: view:res.partner:0 -msgid "General" -msgstr "Yleinen" +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"You try to upgrade a module that depends on the module: %s.\n" +"But this module is not available in your system." +msgstr "" +"Päivitettävä moduuli on riippuvainen moduulista %s,\n" +"mutta tämä moduuli ei ole saatavilla järjestelmässä." #. module: base #: field:workflow.transition,act_to:0 @@ -4338,14 +4586,9 @@ msgid "Connect Events to Actions" msgstr "Liite tapahtumat toimintoihin" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_SORT_ASCENDING" -msgstr "STOCK_SORT_ASCENDING" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_ABOUT" -msgstr "STOCK_ABOUT" +#: model:ir.model,name:base.model_base_update_translations +msgid "base.update.translations" +msgstr "" #. module: base #: field:ir.module.category,parent_id:0 @@ -4354,13 +4597,14 @@ msgid "Parent Category" msgstr "Yläkategoria" #. module: base -#: model:res.country,name:base.fi -msgid "Finland" -msgstr "Suomi" +#: selection:ir.property,type:0 +msgid "Integer Big" +msgstr "" #. module: base #: selection:res.partner.address,type:0 #: selection:res.partner.title,domain:0 +#: view:res.users:0 msgid "Contact" msgstr "Yhteyshenkilö" @@ -4369,6 +4613,11 @@ msgstr "Yhteyshenkilö" msgid "ir.ui.menu" msgstr "ir.ui.menu" +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Ignore" +msgstr "" + #. module: base #: view:ir.module.module:0 msgid "Cancel Uninstall" @@ -4381,6 +4630,11 @@ msgstr "Peruuta asennuksen poisto" msgid "Communication" msgstr "" +#. module: base +#: view:ir.actions.report.xml:0 +msgid "RML Report" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_server_object_lines msgid "ir.server.object.lines" @@ -4413,6 +4667,11 @@ msgstr "" "tulostettuja raportteija ei haluta tallentaa. Voit käyttää python-lauseketta " "jossa on objekti- tai aikamuuttuja." +#. module: base +#: selection:ir.property,type:0 +msgid "Many2One" +msgstr "" + #. module: base #: model:res.country,name:base.ng msgid "Nigeria" @@ -4424,14 +4683,14 @@ msgid "res.partner.event" msgstr "res.partner.event" #. module: base -#: field:res.company,user_ids:0 -msgid "Accepted Users" +#: model:ir.actions.act_window,name:base.action_partner_sms_send +msgid "SMS Send" msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_UNDERLINE" -msgstr "STOCK_UNDERLINE" +#: field:res.company,user_ids:0 +msgid "Accepted Users" +msgstr "" #. module: base #: view:ir.values:0 @@ -4443,11 +4702,6 @@ msgstr "Arvot tapahtumatyypille" msgid "Always Searchable" msgstr "Aina haettavissa" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_CLOSE" -msgstr "STOCK_CLOSE" - #. module: base #: model:res.country,name:base.hk msgid "Hong Kong" @@ -4461,14 +4715,16 @@ msgstr "" "laskua" #. module: base -#: model:ir.ui.menu,name:base.next_id_10 -msgid "Scheduler" -msgstr "Ajoitin" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_BOLD" -msgstr "STOCK_BOLD" +#: model:ir.actions.act_window,help:base.action_partner_address_form +msgid "" +"Customers (also called Partners in other areas of the system) helps you " +"manage your address book of companies whether they are prospects, customers " +"and/or suppliers. The partner form allows you to track and record all the " +"necessary information to interact with your partners from the company " +"address to their contacts as well as pricelists, and much more. If you " +"installed the CRM, with the history tab, you can track all the interactions " +"with a partner such as opportunities, emails, or sales orders issued." +msgstr "" #. module: base #: model:res.country,name:base.ph @@ -4480,36 +4736,25 @@ msgstr "Filippiinit" msgid "Morocco" msgstr "Marokko" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-graph" -msgstr "terp-graph" - #. module: base #: view:res.lang:0 msgid "2. %a ,%A ==> Fri, Friday" msgstr "2. %a, %A = Pe, Perjantai" #. module: base -#: wizard_view:module.lang.install,start:0 -msgid "" -"The selected language has been successfully installed. You must change the " -"preferences of the user and open a new menu to view changes." +#: field:res.widget,content:0 +msgid "Content" msgstr "" -"Valitun kielen asennus onnistui. Käyttäjän asetukset täytyy muuttaa ja avata " -"uusi valikko nähdäksesi muutokset." #. module: base -#: model:ir.model,name:base.model_ir_sequence -msgid "ir.sequence" -msgstr "ir.sequence" +#: help:ir.rule,global:0 +msgid "If no group is specified the rule is global and applied to everyone" +msgstr "" #. module: base -#: model:ir.model,name:base.model_res_partner_event_type -#: model:ir.ui.menu,name:base.next_id_14 -#: view:res.partner.event:0 -msgid "Partner Events" -msgstr "Kumppanien tapahtumat" +#: model:res.country,name:base.td +msgid "Chad" +msgstr "Tšad" #. module: base #: model:ir.model,name:base.model_workflow_transition @@ -4522,7 +4767,7 @@ msgid "%a - Abbreviated weekday name." msgstr "%a - Lyhennetty viikonpäivän nimi." #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Introspection report on objects" msgstr "Introspektioraportti objekteista" @@ -4537,9 +4782,20 @@ msgid "Dominica" msgstr "Dominica" #. module: base -#: model:ir.model,name:base.model_res_currency_rate -msgid "Currency Rate" -msgstr "Valuuttakurssi" +#: help:ir.cron,nextcall:0 +msgid "Next planned execution date for this scheduler" +msgstr "" + +#. module: base +#: help:res.config.users,view:0 +#: help:res.users,view:0 +msgid "Choose between the simplified interface and the extended one" +msgstr "" + +#. module: base +#: model:res.widget,title:base.odony_twitter_widget +msgid "Olivier Dony's tweets" +msgstr "" #. module: base #: model:res.country,name:base.np @@ -4547,12 +4803,20 @@ msgid "Nepal" msgstr "Nepal" #. module: base -#: field:res.partner.event,event_ical_id:0 -msgid "iCal id" -msgstr "iCal-tunnus" +#: help:ir.cron,args:0 +msgid "Arguments to be passed to the method. e.g. (uid,)" +msgstr "" #. module: base -#: wizard_view:res.partner.sms_send,init:0 +#: help:ir.ui.menu,groups_id:0 +msgid "" +"If you have groups, the visibility of this menu will be based on these " +"groups. If this field is empty, OpenERP will compute visibility based on the " +"related object's read access." +msgstr "" + +#. module: base +#: view:partner.sms.send:0 msgid "Bulk SMS send" msgstr "Massa SMS-viestitys" @@ -4561,41 +4825,32 @@ msgstr "Massa SMS-viestitys" msgid "%Y - Year with century as a decimal number." msgstr "%Y - Vuosi kokonaisuudessaan desimaalilukuna." -#. module: base -#: selection:ir.report.custom,type:0 -msgid "Pie Chart" -msgstr "Ympyräkaavio" - #. module: base #: view:ir.sequence:0 msgid "Seconde: %(sec)s" msgstr "Sekunnit: %(sec)s" #. module: base -#: selection:ir.translation,type:0 -#: field:res.bank,code:0 -#: field:res.currency,code:0 -#: field:res.partner,ref:0 -#: field:res.partner.bank.type,code:0 -#: field:res.partner.function,code:0 -msgid "Code" -msgstr "Koodi" +#: model:ir.ui.menu,name:base.menu_view_base_module_update +msgid "Update Modules List" +msgstr "Päivitä lista moduuleista" #. module: base #: code:addons/base/module/module.py:0 #, python-format msgid "" -"Can not create the module file:\n" -" %s" +"Unable to upgrade module \"%s\" because an external dependency is not met: %s" msgstr "" -"Moduulitiedostoa ei voi luoda:\n" -" %s" #. module: base -#: model:ir.actions.wizard,name:base.wizard_update -#: model:ir.ui.menu,name:base.menu_module_update -msgid "Update Modules List" -msgstr "Päivitä lista moduuleista" +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "" +"Please keep in mind that documents currently displayed may not be relevant " +"after switching to another company. If you have unsaved changes, please make " +"sure to save and close all forms before switching to a different company. " +"(You can click on Cancel in the User Preferences now)" +msgstr "" #. module: base #: view:ir.actions.configuration.wizard:0 @@ -4603,18 +4858,12 @@ msgid "Continue" msgstr "Jatka" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Thai / ภาษาไทย" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.ir_property_form -#: model:ir.ui.menu,name:base.menu_ir_property_form -msgid "Default Properties" -msgstr "Oletus ominaisuudet" - -#. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Slovenian / slovenščina" msgstr "Slovenia / slovenščina" @@ -4628,32 +4877,27 @@ msgstr "Lataa uudelleen liiteestä" msgid "Bouvet Island" msgstr "Bouvet'nsaari" -#. module: base -#: field:ir.report.custom,print_orientation:0 -msgid "Print orientation" -msgstr "Tulostussuunta" - -#. module: base -#: model:ir.actions.act_window,name:base.action_wizard_lang_export -#: model:ir.ui.menu,name:base.menu_wizard_lang_export -msgid "Export a Translation File" -msgstr "Vie käännöstiedosto" - #. module: base #: field:ir.attachment,name:0 msgid "Attachment Name" msgstr "Liitteen nimi" #. module: base -#: wizard_field:module.lang.import,init,data:0 -#: field:wizard.module.lang.export,data:0 +#: field:base.language.export,data:0 +#: field:base.language.import,data:0 msgid "File" msgstr "Tiedosto" #. module: base -#: view:res.users:0 -msgid "Add User" -msgstr "Lisää käyttäjä" +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install +msgid "Module Upgrade Install" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "Kulun aloitus" #. module: base #: model:ir.model,name:base.model_ir_actions_configuration_wizard @@ -4667,6 +4911,8 @@ msgstr "%b - Lyhennetty kuukauden nimi." #. module: base #: field:res.partner,supplier:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_supplier_add:0 #: model:res.partner.category,name:base.res_partner_category_8 msgid "Supplier" msgstr "Toimittaja" @@ -4678,7 +4924,10 @@ msgid "Multi Actions" msgstr "Monitoiminnot" #. module: base +#: view:base.language.export:0 +#: view:base.language.import:0 #: view:maintenance.contract.wizard:0 +#: view:wizard.ir.model.menu.create:0 msgid "_Close" msgstr "_Sulje" @@ -4687,17 +4936,41 @@ msgstr "_Sulje" msgid "Full" msgstr "Täysi" +#. module: base +#: field:multi_company.default,company_dest_id:0 +msgid "Default Company" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (EC) / Español (EC)" +msgstr "" + +#. module: base +#: help:ir.ui.view,xml_id:0 +msgid "ID of the view defined in xml file" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_import +#: model:ir.ui.menu,name:base.menu_view_base_module_import +msgid "Import Module" +msgstr "" + #. module: base #: model:res.country,name:base.as msgid "American Samoa" msgstr "Amerikan Samoa" #. module: base -#: model:ir.actions.act_window,name:base.action_model_model -#: model:ir.model,name:base.model_ir_model -#: model:ir.ui.menu,name:base.ir_model_model_menu -msgid "Objects" -msgstr "Objektit" +#: help:ir.actions.act_window,res_model:0 +msgid "Model name of the object to open in the view window" +msgstr "" + +#. module: base +#: field:res.log,secondary:0 +msgid "Secondary Log" +msgstr "" #. module: base #: field:ir.model.fields,selectable:0 @@ -4710,8 +4983,9 @@ msgid "Request Link" msgstr "Pyynnön linkki" #. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 #: field:ir.module.module,url:0 -#: field:ir.module.repository,url:0 msgid "URL" msgstr "URL" @@ -4725,26 +4999,33 @@ msgstr "Täydellinen maan nimi." msgid "Iteration" msgstr "Iteraatio" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-stock" -msgstr "terp-stock" - #. module: base #: model:res.country,name:base.ae msgid "United Arab Emirates" msgstr "Yhdistyneet arabiemiirikunnat" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_MEDIA_RECORD" -msgstr "STOCK_MEDIA_RECORD" +#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main +msgid "Recruitment" +msgstr "" #. module: base #: model:res.country,name:base.re msgid "Reunion (French)" msgstr "Réunion (Ranska)" +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +#: field:ir.rule,global:0 +msgid "Global" +msgstr "Yleinen" + +#. module: base +#: view:res.users:0 +msgid "You must logout and login again after changing your password." +msgstr "" + #. module: base #: model:res.country,name:base.cz msgid "Czech Republic" @@ -4761,6 +5042,17 @@ msgstr "Salomonsaaret" msgid "AccessError" msgstr "AccessError" +#. module: base +#: view:res.request:0 +msgid "Waiting" +msgstr "" + +#. module: base +#: code:addons/__init__.py:0 +#, python-format +msgid "Could not load base module" +msgstr "" + #. module: base #: view:res.lang:0 msgid "8. %I:%M:%S %p ==> 06:25:20 PM" @@ -4777,6 +5069,11 @@ msgstr "Käännökset" msgid "Number padding" msgstr "Täytenumerot" +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report" +msgstr "" + #. module: base #: model:res.country,name:base.ua msgid "Ukraine" @@ -4799,19 +5096,34 @@ msgid "United States" msgstr "Yhdysvallat" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Reference Guide" msgstr "Referenssiopaste" +#. module: base +#: view:ir.ui.view:0 +msgid "Architecture" +msgstr "" + #. module: base #: model:res.country,name:base.ml msgid "Mali" msgstr "Mali" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_UNINDENT" -msgstr "STOCK_UNINDENT" +#: help:res.config.users,email:0 +#: help:res.users,email:0 +msgid "" +"If an email is provided, the user will be sent a message welcoming him.\n" +"\n" +"Warning: if \"email_from\" and \"smtp_server\" aren't configured, it won't " +"be possible to email new users." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Flemish (BE) / Vlaams (BE)" +msgstr "" #. module: base #: field:ir.cron,interval_number:0 @@ -4839,6 +5151,7 @@ msgid "Brunei Darussalam" msgstr "Brunei" #. module: base +#: view:ir.actions.act_window:0 #: field:ir.actions.act_window,view_type:0 #: field:ir.actions.act_window.view,view_mode:0 #: field:ir.ui.view,type:0 @@ -4851,11 +5164,6 @@ msgstr "Näkymän tyyppi" msgid "User Interface" msgstr "Käyttöliittymä" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_DIALOG_INFO" -msgstr "STOCK_DIALOG_INFO" - #. module: base #: field:ir.attachment,create_date:0 msgid "Date Created" @@ -4867,23 +5175,10 @@ msgid "ir.actions.todo" msgstr "ir.actions.todo" #. module: base -#: view:wizard.module.lang.export:0 -msgid "Get file" -msgstr "Hae tiedosto" - -#. module: base -#: wizard_view:module.module.update,init:0 -msgid "" -"This function will check for new modules in the 'addons' path and on module " -"repositories:" +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "Couldn't find previous ir.actions.todo" msgstr "" -"Tämä toimito tarkistaa onko uusia moduuleja saatavilla \"addons\"-polussa " -"tai moduulien ohjelmalähteessä:" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_GO_BACK" -msgstr "STOCK_GO_BACK" #. module: base #: view:ir.actions.act_window:0 @@ -4891,10 +5186,15 @@ msgid "General Settings" msgstr "" #. module: base -#: model:ir.ui.menu,name:base.custom_shortcuts +#: model:ir.ui.menu,name:base.menu_administration_shortcut msgid "Custom Shortcuts" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Vietnamese / Tiếng Việt" +msgstr "" + #. module: base #: model:res.country,name:base.dz msgid "Algeria" @@ -4906,12 +5206,18 @@ msgid "Belgium" msgstr "Belgia" #. module: base +#: model:ir.model,name:base.model_osv_memory_autovacuum +msgid "osv_memory.autovacuum" +msgstr "" + +#. module: base +#: field:base.language.export,lang:0 +#: field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 #: field:ir.translation,lang:0 -#: wizard_field:module.lang.install,init,lang:0 +#: field:res.config.users,context_lang:0 #: field:res.partner,lang:0 #: field:res.users,context_lang:0 -#: field:wizard.module.lang.export,lang:0 -#: field:wizard.module.update_translations,lang:0 msgid "Language" msgstr "Kieli" @@ -4922,12 +5228,33 @@ msgstr "Gambia" #. module: base #: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.model,name:base.model_res_company #: model:ir.ui.menu,name:base.menu_action_res_company_form #: model:ir.ui.menu,name:base.menu_res_company_global #: view:res.company:0 +#: field:res.config.users,company_ids:0 +#: view:res.users:0 +#: field:res.users,company_ids:0 msgid "Companies" msgstr "Yritykset" +#. module: base +#: model:ir.model,name:base.model_res_widget +msgid "res.widget" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "Model %s does not exist!" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "You cannot delete the language which is User's Preferred Language !" +msgstr "" + #. module: base #: view:ir.actions.server:0 #: field:ir.actions.server,code:0 @@ -4936,7 +5263,7 @@ msgid "Python Code" msgstr "Python-koodi" #. module: base -#: code:addons/base/module/wizard/wizard_module_import.py:0 +#: code:addons/base/module/wizard/base_module_import.py:0 #, python-format msgid "Can not create the module file: %s !" msgstr "Ei voitu luoda moduulitiedostoa: %s !" @@ -4947,41 +5274,37 @@ msgid "The kernel of OpenERP, needed for all installation." msgstr "OpenERP-järjestelmän ydin, vaaditaan kaikkiin asennuksiin." #. module: base -#: wizard_button:base.module.import,init,end:0 -#: selection:ir.actions.todo,state:0 -#: wizard_button:module.lang.import,init,end:0 -#: wizard_button:module.lang.install,init,end:0 -#: wizard_button:module.module.update,init,end:0 -#: wizard_button:module.upgrade,next,end:0 -#: wizard_button:res.partner.sms_send,init,end:0 -#: wizard_button:res.partner.spam_send,init,end:0 -#: view:wizard.ir.model.menu.create:0 -#: view:wizard.module.lang.export:0 -#: view:wizard.module.update_translations:0 +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +#: view:partner.clear.ids:0 +#: view:partner.sms.send:0 +#: view:partner.wizard.spam:0 +#: view:res.widget.wizard:0 msgid "Cancel" msgstr "Peruuta" #. module: base -#: code:addons/base/ir/ir_actions.py:0 -#, python-format -msgid "Please specify server option --smtp-from !" -msgstr "Määritä palvelinoptio \"--smtp-from\"!" - -#. module: base -#: selection:wizard.module.lang.export,format:0 +#: selection:base.language.export,format:0 msgid "PO File" msgstr "PO-tiedosto" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_SPELL_CHECK" -msgstr "STOCK_SPELL_CHECK" +#: model:res.country,name:base.nt +msgid "Neutral Zone" +msgstr "Neutraali alue" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_category -#: model:ir.ui.menu,name:base.menu_partner_category_main -msgid "Partners by Categories" -msgstr "Kumppanit kategorioittain" +#: view:ir.model:0 +msgid "Custom" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Current" +msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 @@ -4989,15 +5312,12 @@ msgid "Components Supplier" msgstr "Komponenttien toimittajat" #. module: base -#: field:ir.actions.act_window,default_user_ids:0 #: model:ir.actions.act_window,name:base.action_res_users -#: field:ir.actions.todo,users_id:0 #: field:ir.default,uid:0 #: model:ir.ui.menu,name:base.menu_action_res_users #: model:ir.ui.menu,name:base.menu_users #: view:res.groups:0 #: field:res.groups,users:0 -#: field:res.roles,users:0 #: view:res.users:0 msgid "Users" msgstr "Käyttäjät" @@ -5013,11 +5333,10 @@ msgid "Iceland" msgstr "Islanti" #. module: base -#: view:res.users:0 -msgid "Roles are used to defined available actions, provided by workflows." -msgstr "" -"Työtehtävät määrittelevät käytettävissä olevat toiminnot, joita työnkulut " -"edellyttävät." +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "Ikkunatoiminnot" #. module: base #: model:res.country,name:base.de @@ -5035,54 +5354,21 @@ msgid "Bad customers" msgstr "Huonot asiakkaat" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_HARDDISK" -msgstr "STOCK_HARDDISK" - -#. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Reports :" msgstr "Raportit :" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_APPLY" -msgstr "STOCK_APPLY" - -#. module: base -#: model:ir.actions.act_window,name:base.action_maintenance_contract_form -#: model:ir.ui.menu,name:base.menu_maintenance_contract -msgid "Your Maintenance Contracts" -msgstr "Omat ylläpitosopimukset" - -#. module: base -#: view:res.users:0 -msgid "" -"Please note that you will have to logout and relog if you change your " -"password." -msgstr "" -"Ota huomioon että sinun täytyy kirjautua ulos ja takaisin sisään jos vaihdat " -"salasanasi." - #. module: base #: model:res.country,name:base.gy msgid "Guyana" msgstr "Guyana" #. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-3" -msgstr "GPL-3" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-2" -msgstr "GPL-2" - -#. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Portugese (BR) / português (BR)" -msgstr "Portugali (BR) / português (BR)" +#: help:ir.actions.act_window,view_type:0 +msgid "" +"View type: set to 'tree' for a hierarchical tree view, or 'form' for other " +"views" +msgstr "" #. module: base #: field:ir.actions.server,record_id:0 @@ -5094,11 +5380,23 @@ msgstr "Luo tunnus" msgid "Honduras" msgstr "Honduras" +#. module: base +#: help:res.config.users,menu_tips:0 +#: help:res.users,menu_tips:0 +msgid "" +"Check out this box if you want to always display tips on each menu action" +msgstr "" + #. module: base #: model:res.country,name:base.eg msgid "Egypt" msgstr "Egypti" +#. module: base +#: field:ir.rule,perm_read:0 +msgid "Apply For Read" +msgstr "" + #. module: base #: help:ir.actions.server,model_id:0 msgid "" @@ -5106,33 +5404,50 @@ msgid "" msgstr "" "Valitse objekti jossa toiminto suoritetaan (luku, kirjoitus, luonti)." +#. module: base +#: code:addons/base/ir/ir_actions.py:0 +#, python-format +msgid "Please specify server option --email-from !" +msgstr "" + +#. module: base +#: field:base.language.import,name:0 +msgid "Language Name" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Boolean" +msgstr "" + #. module: base #: view:ir.model:0 msgid "Fields Description" msgstr "Kenttien kuvaukset" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_CDROM" -msgstr "STOCK_CDROM" +#: view:ir.attachment:0 +#: view:ir.cron:0 +#: view:ir.model.access:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: view:ir.module.module:0 +#: view:ir.rule:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +#: view:workflow.activity:0 +msgid "Group By..." +msgstr "" #. module: base +#: view:ir.model.fields:0 #: field:ir.model.fields,readonly:0 #: field:res.partner.bank.type.field,readonly:0 msgid "Readonly" msgstr "Vain luku" -#. module: base -#: field:res.partner.event,type:0 -msgid "Type of Event" -msgstr "Tapahtuman tyyppi" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_type -#: model:ir.ui.menu,name:base.menu_ir_sequence_type -msgid "Sequence Types" -msgstr "Sarjojen tyypit" - #. module: base #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 @@ -5140,11 +5455,24 @@ msgid "To be installed" msgstr "Asennetaan" #. module: base +#: help:ir.actions.act_window,display_menu_tip:0 +msgid "" +"It gives the status if the tip has to be displayed or not when a user " +"executes an action" +msgstr "" + +#. module: base +#: view:ir.model:0 #: model:ir.module.module,shortdesc:base.module_meta_information #: field:res.currency,base:0 msgid "Base" msgstr "Perus" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Telugu / తెలుగు" +msgstr "" + #. module: base #: model:res.country,name:base.lr msgid "Liberia" @@ -5156,28 +5484,37 @@ msgstr "Liberia" #: view:res.groups:0 #: view:res.partner:0 #: field:res.partner,comment:0 -#: field:res.partner.function,ref:0 msgid "Notes" msgstr "Huomautukset" #. module: base -#: field:ir.property,value:0 +#: field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 +#: field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 +#: field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 #: selection:ir.server.object.lines,type:0 #: field:ir.server.object.lines,value:0 +#: view:ir.values:0 #: field:ir.values,value:0 #: field:ir.values,value_unpickle:0 msgid "Value" msgstr "Arvo" #. module: base -#: view:wizard.module.update_translations:0 -msgid "Update Translations" -msgstr "Päivitä käännökset" +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.partner.bank.type,code:0 +msgid "Code" +msgstr "Koodi" #. module: base -#: view:res.config.view:0 -msgid "Set" -msgstr "Aseta" +#: model:ir.model,name:base.model_res_config_installer +msgid "res.config.installer" +msgstr "" #. module: base #: model:res.country,name:base.mc @@ -5189,28 +5526,56 @@ msgstr "Monaco" msgid "Minutes" msgstr "Minuuttia" -#. module: base -#: wizard_view:module.upgrade,end:0 -#: wizard_view:module.upgrade,start:0 -msgid "The modules have been upgraded / installed !" -msgstr "Moduulit on päivitetty tai asennettu!" - #. module: base #: selection:ir.translation,type:0 -#: view:wizard.module.lang.export:0 msgid "Help" msgstr "Apua" #. module: base -#: model:ir.model,name:base.model_ir_ui_view -msgid "ir.ui.view" -msgstr "ir.ui.view" +#: help:res.config.users,menu_id:0 +#: help:res.users,menu_id:0 +msgid "" +"If specified, the action will replace the standard menu for this user." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "Kirjoitusobjekti" + +#. module: base +#: model:ir.ui.menu,name:base.menu_fundrising +msgid "Fund Raising" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Codes" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CO) / Español (CO)" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "" +"All pending configuration wizards have been executed. You may restart " +"individual wizards via the list of configuration wizards." +msgstr "" #. module: base #: wizard_button:server.action.create,step_1,create:0 msgid "Create" msgstr "Luo" +#. module: base +#: view:ir.sequence:0 +msgid "Current Year with Century: %(year)s" +msgstr "" + #. module: base #: field:ir.exports,export_fields:0 msgid "Export ID" @@ -5222,6 +5587,12 @@ msgid "France" msgstr "Ranska" #. module: base +#: model:ir.model,name:base.model_res_log +msgid "res.log" +msgstr "" + +#. module: base +#: view:workflow.activity:0 #: field:workflow.activity,flow_stop:0 msgid "Flow Stop" msgstr "Kulku seis" @@ -5237,7 +5608,7 @@ msgid "Afghanistan, Islamic State of" msgstr "Afganistan" #. module: base -#: code:addons/base/module/wizard/wizard_module_import.py:0 +#: code:addons/base/module/wizard/base_module_import.py:0 #, python-format msgid "Error !" msgstr "Virhe !" @@ -5258,11 +5629,6 @@ msgstr "Väliyksikkö" msgid "Kind" msgstr "Tyyppi" -#. module: base -#: selection:ir.actions.todo,start_on:0 -msgid "Manual" -msgstr "Manuaalinen" - #. module: base #: field:res.bank,fax:0 #: field:res.partner.address,fax:0 @@ -5275,15 +5641,11 @@ msgid "Thousands Separator" msgstr "Tuhaterotin" #. module: base +#: field:res.log,create_date:0 #: field:res.request,create_date:0 msgid "Created Date" msgstr "Luontipäivä" -#. module: base -#: selection:ir.report.custom,type:0 -msgid "Line Plot" -msgstr "Viivadiagrammi" - #. module: base #: help:ir.actions.server,loop_action:0 msgid "" @@ -5294,39 +5656,29 @@ msgstr "" "toisen silmukan sisään." #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Chinese (TW) / 正體字" msgstr "Kiina (TW) / 正體字" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_GO_UP" -msgstr "STOCK_GO_UP" - #. module: base #: model:ir.model,name:base.model_res_request msgid "res.request" msgstr "res.request" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "pdf" -msgstr "PDF" +#: view:ir.model:0 +msgid "In Memory" +msgstr "" #. module: base -#: field:ir.default,company_id:0 -#: field:ir.property,company_id:0 -#: field:ir.sequence,company_id:0 -#: field:ir.values,company_id:0 -#: view:res.company:0 -#: field:res.currency,company_id:0 -#: field:res.partner,company_id:0 -#: field:res.partner.address,company_id:0 -#: view:res.users:0 -#: field:res.users,company:0 -#: field:res.users,company_id:0 -msgid "Company" -msgstr "Yritys" +#: view:ir.actions.todo:0 +msgid "Todo" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "File Content" +msgstr "Tiedoston sisältö" #. module: base #: model:res.country,name:base.pa @@ -5334,19 +5686,31 @@ msgid "Panama" msgstr "Panama" #. module: base -#: selection:ir.report.custom,state:0 -msgid "Unsubscribed" -msgstr "Poistettu käytöstä" +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" #. module: base -#: view:ir.attachment:0 -msgid "Preview" -msgstr "Esikatselu" +#: help:workflow.transition,group_id:0 +msgid "" +"The group that a user must have to be authorized to validate this transition." +msgstr "" #. module: base -#: view:ir.actions.configuration.wizard:0 -msgid "Skip Step" -msgstr "Ohita vaihe" +#: constraint:res.config.users:0 +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base +#: model:res.country,name:base.gi +msgid "Gibraltar" +msgstr "Gibraltar" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Service Name" +msgstr "" #. module: base #: model:res.country,name:base.pn @@ -5354,21 +5718,21 @@ msgid "Pitcairn Island" msgstr "Pitcairnsaaret" #. module: base -#: model:ir.actions.act_window,name:base.res_partner_event_type-act -#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act -msgid "Active Partner Events" -msgstr "Aktiiviset kumppanien tapahtumat" - -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_function_form -#: model:ir.ui.menu,name:base.menu_partner_function_form -#: view:res.partner.function:0 -msgid "Contact Functions" +#: view:base.module.upgrade:0 +msgid "" +"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." msgstr "" #. module: base -#: view:multi_company.default:0 -msgid "Multi Company" +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "Tietuesäännöt" + +#. module: base +#: field:res.config.users,name:0 +#: field:res.users,name:0 +msgid "User Name" msgstr "" #. module: base @@ -5376,19 +5740,20 @@ msgstr "" msgid "Day of the year: %(doy)s" msgstr "Vuodenpäivä: %(doy)s" -#. module: base -#: model:res.country,name:base.nt -msgid "Neutral Zone" -msgstr "Neutraali alue" - #. module: base #: view:ir.model:0 #: view:ir.model.fields:0 -#: view:ir.property:0 -#: model:ir.ui.menu,name:base.next_id_15 +#: view:workflow.activity:0 msgid "Properties" msgstr "Ominaisuudet" +#. module: base +#: help:ir.sequence,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + #. module: base #: view:res.lang:0 msgid "%A - Full weekday name." @@ -5399,28 +5764,19 @@ msgstr "%A - Viikonpäivän koko nimi." msgid "Months" msgstr "Kuukaudet" -#. module: base -#: selection:ir.translation,type:0 -msgid "Selection" -msgstr "Valinta" - #. module: base #: field:ir.actions.act_window,search_view:0 msgid "Search View" msgstr "" #. module: base -#: field:ir.rule,domain_force:0 -msgid "Force Domain" -msgstr "Pakota toimialue" - -#. module: base -#: help:ir.sequence,weight:0 -msgid "If two sequences match, the highest weight will be used." +#: sql_constraint:res.lang:0 +msgid "The code of the language must be unique !" msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_attachment +#: view:ir.actions.report.xml:0 #: view:ir.attachment:0 #: model:ir.ui.menu,name:base.menu_action_attachment msgid "Attachments" @@ -5436,6 +5792,13 @@ msgstr "_Vahvista" msgid "maintenance.contract.wizard" msgstr "maintenance.contract.wizard" +#. module: base +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_sale_config_sales +#: model:ir.ui.menu,name:base.menu_sales +msgid "Sales" +msgstr "" + #. module: base #: field:ir.actions.server,child_ids:0 msgid "Other Actions" @@ -5457,7 +5820,9 @@ msgid "Miss" msgstr "Neiti" #. module: base +#: view:ir.model.access:0 #: field:ir.model.access,perm_write:0 +#: view:ir.rule:0 msgid "Write Access" msgstr "Kirjoitusoikeus" @@ -5480,76 +5845,96 @@ msgid "Italy" msgstr "Italia" #. module: base -#: selection:ir.rule,operator:0 -msgid "<>" -msgstr "<>" +#: view:ir.actions.todo:0 +#: selection:ir.actions.todo,state:0 +msgid "To Do" +msgstr "" #. module: base -#: selection:ir.rule,operator:0 -msgid "<=" -msgstr "<=" - -#. