diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index 43aaa2f58c1..18277dbb4dd 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -153,12 +153,11 @@ for a particular financial year and for preparation of vouchers there is a modul 'test/account_period_close.yml', 'test/account_use_model.yml', 'test/account_validate_account_move.yml', - 'test/account_fiscalyear_close.yml', #'test/account_bank_statement.yml', #'test/account_cash_statement.yml', 'test/test_edi_invoice.yml', 'test/account_report.yml', - 'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear + 'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear ], 'installable': True, 'auto_install': False, diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 96855de26eb..fba3bfb99f6 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-08-06 00:12+0000\n" +"PO-Revision-Date: 2013-10-27 22:14+0000\n" "Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-07 05:03+0000\n" -"X-Generator: Launchpad (build 16721)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -27,6 +27,7 @@ msgstr "Sistem plaćanja" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Fiskalna pozicija konta može biti definisana samo jednom za neka konta." #. module: account #: help:account.tax.code,sequence:0 @@ -45,7 +46,7 @@ msgstr "nadređena kompanija" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Zatvaranje stavki dnevnika" #. module: account #: view:account.account:0 @@ -347,7 +348,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Poništavajne zatvaranja konta" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -467,18 +468,25 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ovo vam omogućuje upravljanje imovinom u vlasništvu kompanije ili osobe.\n" +" Prati amortizaciju na tim sredstvima, i stvara " +"kretanja konta za knjiženje amortizacije.\n" +" Ovo instalira modul account_asset. Ako ne " +"označite ovo polje, moći ćete raditi fakture\n" +" i plaćanja ali ne i računovodstvo (dnevnici " +"knjiženja, kontni plan...)" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Informacije o pokretaču i korisniku" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Period :" #. module: account #: field:account.account.template,chart_template_id:0 @@ -491,7 +499,7 @@ msgstr "Predložak plana" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Uredi: napravi povrat, zatvori ili kreiraj novu fakturu u pripremi" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -505,6 +513,15 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Ukoliko odavberete 'Zaokruži po liniji' : za svaki porez, iznos poreza će " +"prvo biti izračunat i zaokružen po svakoj stavci, i nakon toga svi iznosi će " +"biti zbrojeni do ukupnog iznosa poreza. \r\n" +"Ukoliko odaberete 'Zaokruži globalno' : za svaki porez, iznos poreza će biti " +"izračunat po svakoj stavci, ti iznosi će biti zbrojeni, i eventualno ukupni " +"iznos poreza će biti zaokružen. \r\n" +"Ako vršite prodaju sa uključenim porezom trebali bi odabrati 'Zaokruži po " +"liniji' jer svakako želite da suma uključenih poreza po stavkama odgovara " +"ukupnom iznosu poreza uračunatom u cijenu." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -519,12 +536,12 @@ msgstr "Iznos izražen u alternativnoj drugoj valuti." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Raspoložive monete" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Omogući uspoređivanje" #. module: account #: view:account.analytic.line:0 @@ -562,22 +579,22 @@ msgstr "Dnevnik" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Potvrdi odabrane fakture" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Nadređeni cilj" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Daje sekvencu ove linije kada se prikazuje faktura" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Konto koji se koristi u ovom dnevniku" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -595,12 +612,12 @@ msgstr "" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Odabir kontnog plana" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Povrat fakture" #. module: account #: report:account.overdue:0 @@ -616,7 +633,7 @@ msgstr "Neusklađene transakcije" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "Protustavka" #. module: account #: view:account.fiscal.position:0 @@ -634,7 +651,7 @@ msgstr "Zatvori fiskalnu godinu" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "Knjigovođa potvrđuje izvod." #. module: account #: report:account.account.balance:0 @@ -650,13 +667,13 @@ msgstr "Sve" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Decimalna preciznost na stavkama dnevnika" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Tromjesečno" #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -667,7 +684,7 @@ msgstr "Redoslijedi" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Vrijednost izvještaja" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -675,7 +692,7 @@ msgstr "" msgid "" "Specified journal does not have any account move entries in draft state for " "this period." -msgstr "" +msgstr "Odabrani dnevnik nema kretanja konta u pripremi za ovaj period." #. module: account #: view:account.fiscal.position:0 @@ -686,30 +703,32 @@ msgstr "Mapiranje poreza" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Centralizovani dnevnik" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "Glavna sekvenca mora biti različita od trenutne !" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Trenutna valuta nije ispravno postavljena" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Konto dobiti" #. module: account #: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"Nije nađen period za zadani datum ili je nađeno nekoliko perioda za zadani " +"datum" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -722,11 +741,17 @@ msgid "" "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" +"Datum kada su stavke partnera zadnji put potpuno zatvorene. Razlikuje se od " +"zadnjeg datuma zatvaranja utoliko jer ovdje prikazujemo činjenicu da ne " +"postoji ništa što bi se zatvaralo na ovaj datum. Može se postići na dva " +"načina: ili je zadnja dugovo/potražna stavka za ovog partnera zatvorena ili " +"je korisnik pritisnuo tipku \"Nema više stavaka za zatvaranje\" tokom " +"procesa ručnog zatvaranja." #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Izvještaj o prodaji po tipu konta" #. module: account #: code:addons/account/account.py:3201 @@ -738,7 +763,7 @@ msgstr "" #: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Nemože se kreirati kretanje sa valutom različitom od ..." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -756,7 +781,7 @@ msgstr "Zatvori razdoblje" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Partnerski izvještaj zajedničkih konta" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -766,7 +791,7 @@ msgstr "Razdoblje stavki otvaranja" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Period dnevnika" #. module: account #: constraint:account.move.line:0 @@ -774,12 +799,15 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" +"Iznos izražen u sekundarnoj valuti mora biti pozitivan kada je stavka " +"dnevnika dugovno i negativan ako je potražno." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Ne možete raditi više od jedne stavke po periodu na centraliziranom dnevniku." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -788,6 +816,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Postavite analitički konto koji će biti korišten kao zadani na stavkama " +"poreza faktura za povrat. Ostavite prazno ako ne želite zadano koristiti " +"analitički konto za poreze." #. module: account #: view:account.account:0 @@ -805,12 +836,12 @@ msgstr "Potražni računi" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Podesite bankovne račune vaše kompanije" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Kreiraj povrat" #. module: account #: constraint:account.move.line:0 @@ -818,11 +849,13 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Datum vašeg unosa u dnevnik nije u definisanom periodu! Trebali bi " +"promijeniti datum ili ukloniti to ograničenje iz dnevnika." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Izvještaj glavne knjige" #. module: account #: view:account.invoice:0 @@ -838,12 +871,12 @@ msgstr "Jeste sigurni da želite stvortiti stavke?" #: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Ispiši fakturu" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:111 @@ -852,16 +885,18 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Nije moguće %s fakturu koja je već zatvorena, račun bi prvo trebao biti " +"ponovo otvoren. Jedino možete napraviti povrat po ovoj fakturi." #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Šifra konta" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Hijerahijski prikaz podređenih" #. module: account #: selection:account.payment.term.line,value:0 @@ -879,17 +914,17 @@ msgstr "Planovi" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Analitički zapisi po stavkama" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Način povrata" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Financijski izvještaj" #. module: account #: view:account.analytic.account:0 @@ -915,6 +950,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Nedostaju porezi!\n" +"Kliknite na dugme Izračunaj" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -929,13 +966,13 @@ msgstr "Veza partnera ove fakture." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Fakture dobavljača i povrati" #. module: account #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Unos je već zatvoren." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -947,12 +984,12 @@ msgstr "Poništavanje usklađivanja" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Analitički dnevnik konta" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Pošalji e-mailom" #. module: account #: help:account.central.journal,amount_currency:0 @@ -963,16 +1000,18 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Ispiši izvještaj sa kolonom valute, ako je valuta različita od valute " +"kompanije." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "Naziv kretanja dnevničkog zapisa" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Šifra i naziv konta" #. module: account #: selection:account.entries.report,month:0 @@ -981,14 +1020,14 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Zadnje ručno zatvaranje odrađeno:" #. module: account #: selection:account.subscription,period_type:0 @@ -999,7 +1038,7 @@ msgstr "Dani" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "Ako je označeno, novi kontni plan zadano neće sadržavati." #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -1009,6 +1048,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nisu nađene stavke dnevnika.\n" +"