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Estonian / Eesti keel" msgstr "Viro / Eesti keel" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Portugese / português" -msgstr "Portugali / português" +#: field:res.config.users,email:0 +#: field:res.partner,email:0 +#: field:res.users,email:0 +msgid "E-mail" +msgstr "" #. module: base #: selection:ir.module.module,license:0 msgid "GPL-3 or later version" msgstr "GPL-3 tai myöhäisempi versio" -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "HTML from HTML(Mako)" -msgstr "" - #. module: base #: field:workflow.activity,action:0 msgid "Python Action" msgstr "Python-toiminto" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "English (US)" msgstr "" #. module: base -#: field:res.partner.event,probability:0 -msgid "Probability (0.50)" -msgstr "Todennäköisyys (0.50)" +#: model:ir.actions.act_window,name:base.action_model_data +#: view:ir.model.data:0 +#: model:ir.ui.menu,name:base.ir_model_data_menu +msgid "Object Identifiers" +msgstr "" #. module: base -#: field:ir.report.custom,repeat_header:0 -msgid "Repeat Header" -msgstr "Toista ylätunniste" +#: model:ir.actions.act_window,help:base.action_partner_title_partner +msgid "" +"Manage the partner titles you want to have available in your system. The " +"partner titles is the legal status of the company: Private Limited, SA, etc." +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "To browse official translations, you can start with these links:" +msgstr "" #. module: base #: view:res.bank:0 +#: field:res.config.users,address_id:0 +#: view:res.partner.address:0 +#: view:res.users:0 #: field:res.users,address_id:0 msgid "Address" msgstr "Osoite" +#. module: base +#: field:ir.ui.menu,web_icon_hover:0 +msgid "Icon hover File" +msgstr "" + #. module: base #: field:ir.module.module,latest_version:0 msgid "Installed version" msgstr "Asennettu versio" #. module: base -#: model:ir.ui.menu,name:base.menu_workflow_root -msgid "Workflow Definitions" -msgstr "Työnkulun määritykset" +#: selection:base.language.install,lang:0 +msgid "Mongolian / монгол" +msgstr "" #. module: base #: model:res.country,name:base.mr msgid "Mauritania" msgstr "Mauritania" +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "ir.translation" + +#. module: base +#: view:base.module.update:0 +msgid "Module update result" +msgstr "" + #. module: base #: view:workflow.activity:0 #: field:workflow.workitem,act_id:0 @@ -5567,6 +5952,11 @@ msgstr "" msgid "Parent Company" msgstr "Emoyhtiö" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CR) / Español (CR)" +msgstr "" + #. module: base #: field:res.currency.rate,rate:0 msgid "Rate" @@ -5578,31 +5968,19 @@ msgid "Congo" msgstr "Kongo" #. module: base -#: model:ir.model,name:base.model_ir_exports_line -msgid "ir.exports.line" -msgstr "ir.exports.line" +#: view:res.lang:0 +msgid "Examples" +msgstr "Esimerkkejä" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_MEDIA_PAUSE" -msgstr "STOCK_MEDIA_PAUSE" +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "Oletusarvo" #. module: base -#: model:ir.model,name:base.model_res_country_state -msgid "Country state" -msgstr "Valtio" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_property_form_all -#: model:ir.ui.menu,name:base.menu_ir_property_form_all -msgid "All Properties" -msgstr "Kaikki ominaisuudet" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_window -#: model:ir.ui.menu,name:base.menu_ir_action_window -msgid "Window Actions" -msgstr "Ikkunatoiminnot" +#: model:ir.ui.menu,name:base.menu_tools +msgid "Tools" +msgstr "" #. module: base #: model:res.country,name:base.kn @@ -5610,14 +5988,17 @@ msgid "Saint Kitts & Nevis Anguilla" msgstr "Saint Kitts ja Nevis" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_HOME" -msgstr "STOCK_HOME" +#: code:addons/base/res/res_currency.py:0 +#, python-format +msgid "" +"No rate found \n" +"for the currency: %s \n" +"at the date: %s" +msgstr "" #. module: base #: field:ir.model,name:0 #: field:ir.model.fields,model:0 -#: field:ir.model.grid,name:0 #: field:ir.values,model:0 msgid "Object Name" msgstr "Objektin nimi" @@ -5632,12 +6013,14 @@ msgstr "" "objektikenttään." #. module: base +#: view:ir.module.module:0 #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "Not Installed" msgstr "Ei asennettu" #. module: base +#: view:workflow.activity:0 #: field:workflow.activity,out_transitions:0 msgid "Outgoing Transitions" msgstr "Lähtevät siirtymät" @@ -5647,20 +6030,20 @@ msgstr "Lähtevät siirtymät" msgid "Icon" msgstr "Kuvake" -#. module: base -#: wizard_button:module.lang.import,init,finish:0 -#: wizard_button:module.lang.install,start,end:0 -#: wizard_button:module.module.update,update,open_window:0 -msgid "Ok" -msgstr "OK" - #. module: base #: model:res.country,name:base.mq msgid "Martinique (French)" msgstr "Martinique (Ranska)" #. module: base -#: model:ir.ui.menu,name:base.next_id_12 +#: view:ir.sequence.type:0 +msgid "Sequences Type" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.menu_resquest_ref #: view:res.request:0 msgid "Requests" msgstr "Pyynnöt" @@ -5681,15 +6064,31 @@ msgid "Pakistan" msgstr "Pakistan" #. module: base -#: model:res.country,name:base.al -msgid "Albania" -msgstr "Albania" +#: view:ir.actions.todo:0 +msgid "Set as Todo" +msgstr "" #. module: base #: model:res.country,name:base.ws msgid "Samoa" msgstr "Samoa" +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "" +"You cannot delete the language which is Active !\n" +"Please de-activate the language first." +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +msgid "" +"Please be patient, this operation may take a few minutes (depending on the " +"number of modules currently installed)..." +msgstr "" + #. module: base #: field:ir.ui.menu,child_id:0 msgid "Child IDs" @@ -5701,6 +6100,12 @@ msgstr "Alatunnukset" msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Ongelma palvelintoiminnon konfiguraatiossa \"Talletustunnus\"." +#. module: base +#: view:base.module.import:0 +#: view:base.module.update:0 +msgid "Open Modules" +msgstr "" + #. module: base #: code:addons/base/maintenance/maintenance.py:0 #, python-format @@ -5708,16 +6113,26 @@ msgid "This error occurs on database %s" msgstr "Virhe ilmenee tietokannassa %s" #. module: base -#: wizard_button:base.module.import,init,import:0 -#: model:ir.actions.wizard,name:base.wizard_base_module_import -#: model:ir.ui.menu,name:base.menu_wizard_module_import +#: model:ir.actions.act_window,help:base.action_res_bank_form +msgid "Manage bank records you want to be used in the system." +msgstr "" + +#. module: base +#: view:base.module.import:0 msgid "Import module" msgstr "Tuo moduuli" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_DISCONNECT" -msgstr "STOCK_DISCONNECT" +#: field:ir.actions.server,loop_action:0 +msgid "Loop Action" +msgstr "Silmukkatoiminto" + +#. module: base +#: help:ir.actions.report.xml,report_file:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another field" +msgstr "" #. module: base #: model:res.country,name:base.la @@ -5726,25 +6141,49 @@ msgstr "Laos" #. module: base #: selection:ir.actions.server,state:0 +#: field:res.config.users,user_email:0 +#: field:res.users,user_email:0 msgid "Email" msgstr "Sähköposti" #. module: base -#: model:ir.actions.act_window,name:base.action_wizard_update_translations -#: model:ir.ui.menu,name:base.menu_wizard_update_translations -msgid "Resynchronise Terms" -msgstr "Synkronisoi termit" +#: field:res.config.users,action_id:0 +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Kotitoiminto" + +#. module: base +#: model:ir.ui.menu,name:base.menu_lunch_reporting +#: model:ir.ui.menu,name:base.menu_project_report +#: model:ir.ui.menu,name:base.menu_report_association +#: model:ir.ui.menu,name:base.menu_report_marketing +#: model:ir.ui.menu,name:base.menu_reporting +#: model:ir.ui.menu,name:base.next_id_64 +#: model:ir.ui.menu,name:base.next_id_73 +#: model:ir.ui.menu,name:base.reporting_menu +msgid "Reporting" +msgstr "Raportointi" #. module: base #: model:res.country,name:base.tg msgid "Togo" msgstr "Togo" +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other Proprietary" +msgstr "" + #. module: base #: selection:workflow.activity,kind:0 msgid "Stop All" msgstr "Pysäytä kaikki" +#. module: base +#: view:ir.model.data:0 +msgid "Updatable" +msgstr "" + #. module: base #: view:res.lang:0 msgid "3. %x ,%X ==> 12/05/08, 18:25:20" @@ -5756,15 +6195,8 @@ msgid "Cascade" msgstr "Sarjoita" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Field %d should be a figure" -msgstr "Kentän %d pitäisi olla luku" - -#. module: base -#: model:ir.actions.act_window,name:base.action_inventory_form -#: model:ir.ui.menu,name:base.menu_action_inventory_form -msgid "Default Company per Object" +#: field:workflow.transition,group_id:0 +msgid "Group Required" msgstr "" #. module: base @@ -5783,9 +6215,16 @@ msgid "Romania" msgstr "Romania" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_PREFERENCES" -msgstr "STOCK_PREFERENCES" +#: help:ir.cron,doall:0 +msgid "" +"Enable this if you want to execute missed occurences as soon as the server " +"restarts." +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Start update" +msgstr "" #. module: base #: field:res.country.state,name:0 @@ -5798,15 +6237,11 @@ msgid "Join Mode" msgstr "Liittymistyyppi" #. module: base +#: field:res.config.users,context_tz:0 #: field:res.users,context_tz:0 msgid "Timezone" msgstr "Aikavyöhyke" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_GOTO_LAST" -msgstr "STOCK_GOTO_LAST" - #. module: base #: model:ir.model,name:base.model_ir_actions_report_xml #: selection:ir.ui.menu,action:0 @@ -5814,22 +6249,19 @@ msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" #. module: base -#: view:wizard.module.lang.export:0 -msgid "" -"To improve some terms of the official translations of OpenERP, you should " -"modify the terms directly on the launchpad interface. If you made lots of " -"translations for your own module, you can also publish all your translation " -"at once." +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" msgstr "" -"Parantaaksesi termejä OpenERP:in virallissa käännöksissä, sinun tulisi " -"muuttaa termit suoraan launchpad-liittymään. Jos olet tehnyt paljon " -"käännöksiä omalle moduulillesi, voit myös julkaista kaikki käännöksesi " -"yhdellä kertaa." #. module: base -#: wizard_button:module.lang.install,init,start:0 -msgid "Start installation" -msgstr "Aloita asennus" +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "ir.ui.view" + +#. module: base +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Virhe! Rekursiivisesti rinnastettuja jäseniä ei voi luoda." #. module: base #: help:res.lang,code:0 @@ -5841,6 +6273,23 @@ msgstr "" msgid "OpenERP Partners" msgstr "OpenERP-kumppanit" +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_manager +msgid "HR Manager Dashboard" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Search modules" +msgstr "" + #. module: base #: model:res.country,name:base.by msgid "Belarus" @@ -5852,9 +6301,19 @@ msgstr "Valko-Venäjä" #: field:ir.actions.actions,name:0 #: field:ir.actions.server,name:0 #: field:ir.actions.url,name:0 +#: field:ir.filters,name:0 msgid "Action Name" msgstr "Toiminnon nimi" +#. module: base +#: model:ir.actions.act_window,help:base.action_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + #. module: base #: selection:res.request,priority:0 msgid "Normal" @@ -5867,11 +6326,27 @@ msgid "Street2" msgstr "Katuosoite2" #. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_update +msgid "Module Update" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:0 +#, python-format +msgid "Following modules are not installed or unknown: %s" +msgstr "" + +#. module: base +#: view:ir.cron:0 #: field:ir.cron,user_id:0 +#: view:ir.filters:0 +#: field:ir.filters,user_id:0 #: field:ir.ui.view.custom,user_id:0 #: field:ir.values,user_id:0 +#: field:res.log,user_id:0 #: field:res.partner.event,user_id:0 #: view:res.users:0 +#: field:res.widget.user,user_id:0 msgid "User" msgstr "Käyttäjä" @@ -5880,29 +6355,26 @@ msgstr "Käyttäjä" msgid "Puerto Rico" msgstr "Puerto Rico" -#. module: base -#: code:addons/base/res/res_currency.py:0 -#, python-format -msgid "" -"No rate found \n" -"' \\n 'for the currency: %s \n" -"' \\n 'at the date: %s" -msgstr "" -"Kurssia ei löytynyt \n" -"' \\n 'valuutalle: %s \n" -"' \\n 'päivämäärällä: %s" - #. module: base #: view:ir.actions.act_window:0 msgid "Open Window" msgstr "Avaa ikkuna" +#. module: base +#: field:ir.actions.act_window,auto_search:0 +msgid "Auto Search" +msgstr "" + #. module: base #: field:ir.actions.act_window,filter:0 -#: field:ir.module.repository,filter:0 msgid "Filter" msgstr "Suodin" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_madam +msgid "Ms." +msgstr "" + #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -5929,15 +6401,21 @@ msgid "Rounding factor" msgstr "Pyöristyskerroin" #. module: base -#: model:ir.model,name:base.model_res_company -msgid "res.company" -msgstr "res.company" +#: view:base.language.install:0 +msgid "Load" +msgstr "" #. module: base -#: wizard_view:module.upgrade,end:0 -#: wizard_view:module.upgrade,start:0 -msgid "System upgrade done" -msgstr "Järjestelmän päivitys valmis" +#: help:res.config.users,name:0 +#: help:res.users,name:0 +msgid "The new user's real name, used for searching and most listings" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "Size of the field can never be less than 1 !" +msgstr "" #. module: base #: model:res.country,name:base.so @@ -5945,9 +6423,9 @@ msgid "Somalia" msgstr "Somalia" #. module: base -#: model:ir.actions.act_window,name:base.action_config_simple_view_form -msgid "Configure Simple View" -msgstr "Konfiguroi yksinkertainen näkymä" +#: model:ir.model,name:base.model_res_config +msgid "res.config" +msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 @@ -5955,56 +6433,56 @@ msgid "Important customers" msgstr "Tärkeät asiakkaat" #. module: base +#: view:res.lang:0 +msgid "Update Terms" +msgstr "" + +#. module: base +#: field:partner.sms.send,mobile_to:0 #: field:res.request,act_to:0 #: field:res.request.history,act_to:0 msgid "To" msgstr "Vastaanottaja" #. module: base +#: view:ir.cron:0 #: field:ir.cron,args:0 msgid "Arguments" msgstr "Argumentit" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "sxw" -msgstr "SXW" +#: selection:ir.module.module,license:0 +msgid "GPL Version 2" +msgstr "" #. module: base -#: field:ir.actions.report.xml,auto:0 -msgid "Automatic XSL:RML" -msgstr "Automaattinen XSL:RML" +#: selection:ir.module.module,license:0 +msgid "GPL Version 3" +msgstr "" #. module: base -#: view:ir.rule:0 -msgid "Manual domain setup" -msgstr "Manuaalinen toimialueen asetus" +#: view:partner.wizard.ean.check:0 +msgid "Correct EAN13" +msgstr "" #. module: base -#: field:res.partner,customer:0 -#: model:res.partner.category,name:base.res_partner_category_0 -#: selection:res.partner.event,partner_type:0 -msgid "Customer" -msgstr "Asiakas" +#: model:ir.ui.menu,name:base.menu_audit +msgid "Audit" +msgstr "" #. module: base -#: field:ir.actions.report.custom,name:0 -#: field:ir.report.custom,name:0 -msgid "Report Name" -msgstr "Raportin nimi" +#: selection:base.language.install,lang:0 +msgid "Spanish (NI) / Español (NI)" +msgstr "" #. module: base #: field:ir.module.module,shortdesc:0 msgid "Short Description" msgstr "Lyhyt kuvaus" -#. module: base -#: field:res.partner.event,partner_type:0 -msgid "Partner Relation" -msgstr "Suhde" - #. module: base #: field:ir.actions.act_window,context:0 +#: field:ir.filters,context:0 msgid "Context Value" msgstr "Kontekstiarvo" @@ -6013,6 +6491,11 @@ msgstr "Kontekstiarvo" msgid "Hour 00->24: %(h24)s" msgstr "Tunti 00->24: %(h24)s" +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next Execution Date" +msgstr "" + #. module: base #: help:multi_company.default,field_id:0 msgid "Select field property" @@ -6032,12 +6515,15 @@ msgstr "Kuukausi: %(month)s" #: field:ir.actions.act_window.view,sequence:0 #: field:ir.actions.server,sequence:0 #: field:ir.actions.todo,sequence:0 -#: field:ir.module.repository,sequence:0 -#: field:ir.report.custom.fields,sequence:0 +#: view:ir.cron:0 #: view:ir.sequence:0 #: field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,priority:0 #: field:ir.ui.view_sc,sequence:0 +#: field:multi_company.default,sequence:0 #: field:res.partner.bank,sequence:0 +#: field:res.widget.user,sequence:0 #: field:wizard.ir.model.menu.create.line,sequence:0 msgid "Sequence" msgstr "Sarja" @@ -6048,18 +6534,23 @@ msgid "Tunisia" msgstr "Tunisia" #. module: base -#: field:ir.actions.wizard,name:0 -msgid "Wizard Info" -msgstr "Ohjatun toiminnon tiedot" +#: model:ir.ui.menu,name:base.menu_mrp_root +msgid "Manufacturing" +msgstr "" #. module: base -#: help:ir.cron,numbercall:0 -msgid "" -"Number of time the function is called,\n" -"a negative number indicates that the function will always be called" +#: view:base.language.export:0 +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export Translation" msgstr "" -"Kertoo kuinka monta kertaa funktio kutsutaan,\n" -"negatiivinen numero tarkoittaa että funktio kutsutaan aina." + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: view:ir.actions.server:0 +#: model:ir.ui.menu,name:base.menu_server_action +msgid "Server Actions" +msgstr "Palvelintoiminnot" #. module: base #: view:ir.module.module:0 @@ -6072,15 +6563,16 @@ msgid "Legends for Date and Time Formats" msgstr "Selitykset päivämäärän ja kellonajan muotoilusta" #. module: base -#: selection:ir.report.custom,frequency:0 -msgid "Monthly" -msgstr "Kuukausittainen" +#: selection:ir.actions.server,state:0 +msgid "Copy Object" +msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.res_partner_som-act -#: model:ir.ui.menu,name:base.menu_res_partner_som-act -msgid "States of mind" -msgstr "Mielentilat" +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "" +"Group(s) cannot be deleted, because some user(s) still belong to them: %s !" +msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_country_state @@ -6099,35 +6591,30 @@ msgstr "Käyttöoikeuksien säännöt" msgid "Table Ref." msgstr "Taulukon viite" -#. module: base -#: field:res.roles,parent_id:0 -msgid "Parent" -msgstr "Ylempi rooli" - -#. module: base -#: view:multi_company.default:0 -msgid "Returning" -msgstr "" - #. module: base #: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.report.custom,model:0 #: field:ir.actions.report.xml,model:0 #: field:ir.actions.server,model_id:0 #: field:ir.actions.wizard,model:0 #: field:ir.cron,model:0 #: field:ir.default,field_tbl:0 -#: view:ir.model:0 +#: field:ir.filters,model_id:0 #: field:ir.model,model:0 +#: view:ir.model.access:0 #: field:ir.model.access,model_id:0 +#: view:ir.model.data:0 #: field:ir.model.data,model:0 -#: field:ir.model.grid,model:0 -#: field:ir.report.custom,model_id:0 +#: view:ir.model.fields:0 +#: view:ir.rule:0 +#: field:ir.rule,model_id:0 #: selection:ir.translation,type:0 +#: view:ir.ui.view:0 #: field:ir.ui.view,model:0 +#: view:ir.values:0 #: field:ir.values,model_id:0 +#: field:multi_company.default,object_id:0 +#: field:res.log,res_model:0 #: field:res.request.link,object:0 -#: field:wizard.ir.model.menu.create,model_id:0 #: field:workflow.triggers,model:0 msgid "Object" msgstr "Objekti" @@ -6143,31 +6630,45 @@ msgid "Minute: %(min)s" msgstr "Minuutti: %(min)s" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_ZOOM_100" -msgstr "STOCK_ZOOM_100" +#: view:base.update.translations:0 +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Synchronize Translations" +msgstr "" #. module: base -#: view:res.lang:0 -msgid "%w - Weekday as a decimal number [0(Sunday),6]." -msgstr "%w - Viikonpäivä desimaalilukuna [0(sunnuntai),6]." +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "Ajoitin" #. module: base -#: view:wizard.module.lang.export:0 -msgid "Export translation file" -msgstr "Vie käännöstiedosto" +#: help:ir.cron,numbercall:0 +msgid "" +"Number of time the function is called,\n" +"a negative number indicates no limit" +msgstr "" #. module: base #: field:ir.ui.view_sc,user_id:0 msgid "User Ref." msgstr "Käyttäjän viite" +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "Warning !" +msgstr "Varoitus !" + #. module: base #: model:ir.ui.menu,name:base.menu_base_config #: model:ir.ui.menu,name:base.menu_config +#: model:ir.ui.menu,name:base.menu_event_config +#: model:ir.ui.menu,name:base.menu_lunch_survey_root +#: model:ir.ui.menu,name:base.menu_marketing_config_association +#: model:ir.ui.menu,name:base.menu_marketing_config_root #: view:res.company:0 msgid "Configuration" -msgstr "Konfiguraatio" +msgstr "Asetukset" #. module: base #: field:ir.actions.server,expression:0 @@ -6175,19 +6676,9 @@ msgid "Loop Expression" msgstr "Silmukka lauseke" #. module: base -#: selection:res.partner.event,partner_type:0 -msgid "Retailer" -msgstr "Jälleenmyyjä" - -#. module: base -#: selection:ir.report.custom,type:0 -msgid "Tabular" -msgstr "Taulukkomallinen" - -#. module: base -#: field:ir.actions.todo,start_on:0 -msgid "Start On" -msgstr "Aloitus" +#: help:res.partner,website:0 +msgid "Website of Partner" +msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 @@ -6197,11 +6688,11 @@ msgstr "Kultainen kumppani" #. module: base #: model:ir.model,name:base.model_res_partner #: field:res.company,partner_id:0 -#: field:res.partner.address,partner_id:0 +#: view:res.partner.address:0 #: field:res.partner.bank,partner_id:0 #: field:res.partner.event,partner_id:0 #: selection:res.partner.title,domain:0 -#: view:res.users:0 +#: model:res.request.link,name:base.req_link_partner msgid "Partner" msgstr "Kumppani" @@ -6216,26 +6707,26 @@ msgid "Falkland Islands" msgstr "Falklandinsaaret" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "odt" -msgstr "ODT" +#: model:res.country,name:base.lb +msgid "Lebanon" +msgstr "Libanon" #. module: base -#: field:ir.actions.report.custom,type:0 -#: field:ir.actions.report.xml,type:0 -#: field:ir.report.custom,type:0 +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,report_type:0 msgid "Report Type" msgstr "Raportin tyyppi" #. module: base #: field:ir.actions.todo,state:0 +#: view:ir.module.module:0 #: field:ir.module.module,state:0 #: field:ir.module.module.dependency,state:0 -#: field:ir.report.custom,state:0 #: field:maintenance.contract,state:0 #: field:res.bank,state:0 #: view:res.country.state:0 #: field:res.partner.bank,state_id:0 +#: view:res.request:0 #: field:res.request,state:0 #: field:workflow.instance,state:0 #: field:workflow.workitem,state:0 @@ -6243,20 +6734,9 @@ msgid "State" msgstr "Tila" #. module: base -#: selection:ir.module.module,license:0 -msgid "Other proprietary" -msgstr "Muu sovelluskohtainen" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-administration" -msgstr "terp-administration" - -#. module: base -#: model:ir.actions.act_window,name:base.action_translation -#: model:ir.ui.menu,name:base.menu_action_translation -msgid "All terms" -msgstr "Kaikki termit" +#: selection:base.language.install,lang:0 +msgid "Galician / Galego" +msgstr "" #. module: base #: model:res.country,name:base.no @@ -6269,25 +6749,35 @@ msgid "4. %b, %B ==> Dec, December" msgstr "4. %b, %B = joulu, joulukuu" #. module: base -#: model:ir.actions.wizard,name:base.wizard_lang_install -#: model:ir.ui.menu,name:base.menu_wizard_lang_install +#: view:base.language.install:0 +#: model:ir.ui.menu,name:base.menu_view_base_language_install msgid "Load an Official Translation" msgstr "Lataa virallinen käännös" +#. module: base +#: view:res.currency:0 +msgid "Miscelleanous" +msgstr "" + #. module: base #: model:res.partner.category,name:base.res_partner_category_10 msgid "Open Source Service Company" msgstr "Avoimen lähdekoodin palveluyritys" +#. module: base +#: model:res.country,name:base.kg +msgid "Kyrgyz Republic (Kyrgyzstan)" +msgstr "Kirgisia" + #. module: base #: selection:res.request,state:0 msgid "waiting" msgstr "odottaa" #. module: base -#: field:ir.attachment,link:0 -msgid "Link" -msgstr "Linkki" +#: field:ir.actions.report.xml,report_file:0 +msgid "Report file" +msgstr "" #. module: base #: model:ir.model,name:base.model_workflow_triggers @@ -6295,14 +6785,15 @@ msgid "workflow.triggers" msgstr "workflow.triggers" #. module: base -#: field:ir.report.custom.fields,report_id:0 -msgid "Report Ref" -msgstr "Raportin viite" +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "Invalid search criterions" +msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-hr" -msgstr "terp-hr" +#: view:ir.attachment:0 +msgid "Created" +msgstr "" #. module: base #: help:ir.actions.wizard,multi:0 @@ -6314,9 +6805,9 @@ msgstr "" "olevassa palkissa." #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_DND" -msgstr "STOCK_DND" +#: view:base.language.import:0 +msgid "- type,name,res_id,src,value" +msgstr "" #. module: base #: model:res.country,name:base.hm @@ -6329,16 +6820,9 @@ msgid "View Ref." msgstr "Näkymän viite" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Dutch (Belgium) / Nederlands (Belgïe)" -msgstr "Hollanti (belgia) / Nederlands (Belgïe)" - -#. module: base -#: model:ir.actions.act_window,name:base.open_repository_tree -#: view:ir.module.repository:0 -#: model:ir.ui.menu,name:base.menu_module_repository_tree -msgid "Repository list" -msgstr "Ohjelmalähteiden lista" +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "Valinta" #. module: base #: field:res.company,rml_header1:0 @@ -6349,6 +6833,8 @@ msgstr "Raportin ylätunniste" #: field:ir.actions.act_window,type:0 #: field:ir.actions.act_window_close,type:0 #: field:ir.actions.actions,type:0 +#: field:ir.actions.report.xml,type:0 +#: view:ir.actions.server:0 #: field:ir.actions.server,state:0 #: field:ir.actions.server,type:0 #: field:ir.actions.url,type:0 @@ -6356,20 +6842,38 @@ msgstr "Raportin ylätunniste" msgid "Action Type" msgstr "Toiminnon tyyppi" +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"You try to install module '%s' that depends on module '%s'.\n" +"But the latter module is not available in your system." +msgstr "" + +#. module: base +#: view:base.language.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_import_language +#: model:ir.ui.menu,name:base.menu_view_base_import_language +msgid "Import Translation" +msgstr "" + #. module: base #: field:res.partner.bank.type,field_ids:0 msgid "Type fields" msgstr "Tyyppikentät" #. module: base +#: view:ir.module.module:0 #: field:ir.module.module,category_id:0 msgid "Category" msgstr "Kategoria" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_FLOPPY" -msgstr "STOCK_FLOPPY" +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: selection:ir.property,type:0 +msgid "Binary" +msgstr "" #. module: base #: field:ir.actions.server,sms:0 @@ -6390,15 +6894,22 @@ msgstr "" "Et voi lähettää bug-raporttia johtuen kattamattomista moduuleista: %s" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_other_form -msgid "Other Partners" +#: model:ir.actions.act_window,help:base.action_partner_supplier_form +msgid "" +"With the Suppliers menu, you have access to all informations regarding your " +"suppliers, including an history to track event (crm) and his accounting " +"properties." msgstr "" #. module: base -#: view:ir.model:0 -#: view:res.request:0 -msgid "Status" -msgstr "Tila" +#: view:workflow.activity:0 +msgid "Conditions" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +msgid "Other Partners" +msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_currency_form @@ -6407,6 +6918,11 @@ msgstr "Tila" msgid "Currencies" msgstr "Valuutat" +#. module: base +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: base #: view:ir.sequence:0 msgid "Hour 00->12: %(h12)s" @@ -6417,6 +6933,11 @@ msgstr "Tunti 00->12: %(h12)s" msgid "Uncheck the active field to hide the contact." msgstr "Poista valinta piilottaaksesi yhteyshenkilön." +#. module: base +#: model:ir.model,name:base.model_res_widget_wizard +msgid "Add a widget for User" +msgstr "" + #. module: base #: model:res.country,name:base.dk msgid "Denmark" @@ -6437,6 +6958,11 @@ msgstr "workflow.instance" msgid "10. %S ==> 20" msgstr "10. %S = 20" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Norwegian Bokmål / Norsk bokmål" +msgstr "" + #. module: base #: model:res.partner.title,name:base.res_partner_title_madam msgid "Madam" @@ -6447,6 +6973,16 @@ msgstr "Rouva" msgid "Estonia" msgstr "Viro" +#. module: base +#: model:ir.ui.menu,name:base.dashboard +msgid "Dashboards" +msgstr "" + +#. module: base +#: help:ir.attachment,type:0 +msgid "Binary File or external URL" +msgstr "" + #. module: base #: model:res.country,name:base.nl msgid "Netherlands" @@ -6458,14 +6994,9 @@ msgid "Low Level Objects" msgstr "Matalan tason objektit" #. module: base -#: model:ir.model,name:base.model_ir_report_custom -msgid "ir.report.custom" -msgstr "ir.report.custom" - -#. module: base -#: selection:res.partner.event,type:0 -msgid "Purchase Offer" -msgstr "Ostotarjous" +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "Logo - Käytä kokoa noin 450x150 pikseliä." #. module: base #: model:ir.model,name:base.model_ir_values @@ -6473,15 +7004,26 @@ msgid "ir.values" msgstr "ir.values" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_ZOOM_FIT" -msgstr "STOCK_ZOOM_FIT" +#: selection:base.language.install,lang:0 +msgid "Occitan (FR, post 1500) / Occitan" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_emails +#: model:ir.ui.menu,name:base.menu_mail_gateway +msgid "Emails" +msgstr "" #. module: base #: model:res.country,name:base.cd msgid "Congo, The Democratic Republic of the" msgstr "Congo" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Malayalam / മലയാളം" +msgstr "" + #. module: base #: view:res.request:0 #: field:res.request,body:0 @@ -6500,26 +7042,11 @@ msgid "Number of Calls" msgstr "Kutsujen määrä" #. module: base -#: wizard_view:module.lang.install,start:0 -msgid "Language file loaded." -msgstr "Kielitiedosto ladattu." - -#. module: base -#: wizard_view:module.upgrade,next:0 -#: wizard_field:module.upgrade,next,module_info:0 +#: view:base.module.upgrade:0 +#: field:base.module.upgrade,module_info:0 msgid "Modules to update" msgstr "Päivitettävät moduulit" -#. module: base -#: model:ir.actions.act_window,name:base.action2 -msgid "Company Architecture" -msgstr "Yrityksen rakenne" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_GOTO_BOTTOM" -msgstr "STOCK_GOTO_BOTTOM" - #. module: base #: help:ir.actions.server,sequence:0 msgid "" @@ -6545,14 +7072,14 @@ msgid "Trigger Date" msgstr "Liipaisupäivämäärä" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Croatian / hrvatski jezik" msgstr "Kroatia / hrvatski jezik" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_GO_FORWARD" -msgstr "STOCK_GO_FORWARD" +#: field:base.language.install,overwrite:0 +msgid "Overwrite Existing Terms" +msgstr "" #. module: base #: help:ir.actions.server,code:0 @@ -6560,9 +7087,14 @@ msgid "Python code to be executed" msgstr "Suoritettava Python-koodi" #. module: base -#: selection:ir.module.module.dependency,state:0 -msgid "Uninstallable" -msgstr "Poistettavissa" +#: sql_constraint:res.country:0 +msgid "The code of the country must be unique !" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_management_time_tracking +msgid "Time Tracking" +msgstr "" #. module: base #: view:res.partner.category:0 @@ -6576,50 +7108,43 @@ msgid "Trigger" msgstr "Liipaisin" #. module: base +#: model:ir.model,name:base.model_base_module_update +msgid "Update Module" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 #: field:ir.model.fields,translate:0 msgid "Translate" msgstr "Käännä" -#. module: base -#: view:ir.actions.server:0 -msgid "" -"Access all the fields related to the current object using expression in " -"double brackets, i.e. [[ object.partner_id.name ]]" -msgstr "" -"Kaikkiin objektin kenttiin voi viitata käyttämällä kaksoishakasulkuja, esim. " -"[[ object.partner_id.name ]]" - #. module: base #: field:res.request.history,body:0 msgid "Body" msgstr "Runko" #. module: base -#: wizard_button:res.partner.spam_send,init,send:0 +#: view:partner.wizard.spam:0 msgid "Send Email" msgstr "Lähetä sähköposti" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_SELECT_FONT" -msgstr "STOCK_SELECT_FONT" - -#. module: base +#: field:res.config.users,menu_id:0 #: field:res.users,menu_id:0 msgid "Menu Action" msgstr "Valikkotoiminto" #. module: base -#: selection:wizard.module.lang.export,state:0 +#: selection:base.language.export,state:0 msgid "choose" msgstr "valitse" #. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: selection:ir.ui.view,type:0 -#: selection:wizard.ir.model.menu.create.line,view_type:0 -msgid "Graph" -msgstr "Kaavio" +#: help:ir.model,osv_memory:0 +msgid "" +"Indicates whether this object model lives in memory only, i.e. is not " +"persisted (osv.osv_memory)" +msgstr "" #. module: base #: field:res.partner,child_ids:0 @@ -6628,14 +7153,11 @@ msgid "Partner Ref." msgstr "Kumppanin viite" #. module: base -#: field:ir.report.custom,print_format:0 -msgid "Print format" -msgstr "Tulostusmuotoilu" - -#. module: base -#: model:ir.ui.menu,name:base.menu_low_workflow -msgid "Workflow Items" -msgstr "Työnkulku" +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" #. module: base #: field:res.request,ref_doc2:0 @@ -6659,6 +7181,7 @@ msgstr "ir.model.data" #. module: base #: view:ir.model:0 +#: view:ir.rule:0 #: view:res.groups:0 msgid "Access Rights" msgstr "Käyttöoikeudet" @@ -6668,13 +7191,6 @@ msgstr "Käyttöoikeudet" msgid "Greenland" msgstr "Grönlant" -#. module: base -#: help:ir.actions.report.xml,report_rml:0 -msgid "" -"The .rml path of the file or NULL if the content is in report_rml_content" -msgstr "" -"Polku RML-tiedostoon tai NULL jos sisältö on \"report_rml_content\":ssä." - #. module: base #: field:res.partner.bank,acc_number:0 msgid "Account Number" @@ -6685,27 +7201,11 @@ msgstr "Tilinumero" msgid "1. %c ==> Fri Dec 5 18:25:20 2008" msgstr "1. %c = Pe Jouluk. 5 18:25:20 2008" -#. module: base -#: help:ir.ui.menu,groups_id:0 -msgid "" -"If you have groups, the visibility of this menu will be based on these " -"groups. If this field is empty, Open ERP will compute visibility based on " -"the related object's read access." -msgstr "" -"Jos ryhmät on määritelty, valikkoon pääsy perustuu näihin ryhmiin. Jos " -"ryhmiä ei ole, OpenERP määrittelee pääsyn valikkoon siihen liittyvien " -"objektien lukuoikeuksista." - #. module: base #: model:res.country,name:base.nc msgid "New Caledonia (French)" msgstr "Uusi-Kaledonia (Ranska)" -#. module: base -#: field:res.partner.function,name:0 -msgid "Function Name" -msgstr "Funktion nimi" - #. module: base #: view:maintenance.contract.wizard:0 msgid "_Cancel" @@ -6716,9 +7216,17 @@ msgstr "_Peruuta" msgid "Cyprus" msgstr "Kypros" +#. module: base +#: view:base.module.import:0 +msgid "" +"This wizard helps you add a new language to you OpenERP system. After " +"loading a new language it becomes available as default interface language " +"for users and partners." +msgstr "" + #. module: base #: field:ir.actions.server,subject:0 -#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:partner.wizard.spam,subject:0 #: field:res.request,name:0 msgid "Subject" msgstr "Aihe" @@ -6730,25 +7238,40 @@ msgid "From" msgstr "Lähettäjä" #. module: base +#: view:res.users:0 +msgid "Preferences" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_consumers0 +msgid "Consumers" +msgstr "" + +#. module: base +#: view:res.config:0 #: wizard_button:server.action.create,init,step_1:0 msgid "Next" msgstr "Seuraava" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-report" -msgstr "terp-report" +#: help:ir.cron,function:0 +msgid "" +"Name of the method to be called on the object when this scheduler is " +"executed." +msgstr "" #. module: base -#: field:ir.actions.report.xml,report_rml_content:0 -#: field:ir.actions.report.xml,report_rml_content_data:0 -msgid "RML content" -msgstr "RML-sisältö" +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department" +msgstr "" #. module: base -#: view:workflow.activity:0 -msgid "Incoming transitions" -msgstr "Saapuvat siirtymät" +#: view:ir.actions.report.xml:0 +msgid "Miscellaneous" +msgstr "" #. module: base #: model:res.country,name:base.cn @@ -6756,10 +7279,12 @@ msgid "China" msgstr "Kiina" #. module: base -#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 #, python-format -msgid "Password empty !" -msgstr "Tyhjä salasana !" +msgid "" +"--\n" +"%(name)s %(email)s\n" +msgstr "" #. module: base #: model:res.country,name:base.eh @@ -6771,20 +7296,32 @@ msgstr "Länsi-Sahara" msgid "workflow" msgstr "työnkulku" +#. module: base +#: model:ir.actions.act_window,help:base.action_res_company_form +msgid "" +"Create and manage the companies that will be managed by OpenERP from here. " +"Shops or subsidiaries can be created and maintained from here." +msgstr "" + #. module: base #: model:res.country,name:base.id msgid "Indonesia" msgstr "Indonesia" #. module: base -#: selection:ir.actions.todo,start_on:0 -msgid "At Once" -msgstr "Heti" +#: view:base.update.translations:0 +msgid "" +"This wizard will detect new terms to translate in the application, so that " +"you can then add translations manually or perform a complete export (as a " +"template for a new language example)." +msgstr "" #. module: base -#: selection:ir.actions.server,state:0 -msgid "Write Object" -msgstr "Kirjoitusobjekti" +#: help:multi_company.default,expression:0 +msgid "" +"Expression, must be True to match\n" +"use context.get or user (browse)" +msgstr "" #. module: base #: model:res.country,name:base.bg @@ -6801,23 +7338,8 @@ msgstr "Angola" msgid "French Southern Territories" msgstr "Ranskan eteläiset alueet" -#. module: base -#: view:ir.actions.server:0 -msgid "" -"Only one client action will be execute, last " -"clinent action will be consider in case of multiples clients actions" -msgstr "" -"Vain yksi asiakasohjelman toiminto suoritetaan. Jos toimintoja on useampia, " -"vain viimeinen toiminto huomioidaan." - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_HELP" -msgstr "STOCK_HELP" - #. module: base #: model:ir.model,name:base.model_res_currency -#: view:res.company:0 #: field:res.company,currency_id:0 #: field:res.company,currency_ids:0 #: view:res.currency:0 @@ -6836,51 +7358,71 @@ msgstr "Kanavan nimi" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y = 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 +#: field:res.log,res_id:0 msgid "Object ID" msgstr "Objektin tunnus" #. module: base -#: selection:ir.report.custom,print_orientation:0 +#: view:res.company:0 msgid "Landscape" msgstr "Maisema" -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_form -#: model:ir.ui.menu,name:base.menu_base_config_partner -#: model:ir.ui.menu,name:base.menu_base_partner -#: model:ir.ui.menu,name:base.menu_partner_form -#: view:res.partner:0 -#: view:res.partner.category:0 -#: field:res.partner.category,partner_ids:0 -msgid "Partners" -msgstr "Kumppanit" - #. module: base #: model:ir.ui.menu,name:base.menu_administration msgid "Administration" msgstr "Hallinto" #. module: base -#: selection:ir.rule,operator:0 -msgid "child_of" -msgstr "child_of" - -#. module: base -#: view:res.users:0 -#: field:res.users,company_ids:0 -msgid "Accepted Companies" +#: view:base.module.update:0 +msgid "Click on Update below to start the process..." msgstr "" #. module: base -#: field:ir.report.custom.fields,operation:0 +#: model:res.country,name:base.ir +msgid "Iran" +msgstr "Iran" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_user_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_user_act_window +msgid "Widgets per User" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovak / Slovenský jazyk" +msgstr "" + +#. module: base +#: field:base.language.export,state:0 #: field:ir.ui.menu,icon_pict:0 -#: field:wizard.module.lang.export,state:0 msgid "unknown" msgstr "tuntematon" +#. module: base +#: field:res.currency,symbol:0 +msgid "Symbol" +msgstr "" + +#. module: base +#: help:res.config.users,login:0 +#: help:res.users,login:0 +msgid "Used to log into the system" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +msgid "Synchronize Translation" +msgstr "" + #. module: base #: field:ir.ui.view_sc,res_id:0 msgid "Resource Ref." @@ -6897,15 +7439,21 @@ msgid "Iraq" msgstr "Irak" #. module: base -#: view:ir.actions.server:0 -msgid "Action to Launch" -msgstr "Suoritettava toiminto" +#: model:ir.ui.menu,name:base.menu_association +msgid "Association" +msgstr "" #. module: base -#: wizard_view:base.module.import,import:0 -#: wizard_view:base.module.import,init:0 -msgid "Module import" -msgstr "Moduulin tuonti" +#: model:res.country,name:base.cl +msgid "Chile" +msgstr "Chile" + +#. module: base +#: model:ir.ui.menu,name:base.menu_address_book +#: model:ir.ui.menu,name:base.menu_config_address_book +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier +msgid "Address Book" +msgstr "" #. module: base #: model:ir.model,name:base.model_ir_sequence_type @@ -6913,49 +7461,52 @@ msgid "ir.sequence.type" msgstr "ir.sequence.type" #. module: base -#: selection:wizard.module.lang.export,format:0 +#: selection:base.language.export,format:0 msgid "CSV File" msgstr "CSV-tiedosto" +#. module: base +#: field:res.company,account_no:0 +msgid "Account No." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "Base Language 'en_US' can not be deleted !" +msgstr "" + #. module: base #: selection:ir.model,state:0 -#: selection:ir.model.grid,state:0 msgid "Base Object" msgstr "Perusobjekti" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-crm" -msgstr "terp-crm" +#: field:ir.property,fields_id:0 +#: selection:ir.translation,type:0 +#: field:multi_company.default,field_id:0 +msgid "Field" +msgstr "Kenttä" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_STRIKETHROUGH" -msgstr "STOCK_STRIKETHROUGH" - -#. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -msgid "(year)=" -msgstr "(vuosi)=" - -#. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Dependencies :" msgstr "Riippuvuudet:" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-partner" -msgstr "terp-partner" - #. module: base #: field:ir.model.fields,field_description:0 msgid "Field Label" msgstr "Kentän nimiö" +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_form +msgid "" +"The Address book manages your customers list. The form for customer allows " +"you to record detailed on your customers (address, contacts, pricelist, " +"account, etc.). With the history tab, you can follow all moves transactions " +"related to a customer, like sales order, claims." +msgstr "" + #. module: base #: model:res.country,name:base.dj msgid "Djibouti" @@ -6971,22 +7522,12 @@ msgstr "Käännös" msgid "Antigua and Barbuda" msgstr "Antigua ja Barbuda" -#. module: base -#: field:ir.actions.server,condition:0 -#: field:ir.report.custom.fields,fc0_condition:0 -#: field:ir.sequence,condition:0 -#: view:multi_company.default:0 -#: field:workflow.transition,condition:0 -msgid "Condition" -msgstr "Kunto" - #. module: base #: model:res.country,name:base.zr msgid "Zaire" msgstr "Zaire" #. module: base -#: field:ir.attachment,res_id:0 #: field:ir.model.data,res_id:0 #: field:ir.translation,res_id:0 #: field:workflow.instance,res_id:0 @@ -6997,34 +7538,20 @@ msgstr "Resurssin tunnus" #. module: base #: view:ir.cron:0 #: field:ir.model,info:0 -#: field:ir.model.grid,info:0 -#: view:maintenance.contract:0 msgid "Information" msgstr "Tiedot" #. module: base -#: view:wizard.module.lang.export:0 -msgid "" -"The official translations pack of all OpenERP/OpenObjects module are managed " -"through launchpad. We use their online interface to synchronize all " -"translations efforts." +#: view:res.widget.user:0 +msgid "User Widgets" msgstr "" -"OpenERP:in ja OpenObjects:in virallisia käännöksiä ylläpidetään " -"launchpadissä. Sivuston käyttöliittymää käytetään kaiken käännöstyön " -"hallintaan." #. module: base -#: field:ir.actions.report.xml,report_rml:0 -msgid "RML path" -msgstr "RML-polku" +#: view:base.module.update:0 +msgid "Update Module List" +msgstr "" #. module: base -#: field:ir.actions.configuration.wizard,item_id:0 -msgid "Next Configuration Wizard" -msgstr "Seuraava ohjattu konfiguraatio" - -#. module: base -#: selection:ir.actions.todo,type:0 #: selection:res.partner.address,type:0 msgid "Other" msgstr "Muu" @@ -7035,21 +7562,10 @@ msgid "Reply" msgstr "Vastaus" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Turkish / Türkçe" msgstr "Turkki / Türkçe" -#. module: base -#: model:ir.actions.act_window,name:base.action_translation_untrans -#: model:ir.ui.menu,name:base.menu_action_translation_untrans -msgid "Untranslated terms" -msgstr "Kääntämättömät termit" - -#. module: base -#: wizard_view:module.lang.import,init:0 -msgid "Import New Language" -msgstr "Tuo uusi kieli" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -7064,31 +7580,44 @@ msgid "Auto-Refresh" msgstr "Automaattinen päivitys" #. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -#: selection:ir.rule,operator:0 -msgid "=" -msgstr "=" - -#. module: base -#: code:addons/base/ir/ir_report_custom.py:0 +#: code:addons/base/ir/ir_model.py:0 #, python-format -msgid "Second field should be figures" -msgstr "Toinen kenttä pitäisi olla luku" +msgid "The osv_memory field can only be compared with = and != operator." +msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_model_grid_security -#: model:ir.ui.menu,name:base.menu_ir_access_grid -msgid "Access Controls Grid" -msgstr "Käyttöoikeuksien taulukko" +#: selection:ir.ui.view,type:0 +msgid "Diagram" +msgstr "" + +#. module: base +#: help:multi_company.default,name:0 +msgid "Name it to easily find a record" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Menu Items" +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_event_association +#: model:ir.ui.menu,name:base.menu_event_main +msgid "Events Organisation" +msgstr "" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_actions #: model:ir.ui.menu,name:base.menu_custom_action #: model:ir.ui.menu,name:base.menu_ir_sequence_actions #: model:ir.ui.menu,name:base.next_id_6 +#: view:workflow.activity:0 msgid "Actions" msgstr "Toiminnot" @@ -7123,22 +7652,18 @@ msgid "Add or not the coporate RML header" msgstr "Lisää halutessasi RML-ylätunniste" #. module: base -#: field:res.partner.event,document:0 -msgid "Document" -msgstr "Asiakirja" +#: help:workflow.transition,act_to:0 +msgid "The destination activity." +msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_REFRESH" -msgstr "STOCK_REFRESH" +#: sql_constraint:maintenance.contract:0 +msgid "Your maintenance contract is already subscribed in the system !" +msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_STOP" -msgstr "STOCK_STOP" - -#. module: base -#: view:wizard.module.update_translations:0 +#: view:base.module.update:0 +#: view:base.update.translations:0 msgid "Update" msgstr "Päivitä" @@ -7147,18 +7672,13 @@ msgstr "Päivitä" msgid "Technical guide" msgstr "Tekninen opas" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_CONVERT" -msgstr "STOCK_CONVERT" - #. module: base #: model:res.country,name:base.tz msgid "Tanzania" msgstr "Tansania" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Danish / Dansk" msgstr "" @@ -7170,41 +7690,69 @@ msgstr "Joulusaari" #. module: base #: view:ir.actions.server:0 msgid "Other Actions Configuration" -msgstr "Muiden toimintojen konfiguraatio" +msgstr "Muiden toimintojen asetukset" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_EXECUTE" -msgstr "STOCK_EXECUTE" +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "Poistettavissa" + +#. module: base +#: view:res.config.installer:0 +msgid "Install Modules" +msgstr "" #. module: base #: model:ir.actions.act_window,name:base.res_partner_canal-act #: model:ir.model,name:base.model_res_partner_canal #: model:ir.ui.menu,name:base.menu_res_partner_canal-act +#: view:res.partner.canal:0 msgid "Channels" msgstr "Kanavat" +#. module: base +#: view:ir.ui.view:0 +msgid "Extra Info" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_action +#: model:ir.ui.menu,name:base.menu_values_form_action +msgid "Client Events" +msgstr "" + #. module: base #: view:ir.module.module:0 msgid "Schedule for Installation" msgstr "Lisää asennettavaksi" #. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Advanced Search" -msgstr "Tarkennettu haku" +#: model:ir.model,name:base.model_partner_wizard_ean_check +msgid "Ean Check" +msgstr "" #. module: base -#: model:ir.model,name:base.model_res_partner_bank -#: view:res.partner.bank:0 -msgid "Bank Accounts" -msgstr "Pankkitilit" +#: sql_constraint:res.config.users:0 +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_multi_company_default +msgid "Default multi company" +msgstr "" #. module: base #: view:res.request:0 msgid "Send" msgstr "Lähetä" +#. module: base +#: field:res.config.users,menu_tips:0 +#: field:res.users,menu_tips:0 +msgid "Menu Tips" +msgstr "" + #. module: base #: field:ir.translation,src:0 msgid "Source" @@ -7226,7 +7774,7 @@ msgid "Internal Header/Footer" msgstr "Sisäinen ylä- / alatunniste" #. module: base -#: code:addons/base/module/wizard/wizard_export_lang.py:0 +#: code:addons/base/module/wizard/base_export_language.py:0 #, python-format msgid "" "Save this document to a .tgz file. This archive containt UTF-8 %s files and " @@ -7236,13 +7784,24 @@ msgstr "" "jotka voi lähettää launchpadiin." #. module: base -#: wizard_button:module.upgrade,end,config:0 -#: wizard_button:module.upgrade,start,config:0 +#: view:base.module.upgrade:0 msgid "Start configuration" -msgstr "Aloita konfiguraatio" +msgstr "Aloita asetusten määrittäminen" #. module: base -#: selection:module.lang.install,init,lang:0 +#: view:base.language.export:0 +msgid "_Export" +msgstr "" + +#. module: base +#: field:base.language.install,state:0 +#: field:base.module.import,state:0 +#: field:base.module.update,state:0 +msgid "state" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Catalan / Català" msgstr "Katalaani / Català" @@ -7252,20 +7811,15 @@ msgid "Dominican Republic" msgstr "Dominikaaninen tasavalta" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_COLOR_PICKER" -msgstr "STOCK_COLOR_PICKER" +#: selection:base.language.install,lang:0 +msgid "Serbian (Cyrillic) / српски" +msgstr "" #. module: base -#: model:res.country,name:base.sa -msgid "Saudi Arabia" -msgstr "Saudi-Arabia" - -#. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Bar charts need at least two fields" -msgstr "Pylväsdiagrammi tarvitsee vähintään kaksi kenttää" +#: field:res.widget.user,widget_id:0 +#: field:res.widget.wizard,widget_id:0 +msgid "Widget" +msgstr "" #. module: base #: help:res.partner,supplier:0 @@ -7281,31 +7835,43 @@ msgstr "" msgid "Relation Field" msgstr "Suhdekenttä" +#. module: base +#: view:res.partner.event:0 +msgid "Event Logs" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_configuration.py:0 +#, python-format +msgid "System Configuration done" +msgstr "" + #. module: base #: field:workflow.triggers,instance_id:0 msgid "Destination Instance" msgstr "Kohdeinstanssi" #. module: base +#: field:ir.actions.act_window,multi:0 #: field:ir.actions.wizard,multi:0 msgid "Action on Multiple Doc." msgstr "Useamman dokumentin toiminto" #. module: base -#: view:wizard.module.lang.export:0 +#: view:base.language.export:0 msgid "https://translations.launchpad.net/openobject" msgstr "https://translations.launchpad.net/openobject" -#. module: base -#: field:ir.actions.todo,start_date:0 -msgid "Start Date" -msgstr "Aloituspäivämäärä" - #. module: base #: field:ir.actions.report.xml,report_xml:0 msgid "XML path" msgstr "XML-polku" +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "On Skip" +msgstr "" + #. module: base #: model:res.country,name:base.gn msgid "Guinea" @@ -7317,27 +7883,22 @@ msgid "Luxembourg" msgstr "Luxemburg" #. module: base -#: model:ir.actions.todo,note:base.config_wizard_step_user -msgid "" -"Create your users.\n" -"You will be able to assign groups to users. Groups define the access rights " -"of each users on the different objects of the system.\n" -" " +#: view:base.module.upgrade:0 +msgid "The selected modules have been updated / installed !" msgstr "" -"Luo käyttäjät.\n" -"Voit myös antaa käyttäjille ryhmät. Ryhmät määrittelevät käyttöoikeudet " -"järjestelmän eri objekteissa.\n" -" " #. module: base -#: selection:res.request,priority:0 -msgid "Low" -msgstr "Matala" +#: code:addons/base/ir/ir_ui_menu.py:0 +#, python-format +msgid "Error ! You can not create recursive Menu." +msgstr "" #. module: base -#: view:ir.values:0 -msgid "tree_but_action, client_print_multi" -msgstr "tree_but_action, client_print_multi" +#: view:ir.rule:0 +msgid "" +"3. If user belongs to several groups, the results from step 2 are combined " +"with logical OR operator" +msgstr "" #. module: base #: model:res.country,name:base.sv @@ -7346,10 +7907,16 @@ msgstr "El Salvador" #. module: base #: field:res.bank,phone:0 +#: field:res.partner,phone:0 #: field:res.partner.address,phone:0 msgid "Phone" msgstr "Puhelin" +#. module: base +#: model:res.widget,title:base.albertnan_twitter_widget +msgid "Albert Cervera Areny's tweets" +msgstr "" + #. module: base #: field:res.groups,menu_access:0 msgid "Access Menu" @@ -7361,21 +7928,13 @@ msgid "Thailand" msgstr "Thaimaa" #. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -msgid ">" -msgstr ">" +#: model:ir.ui.menu,name:base.menu_crm_config_lead +msgid "Leads & Opportunities" +msgstr "" #. module: base -#: field:ir.model.access,perm_unlink:0 -msgid "Delete Permission" -msgstr "Poista oikeus" - -#. module: base -#: model:ir.model,name:base.model_multi_company_default -msgid "multi_company.default" +#: selection:base.language.install,lang:0 +msgid "Romanian / română" msgstr "" #. module: base @@ -7390,17 +7949,10 @@ msgid "Object Relation" msgstr "Objektin suhde" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_PRINT" -msgstr "STOCK_PRINT" - -#. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -msgid "<" -msgstr "<" +#: view:ir.rule:0 +#: view:res.partner:0 +msgid "General" +msgstr "Yleinen" #. module: base #: model:res.country,name:base.uz @@ -7413,6 +7965,11 @@ msgstr "Uzbekistan" msgid "ir.actions.act_window" msgstr "ir.actions.act_window" +#. module: base +#: field:ir.rule,perm_create:0 +msgid "Apply For Create" +msgstr "" + #. module: base #: model:res.country,name:base.vi msgid "Virgin Islands (USA)" @@ -7424,13 +7981,21 @@ msgid "Taiwan" msgstr "Taiwan" #. module: base -#: view:ir.rule:0 -msgid "If you don't force the domain, it will use the simple domain setup" -msgstr "" -"Jos et määrittele toimialuetta, käytetään yksinkertaisia toimialueasetuksia." +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "Valuuttakurssi" + +#. module: base +#: model:ir.actions.act_window,help:base.grant_menu_access +msgid "" +"Manage and customize the items available and displayed in your OpenERP " +"system menu. You can delete an item by clicking on the box at the beginning " +"of each line and then delete it through the button that appeared. Items can " +"be assigned to specific groups in order to make them accessible to some " +"users within the system." +msgstr "" #. module: base -#: field:ir.report.custom,field_parent:0 #: field:ir.ui.view,field_parent:0 msgid "Child Field" msgstr "Alakenttä" @@ -7439,7 +8004,6 @@ msgstr "Alakenttä" #: field:ir.actions.act_window,usage:0 #: field:ir.actions.act_window_close,usage:0 #: field:ir.actions.actions,usage:0 -#: field:ir.actions.report.custom,usage:0 #: field:ir.actions.report.xml,usage:0 #: field:ir.actions.server,usage:0 #: field:ir.actions.wizard,usage:0 @@ -7457,7 +8021,7 @@ msgid "Not Installable" msgstr "Ei asennettavissa" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "View :" msgstr "Näkymä:" @@ -7467,23 +8031,14 @@ msgid "View Auto-Load" msgstr "Näkymän automaattinen lataus" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_supplier_form -#: view:res.partner:0 -msgid "Suppliers" +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "You cannot remove the field '%s' !" msgstr "" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_JUMP_TO" -msgstr "STOCK_JUMP_TO" - -#. module: base -#: field:ir.actions.todo,end_date:0 -msgid "End Date" -msgstr "Lopetuspäivämäärä" - #. module: base #: field:ir.exports,resource:0 +#: view:ir.property:0 #: field:ir.property,res_id:0 msgid "Resource" msgstr "Resurssi" @@ -7495,9 +8050,27 @@ msgid "Contract ID" msgstr "Sopimuksen tunnus" #. module: base -#: selection:ir.report.custom.fields,alignment:0 -msgid "center" -msgstr "keskitetty" +#: selection:base.language.install,lang:0 +msgid "Persian / فارس" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "View Ordering" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:0 +#, python-format +msgid "Unmet dependency !" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"Supported file formats: *.csv (Comma-separated values) or *.po (GetText " +"Portable Objects)" +msgstr "" #. module: base #: field:maintenance.contract.wizard,state:0 @@ -7505,24 +8078,19 @@ msgid "States" msgstr "Tilat" #. module: base -#: view:multi_company.default:0 -msgid "Matching" +#: model:ir.model,name:base.model_base_module_configuration +msgid "base.module.configuration" msgstr "" #. module: base -#: field:ir.actions.configuration.wizard,name:0 -msgid "Next Wizard" -msgstr "Seuraava ohjattu toiminto" - -#. module: base +#: field:base.language.export,name:0 #: field:ir.attachment,datas_fname:0 -#: field:wizard.module.lang.export,name:0 msgid "Filename" msgstr "Tiedoston nimi" #. module: base #: field:ir.model,access_ids:0 -#: field:ir.model.grid,access_ids:0 +#: view:ir.model.access:0 msgid "Access" msgstr "Käyttöoikeus" @@ -7557,9 +8125,36 @@ msgid "Segmentation" msgstr "Segmentointi" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_FIND" -msgstr "STOCK_FIND" +#: view:ir.attachment:0 +#: field:ir.attachment,company_id:0 +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 +#: view:res.company:0 +#: field:res.config.users,company_id:0 +#: field:res.currency,company_id:0 +#: field:res.partner,company_id:0 +#: field:res.partner.address,company_id:0 +#: view:res.users:0 +#: field:res.users,company_id:0 +msgid "Company" +msgstr "Yritys" + +#. module: base +#: view:res.users:0 +msgid "Email & Signature" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bulgarian / български език" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_aftersale +msgid "After-Sale Services" +msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_maintenance_contract_add_wizard @@ -7569,13 +8164,17 @@ msgid "Add Maintenance Contract" msgstr "Lisää ylläpitosopimus" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" -msgstr "Vietnam / Vietnam" +#: view:ir.actions.todo:0 +msgid "Launch" +msgstr "" + +#. module: base +#: model:res.country,name:base.sa +msgid "Saudi Arabia" +msgstr "Saudi-Arabia" #. module: base #: field:ir.actions.act_window,limit:0 -#: field:ir.report.custom,limitt:0 msgid "Limit" msgstr "Raja" @@ -7589,6 +8188,15 @@ msgstr "Työnkulku jonka malli käynnistää" msgid "Jamaica" msgstr "Jamaika" +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_category_form +msgid "" +"Manage the partner categories in order to better classify them for tracking " +"and analysis purposes. A partner may belong to several categories and " +"categories have a hierarchy structure: a partner belonging to a category " +"also belong to his parent category." +msgstr "" + #. module: base #: model:res.country,name:base.az msgid "Azerbaijan" @@ -7601,27 +8209,23 @@ msgid "Warning" msgstr "Varoitus" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Arabic / الْعَرَبيّة" msgstr "Arabia / الْعَرَبيّة" -#. module: base -#: model:res.country,name:base.gi -msgid "Gibraltar" -msgstr "Gibraltar" - #. module: base #: model:res.country,name:base.vg msgid "Virgin Islands (British)" msgstr "Brittiläiset Neitsytsaaret" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_MEDIA_PREVIOUS" -msgstr "STOCK_MEDIA_PREVIOUS" +#: view:ir.property:0 +#: model:ir.ui.menu,name:base.next_id_15 +msgid "Parameters" +msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Czech / Čeština" msgstr "Tšekki / Čeština" @@ -7630,21 +8234,16 @@ msgstr "Tšekki / Čeština" msgid "Wallis and Futuna Islands" msgstr "Wallis- ja Futunasaaret" +#. module: base +#: model:ir.model,name:base.model_ir_wizard_screen +msgid "ir.wizard.screen" +msgstr "" + #. module: base #: model:res.country,name:base.rw msgid "Rwanda" msgstr "Ruanda" -#. module: base -#: constraint:res.partner:0 -msgid "The VAT doesn't seem to be correct." -msgstr "ALV ei vaikuta olevan oikea." - -#. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "Calculate Sum" -msgstr "Laske summa" - #. module: base #: view:ir.sequence:0 msgid "Day of the week (0:Monday): %(weekday)s" @@ -7655,24 +8254,13 @@ msgstr "Viikonpäivä (0 = maanantai): %(weekday)s" msgid "Cook Islands" msgstr "Cookinsaaret" -#. module: base -#: help:ir.actions.server,mobile:0 -msgid "" -"Provides fields that be used to fetch the mobile number, e.g. you select the " -"invoice, then `object.invoice_address_id.mobile` is the field which gives " -"the correct mobile number" -msgstr "" -"Kenttä josta matkapuhelimen numero haetaan. Jos esimerkiksi valitset laskun, " -"tällöin \"object.invoice_address_id.mobile\" on kenttä joka antaa oikean " -"matkapuhelimen numeron." - #. module: base #: field:ir.model.data,noupdate:0 msgid "Non Updatable" msgstr "Ei päivitettävissä" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Klingon" msgstr "" @@ -7692,9 +8280,9 @@ msgid "Action Source" msgstr "Toiminnon lähde" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_NETWORK" -msgstr "STOCK_NETWORK" +#: view:res.lang:0 +msgid "%w - Weekday as a decimal number [0(Sunday),6]." +msgstr "%w - Viikonpäivä desimaalilukuna [0(sunnuntai),6]." #. module: base #: model:ir.model,name:base.model_res_country @@ -7702,6 +8290,7 @@ msgstr "STOCK_NETWORK" #: view:res.country:0 #: field:res.country.state,country_id:0 #: field:res.partner,country:0 +#: view:res.partner.address:0 #: field:res.partner.address,country_id:0 #: field:res.partner.bank,country_id:0 msgid "Country" @@ -7713,29 +8302,31 @@ msgstr "Maa" msgid "Complete Name" msgstr "Täydellinen nimi" -#. module: base -#: view:ir.report.custom:0 -msgid "Subscribe Report" -msgstr "Ota käyttöön" - #. module: base #: field:ir.values,object:0 msgid "Is Object" msgstr "On objekti" +#. module: base +#: view:ir.rule:0 +msgid "" +"1. Global rules are combined together with a logical AND operator, and with " +"the result of the following steps" +msgstr "" + #. module: base #: field:res.partner.category,name:0 msgid "Category Name" msgstr "Kategorian nimi" #. module: base -#: view:ir.actions.act_window:0 -msgid "Select Groups" -msgstr "" +#: model:res.partner.category,name:base.res_partner_category_15 +msgid "IT sector" +msgstr "IT-sektori" #. module: base -#: field:ir.sequence,weight:0 -msgid "Weight" +#: view:ir.actions.act_window:0 +msgid "Select Groups" msgstr "" #. module: base @@ -7744,9 +8335,9 @@ msgid "%X - Appropriate time representation." msgstr "%X - Sopiva ajan esitysmuoto." #. module: base -#: view:res.company:0 -msgid "Your Logo - Use a size of about 450x150 pixels." -msgstr "Logo - Käytä kokoa noin 450x150 pikseliä." +#: selection:base.language.install,lang:0 +msgid "Spanish (SV) / Español (SV)" +msgstr "" #. module: base #: help:res.lang,grouping:0 @@ -7762,52 +8353,40 @@ msgstr "" "muodossa 106,50,0;[3] esittää sen muodossa 106,500." #. module: base -#: model:ir.actions.act_window,name:base.action_partner_customer_form_new -msgid "New Partner" -msgstr "Uusi kumppani" - -#. module: base -#: selection:ir.report.custom,print_orientation:0 +#: view:res.company:0 msgid "Portrait" msgstr "Pystysuunta" #. module: base #: selection:ir.translation,type:0 -msgid "Wizard Button" -msgstr "Ohjatun toiminnon painike" +msgid "Report/Template" +msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_DIRECTORY" -msgstr "STOCK_DIRECTORY" - -#. module: base -#: field:ir.module.module,installed_version:0 -msgid "Latest version" -msgstr "Viimeisin versio" +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "Kaavio" #. module: base #: model:ir.model,name:base.model_ir_actions_server +#: selection:ir.ui.menu,action:0 msgid "ir.actions.server" msgstr "ir.actions.server" -#. module: base -#: model:ir.actions.act_window,name:base.action_rule -#: model:ir.ui.menu,name:base.menu_action_rule -msgid "Record Rules" -msgstr "Tietuesäännöt" - -#. module: base -#: view:ir.actions.report.custom:0 -msgid "Report custom" -msgstr "Raportti kustomoitu" - #. module: base #: field:ir.actions.configuration.wizard,progress:0 +#: field:res.config,progress:0 +#: field:res.config.installer,progress:0 +#: field:res.config.users,progress:0 +#: field:res.config.view,progress:0 msgid "Configuration Progress" -msgstr "Konfiguraation eteneminen" +msgstr "Määrityksen eteneminen" #. module: base +#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form +#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form #: model:ir.ui.menu,name:base.next_id_11 msgid "Configuration Wizards" msgstr "Määritä ohjattuja toimintoja" @@ -7822,31 +8401,31 @@ msgstr "" msgid "Split Mode" msgstr "Jakautumistyyppi" +#. module: base +#: view:base.module.upgrade:0 +msgid "Note that this operation might take a few minutes." +msgstr "" + #. module: base #: model:ir.ui.menu,name:base.menu_localisation msgid "Localisation" msgstr "Lokalisointi" #. module: base -#: selection:res.config.view,view:0 -msgid "Simplified Interface" -msgstr "Yksinkertainen käyttöliittymä" +#: view:ir.actions.server:0 +msgid "Action to Launch" +msgstr "Suoritettava toiminto" #. module: base -#: model:res.country,name:base.cl -msgid "Chile" -msgstr "Chile" +#: view:ir.cron:0 +msgid "Execution" +msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_REVERT_TO_SAVED" -msgstr "STOCK_REVERT_TO_SAVED" - -#. module: base -#: model:ir.actions.wizard,name:base.wizard_lang_import -#: model:ir.ui.menu,name:base.menu_wizard_lang_import -msgid "Import a Translation File" -msgstr "Tuo käännöstiedosto" +#: field:ir.actions.server,condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "Kunto" #. module: base #: help:ir.values,model_id:0 @@ -7861,7 +8440,12 @@ msgid "View Name" msgstr "Näkymän nimi" #. module: base -#: selection:module.lang.install,init,lang:0 +#: model:ir.model,name:base.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Italian / Italiano" msgstr "Italia / Italiano" @@ -7870,6 +8454,13 @@ msgstr "Italia / Italiano" msgid "Save As Attachment Prefix" msgstr "Tallennettavan liitteen etuliite" +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Only one client action will be executed, last client action will be " +"considered in case of multiple client actions." +msgstr "" + #. module: base #: model:res.country,name:base.hr msgid "Croatia" @@ -7890,21 +8481,31 @@ msgid "Partner Categories" msgstr "Kumppanien kategoriat" #. module: base -#: field:ir.sequence,code:0 -#: field:ir.sequence.type,code:0 -msgid "Sequence Code" -msgstr "Sarjan koodi" +#: view:base.module.upgrade:0 +msgid "System Update" +msgstr "" #. module: base -#: selection:ir.report.custom,print_format:0 -msgid "a5" -msgstr "A5" +#: help:ir.sequence,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" #. module: base #: model:res.country,name:base.sc msgid "Seychelles" msgstr "Seychellit" +#. module: base +#: model:res.widget,title:base.nhomar_twitter_widget +msgid "Nhomar Hernandez's tweets" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +#: view:res.partner.bank:0 +msgid "Bank Accounts" +msgstr "Pankkitilit" + #. module: base #: model:res.country,name:base.sl msgid "Sierra Leone" @@ -7916,11 +8517,6 @@ msgstr "Sierra Leone" msgid "General Information" msgstr "Yleistiedot" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-product" -msgstr "terp-product" - #. module: base #: model:res.country,name:base.tc msgid "Turks and Caicos Islands" @@ -7932,12 +8528,27 @@ msgid "Account Owner" msgstr "Tilin omistaja" #. module: base -#: field:ir.attachment,res_model:0 +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "Company Switch Warning" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_widget_wizard +msgid "Homepage Widgets Management" +msgstr "" + +#. module: base #: field:workflow,osv:0 #: field:workflow.instance,res_type:0 msgid "Resource Object" msgstr "Resurssiobjekti" +#. module: base +#: help:ir.sequence,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + #. module: base #: field:ir.cron,function:0 #: field:res.partner.address,function:0 @@ -7945,18 +8556,24 @@ msgstr "Resurssiobjekti" msgid "Function" msgstr "Toiminto" +#. module: base +#: view:res.widget:0 +msgid "Search Widget" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "Never" +msgstr "" + #. module: base #: selection:res.partner.address,type:0 msgid "Delivery" msgstr "Toimitus" -#. module: base -#: field:ir.attachment,preview:0 -msgid "Image Preview" -msgstr "Kuvan esikatselu" - #. module: base #: model:res.partner.title,name:base.res_partner_title_pvt_ltd +#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -7981,16 +8598,17 @@ msgstr "Kumppanit: " msgid "North Korea" msgstr "Pohjois-Korea" -#. module: base -#: view:ir.report.custom:0 -msgid "Unsubscribe Report" -msgstr "Ota pois käytöstä" - #. module: base #: selection:ir.actions.server,state:0 msgid "Create Object" msgstr "Luo objekti" +#. module: base +#: view:ir.filters:0 +#: field:res.log,context:0 +msgid "Context" +msgstr "" + #. module: base #: field:res.bank,bic:0 msgid "BIC/Swift code" @@ -8002,7 +8620,7 @@ msgid "Prospect" msgstr "Mahdollinen" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Polish / Język polski" msgstr "Puola / Język polski" @@ -8020,190 +8638,1146 @@ msgstr "" "Käytetään oikean osoitteen automaattiseen valintaan asiayhteydestä riippuen " "myynnin ja ostojen dokumenteissa." -#. module: base -#: wizard_view:module.lang.install,init:0 -msgid "Choose a language to install:" -msgstr "Valitse asennettava kieli:" - #. module: base #: model:res.country,name:base.lk msgid "Sri Lanka" msgstr "Sri Lanka" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Russian / русский язык" msgstr "Venäjä / русский язык" -#. module: base -#: sql_constraint:res.user:0 -msgid "You cannot have two users with the same login !" -msgstr "" +#~ msgid "Outgoing transitions" +#~ msgstr "Lähtevät siirtymät" -#. module: base -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +#~ msgid "Yearly" +#~ msgstr "Vuotuinen" -#. module: base -#: sql_constraint:ir.ui.view_sc:0 -msgid "Shortcut for this menu already exists!" -msgstr "" +#~ msgid "" +#~ "Choose between the \"Simplified Interface\" or the extended one.