\n" +" " #. module: account #: code:addons/account/account.py:1677 @@ -1018,6 +1061,8 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" +"Nije moguće ponovo otvoriti stavke ako su one generisane u procesu " +"otvaranja/zatvaranja poslovne godine." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -1033,7 +1078,7 @@ msgstr "Izračun" #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Vrijednosti" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -1055,18 +1100,18 @@ msgstr "Krajnji rok" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Dnevnici nabavke" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Faktura plaćena" #. module: account #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Odobri" #. module: account #: view:account.invoice:0 @@ -1078,7 +1123,7 @@ msgstr "Ukupan iznos" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Referenca ove fakture dobijena je od dobavljača" #. module: account #: selection:account.account,type:0 @@ -1098,27 +1143,27 @@ msgstr "Obveza" #: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Molimo definišite sekvencu dnevnika povezanog sa ovom fakturom." #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Napredni filteri..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Centralizirani dnevnik" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Povrat prodaje" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Izvod banke" #. module: account #: field:account.analytic.line,move_id:0 @@ -1131,12 +1176,12 @@ 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 "" +msgstr "Porez ili osnovica poreza ovisno o poreznoj grupi." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Nabavke" #. module: account #: field:account.model,lines_id:0 @@ -1163,7 +1208,7 @@ msgstr "Šifra" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Mogućnosti" #. module: account #: code:addons/account/account.py:2346 @@ -1173,7 +1218,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Nema analitičkog dnevnika !" #. module: account #: report:account.partner.balance:0 @@ -1199,16 +1244,32 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za " +"dodavanje konta\n" +"

\n" +" Kada se koriste " +"transakcije sa više valuta, možete dobiti ili izgubiti\n" +" određeni iznos " +"zbog kursnih razlika. Ovaj meni pruža Vam\n" +" predviđanje " +"dobiti i gubitka ostvarenog ukoliko bi se te\n" +" transakcije " +"završile danas. Samo za konta koji imaju postavljenu \n" +" sekundarnu " +"valutu.\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Naziv konta" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Otvaranje sa saldom zadnjeg zatvaranja" #. module: account #: help:account.tax.code,notprintable:0 @@ -1216,6 +1277,8 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Označite ovdje ukoliko ne želite da se porezi povezani sa ovom šifrom poreza " +"pojavljuju na fakturama." #. module: account #: field:report.account.receivable,name:0 @@ -1230,7 +1293,7 @@ msgstr "Landscape mod" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Odaberite poslovnu godinu koju treba zatvoriti" #. module: account #: help:account.account.template,user_type:0 @@ -1238,21 +1301,23 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Ovi su tipovi definirani prema vašoj zemlji. Tip sadržava više informacija o " +"kontu i njegovim specifičnostima." #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Povrat " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Bankovni računi, kako se vide na ispisu u podnožju dokumenta" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Opcije primjenjivosti" #. module: account #: report:account.partner.balance:0 @@ -1264,12 +1329,12 @@ msgstr "U neslaganju" #: 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 "" +msgstr "Kase" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Dnevnik povrata u prodaji" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1288,6 +1353,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog unosa u blagajnu.\n" +"

\n" +" Pomoću blagajne moguće je na jednostavan način upravljati " +"dnevnicima\n" +" blagajne. Na jednostavan način možete pratiti uplate " +"gotovine\n" +" na dnevnoj bazi. Moguće je evidentirati novac u blagajni, a " +"zatim\n" +" pratiti sve ulaze i izlaze novca iz nje.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1295,7 +1372,7 @@ msgstr "" #: code:addons/account/account.py:3092 #, python-format msgid "Bank" -msgstr "" +msgstr "Banka" #. module: account #: field:account.period,date_start:0 @@ -1305,12 +1382,12 @@ msgstr "Početak Perioda" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Povrati" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Potvrdi izvod" #. module: account #: help:account.account,foreign_balance:0 @@ -1318,6 +1395,8 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" +"Ukupni iznos (u drugoj valuti) za transakcije koje se vode u sekundarnoj " +"valuti za ovaj konto." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1339,17 +1418,17 @@ msgstr "Predlošci šifre PDV-a" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Otkaži fakture" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Šifra će biti prikazana na izvještajima." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Porezi koji se koriste u nabavkama" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1369,7 +1448,7 @@ msgstr "Izlazna tečajna lista" #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Predložak" #. module: account #: selection:account.analytic.journal,type:0 @@ -1409,7 +1488,7 @@ msgstr "Ostali" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "Pretplate u pripremi" #. module: account #: view:account.account:0 @@ -1442,26 +1521,26 @@ msgstr "Konto" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Uključeno u iznos osnovice" #. 