\n" +#~ "If you are testing or using OpenERP for the first time, we suggest you to " +#~ "use\n" +#~ "the simplified interface, which has less options and fields but is easier " +#~ "to\n" +#~ "understand. You will be able to switch to the extended view later.\n" +#~ " " +#~ msgstr "" +#~ "Valitse joko yksinkertaistettu tai laajennettu käyttöliittymä.\n" +#~ "Jos testaat tai käytät OpenERP:iä ensimmäistä kertaa, suosittelemme että\n" +#~ "valitset yksinkertaistetun käyttöliittymän. Siinä on vähemmän vaihtoehtoja,\n" +#~ "mutta se on helpompi ymmärtää. Voit vaihtaa käyttöliittymän myöhemmin.\n" +#~ " " -#. module: base -#: sql_constraint:ir.model.data:0 -msgid "" -"You cannot have multiple records with the same id for the same module !" -msgstr "" +#~ msgid "Operand" +#~ msgstr "Operandi" -#. module: base -#: sql_constraint:maintenance.contract:0 -msgid "Your maintenance contract is already subscribed in the system !" -msgstr "" +#~ msgid "ir.actions.report.custom" +#~ msgstr "ir.actions.report.custom" -#. module: base -#: sql_constraint:ir.module.module:0 -#: sql_constraint:ir.module.web:0 -msgid "The name of the module must be unique !" -msgstr "" +#~ msgid "STOCK_CANCEL" +#~ msgstr "STOCK_CANCEL" -#. module: base -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" +#~ msgid "Sorted By" +#~ msgstr "Järjestelyn peruste" -#. module: base -#: sql_constraint:res.partner.function:0 -msgid "The Code of the Partner Function must be unique !" -msgstr "" +#~ msgid "ir.report.custom.fields" +#~ msgstr "ir.report.custom.fields" -#. module: base -#: sql_constraint:res.partner:0 -msgid "The name of the Partner must be unique !" -msgstr "" +#~ msgid "STOCK_GOTO_TOP" +#~ msgstr "STOCK_GOTO_TOP" -#. module: base -#: sql_constraint:res.country:0 -msgid "The name of the country must be unique !" -msgstr "" +#~ msgid "STOCK_DELETE" +#~ msgstr "STOCK_DELETE" -#. module: base -#: sql_constraint:res.country:0 -msgid "The code of the country must be unique !" -msgstr "" +#~ msgid "Get Max" +#~ msgstr "Hae maksimi" -#. module: base -#: sql_constraint:res.lang:0 -msgid "The name of the language must be unique !" -msgstr "" +#~ msgid "To browse official translations, you can visit this link: " +#~ msgstr "Virallisia käännöksiä voit selata tästä linkistä: " -#. module: base -#: sql_constraint:res.lang:0 -msgid "The code of the language must be unique !" -msgstr "" +#~ msgid "Uninstalled modules" +#~ msgstr "Asentamattomat moduulit" -#. module: base -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" +#~ msgid "STOCK_MEDIA_REWIND" +#~ msgstr "STOCK_MEDIA_REWIND" -#. module: base -#: code:addons/osv/osv.py:0 -#, python-format -msgid "Constraint Error" -msgstr "" +#~ msgid "STOCK_CUT" +#~ msgstr "STOCK_CUT" -#. module: base -#: code:addons/osv/osv.py:0 -#, python-format -msgid "" -"The operation cannot be completed, probably due to the following:\n" -"- deletion: you may be trying to delete a record while other records still " -"reference it\n" -"- creation/update: a mandatory field is not correctly set" -msgstr "" +#~ msgid "Extended Interface" +#~ msgstr "Laajennettu käyttöliittymä" -#. module: base -#: code:addons/osv/osv.py:0 -#, python-format -msgid "" -"\n" -"\n" -"[object with reference: %s - %s]" -msgstr "" +#~ msgid "Configure simple view" +#~ msgstr "Konfiguroi yksinkertainen näkymä" -#. module: base -#: code:addons/osv/osv.py:0 -#, python-format -msgid "Integrity Error" -msgstr "" +#~ msgid "Bulgarian / български" +#~ msgstr "Bulgaria / български" -#. module: base -#: code:addons/base/res/res_lang.py:0 -#, python-format -msgid "User Error" -msgstr "Käyttäjä virhe" +#~ msgid "Bar Chart" +#~ msgstr "Pylväsdiagrammi" -#. module: base -#: code:addons/base/res/res_lang.py:0 -#, python-format -msgid "Base Language 'en_US' can not be deleted !" -msgstr "" +#~ msgid "STOCK_DIALOG_ERROR" +#~ msgstr "STOCK_DIALOG_ERROR" -#. module: base -#: code:addons/base/res/res_lang.py:0 -#, python-format -msgid "You cannot delete the language which is User's Preferred Language !" -msgstr "" +#~ msgid "STOCK_INDEX" +#~ msgstr "STOCK_INDEX" -#. module: base -#: code:addons/base/res/res_lang.py:0 -#, python-format -msgid "" -"You cannot delete the language which is Active !\n" -"Please de-activate the language first." -msgstr "" +#~ msgid "STOCK_DIALOG_QUESTION" +#~ msgstr "STOCK_DIALOG_QUESTION" -#~ msgid "Attached Model" -#~ msgstr "Liitetty malli" +#~ msgid "You may have to reinstall some language pack." +#~ msgstr "Jokin kielipaketti täytyy ehkä asentaa uudelleen." + +#~ msgid "STOCK_FILE" +#~ msgstr "STOCK_FILE" + +#~ msgid "Field child2" +#~ msgstr "Alakenttä 2" + +#~ msgid "Objects Security Grid" +#~ msgstr "Objektin turvataulukko" + +#~ msgid "STOCK_GO_DOWN" +#~ msgstr "STOCK_GO_DOWN" + +#~ msgid "STOCK_OK" +#~ msgstr "STOCK_OK" + +#~ msgid "Alignment" +#~ msgstr "Kohdistus" + +#~ msgid ">=" +#~ msgstr ">=" + +#~ msgid "Planned Cost" +#~ msgstr "Suunnitellut kustannukset" + +#~ msgid "ir.model.config" +#~ msgstr "ir.model.config" + +#~ msgid "STOCK_JUSTIFY_FILL" +#~ msgstr "STOCK_JUSTIFY_FILL" + +#~ msgid "RML" +#~ msgstr "RML" + +#~ msgid "Partners by Categories" +#~ msgstr "Kumppanit kategorioittain" + +#~ msgid "Frequency" +#~ msgstr "Taajuus" + +#~ msgid "Relation" +#~ msgstr "Suhde" + +#~ msgid "STOCK_MISSING_IMAGE" +#~ msgstr "STOCK_MISSING_IMAGE" + +#~ msgid "Define New Users" +#~ msgstr "Määrittele uusia käyttäjiä" + +#~ msgid "STOCK_REMOVE" +#~ msgstr "STOCK_REMOVE" + +#~ msgid "raw" +#~ msgstr "muotoilematon" + +#~ msgid "Role Name" +#~ msgstr "Työtehtävän nimi" + +#~ msgid "Dedicated Salesman" +#~ msgstr "Vastaava myyjä" + +#~ msgid "Please give your module .ZIP file to import." +#~ msgstr "Anna moduulisi ZIP-tiedosto tuontia varten." + +#~ msgid "STOCK_COPY" +#~ msgstr "STOCK_COPY" + +#~ msgid "Check new modules" +#~ msgstr "Tarkista uudet moduulit" + +#~ msgid "Simple domain setup" +#~ msgstr "Yksinkertaisen toimialueen asetus" + +#~ msgid "STOCK_FIND_AND_REPLACE" +#~ msgstr "STOCK_FIND_AND_REPLACE" + +#~ msgid "terp-crm" +#~ msgstr "terp-crm" + +#~ msgid "Fixed Width" +#~ msgstr "Kiinteä leveys" + +#~ msgid "terp-calendar" +#~ msgstr "terp-calendar" + +#~ msgid "STOCK_YES" +#~ msgstr "STOCK_YES" + +#~ msgid "Report Custom" +#~ msgstr "Kustomoitu raportti" + +#~ msgid "STOCK_JUSTIFY_LEFT" +#~ msgstr "STOCK_JUSTIFY_LEFT" + +#~ msgid "End of Request" +#~ msgstr "Pyynnön loppu" + +#~ msgid "Note that this operation may take a few minutes." +#~ msgstr "Ota huomioon että toimenpide saattaa kestää muutaman minuutin." + +#~ msgid "STOCK_CLEAR" +#~ msgstr "STOCK_CLEAR" + +#~ msgid "STOCK_PROPERTIES" +#~ msgstr "STOCK_PROPERTIES" + +#~ msgid "" +#~ "This wizard will detect new terms in the application so that you can update " +#~ "them manually." +#~ msgstr "" +#~ "Toiminto tunnistaa uudet termit sovelluksessa jotta voit päivittää ne käsin." + +#~ msgid "STOCK_SELECT_COLOR" +#~ msgstr "STOCK_SELECT_COLOR" + +#~ msgid "STOCK_NO" +#~ msgstr "STOCK_NO" + +#~ msgid "STOCK_REDO" +#~ msgstr "STOCK_REDO" + +#~ msgid "Confirmation" +#~ msgstr "Vahvistus" + +#~ msgid "Configure User" +#~ msgstr "Konfiguroi käyttäjä" + +#~ msgid "left" +#~ msgstr "vasen" + +#~ msgid "STOCK_PRINT_PREVIEW" +#~ msgstr "STOCK_PRINT_PREVIEW" + +#~ msgid "STOCK_MEDIA_PLAY" +#~ msgstr "STOCK_MEDIA_PLAY" + +#~ msgid "Operator" +#~ msgstr "Operaattori" + +#~ msgid "Installation Done" +#~ msgstr "Asennus valmis" + +#~ msgid "STOCK_OPEN" +#~ msgstr "STOCK_OPEN" + +#~ msgid "right" +#~ msgstr "oikea" #~ msgid "Others Partners" #~ msgstr "Muut kumppanit" -#~ msgid "Main Company" -#~ msgstr "Pääyritys" +#~ msgid "Year with century: %(year)s" +#~ msgstr "Vuosi kokonaisuudessaan: %(year)s" + +#~ msgid "Daily" +#~ msgstr "Päivittäin" + +#~ msgid "terp-project" +#~ msgstr "terp-project" + +#~ msgid "STOCK_JUSTIFY_CENTER" +#~ msgstr "STOCK_JUSTIFY_CENTER" + +#~ msgid "Choose Your Mode" +#~ msgstr "Valitse tyyppi" + +#~ msgid "Background Color" +#~ msgstr "Taustaväri" + +#~ msgid "res.partner.som" +#~ msgstr "res.partner.som" + +#~ msgid "Start Upgrade" +#~ msgstr "Käynnistä päivitys" + +#~ msgid "Export language" +#~ msgstr "Vie kieli" + +#~ msgid "STOCK_JUSTIFY_RIGHT" +#~ msgstr "STOCK_JUSTIFY_RIGHT" + +#~ msgid "Function of the contact" +#~ msgstr "Yhteyshenkilön toimi" + +#~ msgid "Modules to be installed, upgraded or removed" +#~ msgstr "Moduulit jotka asennetaan, päivitetään tai poistetaan" + +#~ msgid "Report Footer" +#~ msgstr "Raportin alatunniste" + +#~ msgid "Import language" +#~ msgstr "Tuo kieli" + +#~ msgid "terp-account" +#~ msgstr "terp-account" + +#~ msgid "Categories of Modules" +#~ msgstr "Moduulien kategoriat" + +#~ msgid "Not Started" +#~ msgstr "Ei aloitettu" + +#~ msgid "Roles" +#~ msgstr "Työtehtävät" + +#~ msgid "" +#~ "Regexp to search module on the repository webpage:\n" +#~ "- The first parenthesis must match the name of the module.\n" +#~ "- The second parenthesis must match the whole version number.\n" +#~ "- The last parenthesis must match the extension of the module." +#~ msgstr "" +#~ "Regexp (säännöllinen lauseke) moduulien hakemiseen ohjelmalähteen " +#~ "verkkosivulta:\n" +#~ "- Ensimmäiset sulkeet vastaavat moduulin nimeä.\n" +#~ "- Toiset sulkeet vastaavat moduulin koko versionumeroa.\n" +#~ "- Viimeiset sulkeet vastaavat moduulin päätettä." + +#~ msgid "Connect Actions To Client Events" +#~ msgstr "Yhdistä toiminnot asiakasohjelman tapahtumiin" + +#~ msgid "Prospect Contact" +#~ msgstr "Mahdollinen yhteyshenkilö" + +#~ msgid "STOCK_QUIT" +#~ msgstr "STOCK_QUIT" + +#~ msgid "terp-purchase" +#~ msgstr "terp-purchase" + +#~ msgid "Repositories" +#~ msgstr "Ohjelmalähteet" + +#~ msgid "Report Ref." +#~ msgstr "Raportin viite" + +#~ msgid "Language name" +#~ msgstr "Kielen nimi" + +#~ msgid "System Upgrade" +#~ msgstr "Järjestelmän päivitys" + +#~ msgid "Partner Address" +#~ msgstr "Kumppanin osoite" + +#~ msgid "STOCK_SAVE_AS" +#~ msgstr "STOCK_SAVE_AS" + +#~ msgid "STOCK_UNDELETE" +#~ msgstr "STOCK_UNDELETE" + +#~ msgid "wizard.module.update_translations" +#~ msgstr "wizard.module.update_translations" + +#~ msgid "STOCK_PASTE" +#~ msgstr "STOCK_PASTE" + +#~ msgid "Configuration Wizard" +#~ msgstr "Ohjattu konfiguraatio" + +#~ msgid "res.roles" +#~ msgstr "res.roles" + +#~ msgid "Accepted Links in Requests" +#~ msgstr "Hyväksytyt linkit pyynnöissä" #~ msgid "Grant Access To Menus" #~ msgstr "Anna käyttöoikeus valikkoihin" +#~ msgid "" +#~ "Choose the simplified interface if you are testing OpenERP for the first " +#~ "time. Less used options or fields are automatically hidden. You will be able " +#~ "to change this, later, through the Administration menu." +#~ msgstr "" +#~ "Valitse yksinkertainen käyttöliittymä jos kokeilet OpenERP:iä ensimmäistä " +#~ "kertaa. Tämä piilottaa vähemmän käytetyt vaihtoehdot ja kentät " +#~ "automaattisesti. Voit myöhemmin vaihtaa käyttöliittymää Ylläpito-valikon " +#~ "kautta." + +#~ msgid "STOCK_CONNECT" +#~ msgstr "STOCK_CONNECT" + +#~ msgid "Key" +#~ msgstr "Avain" + +#~ msgid "Next Call Date" +#~ msgstr "Seuraava kutsu" + +#~ msgid "Scan for new modules" +#~ msgstr "Etsi uusia moduuleja" + +#~ msgid "wizard.module.lang.export" +#~ msgstr "wizard.module.lang.export" + +#~ msgid "res.groups" +#~ msgstr "res.groups" + +#~ msgid "Field child3" +#~ msgstr "Alakenttä 3" + +#~ msgid "Field child0" +#~ msgstr "Alakenttä 0" + +#~ msgid "Field child1" +#~ msgstr "Alakenttä 1" + +#~ msgid "Groups are used to defined access rights on each screen and menu." +#~ msgstr "" +#~ "Ryhmiä käytetään käyttöoikeuksien määrittelyyn jokaisessa ruudussa ja " +#~ "valikossa." + +#~ msgid "Sale Opportunity" +#~ msgstr "Myyntimahdollisuus" + +#~ msgid "Report Xml" +#~ msgstr "Raportin XML" + +#~ msgid "Calculate Average" +#~ msgstr "Laske keskiarvo" + +#~ msgid "Planned Revenue" +#~ msgstr "Suunniteltu tuotto" + +#~ msgid "" +#~ "You have to import a .CSV file wich is encoded in UTF-8. Please check that " +#~ "the first line of your file is one of the following:" +#~ msgstr "" +#~ "Tuotavan CSV-tiedoston täytyy käyttää UTF-8 merkkikoodausta. Tarkista että " +#~ "tiedoston ensimmäinen rivi on yksi seuraavista:" + +#~ msgid "Role" +#~ msgstr "Työtehtävä" + +#~ msgid "Test" +#~ msgstr "Testi" + +#~ msgid "STOCK_DIALOG_WARNING" +#~ msgstr "STOCK_DIALOG_WARNING" + +#~ msgid "STOCK_ZOOM_IN" +#~ msgstr "STOCK_ZOOM_IN" + +#~ msgid "STOCK_ITALIC" +#~ msgstr "STOCK_ITALIC" + +#~ msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +#~ msgstr "Valikko tulisi ladata uudelleen (Ctrl+t Ctrl+r)." + +#~ msgid "Security on Groups" +#~ msgstr "Tietoturvallisuus ryhmissä" + +#~ msgid "Accumulate" +#~ msgstr "Akkumuloi" + +#~ msgid "Report Title" +#~ msgstr "Raportin otsikko" + +#~ msgid "Font color" +#~ msgstr "Fontin väri" + +#~ msgid "STOCK_SORT_DESCENDING" +#~ msgstr "STOCK_SORT_DESCENDING" + +#~ msgid "Roles Structure" +#~ msgstr "Työtehtävien rakenne" + +#~ msgid "STOCK_MEDIA_STOP" +#~ msgstr "STOCK_MEDIA_STOP" + +#~ msgid "STOCK_DND_MULTIPLE" +#~ msgstr "STOCK_DND_MULTIPLE" + +#~ msgid "Role Required" +#~ msgstr "Vaadittu työtehtävä" + +#~ msgid "STOCK_INDENT" +#~ msgstr "STOCK_INDENT" + +#~ msgid "STOCK_ZOOM_OUT" +#~ msgstr "STOCK_ZOOM_OUT" + +#~ msgid "STOCK_CLOSE" +#~ msgstr "STOCK_CLOSE" + +#~ msgid "Export Data" +#~ msgstr "Vie tiedot" + +#~ msgid "Your system will be upgraded." +#~ msgstr "Järjestelmäsi päivitetään." + +#~ msgid "terp-tools" +#~ msgstr "terp-tools" + +#~ msgid "STOCK_UNDO" +#~ msgstr "STOCK_UNDO" + +#~ msgid "terp-sale" +#~ msgstr "terp-sale" + +#~ msgid "Romanian / limba română" +#~ msgstr "Romania / limba română" + +#~ msgid "STOCK_ADD" +#~ msgstr "STOCK_ADD" + +#~ msgid "in" +#~ msgstr "kohteessa" + +#~ msgid "Create / Write" +#~ msgstr "Luo / Kirjoita" + +#~ msgid "Service" +#~ msgstr "Palvelu" + +#~ msgid "Modules to download" +#~ msgstr "Ladattavat moduulit" + +#~ msgid "Installed modules" +#~ msgstr "Asennetut moduulit" + +#~ msgid "Manually Created" +#~ msgstr "Manuaalisesti luotu" + +#~ msgid "Calculate Count" +#~ msgstr "Laske lukumäärä" + +#~ msgid "Partner State of Mind" +#~ msgstr "Kumppanin mielentila" + +#~ msgid "STOCK_DIALOG_AUTHENTICATION" +#~ msgstr "STOCK_DIALOG_AUTHENTICATION" + #~ msgid "Macedonia" #~ msgstr "Makedonia" +#~ msgid "a4" +#~ msgstr "A4" + +#~ msgid "STOCK_MEDIA_NEXT" +#~ msgstr "STOCK_MEDIA_NEXT" + +#~ msgid "Note that this operation my take a few minutes." +#~ msgstr "Ota huomioon että tämä toimenpide voi kestää muutaman minuutin." + +#~ msgid "Internal Name" +#~ msgstr "Sisäinen nimi" + +#~ msgid "STOCK_EDIT" +#~ msgstr "STOCK_EDIT" + +#~ msgid "STOCK_MEDIA_FORWARD" +#~ msgstr "STOCK_MEDIA_FORWARD" + +#~ msgid "User ID" +#~ msgstr "Käyttäjätunnus" + +#~ msgid "" +#~ "Access all the fields related to the current object using expression in " +#~ "double brackets, i.e.[[ object.partner_id.name ]]" +#~ msgstr "" +#~ "Kaikkiin objektin kenttiin voi viitata käyttämällä kaksoishakasulkuja, esim. " +#~ "[[ object.partner_id.name ]]" + +#~ msgid "type,name,res_id,src,value" +#~ msgstr "type,name,res_id,src,value" + +#~ msgid "condition" +#~ msgstr "ehto" + +#~ msgid "STOCK_SAVE" +#~ msgstr "STOCK_SAVE" + +#~ msgid "STOCK_NEW" +#~ msgstr "STOCK_NEW" + +#~ msgid "Report Fields" +#~ msgstr "Raportin kentät" + +#~ msgid "terp-mrp" +#~ msgstr "terp-mrp" + +#~ msgid "STOCK_ABOUT" +#~ msgstr "STOCK_ABOUT" + +#~ msgid "STOCK_UNDERLINE" +#~ msgstr "STOCK_UNDERLINE" + +#~ msgid "STOCK_ZOOM_100" +#~ msgstr "STOCK_ZOOM_100" + +#~ msgid "STOCK_BOLD" +#~ msgstr "STOCK_BOLD" + +#~ msgid "terp-graph" +#~ msgstr "terp-graph" + +#~ msgid "" +#~ "The selected language has been successfully installed. You must change the " +#~ "preferences of the user and open a new menu to view changes." +#~ msgstr "" +#~ "Valitun kielen asennus onnistui. Käyttäjän asetukset täytyy muuttaa ja avata " +#~ "uusi valikko nähdäksesi muutokset." + +#~ msgid "Partner Events" +#~ msgstr "Kumppanien tapahtumat" + +#~ msgid "iCal id" +#~ msgstr "iCal-tunnus" + +#~ msgid "Print orientation" +#~ msgstr "Tulostussuunta" + +#~ msgid "Export a Translation File" +#~ msgstr "Vie käännöstiedosto" + +#~ msgid "Add User" +#~ msgstr "Lisää käyttäjä" + +#~ msgid "html" +#~ msgstr "HTML" + +#~ msgid "terp-stock" +#~ msgstr "terp-stock" + +#~ msgid "STOCK_MEDIA_RECORD" +#~ msgstr "STOCK_MEDIA_RECORD" + +#~ msgid "None" +#~ msgstr "Ei mitään" + +#~ msgid "STOCK_UNINDENT" +#~ msgstr "STOCK_UNINDENT" + #~ msgid "Partner Functions" #~ msgstr "Kumppanien ammattinimikeet" +#~ msgid "STOCK_DIALOG_INFO" +#~ msgstr "STOCK_DIALOG_INFO" + +#~ msgid "Get file" +#~ msgstr "Hae tiedosto" + +#~ msgid "" +#~ "This function will check for new modules in the 'addons' path and on module " +#~ "repositories:" +#~ msgstr "" +#~ "Tämä toimito tarkistaa onko uusia moduuleja saatavilla \"addons\"-polussa " +#~ "tai moduulien ohjelmalähteessä:" + +#~ msgid "STOCK_GO_BACK" +#~ msgstr "STOCK_GO_BACK" + #~ msgid "Customers Partners" #~ msgstr "Asiakaskumppanit" -#~ msgid "File Content" -#~ msgstr "Tiedoston sisältö" +#~ msgid "STOCK_HARDDISK" +#~ msgstr "STOCK_HARDDISK" -#~ msgid "Error ! You can not create recursive associated members." -#~ msgstr "Virhe! Rekursiivisesti rinnastettuja jäseniä ei voi luoda." +#~ msgid "STOCK_APPLY" +#~ msgstr "STOCK_APPLY" + +#~ msgid "Your Maintenance Contracts" +#~ msgstr "Omat ylläpitosopimukset" + +#~ msgid "" +#~ "Please note that you will have to logout and relog if you change your " +#~ "password." +#~ msgstr "" +#~ "Ota huomioon että sinun täytyy kirjautua ulos ja takaisin sisään jos vaihdat " +#~ "salasanasi." + +#~ msgid "GPL-3" +#~ msgstr "GPL-3" + +#~ msgid "GPL-2" +#~ msgstr "GPL-2" + +#~ msgid "Portugese (BR) / português (BR)" +#~ msgstr "Portugali (BR) / português (BR)" + +#~ msgid "STOCK_CDROM" +#~ msgstr "STOCK_CDROM" + +#~ msgid "Type of Event" +#~ msgstr "Tapahtuman tyyppi" + +#~ msgid "Sequence Types" +#~ msgstr "Sarjojen tyypit" + +#~ msgid "Update Translations" +#~ msgstr "Päivitä käännökset" + +#~ msgid "The modules have been upgraded / installed !" +#~ msgstr "Moduulit on päivitetty tai asennettu!" + +#~ msgid "terp-hr" +#~ msgstr "terp-hr" + +#~ msgid "Manual" +#~ msgstr "Manuaalinen" + +#~ msgid "Line Plot" +#~ msgstr "Viivadiagrammi" + +#~ msgid "STOCK_GO_UP" +#~ msgstr "STOCK_GO_UP" + +#~ msgid "pdf" +#~ msgstr "PDF" + +#~ msgid "Preview" +#~ msgstr "Esikatselu" + +#~ msgid "Skip Step" +#~ msgstr "Ohita vaihe" + +#~ msgid "Active Partner Events" +#~ msgstr "Aktiiviset kumppanien tapahtumat" + +#~ msgid "STOCK_SPELL_CHECK" +#~ msgstr "STOCK_SPELL_CHECK" + +#~ msgid "Force Domain" +#~ msgstr "Pakota toimialue" + +#~ msgid "STOCK_GOTO_FIRST" +#~ msgstr "STOCK_GOTO_FIRST" + +#~ msgid "<>" +#~ msgstr "<>" + +#~ msgid "<=" +#~ msgstr "<=" + +#~ msgid "Portugese / português" +#~ msgstr "Portugali / português" + +#~ msgid "Probability (0.50)" +#~ msgstr "Todennäköisyys (0.50)" + +#~ msgid "Repeat Header" +#~ msgstr "Toista ylätunniste" + +#~ msgid "Workflow Definitions" +#~ msgstr "Työnkulun määritykset" + +#~ msgid "STOCK_MEDIA_PAUSE" +#~ msgstr "STOCK_MEDIA_PAUSE" + +#~ msgid "All Properties" +#~ msgstr "Kaikki ominaisuudet" + +#~ msgid "STOCK_HOME" +#~ msgstr "STOCK_HOME" + +#~ msgid "Ok" +#~ msgstr "OK" + +#~ msgid "STOCK_DISCONNECT" +#~ msgstr "STOCK_DISCONNECT" + +#~ msgid "Resynchronise Terms" +#~ msgstr "Synkronisoi termit" + +#~ msgid "STOCK_PREFERENCES" +#~ msgstr "STOCK_PREFERENCES" + +#~ msgid "STOCK_GOTO_LAST" +#~ msgstr "STOCK_GOTO_LAST" + +#~ msgid "" +#~ "To improve some terms of the official translations of OpenERP, you should " +#~ "modify the terms directly on the launchpad interface. If you made lots of " +#~ "translations for your own module, you can also publish all your translation " +#~ "at once." +#~ msgstr "" +#~ "Parantaaksesi termejä OpenERP:in virallissa käännöksissä, sinun tulisi " +#~ "muuttaa termit suoraan launchpad-liittymään. Jos olet tehnyt paljon " +#~ "käännöksiä omalle moduulillesi, voit myös julkaista kaikki käännöksesi " +#~ "yhdellä kertaa." + +#~ msgid "Start installation" +#~ msgstr "Aloita asennus" + +#~ msgid "New modules" +#~ msgstr "Uudet moduulit" + +#~ msgid "res.company" +#~ msgstr "res.company" + +#~ msgid "System upgrade done" +#~ msgstr "Järjestelmän päivitys valmis" + +#~ msgid "Configure Simple View" +#~ msgstr "Konfiguroi yksinkertainen näkymä" + +#~ msgid "Custom Report" +#~ msgstr "Kustomoitu raportti" + +#~ msgid "sxw" +#~ msgstr "SXW" + +#~ msgid "Automatic XSL:RML" +#~ msgstr "Automaattinen XSL:RML" + +#~ msgid "Manual domain setup" +#~ msgstr "Manuaalinen toimialueen asetus" + +#~ msgid "Report Name" +#~ msgstr "Raportin nimi" + +#~ msgid "Partner Relation" +#~ msgstr "Suhde" + +#~ msgid "" +#~ "Number of time the function is called,\n" +#~ "a negative number indicates that the function will always be called" +#~ msgstr "" +#~ "Kertoo kuinka monta kertaa funktio kutsutaan,\n" +#~ "negatiivinen numero tarkoittaa että funktio kutsutaan aina." + +#~ msgid "Monthly" +#~ msgstr "Kuukausittainen" + +#~ msgid "States of mind" +#~ msgstr "Mielentilat" + +#~ msgid "STOCK_SORT_ASCENDING" +#~ msgstr "STOCK_SORT_ASCENDING" + +#~ msgid "Parent" +#~ msgstr "Ylempi rooli" + +#~ msgid "Export translation file" +#~ msgstr "Vie käännöstiedosto" + +#~ msgid "Retailer" +#~ msgstr "Jälleenmyyjä" + +#~ msgid "Tabular" +#~ msgstr "Taulukkomallinen" + +#~ msgid "Start On" +#~ msgstr "Aloitus" + +#~ msgid "odt" +#~ msgstr "ODT" + +#~ msgid "Other proprietary" +#~ msgstr "Muu sovelluskohtainen" + +#~ msgid "terp-administration" +#~ msgstr "terp-administration" + +#~ msgid "All terms" +#~ msgstr "Kaikki termit" + +#~ msgid "Link" +#~ msgstr "Linkki" + +#~ msgid "Report Ref" +#~ msgstr "Raportin viite" + +#~ msgid "STOCK_DND" +#~ msgstr "STOCK_DND" + +#~ msgid "Dutch (Belgium) / Nederlands (Belgïe)" +#~ msgstr "Hollanti (belgia) / Nederlands (Belgïe)" + +#~ msgid "Repository list" +#~ msgstr "Ohjelmalähteiden lista" + +#~ msgid "Children" +#~ msgstr "Alatunnukset" + +#~ msgid "STOCK_FLOPPY" +#~ msgstr "STOCK_FLOPPY" + +#~ msgid "Status" +#~ msgstr "Tila" + +#~ msgid "ir.report.custom" +#~ msgstr "ir.report.custom" + +#~ msgid "Purchase Offer" +#~ msgstr "Ostotarjous" + +#~ msgid "STOCK_ZOOM_FIT" +#~ msgstr "STOCK_ZOOM_FIT" + +#~ msgid "Language file loaded." +#~ msgstr "Kielitiedosto ladattu." + +#~ msgid "Company Architecture" +#~ msgstr "Yrityksen rakenne" + +#~ msgid "STOCK_GOTO_BOTTOM" +#~ msgstr "STOCK_GOTO_BOTTOM" + +#~ msgid "STOCK_GO_FORWARD" +#~ msgstr "STOCK_GO_FORWARD" + +#~ msgid "" +#~ "Access all the fields related to the current object using expression in " +#~ "double brackets, i.e. [[ object.partner_id.name ]]" +#~ msgstr "" +#~ "Kaikkiin objektin kenttiin voi viitata käyttämällä kaksoishakasulkuja, esim. " +#~ "[[ object.partner_id.name ]]" + +#~ msgid "STOCK_SELECT_FONT" +#~ msgstr "STOCK_SELECT_FONT" #~ msgid "Html from html" #~ msgstr "HTML HTML:stä" +#~ msgid "Workflow Items" +#~ msgstr "Työnkulku" + +#~ msgid "" +#~ "The .rml path of the file or NULL if the content is in report_rml_content" +#~ msgstr "" +#~ "Polku RML-tiedostoon tai NULL jos sisältö on \"report_rml_content\":ssä." + +#~ msgid "" +#~ "If you have groups, the visibility of this menu will be based on these " +#~ "groups. If this field is empty, Open ERP will compute visibility based on " +#~ "the related object's read access." +#~ msgstr "" +#~ "Jos ryhmät on määritelty, valikkoon pääsy perustuu näihin ryhmiin. Jos " +#~ "ryhmiä ei ole, OpenERP määrittelee pääsyn valikkoon siihen liittyvien " +#~ "objektien lukuoikeuksista." + +#~ msgid "terp-report" +#~ msgstr "terp-report" + +#~ msgid "Incoming transitions" +#~ msgstr "Saapuvat siirtymät" + +#~ msgid "Set" +#~ msgstr "Aseta" + +#~ msgid "At Once" +#~ msgstr "Heti" + +#~ msgid "" +#~ "Only one client action will be execute, last " +#~ "clinent action will be consider in case of multiples clients actions" +#~ msgstr "" +#~ "Vain yksi asiakasohjelman toiminto suoritetaan. Jos toimintoja on useampia, " +#~ "vain viimeinen toiminto huomioidaan." + +#~ msgid "STOCK_HELP" +#~ msgstr "STOCK_HELP" + +#~ msgid "module,type,name,res_id,src,value" +#~ msgstr "module,type,name,res_id,src,value" + +#~ msgid "child_of" +#~ msgstr "child_of" + +#~ msgid "Module import" +#~ msgstr "Moduulin tuonti" + #~ msgid "Suppliers Partners" #~ msgstr "Toimittajakumppanit" +#~ msgid "STOCK_STRIKETHROUGH" +#~ msgstr "STOCK_STRIKETHROUGH" + +#~ msgid "(year)=" +#~ msgstr "(vuosi)=" + +#~ msgid "terp-partner" +#~ msgstr "terp-partner" + +#~ msgid "Modules Management" +#~ msgstr "Moduulien hallinta" + +#~ msgid "" +#~ "The official translations pack of all OpenERP/OpenObjects module are managed " +#~ "through launchpad. We use their online interface to synchronize all " +#~ "translations efforts." +#~ msgstr "" +#~ "OpenERP:in ja OpenObjects:in virallisia käännöksiä ylläpidetään " +#~ "launchpadissä. Sivuston käyttöliittymää käytetään kaiken käännöstyön " +#~ "hallintaan." + +#~ msgid "RML path" +#~ msgstr "RML-polku" + +#~ msgid "Next Configuration Wizard" +#~ msgstr "Seuraava ohjattu konfiguraatio" + +#~ msgid "Untranslated terms" +#~ msgstr "Kääntämättömät termit" + +#~ msgid "Import New Language" +#~ msgstr "Tuo uusi kieli" + +#~ msgid "=" +#~ msgstr "=" + +#~ msgid "Access Controls Grid" +#~ msgstr "Käyttöoikeuksien taulukko" + +#~ msgid "STOCK_REFRESH" +#~ msgstr "STOCK_REFRESH" + +#~ msgid "STOCK_STOP" +#~ msgstr "STOCK_STOP" + +#~ msgid "STOCK_CONVERT" +#~ msgstr "STOCK_CONVERT" + +#~ msgid "STOCK_EXECUTE" +#~ msgstr "STOCK_EXECUTE" + +#~ msgid "STOCK_COLOR_PICKER" +#~ msgstr "STOCK_COLOR_PICKER" + #~ msgid "Titles" #~ msgstr "Nimikkeet" +#~ msgid "Start Date" +#~ msgstr "Aloituspäivämäärä" + +#~ msgid "" +#~ "Create your users.\n" +#~ "You will be able to assign groups to users. Groups define the access rights " +#~ "of each users on the different objects of the system.\n" +#~ " " +#~ msgstr "" +#~ "Luo käyttäjät.\n" +#~ "Voit myös antaa käyttäjille ryhmät. Ryhmät määrittelevät käyttöoikeudet " +#~ "järjestelmän eri objekteissa.\n" +#~ " " + +#~ msgid ">" +#~ msgstr ">" + +#~ msgid "Delete Permission" +#~ msgstr "Poista oikeus" + +#~ msgid "STOCK_PRINT" +#~ msgstr "STOCK_PRINT" + +#~ msgid "<" +#~ msgstr "<" + +#~ msgid "If you don't force the domain, it will use the simple domain setup" +#~ msgstr "" +#~ "Jos et määrittele toimialuetta, käytetään yksinkertaisia toimialueasetuksia." + +#~ msgid "Print format" +#~ msgstr "Tulostusmuotoilu" + +#~ msgid "STOCK_JUMP_TO" +#~ msgstr "STOCK_JUMP_TO" + +#~ msgid "End Date" +#~ msgstr "Lopetuspäivämäärä" + +#~ msgid "center" +#~ msgstr "keskitetty" + +#~ msgid "STOCK_FIND" +#~ msgstr "STOCK_FIND" + +#~ msgid "Unsubscribed" +#~ msgstr "Poistettu käytöstä" + +#~ msgid "STOCK_MEDIA_PREVIOUS" +#~ msgstr "STOCK_MEDIA_PREVIOUS" + +#~ msgid "The VAT doesn't seem to be correct." +#~ msgstr "ALV ei vaikuta olevan oikea." + +#~ msgid "Calculate Sum" +#~ msgstr "Laske summa" + +#~ msgid "STOCK_NETWORK" +#~ msgstr "STOCK_NETWORK" + +#~ msgid "Module successfully imported !" +#~ msgstr "Moduulin tuonti onnistui!" + +#~ msgid "Subscribe Report" +#~ msgstr "Ota käyttöön" + +#~ msgid "Unsubscribe Report" +#~ msgstr "Ota pois käytöstä" + +#~ msgid "STOCK_DIRECTORY" +#~ msgstr "STOCK_DIRECTORY" + +#~ msgid "New Partner" +#~ msgstr "Uusi kumppani" + +#~ msgid "Report custom" +#~ msgstr "Raportti kustomoitu" + +#~ msgid "Simplified Interface" +#~ msgstr "Yksinkertainen käyttöliittymä" + +#~ msgid "STOCK_REVERT_TO_SAVED" +#~ msgstr "STOCK_REVERT_TO_SAVED" + +#~ msgid "Import a Translation File" +#~ msgstr "Tuo käännöstiedosto" + +#~ msgid "Sequence Code" +#~ msgstr "Sarjan koodi" + +#~ msgid "a5" +#~ msgstr "A5" + +#~ msgid "terp-product" +#~ msgstr "terp-product" + +#~ msgid "State of Mind" +#~ msgstr "Mielentila" + +#~ msgid "Image Preview" +#~ msgstr "Kuvan esikatselu" + +#~ msgid "Choose a language to install:" +#~ msgstr "Valitse asennettava kieli:" + +#, python-format +#~ msgid "This url '%s' must provide an html file with links to zip modules" +#~ msgstr "" +#~ "URL-osoitteen '%s' täytyy sisältää HTML-tiedosto, jossa on linkit zip-" +#~ "moduuleihin" + +#~ msgid "Sequence Name" +#~ msgstr "Jakson nimi" + +#~ msgid "Auto" +#~ msgstr "Auto" + #, python-format #~ msgid "The unlink method is not implemented on this object !" #~ msgstr "Unlink-menetelmä ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "Password mismatch !" +#~ msgstr "Salasanat eivät täsmää!" + +#~ msgid "Configure" +#~ msgstr "Määritä" + #, python-format #~ msgid "The read method is not implemented on this object !" #~ msgstr "Lukumenetelmä ei ole käytössä tässä objektissa!" @@ -8231,6 +9805,9 @@ msgstr "" #~ msgid "Key/value '%s' not found in selection field '%s'" #~ msgstr "Avainta/arvoa '%s' ei löytynyt valintakentästä '%s'" +#~ msgid "Factor" +#~ msgstr "Aiheuttaja" + #, python-format #~ msgid "" #~ "The sum of the data (2nd field) is null.\n" @@ -8239,13 +9816,17 @@ msgstr "" #~ "Datan summa (2. kenttä) on nolla.\n" #~ "Piirakkadiagrammia ei voida piirtää!" +#~ msgid "Repository" +#~ msgstr "Sijoituspaikka" + +#, python-format +#~ msgid "Pie charts need exactly two fields" +#~ msgstr "Piirakkadiagrammi tarvitsee kaksi kenttää" + #, python-format #~ msgid "Id is not the same than existing one: %s" #~ msgstr "Id ei ole sama kuin olemassa oleva: %s" -#~ msgid "Attached ID" -#~ msgstr "Liitetty ID" - #, python-format #~ msgid "Relation not found: %s on '%s'" #~ msgstr "Yhteyttä ei löytynyt: %s ja '%s' välille" @@ -8254,16 +9835,29 @@ msgstr "" #~ msgid "Not implemented search_memory method !" #~ msgstr "Search_memory-menetelmä ei käytössä!" +#~ msgid "Commercial Prospect" +#~ msgstr "Kaupallinen näkymä" + +#~ msgid "Year without century: %(y)s" +#~ msgstr "Vuosi ilman vuosisataa: %(y)-luku" + #, python-format #~ msgid "Not implemented set_memory method !" #~ msgstr "Set_memory-menetelmä ei ole käytössä!" +#, python-format +#~ msgid "Enter at least one field !" +#~ msgstr "Syötä vähintään yksi kenttä !" + #, python-format #~ msgid "The perm_read method is not implemented on this object !" #~ msgstr "Perm_read-menetelmä ei ole käytössä tässä objektissa!" -#~ msgid "HR sector" -#~ msgstr "Henkilöstösektori" +#~ msgid "Document Link" +#~ msgstr "Asiakirjan linkki" + +#~ msgid "You can also import .po files." +#~ msgstr "Voit myös tuoda .po tiedostoja." #, python-format #~ msgid "Please check that all your lines have %d columns." @@ -8273,14 +9867,24 @@ msgstr "" #~ msgid "Recursivity Detected." #~ msgstr "Rekursiivisyys havaittu." +#~ msgid "Ukrainian / украї́нська мо́ва" +#~ msgstr "Ukraina / украї́нська мо́ва" + #, python-format #~ msgid "Can not define a column %s. Reserved keyword !" #~ msgstr "Saraketta %s ei voi määritellä. Varattu avainsana!" +#~ msgid "Subscribed" +#~ msgstr "Tilattu" + #, python-format #~ msgid "The create method is not implemented on this object !" #~ msgstr "Luomismenetelmä ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "Invalid operation" +#~ msgstr "Virheellinen toiminto" + #, python-format #~ msgid "" #~ "You try to install a module that depends on the module: %s.\n" @@ -8297,10 +9901,20 @@ msgstr "" #~ "Kieltä, jonka koodi on \"%s\" ei ole määritetty järjestelmääsi !\n" #~ "Määritä se järjestelmänhallinta valikosta." +#~ msgid "Finland / Suomi" +#~ msgstr "Suomi / Finland" + #, python-format #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Virhe tarkistettaessa kenttiä %s: %s" +#, python-format +#~ msgid "Using a relation field which uses an unknown object" +#~ msgstr "Sisältää kenttän joka käyttää tuntematonta objektia" + +#~ msgid "Albanian / Shqipëri" +#~ msgstr "Albania / Shqiperia" + #, python-format #~ msgid "The write method is not implemented on this object !" #~ msgstr "Kirjoitusmenetelmä ei ole käytössä tässä objektissa!" @@ -8313,6 +9927,10 @@ msgstr "" #~ "Yritit kirjoittaa tietueeseen jota ei ole olemassa ' \\n '(Dokumentin " #~ "tyyppi: %s)." +#, python-format +#~ msgid "Tree can only be used in tabular reports" +#~ msgstr "Puuta voidaan käyttää vain taulukkomallisissa raporteissa" + #, python-format #~ msgid "Wrong ID for the browse record, got %r, expected an integer." #~ msgstr "" @@ -8330,9 +9948,6 @@ msgstr "" #~ msgid "Not Implemented" #~ msgstr "Ei toteutettu" -#~ msgid "Addresses" -#~ msgstr "Osoitteet" - #, python-format #~ msgid "Records were modified in the meanwhile" #~ msgstr "Tietueet muutettiin sillä välin" @@ -8349,10 +9964,16 @@ msgstr "" #~ msgid "Insertion Failed!" #~ msgstr "Lisääminen epäonnistui!" +#~ msgid "Pie Chart" +#~ msgstr "Ympyräkaavio" + #, python-format #~ msgid "Object %s does not exists" #~ msgstr "Objektia %s ei ole olemassa" +#~ msgid "Default Properties" +#~ msgstr "Oletus ominaisuudet" + #, python-format #~ msgid "Please specify the Partner Email address !" #~ msgstr "Määritä kumppanin sähköpostiosoite!" @@ -8369,6 +9990,10 @@ msgstr "" #~ msgid "Not implemented get_memory method !" #~ msgstr "Menetelmä \"get_memory\" ei käytössä!" +#, python-format +#~ msgid "Please specify server option --smtp-from !" +#~ msgstr "Määritä palvelinoptio \"--smtp-from\"!" + #, python-format #~ msgid "Bad file format" #~ msgstr "Väärä tiedostomuoto" @@ -8385,6 +10010,20 @@ msgstr "" #~ msgid "Unknown position in inherited view %s !" #~ msgstr "Tuntematon paikka periytyneessä näkymässä %s!" +#, python-format +#~ msgid "Field %d should be a figure" +#~ msgstr "Kentän %d pitäisi olla luku" + +#, python-format +#~ msgid "" +#~ "No rate found \n" +#~ "' \\n 'for the currency: %s \n" +#~ "' \\n 'at the date: %s" +#~ msgstr "" +#~ "Kurssia ei löytynyt \n" +#~ "' \\n 'valuutalle: %s \n" +#~ "' \\n 'päivämäärällä: %s" + #, python-format #~ msgid "Database ID doesn't exist: %s : %s" #~ msgstr "Tietokanta ID:tä ei ole: %s : %s" @@ -8397,9 +10036,6 @@ msgstr "" #~ msgid "The value \"%s\" for the field \"%s\" is not in the selection" #~ msgstr "Arvo \"%s\" kentälle \"%s\" ei ole valinnassa" -#~ msgid "Telecom sector" -#~ msgstr "Tietoliikennesektori" - #, python-format #~ msgid "undefined get method !" #~ msgstr "Määrittelemätön \"get\" menetelmä!" @@ -8409,10 +10045,32 @@ msgstr "" #~ "Unable to delete this document because it is used as a default property" #~ msgstr "Ei voi poistaa tätä dokumenttia koska sitä käytetään oletuksena" +#~ msgid "Function Name" +#~ msgstr "Funktion nimi" + +#, python-format +#~ msgid "Password empty !" +#~ msgstr "Tyhjä salasana !" + #, python-format #~ msgid "Bad query." #~ msgstr "Virheellinen kysely." +#, python-format +#~ msgid "Second field should be figures" +#~ msgstr "Toinen kenttä pitäisi olla luku" + +#, python-format +#~ msgid "You can not remove the field '%s' !" +#~ msgstr "Kenttää \"%s\" ei voi poistaa!" + +#~ msgid "Document" +#~ msgstr "Asiakirja" + +#, python-format +#~ msgid "Bar charts need at least two fields" +#~ msgstr "Pylväsdiagrammi tarvitsee vähintään kaksi kenttää" + #, python-format #~ msgid "" #~ "The second argument of the many2many field %s must be a SQL table !'\\n " @@ -8421,13 +10079,13 @@ msgstr "" #~ "Toinen väite monta-moneen kentässä %s täytyy olla SQL -taulu !'\\n 'Käytit " #~ "%s, joka ei ole kelvollinen SQL -taulun nimi." +#~ msgid "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" +#~ msgstr "Vietnam / Vietnam" + #, python-format #~ msgid "The search method is not implemented on this object !" #~ msgstr "Hakumenetelmä ei ole käytössä tässä objektissa!" -#~ msgid "IT sector" -#~ msgstr "IT-sektori" - #~ msgid "" #~ "Some installed modules depends on the module you plan to desinstall :\n" #~ " %s" @@ -8438,3 +10096,8 @@ msgstr "" #~ msgid "Make the rule global, otherwise it needs to be put on a group or user" #~ msgstr "" #~ "Tekee säännöstä yleisen, muuten se täytyy liittää ryhmään tai käyttäjään" + +#~ msgid "Roles are used to defined available actions, provided by workflows." +#~ msgstr "" +#~ "Työtehtävät määrittelevät käytettävissä olevat toiminnot, joita työnkulut " +#~ "edellyttävät." diff --git a/bin/addons/base/i18n/fr.po b/bin/addons/base/i18n/fr.po index 1bd32f0aac8..d191f0a53a5 100644 --- a/bin/addons/base/i18n/fr.po +++ b/bin/addons/base/i18n/fr.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: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-05 11:06+0000\n" +"PO-Revision-Date: 2010-12-07 08:14+0000\n" "Last-Translator: lolivier \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: 2010-12-07 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-08 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base diff --git a/bin/addons/base/i18n/pt.po b/bin/addons/base/i18n/pt.po index fab96012a00..814ce497369 100644 --- a/bin/addons/base/i18n/pt.po +++ b/bin/addons/base/i18n/pt.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: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-05 18:10+0000\n" -"Last-Translator: Paulino Ascenção \n" +"PO-Revision-Date: 2010-12-07 07:47+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: 2010-12-07 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-08 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base diff --git a/bin/addons/base/i18n/pt_BR.po b/bin/addons/base/i18n/pt_BR.po index 2fc0cb76ec1..533b719a493 100644 --- a/bin/addons/base/i18n/pt_BR.po +++ b/bin/addons/base/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-06 18:57+0000\n" +"PO-Revision-Date: 2010-12-07 08:00+0000\n" "Last-Translator: Cristiano Korndörfer \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: 2010-12-07 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-08 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base diff --git a/bin/addons/base/i18n/ro.po b/bin/addons/base/i18n/ro.po index 1af92b4ff0a..81964a8b294 100644 --- a/bin/addons/base/i18n/ro.po +++ b/bin/addons/base/i18n/ro.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: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-05 22:06+0000\n" -"Last-Translator: Syraxes \n" +"PO-Revision-Date: 2010-12-07 07:56+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: 2010-12-07 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-08 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base diff --git a/bin/addons/base/i18n/sr@latin.po b/bin/addons/base/i18n/sr@latin.po new file mode 100644 index 00000000000..b6a6f650e19 --- /dev/null +++ b/bin/addons/base/i18n/sr@latin.po @@ -0,0 +1,8561 @@ +# Serbian latin translation for openobject-server +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-server package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-server\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-07 16:05+0000\n" +"Last-Translator: Olivier Dony (OpenERP) \n" +"Language-Team: Serbian latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-08 04:48+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base +#: view:ir.filters:0 +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:ir.rule,domain_force:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "Domen" + +#. module: base +#: model:res.country,name:base.sh +msgid "Saint Helena" +msgstr "Svätá Helena" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Other Configuration" +msgstr "Ostale Konfiguracije" + +#. module: base +#: view:res.lang:0 +msgid "%j - Day of the year as a decimal number [001,366]." +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "DateTime" +msgstr "" + +#. module: base +#: view:ir.values:0 +#: field:ir.values,meta_unpickle:0 +msgid "Metadata" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: field:base.language.import,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: view:workflow:0 +#: view:workflow.activity:0 +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 +#: field:workflow.workitem,wkf_id:0 +msgid "Workflow" +msgstr "" + +#. module: base +#: view:partner.sms.send:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hungarian / Magyar" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (VE) / Español (VE)" +msgstr "" + +#. module: base +#: field:ir.actions.server,wkf_model_id:0 +msgid "Workflow On" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,display_menu_tip:0 +msgid "Display Menu Tips" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Created Views" +msgstr "" + +#. module: base +#: field:res.partner,ref:0 +msgid "Reference" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: model:res.country,name:base.kr +msgid "South Korea" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: model:res.country,name:base.sz +msgid "Swaziland" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_woodsuppliers0 +msgid "Wood Suppliers" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"Some installed modules depend on the module you plan to Uninstall :\n" +" %s" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "\"smtp_server\" needs to be set to send mails to users" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:0 +#, python-format +msgid "new" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "Number of Modules" +msgstr "" + +#. module: base +#: help:multi_company.default,company_dest_id:0 +msgid "Company to store the current record" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:0 +#, python-format +msgid "" +"Save this document to a %s file and edit it with a specific software or a " +"text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The name of the language must be unique !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard Name" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%y - Year without century as a decimal number [00,99]." +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Owner" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,group_id:0 +#: view:res.config.users:0 +msgid "Group" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:ir.translation,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field Name" +msgstr "" + +#. module: base +#: wizard_view:server.action.create,init:0 +#: wizard_field:server.action.create,init,type:0 +msgid "Select Action Type" +msgstr "" + +#. module: base +#: model:res.country,name:base.tv +msgid "Tuvalu" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: field:res.lang,date_format:0 +msgid "Date Format" +msgstr "" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:res.country,name:base.an +msgid "Netherlands Antilles" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "" +"You can not remove the admin user as it is used internally for resources " +"created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: model:res.country,name:base.gf +msgid "French Guyana" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Greek / Ελληνικά" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bosnian / bosanski jezik" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_data:0 +msgid "Web Icons" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment_use:0 +msgid "" +"If you check this, then the second time the user prints with same attachment " +"name, it returns the previous report." +msgstr "" + +#. module: base +#: help:res.lang,iso_code:0 +msgid "This ISO code is the name of po files to use for translations" +msgstr "" + +#. module: base +#: field:ir.actions.todo,note:0 +#: selection:ir.property,type:0 +msgid "Text" +msgstr "" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.co +msgid "Colombia" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: help:res.country,code:0 +msgid "" +"The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: model:res.country,name:base.pw +msgid "Palau" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Untranslated" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,context:0 +msgid "" +"Context dictionary as Python expression, empty by default (Default: {})" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: view:ir.actions.wizard:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +msgid "Wizards" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_miscellaneoussuppliers0 +msgid "Miscellaneous Suppliers" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#: help:ir.actions.server,action_id:0 +msgid "Select the Action Window, Report, Wizard to be executed." +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,src_model:0 +msgid "" +"Optional model name of the objects on which this action should be visible" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expression" +msgstr "" + +#. module: base +#: model:res.country,name:base.jo +msgid "Jordan" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Certified" +msgstr "" + +#. module: base +#: model:res.country,name:base.er +msgid "Eritrea" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "description" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_action_rule +msgid "Automated Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Want to check Ean ? " +msgstr "" + +#. module: base +#: field:ir.values,key2:0 +msgid "Event Type" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "" +"OpenERP translations (core, modules, clients) are managed through " +"Launchpad.net, our open source project management facility. We use their " +"online interface to synchronize all translations efforts." +msgstr "" + +#. module: base +#: field:res.partner,title:0 +msgid "Partner Form" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Swedish / svenska" +msgstr "" + +#. module: base +#: model:res.country,name:base.rs +msgid "Serbia" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: model:res.country,name:base.kh +msgid "Cambodia, Kingdom of" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +msgid "Sequences" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_import +msgid "Language Import" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_users +msgid "res.config.users" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Albanian / Shqip" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_export +msgid "base.language.export" +msgstr "" + +#. module: base +#: model:res.country,name:base.pg +msgid "Papua New Guinea" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_type:0 +msgid "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_4 +msgid "Basic Partner" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "," +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "My Partners" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "XML Report" +msgstr "" + +#. module: base +#: model:res.country,name:base.es +msgid "Spain" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,domain:0 +msgid "" +"Optional domain filtering of the destination data, as a Python expression" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade +#: model:ir.model,name:base.model_base_module_upgrade +msgid "Module Upgrade" +msgstr "" + +#. module: base +#: view:res.config.users:0 +msgid "" +"Groups are used to define access rights on objects and the visibility of " +"screens and menus" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (UY) / Español (UY)" +msgstr "" + +#. module: base +#: field:res.partner,mobile:0 +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: base +#: model:res.country,name:base.om +msgid "Oman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +msgid "Payment term" +msgstr "" + +#. module: base +#: model:res.country,name:base.nu +msgid "Niue" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other OSI Approved Licence" +msgstr "" + +#. module: base +#: help:res.config.users,context_lang:0 +#: help:res.users,context_lang:0 +msgid "" +"Sets the language for the user's user interface, when UI translations are " +"available" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: model:res.country,name:base.in +msgid "India" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_maintenance_contract_module +msgid "maintenance contract modules" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Request Reference Types" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "client_action_multi, client_action_relate" +msgstr "" + +#. module: base +#: model:res.country,name:base.ad +msgid "Andorra, Principality of" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:res.partner.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%B - Full month name." +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,type:0 +#: field:ir.model,state:0 +#: field:ir.model.fields,state:0 +#: field:ir.property,type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Type" +msgstr "" + +#. module: base +#: model:res.country,name:base.gu +msgid "Guam (USA)" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_project +msgid "Human Resources Dashboard" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ky +msgid "Cayman Islands" +msgstr "" + +#. module: base +#: field:ir.module.module,contributors:0 +msgid "Contributors" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Char" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (AR) / Español (AR)" +msgstr "" + +#. module: base +#: model:res.country,name:base.ug +msgid "Uganda" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Access" +msgstr "" + +#. module: base +#: model:res.country,name:base.ne +msgid "Niger" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (HK)" +msgstr "" + +#. module: base +#: model:res.country,name:base.ba +msgid "Bosnia-Herzegovina" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "" +"To improve or expand the official translations, you should use directly " +"Lauchpad's web interface (Rosetta). If you need to perform mass translation, " +"Launchpad also allows uploading full .po files at once" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (GT) / Español (GT)" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "" +"%W - Week number of the year (Monday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Monday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "" + +#. module: base +#: model:res.country,name:base.gs +msgid "S. Georgia & S. Sandwich Isls." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action URL" +msgstr "" + +#. module: base +#: field:base.module.import,module_name:0 +msgid "Module Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.mh +msgid "Marshall Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.ht +msgid "Haiti" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +msgid "Search" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"2. Group-specific rules are combined together with a logical AND operator" +msgstr "" + +#. module: base +#: help:base.language.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Request Date" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_dasboard +msgid "Dashboard" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_purchase_root +msgid "Purchases" +msgstr "" + +#. module: base +#: model:res.country,name:base.md +msgid "Moldavia" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Features" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: report:ir.module.reference.graph:0 +#: field:maintenance.contract.module,version:0 +msgid "Version" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,perm_read:0 +#: view:ir.rule:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_update_translations.py:0 +#, python-format +msgid "No language with code \"%s\" exists" +msgstr "" + +#. module: base +#: help:ir.actions.server,email:0 +msgid "" +"Provides the fields that will be used to fetch the email address, e.g. when " +"you select the invoice, then `object.invoice_address_id.email` is the field " +"which gives the correct address" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "-" +msgstr "" + +#. module: base +#: view:wizard.ir.model.menu.create:0 +msgid "Create _Menu" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment Term (short name)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: view:res.bank:0 +#: field:res.partner.bank,bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: help:base.language.install,overwrite:0 +msgid "" +"If you check this box, your customized translations will be overwritten and " +"replaced by the official ones." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "Main report file path" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: field:ir.module.module,reports_by_module:0 +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Reports" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "" +"'%s' contains too many dots. XML ids should not contain dots ! These are " +"used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: field:partner.sms.send,user:0 +#: field:res.config.users,login:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Access all the fields related to the current object using expressions, i.e. " +"object.partner_id.name " +msgstr "" + +#. module: base +#: view:maintenance.contract:0 +#: field:maintenance.contract,module_ids:0 +msgid "Covered Modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Float" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard Info" +msgstr "" + +#. module: base +#: model:res.country,name:base.km +msgid "Comoros" +msgstr "" + +#. module: base +#: help:res.log,secondary:0 +msgid "" +"Do not display this log if it belongs to the same object the user is working " +"on" +msgstr "" + +#. module: base +#: model:res.country,name:base.tp +msgid "East Timor" +msgstr "" + +#. module: base +#: model:res.company,follow_up_msg:base.main_company +msgid "" +"Date : %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Sinhalese / සිංහල" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +msgid "Attached ID" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.open_module_tree +msgid "" +"List all certified modules available to configure your OpenERP. Modules that " +"are installed are flagged as such. You can search for a specific module " +"using the name or the description of the module. You do not need to install " +"modules one by one, you can install many at the same time by clicking on the " +"schedule button in this list. Then, apply the schedule upgrade from Action " +"menu once for all the ones you have scheduled for installation." +msgstr "" + +#. module: base +#: model:res.country,name:base.mv +msgid "Maldives" +msgstr "" + +#. module: base +#: help:ir.values,res_id:0 +msgid "Keep 0 if the action must appear on all resources." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "" + +#. module: base +#: help:ir.actions.server,condition:0 +msgid "" +"Condition that is to be tested before action is executed, e.g. " +"object.list_price > object.cost_price" +msgstr "" + +#. module: base +#: code:addons/base/res/partner/partner.py:0 +#: code:addons/base/res/res_company.py:0 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "7. %H:%M:%S ==> 18:25:20" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.partner.category:0 +#: field:res.partner.category,partner_ids:0 +msgid "Partners" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_act_window +msgid "Homepage Widgets" +msgstr "" + +#. module: base +#: help:ir.actions.server,message:0 +msgid "" +"Specify the message. You can use the fields from the object. e.g. `Dear [[ " +"object.partner_id.name ]]`" +msgstr "" + +#. module: base +#: field:ir.attachment,res_model:0 +msgid "Attached Model" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Domain Setup" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:res.request,priority:0 +#: field:res.request.link,priority:0 +msgid "Priority" +msgstr "" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: model:res.country,name:base.mw +msgid "Malawi" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "" + +#. module: base +#: view:ir.ui.menu:0 +msgid "Full Path" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "" +"%U - Week number of the year (Sunday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Sunday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Advanced" +msgstr "" + +#. module: base +#: model:res.country,name:base.fi +msgid "Finland" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "" + +#. module: base +#: view:maintenance.contract.wizard:0 +msgid "Could you check your contract information ?" +msgstr "" + +#. module: base +#: help:res.config.users,password:0 +#: help:res.users,password:0 +msgid "" +"Keep empty if you don't want the user to be able to connect on the system." +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write / Copy" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "https://help.launchpad.net/Translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"When using CSV format, please also check that the first line of your file is " +"one of the following:" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_log_act_window +#: model:ir.ui.menu,name:base.menu_res_log_act_window +#: view:res.log:0 +msgid "Logs" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish / Español" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KP) / 한국어 (KP)" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "" +"This wizard will scan all module repositories on the server side to detect " +"newly added modules as well as any change to existing modules." +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Search Contact" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +#: selection:ir.actions.url,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#: model:res.country,name:base.bs +msgid "Bahamas" +msgstr "" + +#. module: base +#: code:addons/base/res/partner/partner.py:0 +#, python-format +msgid "" +"Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "" + +#. module: base +#: model:res.country,name:base.ie +msgid "Ireland" +msgstr "" + +#. module: base +#: field:base.module.update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +msgid "Workflow Activity" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 AND " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 AND GROUP_B_RULE_2) )" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view +msgid "" +"Views allows you to personalize each view of OpenERP. You can add new " +"fields, move fields, rename them or delete the ones that you do not need." +msgstr "" + +#. module: base +#: field:ir.actions.act_window,groups_id:0 +#: model:ir.actions.act_window,name:base.action_res_groups +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,groups_id:0 +#: view:ir.actions.todo:0 +#: field:ir.actions.todo,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: view:ir.model:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 +#: view:ir.ui.menu:0 +#: field:ir.ui.menu,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: field:res.config.users,groups_id:0 +#: view:res.groups:0 +#: view:res.users:0 +#: field:res.users,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CL) / Español (CL)" +msgstr "" + +#. module: base +#: model:res.country,name:base.bz +msgid "Belize" +msgstr "" + +#. module: base +#: model:res.country,name:base.ge +msgid "Georgia" +msgstr "" + +#. module: base +#: model:res.country,name:base.pl +msgid "Poland" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_mode:0 +msgid "" +"Comma-separated list of allowed view modes, such as 'form', 'tree', " +"'calendar', etc. (Default: tree,form)" +msgstr "" + +#. module: base +#: view:workflow:0 +msgid "Workflow Editor" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: view:maintenance.contract.wizard:0 +msgid "Maintenance contract added !" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: help:ir.actions.server,expression:0 +msgid "" +"Enter the field/expression that will return the list. E.g. select the sale " +"order in Object, and you can have loop on the sales order line. Expression = " +"`object.order_line`." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Groups (no group = global)" +msgstr "" + +#. module: base +#: selection:res.config.users,view:0 +#: selection:res.config.view,view:0 +#: selection:res.users,view:0 +msgid "Simplified" +msgstr "" + +#. module: base +#: model:res.country,name:base.st +msgid "Saint Tome (Sao Tome) and Principe" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portugese (BR) / Português (BR)" +msgstr "" + +#. module: base +#: model:res.country,name:base.bb +msgid "Barbados" +msgstr "" + +#. module: base +#: model:res.country,name:base.mg +msgid "Madagascar" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: field:ir.actions.configuration.wizard,note:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: view:ir.ui.menu:0 +#: field:ir.ui.menu,name:0 +msgid "Menu" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current Rate" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Original View" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action To Launch" +msgstr "" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: model:res.country,name:base.ai +msgid "Anguilla" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: help:ir.actions.server,write_id:0 +msgid "" +"Provide the field name that the record id refers to for the write operation. " +"If it is empty it will refer to the active id of the object." +msgstr "" + +#. module: base +#: model:res.country,name:base.zw +msgid "Zimbabwe" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Please be patient, as this operation may take a few seconds..." +msgstr "" + +#. module: base +#: help:ir.values,action_id:0 +msgid "This field is not used, it only helps you to select the right action." +msgstr "" + +#. module: base +#: field:ir.actions.server,email:0 +msgid "Email Address" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (BE) / Français (BE)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: field:workflow.activity,action_id:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: model:res.country,name:base.tt +msgid "Trinidad and Tobago" +msgstr "" + +#. module: base +#: model:res.country,name:base.lv +msgid "Latvia" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Export Translations" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Customization" +msgstr "" + +#. module: base +#: model:res.country,name:base.py +msgid "Paraguay" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: model:res.country,name:base.lt +msgid "Lithuania" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_partner_clear_ids +#: model:ir.model,name:base.model_partner_clear_ids +#: view:partner.clear.ids:0 +msgid "Clear IDs" +msgstr "" + +#. module: base +#: help:ir.cron,model:0 +msgid "" +"Name of object whose function will be called when this scheduler will run. " +"e.g. 'res.partener'" +msgstr "" + +#. module: base +#: model:res.country,name:base.si +msgid "Slovenia" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_email_gateway_form +msgid "Messages" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_update_translations.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%p - Equivalent of either AM or PM." +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Iteration Actions" +msgstr "" + +#. module: base +#: help:multi_company.default,company_id:0 +msgid "Company where the user is connected" +msgstr "" + +#. module: base +#: field:maintenance.contract,date_stop:0 +msgid "Ending Date" +msgstr "" + +#. module: base +#: model:res.country,name:base.nz +msgid "New Zealand" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country +msgid "" +"Display and manage the list of all countries that can be assigned to your " +"partner records. You can create or delete countries to make sure the ones " +"you are working on will be maintained." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_7 +msgid "Openstuff.net" +msgstr "" + +#. module: base +#: model:res.country,name:base.nf +msgid "Norfolk Island" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KR) / 한국어 (KR)" +msgstr "" + +#. module: base +#: model:res.widget,title:base.matrixise_twitter_widget +msgid "Stéphane Wirtel's tweets" +msgstr "" + +#. module: base +#: field:ir.actions.server,action_id:0 +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: model:res.country,name:base.bd +msgid "Bangladesh" +msgstr "" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: selection:maintenance.contract,state:0 +msgid "Valid" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "Can not upgrade module '%s'. It is not installed." +msgstr "" + +#. module: base +#: model:res.country,name:base.cu +msgid "Cuba" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%S - Second as a decimal number [00,61]." +msgstr "" + +#. module: base +#: model:res.country,name:base.am +msgid "Armenia" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "Configuration Parameters" +msgstr "" + +#. module: base +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: base +#: model:res.country,name:base.se +msgid "Sweden" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Gantt" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: field:base.language.export,config_logo:0 +#: field:base.language.import,config_logo:0 +#: field:base.language.install,config_logo:0 +#: field:base.module.import,config_logo:0 +#: field:base.module.update,config_logo:0 +#: field:base.update.translations,config_logo:0 +#: field:ir.actions.configuration.wizard,config_logo:0 +#: field:ir.wizard.screen,config_logo:0 +#: field:res.config,config_logo:0 +#: field:res.config.installer,config_logo:0 +#: field:res.config.users,config_logo:0 +#: field:res.config.view,config_logo:0 +msgid "Image" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Iteration Action Configuration" +msgstr "" + +#. module: base +#: model:res.country,name:base.at +msgid "Austria" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "done" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: model:ir.ui.menu,name:base.menu_calendar_configuration +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: field:res.partner.address,partner_id:0 +msgid "Partner Name" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "HR sector" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#: selection:maintenance.contract.wizard,state:0 +msgid "Draft" +msgstr "" + +#. module: base +#: selection:res.config.users,view:0 +#: selection:res.config.view,view:0 +#: selection:res.users,view:0 +msgid "Extended" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_contact +msgid "" +"Manage the contact titles you want to have available in your system and the " +"way you want to print them in letters and other documents. Some example: " +"Mr., Mrs. " +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:res.groups:0 +#: field:res.groups,model_access:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,dependencies_id:0 +msgid "Dependencies" +msgstr "" + +#. module: base +#: field:multi_company.default,company_id:0 +msgid "Main Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"If you use a formula type, use a python expression using the variable " +"'object'." +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_contact +#: model:ir.ui.menu,name:base.menu_partner_title_contact +msgid "Contact Titles" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"Please double-check that the file encoding is set to UTF-8 (sometimes called " +"Unicode) when the translator exports it." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (DO) / Español (DO)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: model:res.country,name:base.uy +msgid "Uruguay" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Finnish / Suomi" +msgstr "" + +#. module: base +#: field:ir.rule,perm_write:0 +msgid "Apply For Write" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "German / Deutsch" +msgstr "" + +#. module: base +#: help:ir.actions.server,trigger_name:0 +msgid "Select the Signal name that is to be used as the trigger." +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portugese / Português" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Select module package to import (.zip file):" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French / Français" +msgstr "" + +#. module: base +#: model:res.country,name:base.mt +msgid "Malta" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +msgid "Field Mappings." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: view:ir.model.data:0 +#: field:ir.model.data,module:0 +#: view:ir.module.module:0 +#: field:ir.module.module.dependency,module_id:0 +#: report:ir.module.reference.graph:0 +msgid "Module" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: view:ir.module.module:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: view:res.partner.event:0 +#: field:res.partner.event,description:0 +#: view:res.request:0 +msgid "Description" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: model:res.country,name:base.aq +msgid "Antarctica" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Custom python parser" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "_Import" +msgstr "" + +#. module: base +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "" + +#. module: base +#: field:res.lang,grouping:0 +msgid "Separator Format" +msgstr "" + +#. module: base +#: selection:maintenance.contract.wizard,state:0 +msgid "Unvalidated" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_mass_mail +#: model:ir.model,name:base.model_partner_wizard_spam +#: view:partner.wizard.spam:0 +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:res.country,name:base.yt +msgid "Mayotte" +msgstr "" + +#. module: base +#: code:addons/base/maintenance/maintenance.py:0 +#, python-format +msgid "Unable to find a valid contract" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:0 +#, python-format +msgid "Please specify an action to launch !" +msgstr "" + +#. module: base +#: view:res.payterm:0 +msgid "Payment Term" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-Left" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.actions_ir_filters_view +#: view:ir.filters:0 +#: model:ir.model,name:base.model_ir_filters +#: model:ir.ui.menu,name:base.menu_ir_filters +msgid "Filters" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: view:ir.cron:0 +#: model:ir.ui.menu,name:base.menu_ir_cron_act +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner.title,name:0 +#: field:res.widget,title:0 +msgid "Title" +msgstr "" + +#. module: base +#: help:ir.property,res_id:0 +msgid "If not set, acts as a default value for new resources" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "" +"This wizard helps you add a new language to your OpenERP system. After " +"loading a new language it becomes available as default interface language " +"for users and partners." +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "" +"Value Added Tax number. Check the box if the partner is subjected to the " +"VAT. Used by the VAT legal statement." +msgstr "" + +#. module: base +#: model:res.country,name:base.ru +msgid "Russian Federation" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Urdu / اردو" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML (deprecated - use Report)" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Field Information" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Search Actions" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check +#: view:partner.wizard.ean.check:0 +msgid "Ean check" +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover_data:0 +msgid "Web Icons Hover" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "12. %w ==> 5 ( Friday is the 6th day)" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%x - Appropriate date representation." +msgstr "" + +#. module: base +#: model:res.country,name:base.tj +msgid "Tajikistan" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2 or later version" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"Can not create the module file:\n" +" %s" +msgstr "" + +#. module: base +#: model:res.country,name:base.nr +msgid "Nauru" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "" + +#. module: base +#: model:res.country,name:base.me +msgid "Montenegro" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Technical Data" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,category_id:0 +msgid "Categories" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"If you need another language than the official ones available, you can " +"import a language pack from here. Other OpenERP languages than the official " +"ones can be found on launchpad." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: model:res.country,name:base.ly +msgid "Libya" +msgstr "" + +#. module: base +#: model:res.country,name:base.cf +msgid "Central African Republic" +msgstr "" + +#. module: base +#: model:res.country,name:base.li +msgid "Liechtenstein" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_partner_sms_send +#: view:partner.sms.send:0 +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:res.country,name:base.pt +msgid "Portugal" +msgstr "" + +#. module: base +#: sql_constraint:ir.model.data:0 +msgid "" +"You cannot have multiple records with the same id for the same module !" +msgstr "" + +#. module: base +#: selection:maintenance.contract,state:0 +msgid "Unvalid" +msgstr "" + +#. module: base +#: field:ir.module.module,certificate:0 +msgid "Quality Certificate" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "6. %d, %m ==> 05, 12" +msgstr "" + +#. module: base +#: field:res.config.users,date:0 +#: field:res.users,date:0 +msgid "Last Connection" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,help:0 +msgid "Action description" +msgstr "" + +#. module: base +#: help:res.partner,customer:0 +msgid "Check this box if the partner is a customer." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.model,name:base.model_res_lang +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: model:res.country,name:base.ec +msgid "Ecuador" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:0 +#, python-format +msgid "" +"Save this document to a .CSV file and open it with your favourite " +"spreadsheet software. The file encoding is UTF-8. You have to translate the " +"latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Customers" +msgstr "" + +#. module: base +#: model:res.country,name:base.au +msgid "Australia" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "" +"If the selected language is loaded in the system, all documents related to " +"this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Menu :" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:ir.actions.todo,restart:0 +msgid "Restart" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: view:ir.actions.wizard:0 +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to Trigger" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "\"email_from\" needs to be set to send welcome mails to users" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: selection:ir.values,key:0 +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Default Filters" +msgstr "" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "" + +#. module: base +#: field:multi_company.default,expression:0 +msgid "Expression" +msgstr "" + +#. module: base +#: help:ir.actions.server,subject:0 +msgid "" +"Specify the subject. You can use fields from the object, e.g. `Hello [[ " +"object.partner_id.name ]]`" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,help:0 +msgid "" +"Optional help text for the users with a description of the target view, such " +"as its usage and purpose." +msgstr "" + +#. module: base +#: model:res.country,name:base.va +msgid "Holy See (Vatican City State)" +msgstr "" + +#. module: base +#: field:base.module.import,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: field:ir.ui.view,xml_id:0 +msgid "XML ID" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_16 +msgid "Telecom sector" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Object" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Current Activity" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,in_transitions:0 +msgid "Incoming Transitions" +msgstr "" + +#. module: base +#: model:res.country,name:base.sr +msgid "Suriname" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.marketing_menu +msgid "Marketing" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +#: model:res.partner.bank.type,name:base.bank_normal +msgid "Bank account" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (HN) / Español (HN)" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hindi / हिंदी" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: field:ir.attachment,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "Always" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "SQL Constraint" +msgstr "" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "" +"The selected language has been successfully installed. You must change the " +"preferences of the user and open a new menu to view the changes." +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +msgid "View" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "" + +#. module: base +#: model:res.country,name:base.gq +msgid "Equatorial Guinea" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_import +msgid "Module Import" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: model:res.country,name:base.mk +msgid "FYROM" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%c - Appropriate date and time representation." +msgstr "" + +#. module: base +#: model:res.country,name:base.bo +msgid "Bolivia" +msgstr "" + +#. module: base +#: model:res.country,name:base.gh +msgid "Ghana" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:ir.module.module,views_by_module:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +#: view:ir.ui.view:0 +msgid "Views" +msgstr "" + +#. module: base +#: view:res.groups:0 +#: field:res.groups,rule_groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: help:ir.values,key2:0 +msgid "" +"The kind of action or button in the client side that will trigger the action." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PR) / Español (PR)" +msgstr "" + +#. module: base +#: model:res.country,name:base.gt +msgid "Guatemala" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_low_workflow +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +msgid "Create Users" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "tree_but_action, client_print_multi" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_retailers0 +msgid "Retailers" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "" +"0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "Skip" +msgstr "" + +#. module: base +#: model:res.country,name:base.ls +msgid "Lesotho" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: model:res.country,name:base.ke +msgid "Kenya" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Event" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom_reports +msgid "Custom Reports" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Abkhazian / аҧсуа" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "System Configuration Done" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Generic" +msgstr "" + +#. module: base +#: model:res.country,name:base.sm +msgid "San Marino" +msgstr "" + +#. module: base +#: model:res.country,name:base.bm +msgid "Bermuda" +msgstr "" + +#. module: base +#: model:res.country,name:base.pe +msgid "Peru" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: model:res.country,name:base.bj +msgid "Benin" +msgstr "" + +#. module: base +#: help:ir.sequence,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PY) / Español (PY)" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: field:partner.sms.send,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: model:res.country,name:base.mu +msgid "Mauritius" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +msgid "Full Access" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.wizard:0 +#: view:ir.model.fields:0 +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "" + +#. module: base +#: model:res.widget,title:base.openerp_favorites_twitter_widget +msgid "OpenERP Favorites" +msgstr "" + +#. module: base +#: model:res.country,name:base.za +msgid "South Africa" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Ukrainian / українська" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "Translation Terms" +msgstr "" + +#. module: base +#: model:res.country,name:base.sn +msgid "Senegal" +msgstr "" + +#. module: base +#: model:res.country,name:base.hu +msgid "Hungary" +msgstr "" + +#. module: base +#: model:res.country,name:base.br +msgid "Brazil" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Affero GPL-3" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: base +#: help:workflow.transition,condition:0 +msgid "Expression to be satisfied if we want the transition done." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PA) / Español (PA)" +msgstr "" + +#. module: base +#: view:res.currency:0 +#: field:res.currency,rate_ids:0 +msgid "Rates" +msgstr "" + +#. module: base +#: model:res.country,name:base.sy +msgid "Syria" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "======================================================" +msgstr "" + +#. module: base +#: help:ir.actions.server,mobile:0 +msgid "" +"Provides fields that be used to fetch the mobile number, e.g. you select the " +"invoice, then `object.invoice_address_id.mobile` is the field which gives " +"the correct mobile number" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "System update completed" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +#: field:res.currency,date:0 +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Data" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: base +#: field:ir.rule,perm_unlink:0 +msgid "Apply For Delete" +msgstr "" + +#. module: base +#: help:ir.actions.act_window.view,multi:0 +#: help:ir.actions.report.xml,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view." +msgstr "" + +#. module: base +#: model:res.country,name:base.al +msgid "Albania" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "" + +#. module: base +#: field:res.lang,decimal_point:0 +msgid "Decimal Separator" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_groups +msgid "" +"A group is a set of functional areas that will be assigned to the user in " +"order to give them access and rights to specific applications and tasks in " +"the system. You can create custom groups or edit the ones existing by " +"default in order to customize the view of the menu that users will be able " +"to see. Whether they can have a read, write, create and delete access right " +"can be managed from here." +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.request:0 +#: field:res.request,history:0 +msgid "History" +msgstr "" + +#. module: base +#: field:ir.attachment,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: base +#: model:res.country,name:base.mx +msgid "Mexico" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config_plugins +msgid "Plugins" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Child Companies" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: model:res.country,name:base.ni +msgid "Nicaragua" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Your Interface" +msgstr "" + +#. module: base +#: field:ir.values,meta:0 +msgid "Meta Datas" +msgstr "" + +#. module: base +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ve +msgid "Venezuela" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "9. %j ==> 340" +msgstr "" + +#. module: base +#: model:res.country,name:base.zm +msgid "Zambia" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "" +"The internal user that is in charge of communicating with this partner if " +"any." +msgstr "" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Parent Partner" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#: model:res.country,name:base.ci +msgid "Ivory Coast (Cote D'Ivoire)" +msgstr "" + +#. module: base +#: model:res.country,name:base.kz +msgid "Kazakhstan" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.actions.todo,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.module.dependency,name:0 +#: report:ir.module.reference.graph:0 +#: field:ir.property,name:0 +#: field:ir.rule,name:0 +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +#: field:ir.values,name:0 +#: field:maintenance.contract.module,name:0 +#: field:multi_company.default,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner,name:0 +#: field:res.partner.bank.type,name:0 +#: view:res.partner.event:0 +#: field:res.request.link,name:0 +#: field:workflow,name:0 +#: field:workflow.activity,name:0 +msgid "Name" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view" +msgstr "" + +#. module: base +#: model:res.country,name:base.ms +msgid "Montserrat" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: help:res.config.users,context_tz:0 +#: help:res.users,context_tz:0 +msgid "" +"The user's timezone, used to perform timezone conversions between the server " +"and the client." +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (UK)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Japanese / 日本語" +msgstr "" + +#. module: base +#: help:workflow.transition,act_from:0 +msgid "" +"Source activity. When this activity is over, the condition is tested to " +"determine if we can start the ACT_TO activity." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_3 +msgid "Starter Partner" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Your system will be updated." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Web" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (CA)" +msgstr "" + +#. module: base +#: model:res.country,name:base.et +msgid "Ethiopia" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%M - Minute as a decimal number [00,59]." +msgstr "" + +#. module: base +#: help:res.country.state,code:0 +msgid "The state code in three chars.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.sj +msgid "Svalbard and Jan Mayen Islands" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.server:0 +#: view:ir.filters:0 +#: view:res.request:0 +msgid "Group By" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "title" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Translation" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: field:ir.actions.server,write_id:0 +msgid "Write Id" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_product +msgid "Products" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +#: field:ir.filters,domain:0 +msgid "Domain Value" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "SMS Configuration" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (BO) / Español (BO)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: model:res.country,name:base.um +msgid "USA Minor Outlying Islands" +msgstr "" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank Type" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: view:ir.ui.view_sc:0 +#: field:res.partner.title,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Gujarati / ગુજરાતી" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"Unable to process module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: code:addons/__init__.py:0 +#, python-format +msgid "module base cannot be loaded! (hint: verify addons-path)" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank Account Owner" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +msgid "Client Actions Connections" +msgstr "" + +#. module: base +#: field:ir.attachment,res_name:0 +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "" + +#. module: base +#: model:res.country,name:base.gp +msgid "Guadeloupe (French)" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "User Error" +msgstr "" + +#. module: base +#: help:workflow.transition,signal:0 +msgid "" +"When the operation of transition comes from a button pressed in the client " +"form, signal tests the name of the pressed button. If signal is NULL, no " +"button is necessary to validate this transition." +msgstr "" + +#. module: base +#: help:multi_company.default,object_id:0 +msgid "Object affected by this rule" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Directory" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Author Website" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Month" +msgstr "" + +#. module: base +#: model:res.country,name:base.my +msgid "Malaysia" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: model:ir.actions.act_window,name:base.action_view_base_language_install +msgid "Load Official Translation" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Client Action Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Indonesian / Bahasa Indonesia" +msgstr "" + +#. module: base +#: model:res.country,name:base.cv +msgid "Cape Verde" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_res_partner_event +#: field:res.partner,events:0 +#: field:res.partner.event,name:0 +msgid "Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner Contacts" +msgstr "" + +#. module: base +#: field:base.module.update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Price Accuracy" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Latvian / latviešu valoda" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "vsep" +msgstr "" + +#. module: base +#: model:ir.actions.server,name:base.action_start_configurator +#: model:ir.ui.menu,name:base.menu_view_base_module_configuration +msgid "Start Configuration" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Created Menus" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: view:ir.actions.actions:0 +#: field:ir.actions.todo,action_id:0 +#: field:ir.ui.menu,action:0 +#: field:ir.values,action_id:0 +#: selection:ir.values,key:0 +#: view:res.users:0 +msgid "Action" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Combination of rules" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year without Century: %(y)s" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: base +#: model:res.country,name:base.fj +msgid "Fiji" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: model:res.country,name:base.sd +msgid "Sudan" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%m - Month as a decimal number [01,12]." +msgstr "" + +#. module: base +#: model:res.country,name:base.fm +msgid "Micronesia" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,menus:0 +#: field:ir.module.module,menus_by_module:0 +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Latin) / srpski" +msgstr "" + +#. module: base +#: model:res.country,name:base.il +msgid "Israel" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_maintenance_contract_form +#: model:ir.ui.menu,name:base.menu_maintenance_contract +msgid "Maintenance Contracts" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_server_action_create +msgid "Create Action" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: field:res.lang,time_format:0 +msgid "Time Format" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Defined Reports" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: field:base.language.export,modules:0 +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: view:ir.module.module:0 +#: model:ir.ui.menu,name:base.menu_management +#: model:ir.ui.menu,name:base.menu_module_tree +msgid "Modules" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +#: field:res.partner,bank_ids:0 +msgid "Banks" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "Unread" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%d - Day of the month as a decimal number [01,31]." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%I - Hour (12-hour clock) as a decimal number [01,12]." +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat Missed" +msgstr "" + +#. module: base +#: help:ir.actions.server,state:0 +msgid "Type of the Action that is to be executed" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: model:res.country,name:base.uk +msgid "United Kingdom" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.users:0 +#: view:res.config.view:0 +msgid "res_config_contents" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category without removing it." +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:res.country,name:base.bw +msgid "Botswana" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_partner +#: model:ir.ui.menu,name:base.menu_partner_title_partner +#: view:res.partner.title:0 +msgid "Partner Titles" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: help:res.partner,employee:0 +msgid "Check this box if the partner is an Employee." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: field:base.language.export,advice:0 +msgid "Advice" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "- module,type,name,res_id,src,value" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Lithuanian / Lietuvių kalba" +msgstr "" + +#. module: base +#: help:ir.actions.server,record_id:0 +msgid "" +"Provide the field name where the record id is stored after the create " +"operations. If it is empty, you can not track the new record." +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Source Term" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_main_pm +msgid "Project" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Module file successfully imported!" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Want to Clear Ids ? " +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_customer_add:0 +#: model:res.partner.category,name:base.res_partner_category_0 +msgid "Customer" +msgstr "" + +#. module: base +#: model:res.country,name:base.lc +msgid "Saint Lucia" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +#: view:maintenance.contract:0 +msgid "Maintenance Contract" +msgstr "" + +#. module: base +#: help:ir.actions.server,trigger_obj_id:0 +msgid "Select the object from the model on which the workflow will executed." +msgstr "" + +#. module: base +#: field:res.partner,employee:0 +msgid "Employee" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: field:res.partner.address,state_id:0 +msgid "Fed. State" +msgstr "" + +#. module: base +#: field:ir.actions.server,copy_object:0 +msgid "Copy Of" +msgstr "" + +#. module: base +#: field:ir.model,osv_memory:0 +msgid "In-memory model" +msgstr "" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Clear Ids" +msgstr "" + +#. module: base +#: model:res.country,name:base.io +msgid "British Indian Ocean Territory" +msgstr "" + +#. module: base +#: field:res.config.users,view:0 +#: field:res.config.view,view:0 +#: field:res.users,view:0 +msgid "Interface" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:maintenance.contract,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: field:ir.model.fields,ttype:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "" + +#. module: base +#: view:res.lang:0 +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: model:res.country,name:base.vn +msgid "Vietnam" +msgstr "" + +#. module: base +#: field:res.config.users,signature:0 +#: view:res.users:0 +#: field:res.users,signature:0 +msgid "Signature" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_widget_user +msgid "res.widget.user" +msgstr "" + +#. module: base +#: field:res.partner.category,complete_name:0 +msgid "Full Name" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "_Ok" +msgstr "" + +#. module: base +#: help:ir.filters,user_id:0 +msgid "False means for every user" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base +#: model:res.country,name:base.mz +msgid "Mozambique" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_long_term +msgid "Long Term Planning" +msgstr "" + +#. module: base +#: field:ir.actions.server,message:0 +#: view:partner.sms.send:0 +#: field:partner.wizard.spam,text:0 +#: field:res.log,name:0 +msgid "Message" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,multi:0 +msgid "On Multiple Doc." +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "" + +#. module: base +#: model:res.country,name:base.fo +msgid "Faroe Islands" +msgstr "" + +#. module: base +#: view:res.widget.wizard:0 +msgid "Add" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_window +#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.maintenance +msgid "Maintenance" +msgstr "" + +#. module: base +#: view:res.widget:0 +msgid "Widgets" +msgstr "" + +#. module: base +#: model:res.country,name:base.mp +msgid "Northern Mariana Islands" +msgstr "" + +#. module: base +#: view:res.widget.wizard:0 +msgid "Widget Wizard" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Integer" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another data field" +msgstr "" + +#. module: base +#: help:res.config.users,company_id:0 +#: help:res.users,company_id:0 +msgid "The company this user is currently working for." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.config.users,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +#: view:workflow.instance:0 +#: view:workflow.workitem:0 +msgid "Active" +msgstr "" + +#. module: base +#: model:res.country,name:base.na +msgid "Namibia" +msgstr "" + +#. module: base +#: model:res.country,name:base.mn +msgid "Mongolia" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:0 +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/maintenance/maintenance.py:0 +#: code:addons/base/module/module.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "mdx" +msgstr "" + +#. module: base +#: model:res.country,name:base.bi +msgid "Burundi" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:res.request:0 +#: wizard_button:server.action.create,init,end:0 +#: wizard_button:server.action.create,step_1,end:0 +msgid "Close" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (MX) / Español (MX)" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "My Logs" +msgstr "" + +#. module: base +#: model:res.country,name:base.bt +msgid "Bhutan" +msgstr "" + +#. module: base +#: help:ir.sequence,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_11 +msgid "Textile Suppliers" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: help:res.log,name:0 +msgid "The logging message." +msgstr "" + +#. module: base +#: field:base.language.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:res.lang,iso_code:0 +msgid "ISO code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: view:res.log:0 +#: field:res.log,read:0 +msgid "Read" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The name of the country must be unique !" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country_state +msgid "" +"If you are working on the American market, you can manage the different " +"federal states you are working on from here. Each state is attached to one " +"country." +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: model:res.country,name:base.vc +msgid "Saint Vincent & Grenadines" +msgstr "" + +#. module: base +#: field:maintenance.contract,password:0 +#: field:maintenance.contract.wizard,password:0 +#: field:partner.sms.send,password:0 +#: field:res.config.users,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon:0 +msgid "Icon File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: view:ir.model:0 +#: field:ir.model,field_id:0 +#: model:ir.model,name:base.model_ir_model_fields +#: view:ir.model.fields:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_employee_form +msgid "Employees" +msgstr "" + +#. module: base +#: help:res.log,read:0 +msgid "" +"If this log item has been read, get() should not send it to the client" +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +#: field:res.company,rml_header3:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view_id:0 +msgid "Search View Ref." +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Latest version" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.res_partner_canal-act +msgid "" +"Track from where is coming your leads and opportunities by creating specific " +"channels that will be maintained at the creation of a document in the " +"system. Some examples of channels can be: Website, Phone Call, Reseller, etc." +msgstr "" + +#. module: base +#: model:res.partner.bank.type.field,name:base.bank_normal_field +msgid "acc_number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: model:res.country,name:base.mm +msgid "Myanmar" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (CN) / 简体中文" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: model:res.country,name:base.yu +msgid "Yugoslavia" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "" + +#. module: base +#: model:res.country,name:base.ca +msgid "Canada" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:0 +#, python-format +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: base +#: field:partner.sms.send,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: model:res.country,name:base.cm +msgid "Cameroon" +msgstr "" + +#. module: base +#: model:res.country,name:base.bf +msgid "Burkina Faso" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:ir.module.module,web:0 +msgid "Has a web component" +msgstr "" + +#. module: base +#: model:res.country,name:base.cc +msgid "Cocos (Keeling) Islands" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "init" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "11. %U or %W ==> 48 (49th week)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch / Nederlands" +msgstr "" + +#. module: base +#: model:res.widget,title:base.rvalyi_twitter_widget +msgid "Raphaël Valyi's tweets" +msgstr "" + +#. module: base +#: help:ir.cron,interval_number:0 +msgid "Repeat every x." +msgstr "" + +#. module: base +#: wizard_view:server.action.create,step_1:0 +#: wizard_field:server.action.create,step_1,report:0 +msgid "Select Report" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "1cm 28cm 20cm 28cm" +msgstr "" + +#. module: base +#: field:ir.module.module,maintainer:0 +msgid "Maintainer" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: base +#: model:res.country,name:base.mo +msgid "Macau" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "" + +#. module: base +#: field:partner.wizard.spam,email_from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object Field" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PE) / Español (PE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (CH) / Français (CH)" +msgstr "" + +#. module: base +#: help:res.config.users,action_id:0 +#: help:res.users,action_id:0 +msgid "" +"If specified, this action will be opened at logon for this user, in addition " +"to the standard menu." +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Client Actions" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"You try to upgrade a module that depends on the module: %s.\n" +"But this module is not available in your system." +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Connect Events to Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_update_translations +msgid "base.update.translations" +msgstr "" + +#. module: base +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Integer Big" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +#: view:res.users:0 +msgid "Contact" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Ignore" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: view:res.bank:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Communication" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "RML Report" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "Module %s: Invalid Quality Certificate" +msgstr "" + +#. module: base +#: model:res.country,name:base.kw +msgid "Kuwait" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment:0 +msgid "" +"This is the filename of the attachment used to store the printing result. " +"Keep empty to not save the printed reports. You can use a python expression " +"with the object and time variables." +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Many2One" +msgstr "" + +#. module: base +#: model:res.country,name:base.ng +msgid "Nigeria" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_sms_send +msgid "SMS Send" +msgstr "" + +#. module: base +#: field:res.company,user_ids:0 +msgid "Accepted Users" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Values for Event Type" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: model:res.country,name:base.hk +msgid "Hong Kong" +msgstr "" + +#. module: base +#: help:ir.actions.server,name:0 +msgid "Easy to Refer action by name e.g. One Sales Order -> Many Invoices" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_address_form +msgid "" +"Customers (also called Partners in other areas of the system) helps you " +"manage your address book of companies whether they are prospects, customers " +"and/or suppliers. The partner form allows you to track and record all the " +"necessary information to interact with your partners from the company " +"address to their contacts as well as pricelists, and much more. If you " +"installed the CRM, with the history tab, you can track all the interactions " +"with a partner such as opportunities, emails, or sales orders issued." +msgstr "" + +#. module: base +#: model:res.country,name:base.ph +msgid "Philippines" +msgstr "" + +#. module: base +#: model:res.country,name:base.ma +msgid "Morocco" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "2. %a ,%A ==> Fri, Friday" +msgstr "" + +#. module: base +#: field:res.widget,content:0 +msgid "Content" +msgstr "" + +#. module: base +#: help:ir.rule,global:0 +msgid "If no group is specified the rule is global and applied to everyone" +msgstr "" + +#. module: base +#: model:res.country,name:base.td +msgid "Chad" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%a - Abbreviated weekday name." +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: model:res.country,name:base.pf +msgid "Polynesia (French)" +msgstr "" + +#. module: base +#: model:res.country,name:base.dm +msgid "Dominica" +msgstr "" + +#. module: base +#: help:ir.cron,nextcall:0 +msgid "Next planned execution date for this scheduler" +msgstr "" + +#. module: base +#: help:res.config.users,view:0 +#: help:res.users,view:0 +msgid "Choose between the simplified interface and the extended one" +msgstr "" + +#. module: base +#: model:res.widget,title:base.odony_twitter_widget +msgid "Olivier Dony's tweets" +msgstr "" + +#. module: base +#: model:res.country,name:base.np +msgid "Nepal" +msgstr "" + +#. module: base +#: help:ir.cron,args:0 +msgid "Arguments to be passed to the method. e.g. (uid,)" +msgstr "" + +#. module: base +#: help:ir.ui.menu,groups_id:0 +msgid "" +"If you have groups, the visibility of this menu will be based on these " +"groups. If this field is empty, OpenERP will compute visibility based on the " +"related object's read access." +msgstr "" + +#. module: base +#: view:partner.sms.send:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%Y - Year with century as a decimal number." +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Seconde: %(sec)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_view_base_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"Unable to upgrade module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "" +"Please keep in mind that documents currently displayed may not be relevant " +"after switching to another company. If you have unsaved changes, please make " +"sure to save and close all forms before switching to a different company. " +"(You can click on Cancel in the User Preferences now)" +msgstr "" + +#. module: base +#: view:ir.actions.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Thai / ภาษาไทย" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovenian / slovenščina" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment_use:0 +msgid "Reload from Attachment" +msgstr "" + +#. module: base +#: model:res.country,name:base.bv +msgid "Bouvet Island" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "" + +#. module: base +#: field:base.language.export,data:0 +#: field:base.language.import,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install +msgid "Module Upgrade Install" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_configuration_wizard +msgid "ir.actions.configuration.wizard" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%b - Abbreviated month name." +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_supplier_add:0 +#: model:res.partner.category,name:base.res_partner_category_8 +msgid "Supplier" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: selection:ir.actions.server,state:0 +msgid "Multi Actions" +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: view:base.language.import:0 +#: view:maintenance.contract.wizard:0 +#: view:wizard.ir.model.menu.create:0 +msgid "_Close" +msgstr "" + +#. module: base +#: selection:maintenance.contract,kind:0 +msgid "Full" +msgstr "" + +#. module: base +#: field:multi_company.default,company_dest_id:0 +msgid "Default Company" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (EC) / Español (EC)" +msgstr "" + +#. module: base +#: help:ir.ui.view,xml_id:0 +msgid "ID of the view defined in xml file" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_import +#: model:ir.ui.menu,name:base.menu_view_base_module_import +msgid "Import Module" +msgstr "" + +#. module: base +#: model:res.country,name:base.as +msgid "American Samoa" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_model:0 +msgid "Model name of the object to open in the view window" +msgstr "" + +#. module: base +#: field:res.log,secondary:0 +msgid "Secondary Log" +msgstr "" + +#. module: base +#: field:ir.model.fields,selectable:0 +msgid "Selectable" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Iteration" +msgstr "" + +#. module: base +#: model:res.country,name:base.ae +msgid "United Arab Emirates" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main +msgid "Recruitment" +msgstr "" + +#. module: base +#: model:res.country,name:base.re +msgid "Reunion (French)" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +#: field:ir.rule,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "You must logout and login again after changing your password." +msgstr "" + +#. module: base +#: model:res.country,name:base.cz +msgid "Czech Republic" +msgstr "" + +#. module: base +#: model:res.country,name:base.sb +msgid "Solomon Islands" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Waiting" +msgstr "" + +#. module: base +#: code:addons/__init__.py:0 +#, python-format +msgid "Could not load base module" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "8. %I:%M:%S %p ==> 06:25:20 PM" +msgstr "" + +#. module: base +#: view:ir.translation:0 +#: model:ir.ui.menu,name:base.menu_translation +msgid "Translations" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report" +msgstr "" + +#. module: base +#: model:res.country,name:base.ua +msgid "Ukraine" +msgstr "" + +#. module: base +#: model:res.country,name:base.to +msgid "Tonga" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: model:res.country,name:base.us +msgid "United States" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Architecture" +msgstr "" + +#. module: base +#: model:res.country,name:base.ml +msgid "Mali" +msgstr "" + +#. module: base +#: help:res.config.users,email:0 +#: help:res.users,email:0 +msgid "" +"If an email is provided, the user will be sent a message welcoming him.\n" +"\n" +"Warning: if \"email_from\" and \"smtp_server\" aren't configured, it won't " +"be possible to email new users." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Flemish (BE) / Vlaams (BE)" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "" + +#. module: base +#: selection:maintenance.contract,kind:0 +msgid "Partial" +msgstr "" + +#. module: base +#: model:res.country,name:base.tk +msgid "Tokelau" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "" + +#. module: base +#: model:res.country,name:base.bn +msgid "Brunei Darussalam" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "User Interface" +msgstr "" + +#. module: base +#: field:ir.attachment,create_date:0 +msgid "Date Created" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_todo +msgid "ir.actions.todo" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "Couldn't find previous ir.actions.todo" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "General Settings" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration_shortcut +msgid "Custom Shortcuts" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Vietnamese / Tiếng Việt" +msgstr "" + +#. module: base +#: model:res.country,name:base.dz +msgid "Algeria" +msgstr "" + +#. module: base +#: model:res.country,name:base.be +msgid "Belgium" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_osv_memory_autovacuum +msgid "osv_memory.autovacuum" +msgstr "" + +#. module: base +#: field:base.language.export,lang:0 +#: field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 +#: field:ir.translation,lang:0 +#: field:res.config.users,context_lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: model:res.country,name:base.gm +msgid "Gambia" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.model,name:base.model_res_company +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: model:ir.ui.menu,name:base.menu_res_company_global +#: view:res.company:0 +#: field:res.config.users,company_ids:0 +#: view:res.users:0 +#: field:res.users,company_ids:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_widget +msgid "res.widget" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "Model %s does not exist!" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "You cannot delete the language which is User's Preferred Language !" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +msgid "Python Code" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:0 +#, python-format +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_meta_information +msgid "The kernel of OpenERP, needed for all installation." +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +#: view:partner.clear.ids:0 +#: view:partner.sms.send:0 +#: view:partner.wizard.spam:0 +#: view:res.widget.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:res.country,name:base.nt +msgid "Neutral Zone" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Custom" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Current" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_9 +msgid "Components Supplier" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: field:res.groups,users:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: model:res.country,name:base.is +msgid "Iceland" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:res.country,name:base.de +msgid "Germany" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Week of the year: %(woy)s" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_14 +msgid "Bad customers" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Reports :" +msgstr "" + +#. module: base +#: model:res.country,name:base.gy +msgid "Guyana" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_type:0 +msgid "" +"View type: set to 'tree' for a hierarchical tree view, or 'form' for other " +"views" +msgstr "" + +#. module: base +#: field:ir.actions.server,record_id:0 +msgid "Create Id" +msgstr "" + +#. module: base +#: model:res.country,name:base.hn +msgid "Honduras" +msgstr "" + +#. module: base +#: help:res.config.users,menu_tips:0 +#: help:res.users,menu_tips:0 +msgid "" +"Check out this box if you want to always display tips on each menu action" +msgstr "" + +#. module: base +#: model:res.country,name:base.eg +msgid "Egypt" +msgstr "" + +#. module: base +#: field:ir.rule,perm_read:0 +msgid "Apply For Read" +msgstr "" + +#. module: base +#: help:ir.actions.server,model_id:0 +msgid "" +"Select the object on which the action will work (read, write, create)." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:0 +#, python-format +msgid "Please specify server option --email-from !" +msgstr "" + +#. module: base +#: field:base.language.import,name:0 +msgid "Language Name" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Boolean" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: view:ir.cron:0 +#: view:ir.model.access:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: view:ir.module.module:0 +#: view:ir.rule:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +#: view:workflow.activity:0 +msgid "Group By..." +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,display_menu_tip:0 +msgid "" +"It gives the status if the tip has to be displayed or not when a user " +"executes an action" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: model:ir.module.module,shortdesc:base.module_meta_information +#: field:res.currency,base:0 +msgid "Base" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Telugu / తెలుగు" +msgstr "" + +#. module: base +#: model:res.country,name:base.lr +msgid "Liberia" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: view:ir.model:0 +#: view:res.groups:0 +#: view:res.partner:0 +#: field:res.partner,comment:0 +msgid "Notes" +msgstr "" + +#. module: base +#: field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 +#: field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 +#: field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: view:ir.values:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.partner.bank.type,code:0 +msgid "Code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_installer +msgid "res.config.installer" +msgstr "" + +#. module: base +#: model:res.country,name:base.mc +msgid "Monaco" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: help:res.config.users,menu_id:0 +#: help:res.users,menu_id:0 +msgid "" +"If specified, the action will replace the standard menu for this user." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_fundrising +msgid "Fund Raising" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Codes" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CO) / Español (CO)" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "" +"All pending configuration wizards have been executed. You may restart " +"individual wizards via the list of configuration wizards." +msgstr "" + +#. module: base +#: wizard_button:server.action.create,step_1,create:0 +msgid "Create" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year with Century: %(year)s" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export ID" +msgstr "" + +#. module: base +#: model:res.country,name:base.fr +msgid "France" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_log +msgid "res.log" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "" + +#. module: base +#: model:res.country,name:base.ar +msgid "Argentina" +msgstr "" + +#. module: base +#: model:res.country,name:base.af +msgid "Afghanistan, Islamic State of" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: base +#: model:res.partner.bank.type.field,name:base.bank_normal_field_contry +msgid "country_id" +msgstr "" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: base +#: field:maintenance.contract,kind:0 +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: field:res.lang,thousands_sep:0 +msgid "Thousands Separator" +msgstr "" + +#. module: base +#: field:res.log,create_date:0 +#: field:res.request,create_date:0 +msgid "Created Date" +msgstr "" + +#. module: base +#: help:ir.actions.server,loop_action:0 +msgid "" +"Select the action that will be executed. Loop action will not be avaliable " +"inside loop." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (TW) / 正體字" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "In Memory" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Todo" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "File Content" +msgstr "" + +#. module: base +#: model:res.country,name:base.pa +msgid "Panama" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: help:workflow.transition,group_id:0 +msgid "" +"The group that a user must have to be authorized to validate this transition." +msgstr "" + +#. module: base +#: constraint:res.config.users:0 +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base +#: model:res.country,name:base.gi +msgid "Gibraltar" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Service Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.pn +msgid "Pitcairn Island" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "" +"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.users,name:0 +#: field:res.users,name:0 +msgid "User Name" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day of the year: %(doy)s" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:ir.model.fields:0 +#: view:workflow.activity:0 +msgid "Properties" +msgstr "" + +#. module: base +#: help:ir.sequence,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%A - Full weekday name." +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view:0 +msgid "Search View" +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The code of the language must be unique !" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: view:ir.actions.report.xml:0 +#: view:ir.attachment:0 +#: model:ir.ui.menu,name:base.menu_action_attachment +msgid "Attachments" +msgstr "" + +#. module: base +#: view:maintenance.contract.wizard:0 +msgid "_Validate" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_maintenance_contract_wizard +msgid "maintenance.contract.wizard" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_sale_config_sales +#: model:ir.ui.menu,name:base.menu_sales +msgid "Sales" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: selection:maintenance.contract.wizard,state:0 +msgid "Validated" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,perm_write:0 +#: view:ir.rule:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: model:res.country,name:base.qa +msgid "Qatar" +msgstr "" + +#. module: base +#: model:res.country,name:base.it +msgid "Italy" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +#: selection:ir.actions.todo,state:0 +msgid "To Do" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Estonian / Eesti keel" +msgstr "" + +#. module: base +#: field:res.config.users,email:0 +#: field:res.partner,email:0 +#: field:res.users,email:0 +msgid "E-mail" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-3 or later version" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (US)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_data +#: view:ir.model.data:0 +#: model:ir.ui.menu,name:base.ir_model_data_menu +msgid "Object Identifiers" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_partner +msgid "" +"Manage the partner titles you want to have available in your system. The " +"partner titles is the legal status of the company: Private Limited, SA, etc." +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "To browse official translations, you can start with these links:" +msgstr "" + +#. module: base +#: view:res.bank:0 +#: field:res.config.users,address_id:0 +#: view:res.partner.address:0 +#: view:res.users:0 +#: field:res.users,address_id:0 +msgid "Address" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover:0 +msgid "Icon hover File" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Installed version" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Mongolian / монгол" +msgstr "" + +#. module: base +#: model:res.country,name:base.mr +msgid "Mauritania" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Module update result" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.workitem,act_id:0 +msgid "Activity" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Postal Address" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CR) / Español (CR)" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: model:res.country,name:base.cg +msgid "Congo" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Examples" +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_tools +msgid "Tools" +msgstr "" + +#. module: base +#: model:res.country,name:base.kn +msgid "Saint Kitts & Nevis Anguilla" +msgstr "" + +#. module: base +#: code:addons/base/res/res_currency.py:0 +#, python-format +msgid "" +"No rate found \n" +"for the currency: %s \n" +"at the date: %s" +msgstr "" + +#. module: base +#: field:ir.model,name:0 +#: field:ir.model.fields,model:0 +#: field:ir.values,model:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: help:ir.actions.server,srcmodel_id:0 +msgid "" +"Object in which you want to create / write the object. If it is empty then " +"refer to the Object field." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,out_transitions:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "" + +#. module: base +#: model:res.country,name:base.mq +msgid "Martinique (French)" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequences Type" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.menu_resquest_ref +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: model:res.country,name:base.ye +msgid "Yemen" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:res.country,name:base.pk +msgid "Pakistan" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Set as Todo" +msgstr "" + +#. module: base +#: model:res.country,name:base.ws +msgid "Samoa" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "" +"You cannot delete the language which is Active !\n" +"Please de-activate the language first." +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +msgid "" +"Please be patient, this operation may take a few minutes (depending on the " +"number of modules currently installed)..." +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child IDs" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:0 +#, python-format +msgid "Problem in configuration `Record Id` in Server Action!" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: view:base.module.update:0 +msgid "Open Modules" +msgstr "" + +#. module: base +#: code:addons/base/maintenance/maintenance.py:0 +#, python-format +msgid "This error occurs on database %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_bank_form +msgid "Manage bank records you want to be used in the system." +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Import module" +msgstr "" + +#. module: base +#: field:ir.actions.server,loop_action:0 +msgid "Loop Action" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_file:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another field" +msgstr "" + +#. module: base +#: model:res.country,name:base.la +msgid "Laos" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: field:res.config.users,user_email:0 +#: field:res.users,user_email:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:res.config.users,action_id:0 +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_lunch_reporting +#: model:ir.ui.menu,name:base.menu_project_report +#: model:ir.ui.menu,name:base.menu_report_association +#: model:ir.ui.menu,name:base.menu_report_marketing +#: model:ir.ui.menu,name:base.menu_reporting +#: model:ir.ui.menu,name:base.next_id_64 +#: model:ir.ui.menu,name:base.next_id_73 +#: model:ir.ui.menu,name:base.reporting_menu +msgid "Reporting" +msgstr "" + +#. module: base +#: model:res.country,name:base.tg +msgid "Togo" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other Proprietary" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: view:ir.model.data:0 +msgid "Updatable" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "3. %x ,%X ==> 12/05/08, 18:25:20" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#: field:workflow.transition,group_id:0 +msgid "Group Required" +msgstr "" + +#. module: base +#: view:ir.actions.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: model:res.country,name:base.ro +msgid "Romania" +msgstr "" + +#. module: base +#: help:ir.cron,doall:0 +msgid "" +"Enable this if you want to execute missed occurences as soon as the server " +"restarts." +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Start update" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "" + +#. module: base +#: field:res.config.users,context_tz:0 +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: base +#: help:res.lang,code:0 +msgid "This field is used to set/get locales for user" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_2 +msgid "OpenERP Partners" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_manager +msgid "HR Manager Dashboard" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Search modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.by +msgid "Belarus" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,name:0 +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.filters,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_update +msgid "Module Update" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:0 +#, python-format +msgid "Following modules are not installed or unknown: %s" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.cron,user_id:0 +#: view:ir.filters:0 +#: field:ir.filters,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.log,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +#: field:res.widget.user,user_id:0 +msgid "User" +msgstr "" + +#. module: base +#: model:res.country,name:base.pr +msgid "Puerto Rico" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_search:0 +msgid "Auto Search" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_madam +msgid "Ms." +msgstr "" + +#. module: base +#: model:res.country,name:base.ch +msgid "Switzerland" +msgstr "" + +#. module: base +#: model:res.country,name:base.gd +msgid "Grenada" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:server.action.create,init,type:0 +msgid "Open Report" +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "Load" +msgstr "" + +#. module: base +#: help:res.config.users,name:0 +#: help:res.users,name:0 +msgid "The new user's real name, used for searching and most listings" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base +#: model:res.country,name:base.so +msgid "Somalia" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config +msgid "res.config" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_13 +msgid "Important customers" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Update Terms" +msgstr "" + +#. module: base +#: field:partner.sms.send,mobile_to:0 +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 2" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 3" +msgstr "" + +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Correct EAN13" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_audit +msgid "Audit" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (NI) / Español (NI)" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short Description" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,context:0 +#: field:ir.filters,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Hour 00->24: %(h24)s" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next Execution Date" +msgstr "" + +#. module: base +#: help:multi_company.default,field_id:0 +msgid "Select field property" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.todo,sequence:0 +#: view:ir.cron:0 +#: view:ir.sequence:0 +#: field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,priority:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:multi_company.default,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:res.widget.user,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: model:res.country,name:base.tn +msgid "Tunisia" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_mrp_root +msgid "Manufacturing" +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export Translation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: view:ir.actions.server:0 +#: model:ir.ui.menu,name:base.menu_server_action +msgid "Server Actions" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Legends for Date and Time Formats" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Copy Object" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "" +"Group(s) cannot be deleted, because some user(s) still belong to them: %s !" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "Fed. States" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.wizard,model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.filters,model_id:0 +#: field:ir.model,model:0 +#: view:ir.model.access:0 +#: field:ir.model.access,model_id:0 +#: view:ir.model.data:0 +#: field:ir.model.data,model:0 +#: view:ir.model.fields:0 +#: view:ir.rule:0 +#: field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,model:0 +#: view:ir.values:0 +#: field:ir.values,model_id:0 +#: field:multi_company.default,object_id:0 +#: field:res.log,res_model:0 +#: field:res.request.link,object:0 +#: field:workflow.triggers,model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Minute: %(min)s" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Synchronize Translations" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "" +"Number of time the function is called,\n" +"a negative number indicates no limit" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: model:ir.ui.menu,name:base.menu_config +#: model:ir.ui.menu,name:base.menu_event_config +#: model:ir.ui.menu,name:base.menu_lunch_survey_root +#: model:ir.ui.menu,name:base.menu_marketing_config_association +#: model:ir.ui.menu,name:base.menu_marketing_config_root +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: field:ir.actions.server,expression:0 +msgid "Loop Expression" +msgstr "" + +#. module: base +#: help:res.partner,website:0 +msgid "Website of Partner" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_5 +msgid "Gold Partner" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: view:res.partner.address:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +#: model:res.request.link,name:base.req_link_partner +msgid "Partner" +msgstr "" + +#. module: base +#: model:res.country,name:base.tr +msgid "Turkey" +msgstr "" + +#. module: base +#: model:res.country,name:base.fk +msgid "Falkland Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.lb +msgid "Lebanon" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,report_type:0 +msgid "Report Type" +msgstr "" + +#. module: base +#: field:ir.actions.todo,state:0 +#: view:ir.module.module:0 +#: field:ir.module.module,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:maintenance.contract,state:0 +#: field:res.bank,state:0 +#: view:res.country.state:0 +#: field:res.partner.bank,state_id:0 +#: view:res.request:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +msgid "State" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Galician / Galego" +msgstr "" + +#. module: base +#: model:res.country,name:base.no +msgid "Norway" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "4. %b, %B ==> Dec, December" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: model:ir.ui.menu,name:base.menu_view_base_language_install +msgid "Load an Official Translation" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Miscelleanous" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_10 +msgid "Open Source Service Company" +msgstr "" + +#. module: base +#: model:res.country,name:base.kg +msgid "Kyrgyz Republic (Kyrgyzstan)" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_file:0 +msgid "Report file" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "Invalid search criterions" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Created" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "" +"If set to true, the wizard will not be displayed on the right toolbar of a " +"form view." +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "- type,name,res_id,src,value" +msgstr "" + +#. module: base +#: model:res.country,name:base.hm +msgid "Heard and McDonald Islands" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.report.xml,type:0 +#: view:ir.actions.server:0 +#: field:ir.actions.server,state:0 +#: field:ir.actions.server,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.wizard,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"You try to install module '%s' that depends on module '%s'.\n" +"But the latter module is not available in your system." +msgstr "" + +#. module: base +#: view:base.language.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_import_language +#: model:ir.ui.menu,name:base.menu_view_base_import_language +msgid "Import Translation" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: selection:ir.property,type:0 +msgid "Binary" +msgstr "" + +#. module: base +#: field:ir.actions.server,sms:0 +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: model:res.country,name:base.cr +msgid "Costa Rica" +msgstr "" + +#. module: base +#: code:addons/base/maintenance/maintenance.py:0 +#, python-format +msgid "Your can't submit bug reports due to uncovered modules: %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_supplier_form +msgid "" +"With the Suppliers menu, you have access to all informations regarding your " +"suppliers, including an history to track event (crm) and his accounting " +"properties." +msgstr "" + +#. module: base +#: view:workflow.activity:0 +msgid "Conditions" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +msgid "Other Partners" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Hour 00->12: %(h12)s" +msgstr "" + +#. module: base +#: help:res.partner.address,active:0 +msgid "Uncheck the active field to hide the contact." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_widget_wizard +msgid "Add a widget for User" +msgstr "" + +#. module: base +#: model:res.country,name:base.dk +msgid "Denmark" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "10. %S ==> 20" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Norwegian Bokmål / Norsk bokmål" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: model:res.country,name:base.ee +msgid "Estonia" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.dashboard +msgid "Dashboards" +msgstr "" + +#. module: base +#: help:ir.attachment,type:0 +msgid "Binary File or external URL" +msgstr "" + +#. module: base +#: model:res.country,name:base.nl +msgid "Netherlands" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level Objects" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Occitan (FR, post 1500) / Occitan" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_emails +#: model:ir.ui.menu,name:base.menu_mail_gateway +msgid "Emails" +msgstr "" + +#. module: base +#: model:res.country,name:base.cd +msgid "Congo, The Democratic Republic of the" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Malayalam / മലയാളം" +msgstr "" + +#. module: base +#: view:res.request:0 +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +msgid "Request" +msgstr "" + +#. module: base +#: model:res.country,name:base.jp +msgid "Japan" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of Calls" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +#: field:base.module.upgrade,module_info:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: help:ir.actions.server,sequence:0 +msgid "" +"Important when you deal with multiple actions, the execution order will be " +"decided based on this, low number is higher priority." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: model:res.country,name:base.gr +msgid "Greece" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Croatian / hrvatski jezik" +msgstr "" + +#. module: base +#: field:base.language.install,overwrite:0 +msgid "Overwrite Existing Terms" +msgstr "" + +#. module: base +#: help:ir.actions.server,code:0 +msgid "Python code to be executed" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The code of the country must be unique !" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_management_time_tracking +msgid "Time Tracking" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner Category" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: selection:ir.actions.server,state:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_update +msgid "Update Module" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "" + +#. module: base +#: view:partner.wizard.spam:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: field:res.config.users,menu_id:0 +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: help:ir.model,osv_memory:0 +msgid "" +"Indicates whether this object model lives in memory only, i.e. is not " +"persisted (osv.osv_memory)" +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "" + +#. module: base +#: model:res.country,name:base.ga +msgid "Gabon" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:ir.rule:0 +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: model:res.country,name:base.gl +msgid "Greenland" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account Number" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "1. %c ==> Fri Dec 5 18:25:20 2008" +msgstr "" + +#. module: base +#: model:res.country,name:base.nc +msgid "New Caledonia (French)" +msgstr "" + +#. module: base +#: view:maintenance.contract.wizard:0 +msgid "_Cancel" +msgstr "" + +#. module: base +#: model:res.country,name:base.cy +msgid "Cyprus" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "" +"This wizard helps you add a new language to you OpenERP system. After " +"loading a new language it becomes available as default interface language " +"for users and partners." +msgstr "" + +#. module: base +#: field:ir.actions.server,subject:0 +#: field:partner.wizard.spam,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Preferences" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_consumers0 +msgid "Consumers" +msgstr "" + +#. module: base +#: view:res.config:0 +#: wizard_button:server.action.create,init,step_1:0 +msgid "Next" +msgstr "" + +#. module: base +#: help:ir.cron,function:0 +msgid "" +"Name of the method to be called on the object when this scheduler is " +"executed." +msgstr "" + +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Miscellaneous" +msgstr "" + +#. module: base +#: model:res.country,name:base.cn +msgid "China" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "" +"--\n" +"%(name)s %(email)s\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.eh +msgid "Western Sahara" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_company_form +msgid "" +"Create and manage the companies that will be managed by OpenERP from here. " +"Shops or subsidiaries can be created and maintained from here." +msgstr "" + +#. module: base +#: model:res.country,name:base.id +msgid "Indonesia" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +msgid "" +"This wizard will detect new terms to translate in the application, so that " +"you can then add translations manually or perform a complete export (as a " +"template for a new language example)." +msgstr "" + +#. module: base +#: help:multi_company.default,expression:0 +msgid "" +"Expression, must be True to match\n" +"use context.get or user (browse)" +msgstr "" + +#. module: base +#: model:res.country,name:base.bg +msgid "Bulgaria" +msgstr "" + +#. module: base +#: model:res.country,name:base.ao +msgid "Angola" +msgstr "" + +#. module: base +#: model:res.country,name:base.tf +msgid "French Southern Territories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 +#: view:res.currency:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "5. %y, %Y ==> 08, 2008" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + +#. module: base +#: field:ir.model.fields,model_id:0 +#: field:ir.values,res_id:0 +#: field:res.log,res_id:0 +msgid "Object ID" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Landscape" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Click on Update below to start the process..." +msgstr "" + +#. module: base +#: model:res.country,name:base.ir +msgid "Iran" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_user_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_user_act_window +msgid "Widgets per User" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovak / Slovenský jazyk" +msgstr "" + +#. module: base +#: field:base.language.export,state:0 +#: field:ir.ui.menu,icon_pict:0 +msgid "unknown" +msgstr "" + +#. module: base +#: field:res.currency,symbol:0 +msgid "Symbol" +msgstr "" + +#. module: base +#: help:res.config.users,login:0 +#: help:res.users,login:0 +msgid "Used to log into the system" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +msgid "Synchronize Translation" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "" + +#. module: base +#: model:res.country,name:base.ki +msgid "Kiribati" +msgstr "" + +#. module: base +#: model:res.country,name:base.iq +msgid "Iraq" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_association +msgid "Association" +msgstr "" + +#. module: base +#: model:res.country,name:base.cl +msgid "Chile" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_address_book +#: model:ir.ui.menu,name:base.menu_config_address_book +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier +msgid "Address Book" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,account_no:0 +msgid "Account No." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "Base Language 'en_US' can not be deleted !" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: field:ir.property,fields_id:0 +#: selection:ir.translation,type:0 +#: field:multi_company.default,field_id:0 +msgid "Field" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Dependencies :" +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_form +msgid "" +"The Address book manages your customers list. The form for customer allows " +"you to record detailed on your customers (address, contacts, pricelist, " +"account, etc.). With the history tab, you can follow all moves transactions " +"related to a customer, like sales order, claims." +msgstr "" + +#. module: base +#: model:res.country,name:base.dj +msgid "Djibouti" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "" + +#. module: base +#: model:res.country,name:base.ag +msgid "Antigua and Barbuda" +msgstr "" + +#. module: base +#: model:res.country,name:base.zr +msgid "Zaire" +msgstr "" + +#. module: base +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.model,info:0 +msgid "Information" +msgstr "" + +#. module: base +#: view:res.widget.user:0 +msgid "User Widgets" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Update Module List" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Turkish / Türkçe" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +#: view:workflow:0 +#: field:workflow,activities:0 +msgid "Activities" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "The osv_memory field can only be compared with = and != operator." +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "Diagram" +msgstr "" + +#. module: base +#: help:multi_company.default,name:0 +msgid "Name it to easily find a record" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Menu Items" +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_event_association +#: model:ir.ui.menu,name:base.menu_event_main +msgid "Events Organisation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_custom_action +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +#: view:workflow.activity:0 +msgid "Actions" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Export" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: model:res.country,name:base.tm +msgid "Turkmenistan" +msgstr "" + +#. module: base +#: model:res.country,name:base.pm +msgid "Saint Pierre and Miquelon" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: help:workflow.transition,act_to:0 +msgid "The destination activity." +msgstr "" + +#. module: base +#: sql_constraint:maintenance.contract:0 +msgid "Your maintenance contract is already subscribed in the system !" +msgstr "" + +#. module: base +#: view:base.module.update:0 +#: view:base.update.translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: model:res.country,name:base.tz +msgid "Tanzania" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Danish / Dansk" +msgstr "" + +#. module: base +#: model:res.country,name:base.cx +msgid "Christmas Island" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "Install Modules" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +#: view:res.partner.canal:0 +msgid "Channels" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Extra Info" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_action +#: model:ir.ui.menu,name:base.menu_values_form_action +msgid "Client Events" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_partner_wizard_ean_check +msgid "Ean Check" +msgstr "" + +#. module: base +#: sql_constraint:res.config.users:0 +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_multi_company_default +msgid "Default multi company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "" + +#. module: base +#: field:res.config.users,menu_tips:0 +#: field:res.users,menu_tips:0 +msgid "Menu Tips" +msgstr "" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "" + +#. module: base +#: help:res.partner.address,partner_id:0 +msgid "Keep empty for a private address, not related to partner." +msgstr "" + +#. module: base +#: model:res.country,name:base.vu +msgid "Vanuatu" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:0 +#, python-format +msgid "" +"Save this document to a .tgz file. This archive containt UTF-8 %s files and " +"may be uploaded to launchpad." +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "_Export" +msgstr "" + +#. module: base +#: field:base.language.install,state:0 +#: field:base.module.import,state:0 +#: field:base.module.update,state:0 +msgid "state" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Catalan / Català" +msgstr "" + +#. module: base +#: model:res.country,name:base.do +msgid "Dominican Republic" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Cyrillic) / српски" +msgstr "" + +#. module: base +#: field:res.widget.user,widget_id:0 +#: field:res.widget.wizard,widget_id:0 +msgid "Widget" +msgstr "" + +#. module: base +#: help:res.partner,supplier:0 +msgid "" +"Check this box if the partner is a supplier. If it's not checked, purchase " +"people will not see it when encoding a purchase order." +msgstr "" + +#. module: base +#: field:ir.model.fields,relation_field:0 +msgid "Relation Field" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Event Logs" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_configuration.py:0 +#, python-format +msgid "System Configuration done" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,multi:0 +#: field:ir.actions.wizard,multi:0 +msgid "Action on Multiple Doc." +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "https://translations.launchpad.net/openobject" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "On Skip" +msgstr "" + +#. module: base +#: model:res.country,name:base.gn +msgid "Guinea" +msgstr "" + +#. module: base +#: model:res.country,name:base.lu +msgid "Luxembourg" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "The selected modules have been updated / installed !" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_menu.py:0 +#, python-format +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"3. If user belongs to several groups, the results from step 2 are combined " +"with logical OR operator" +msgstr "" + +#. module: base +#: model:res.country,name:base.sv +msgid "El Salvador" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: model:res.widget,title:base.albertnan_twitter_widget +msgid "Albert Cervera Areny's tweets" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:res.country,name:base.th +msgid "Thailand" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_lead +msgid "Leads & Opportunities" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Romanian / română" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: view:ir.rule:0 +#: view:res.partner:0 +msgid "General" +msgstr "" + +#. module: base +#: model:res.country,name:base.uz +msgid "Uzbekistan" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: field:ir.rule,perm_create:0 +msgid "Apply For Create" +msgstr "" + +#. module: base +#: model:res.country,name:base.vi +msgid "Virgin Islands (USA)" +msgstr "" + +#. module: base +#: model:res.country,name:base.tw +msgid "Taiwan" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.grant_menu_access +msgid "" +"Manage and customize the items available and displayed in your OpenERP " +"system menu. You can delete an item by clicking on the box at the beginning " +"of each line and then delete it through the button that appeared. Items can " +"be assigned to specific groups in order to make them accessible to some " +"users within the system." +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.wizard,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "View :" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "You cannot remove the field '%s' !" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: view:ir.property:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: field:maintenance.contract,name:0 +#: field:maintenance.contract.wizard,name:0 +msgid "Contract ID" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Persian / فارس" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "View Ordering" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:0 +#, python-format +msgid "Unmet dependency !" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"Supported file formats: *.csv (Comma-separated values) or *.po (GetText " +"Portable Objects)" +msgstr "" + +#. module: base +#: field:maintenance.contract.wizard,state:0 +msgid "States" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_configuration +msgid "base.module.configuration" +msgstr "" + +#. module: base +#: field:base.language.export,name:0 +#: field:ir.attachment,datas_fname:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access_ids:0 +#: view:ir.model.access:0 +msgid "Access" +msgstr "" + +#. module: base +#: model:res.country,name:base.sk +msgid "Slovak Republic" +msgstr "" + +#. module: base +#: model:res.country,name:base.aw +msgid "Aruba" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.bh +msgid "Bahrain" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_12 +msgid "Segmentation" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,company_id:0 +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 +#: view:res.company:0 +#: field:res.config.users,company_id:0 +#: field:res.currency,company_id:0 +#: field:res.partner,company_id:0 +#: field:res.partner.address,company_id:0 +#: view:res.users:0 +#: field:res.users,company_id:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Email & Signature" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bulgarian / български език" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_aftersale +msgid "After-Sale Services" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_maintenance_contract_add_wizard +#: model:ir.ui.menu,name:base.menu_maintenance_contract_add +#: view:maintenance.contract.wizard:0 +msgid "Add Maintenance Contract" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Launch" +msgstr "" + +#. module: base +#: model:res.country,name:base.sa +msgid "Saudi Arabia" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +msgid "Limit" +msgstr "" + +#. module: base +#: help:ir.actions.server,wkf_model_id:0 +msgid "Workflow to be executed on this model." +msgstr "" + +#. module: base +#: model:res.country,name:base.jm +msgid "Jamaica" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_category_form +msgid "" +"Manage the partner categories in order to better classify them for tracking " +"and analysis purposes. A partner may belong to several categories and " +"categories have a hierarchy structure: a partner belonging to a category " +"also belong to his parent category." +msgstr "" + +#. module: base +#: model:res.country,name:base.az +msgid "Azerbaijan" +msgstr "" + +#. module: base +#: code:addons/base/res/partner/partner.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Arabic / الْعَرَبيّة" +msgstr "" + +#. module: base +#: model:res.country,name:base.vg +msgid "Virgin Islands (British)" +msgstr "" + +#. module: base +#: view:ir.property:0 +#: model:ir.ui.menu,name:base.next_id_15 +msgid "Parameters" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Czech / Čeština" +msgstr "" + +#. module: base +#: model:res.country,name:base.wf +msgid "Wallis and Futuna Islands" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_wizard_screen +msgid "ir.wizard.screen" +msgstr "" + +#. module: base +#: model:res.country,name:base.rw +msgid "Rwanda" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day of the week (0:Monday): %(weekday)s" +msgstr "" + +#. module: base +#: model:res.country,name:base.ck +msgid "Cook Islands" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Klingon" +msgstr "" + +#. module: base +#: model:res.country,name:base.sg +msgid "Singapore" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action Source" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%w - Weekday as a decimal number [0(Sunday),6]." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: view:res.country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner,country:0 +#: view:res.partner.address:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +msgid "Country" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"1. Global rules are combined together with a logical AND operator, and with " +"the result of the following steps" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_15 +msgid "IT sector" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Select Groups" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%X - Appropriate time representation." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (SV) / Español (SV)" +msgstr "" + +#. module: base +#: help:res.lang,grouping:0 +msgid "" +"The Separator Format should be like [,n] where 0 < n :starting from Unit " +"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " +"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " +"106,500. Provided ',' as the thousand separator in each case." +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Portrait" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Report/Template" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: field:ir.actions.configuration.wizard,progress:0 +#: field:res.config,progress:0 +#: field:res.config.installer,progress:0 +#: field:res.config.users,progress:0 +#: field:res.config.view,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form +#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.lang,code:0 +msgid "Locale Code" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Note that this operation might take a few minutes." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Action to Launch" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Execution" +msgstr "" + +#. module: base +#: field:ir.actions.server,condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "" + +#. module: base +#: help:ir.values,model_id:0 +msgid "This field is not used, it only helps you to select a good model." +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Italian / Italiano" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment:0 +msgid "Save As Attachment Prefix" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Only one client action will be executed, last client action will be " +"considered in case of multiple client actions." +msgstr "" + +#. module: base +#: model:res.country,name:base.hr +msgid "Croatia" +msgstr "" + +#. module: base +#: field:ir.actions.server,mobile:0 +msgid "Mobile No" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_by_category +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "System Update" +msgstr "" + +#. module: base +#: help:ir.sequence,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: base +#: model:res.country,name:base.sc +msgid "Seychelles" +msgstr "" + +#. module: base +#: model:res.widget,title:base.nhomar_twitter_widget +msgid "Nhomar Hernandez's tweets" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +#: view:res.partner.bank:0 +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: model:res.country,name:base.sl +msgid "Sierra Leone" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: model:res.country,name:base.tc +msgid "Turks and Caicos Islands" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account Owner" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "Company Switch Warning" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_widget_wizard +msgid "Homepage Widgets Management" +msgstr "" + +#. module: base +#: field:workflow,osv:0 +#: field:workflow.instance,res_type:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: help:ir.sequence,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "" + +#. module: base +#: view:res.widget:0 +msgid "Search Widget" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "Never" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: model:res.country,name:base.gw +msgid "Guinea Bissau" +msgstr "" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: code:addons/base/res/partner/partner.py:0 +#, python-format +msgid "Partners: " +msgstr "" + +#. module: base +#: model:res.country,name:base.kp +msgid "North Korea" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: view:ir.filters:0 +#: field:res.log,context:0 +msgid "Context" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_1 +msgid "Prospect" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Polish / Język polski" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export Name" +msgstr "" + +#. module: base +#: help:res.partner.address,type:0 +msgid "" +"Used to select automatically the right address according to the context in " +"sales and purchases documents." +msgstr "" + +#. module: base +#: model:res.country,name:base.lk +msgid "Sri Lanka" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Russian / русский язык" +msgstr "" diff --git a/bin/addons/base/i18n/sv.po b/bin/addons/base/i18n/sv.po index c3324bb5034..82fd279bafb 100644 --- a/bin/addons/base/i18n/sv.po +++ b/bin/addons/base/i18n/sv.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: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-06 12:35+0000\n" +"PO-Revision-Date: 2010-12-07 20:51+0000\n" "Last-Translator: Magnus Brandt, Aspirix AB \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: 2010-12-07 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-08 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -43,7 +43,7 @@ msgstr "%j - Dagnummer inom året [001,366]." #. module: base #: selection:ir.property,type:0 msgid "DateTime" -msgstr "" +msgstr "DatumTid" #. module: base #: view:ir.values:0 @@ -353,7 +353,7 @@ msgstr "Bosnian / bosanski jezik" #. module: base #: field:ir.ui.menu,web_icon_data:0 msgid "Web Icons" -msgstr "" +msgstr "Webbikoner" #. module: base #: help:ir.actions.report.xml,attachment_use:0 @@ -429,7 +429,7 @@ msgstr "Guider" #. module: base #: model:res.partner.category,name:base.res_partner_category_miscellaneoussuppliers0 msgid "Miscellaneous Suppliers" -msgstr "" +msgstr "Diverse leverantörer" #. module: base #: code:addons/base/ir/ir_model.py:0 @@ -662,7 +662,7 @@ msgstr "Arbetsdagar" #. module: base #: selection:ir.module.module,license:0 msgid "Other OSI Approved Licence" -msgstr "" +msgstr "Övrig OSI godkänd licens" #. module: base #: help:res.config.users,context_lang:0 @@ -910,7 +910,7 @@ msgstr "Version" #: field:ir.model.access,perm_read:0 #: view:ir.rule:0 msgid "Read Access" -msgstr "" +msgstr "Lästillgång" #. module: base #: model:ir.model,name:base.model_ir_exports @@ -1529,7 +1529,7 @@ msgstr "" #: view:ir.ui.menu:0 #: field:ir.ui.menu,name:0 msgid "Menu" -msgstr "" +msgstr "Meny" #. module: base #: field:res.currency,rate:0 @@ -1597,13 +1597,13 @@ msgstr "E-postadress" #. module: base #: selection:base.language.install,lang:0 msgid "French (BE) / Français (BE)" -msgstr "" +msgstr "Franska (BE) / Français (BE)" #. module: base #: code:addons/base/ir/ir_model.py:0 #, python-format msgid "You can not write in this document! (%s)" -msgstr "" +msgstr "Du kan inte skriva i detta dokument! (%s)" #. module: base #: view:ir.actions.server:0 @@ -2294,6 +2294,8 @@ msgid "" "Can not create the module file:\n" " %s" msgstr "" +"Kan inte skapa modulfilen:\n" +" %s" #. module: base #: model:res.country,name:base.nr @@ -2328,13 +2330,13 @@ msgstr "Montenegro" #. module: base #: view:ir.cron:0 msgid "Technical Data" -msgstr "" +msgstr "Teknisk data" #. module: base #: view:res.partner:0 #: field:res.partner,category_id:0 msgid "Categories" -msgstr "" +msgstr "Kategorier" #. module: base #: view:base.language.import:0 @@ -2370,7 +2372,7 @@ msgstr "Liechtenstein" #: model:ir.model,name:base.model_partner_sms_send #: view:partner.sms.send:0 msgid "Send SMS" -msgstr "" +msgstr "Skicka SMS" #. module: base #: field:res.partner,ean13:0 diff --git a/debian/po/ro.po b/debian/po/ro.po index d25effb8ac6..3a0ed161f16 100644 --- a/debian/po/ro.po +++ b/debian/po/ro.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-24 22:41+0300\n" -"PO-Revision-Date: 2010-12-05 14:46+0000\n" -"Last-Translator: Syraxes \n" +"PO-Revision-Date: 2010-12-07 07:37+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-07 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-08 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. Type: string From f21577dde96ff3374d394699b60640fb243bfbbc Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Wed, 8 Dec 2010 11:23:05 +0100 Subject: [PATCH 25/29] [REM] all @default attributes: they should not be there and they aren't handled by the GTK client (as far as I know) bzr revid: xmo@openerp.com-20101208102305-yd96zmg10exredgq --- addons/account_budget/account_budget_view.xml | 2 +- addons/base_synchro/wizard/base_synchro_view.xml | 2 +- addons/crm/crm_lead_view.xml | 4 ++-- addons/crm/crm_opportunity_view.xml | 1 - addons/crm/report/crm_lead_report_view.xml | 1 - addons/crm/report/crm_phonecall_report_view.xml | 1 - addons/crm_claim/crm_claim_view.xml | 3 +-- addons/crm_claim/report/crm_claim_report_view.xml | 1 - .../report/crm_fundraising_report_view.xml | 1 - addons/crm_helpdesk/report/crm_helpdesk_report_view.xml | 4 +--- addons/crm_partner_assign/report/crm_lead_report_view.xml | 1 - addons/event/event_view.xml | 2 +- addons/hr_holidays/hr_holidays_view.xml | 8 +++----- addons/hr_recruitment/hr_recruitment_view.xml | 1 - .../report/hr_timesheet_invoice_report_view.xml | 2 +- addons/mail_gateway/mail_gateway_view.xml | 2 +- addons/mrp/mrp_view.xml | 1 - addons/mrp_operations/mrp_operations_view.xml | 1 - addons/project/project_view.xml | 8 ++++---- addons/project_issue/project_issue_view.xml | 2 +- addons/project_issue/report/project_issue_report_view.xml | 1 - addons/project_long_term/project_long_term_view.xml | 2 +- addons/project_scrum/project_scrum_view.xml | 4 ++-- addons/project_timesheet/report/task_report_view.xml | 2 +- addons/sale_crm/sale_crm_view.xml | 2 +- addons/survey/survey_view.xml | 4 ++-- 26 files changed, 24 insertions(+), 39 deletions(-) diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml index 3915463d8a2..02080a2bc2e 100644 --- a/addons/account_budget/account_budget_view.xml +++ b/addons/account_budget/account_budget_view.xml @@ -172,7 +172,7 @@ - + diff --git a/addons/base_synchro/wizard/base_synchro_view.xml b/addons/base_synchro/wizard/base_synchro_view.xml index 291e2c4385e..c0c140f3791 100644 --- a/addons/base_synchro/wizard/base_synchro_view.xml +++ b/addons/base_synchro/wizard/base_synchro_view.xml @@ -10,7 +10,7 @@
- +