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 "" +msgstr "Analiza unosa" #. module: account #: field:account.account,level:0 #: field:account.financial.report,level:0 msgid "Level" -msgstr "" +msgstr "Nivo" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Valutu možete mijenjati jedino u fakturama u pripremi." #. module: account #: report:account.invoice:0 @@ -1481,13 +1560,13 @@ msgstr "Porezi" #: code:addons/account/wizard/account_financial_report.py:70 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Odaberite početni i završni period" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Dobit i Gubitak" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1497,7 +1576,7 @@ msgstr "Predlošci računa" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Traži predložak poreza" #. module: account #: view:account.move.reconcile:0 @@ -1516,12 +1595,12 @@ msgstr "Dospijela plaćanja" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Vrati u pripremu" #. module: account #: view:account.aged.trial.balance:0 @@ -1532,22 +1611,22 @@ msgstr "Postavke izvješća" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Zatvaranje poslovne godine" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Sekvence faktura" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Analiza stavki dnevnika" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partneri" #. module: account #: help:account.bank.statement,state:0 @@ -1556,18 +1635,20 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Kada je novi izvod kreiran status je 'U pripremi'.\n" +"Nakon dobivanja potvrde od banke biti će u 'Potvrđeno' statusu." #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Status fakture" #. module: account #: view:account.open.closed.fiscalyear:0 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Otkaži stavke zatvaranja" #. module: account #: view:account.bank.statement:0 @@ -1589,7 +1670,7 @@ msgstr "Potražni konto" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: account #: report:account.account.balance:0 @@ -1608,11 +1689,13 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"Nije definisan zadani dugovni konto \n" +"za dnevnik \"%s\"." #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Pretraži poreze" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1627,7 +1710,7 @@ msgstr "Stvori stavke" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# stavki" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1642,6 +1725,9 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Nema stavaka za zatvaranje. Sve fakture i plaćanja \n" +" su već zatvoreni, saldo vašeg partnera " +"je uredan." #. module: account #: field:account.chart.template,code_digits:0 @@ -1653,14 +1739,14 @@ msgstr "Broj znamenki" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Preskoči stanje 'U pripremi' za ručni upis" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Nije implementirano." #. module: account #: view:account.invoice.refund:0 @@ -1670,17 +1756,17 @@ msgstr "Knjižno odobrenje" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "eFakture i Plaćanja" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Knjiga troškova za period" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# stavaka " #. module: account #: help:account.fiscal.position,active:0 @@ -1688,11 +1774,13 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Isključivanjem polja aktivno, možete sakriti fiskalnu poziciju bez da je " +"brišete." #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Privremena tablica za kontrolnu ploču" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1717,7 +1805,7 @@ msgstr "Šifra pretinca" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Pregled podnožja sa podacima od banke" #. module: account #: selection:account.account,type:0 @@ -1733,7 +1821,7 @@ msgstr "Zatvoreno" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Ponavljajuće stavke" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1743,7 +1831,7 @@ msgstr "Predložak za fiskalnu poziciju" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Ponavljanje" #. module: account #: report:account.invoice:0 @@ -1763,17 +1851,17 @@ msgstr "Neoporezivo" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Napredna podešavanja" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Traži izvode banke" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Nepotvrđene stavke knjiženja" #. module: account #: view:account.chart.template:0 @@ -1790,7 +1878,7 @@ msgstr "Konto za povrat poreza" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 @@ -1801,7 +1889,7 @@ msgstr "Retci izvoda" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Datum/Šifra" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1848,23 +1936,23 @@ msgstr "Faktura" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "saldo" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Analitički troškovi za fakturisanje" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Sekvenca poslovne godine" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: report:account.overdue:0 @@ -1883,29 +1971,37 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Ako izaberete \"zaokruživanje po stavci\": za svaki porez, iznos poreza će " +"prvo biti izračunat i zaokružen po svakoj stavci narudžbe/fakture, a tada će " +"ti iznosi biti zbrajani do ukupnog iznosa poreza. Ukoliko odaberete " +"\"Zaokurži globalno\" : za svaki porez iznos poreza će biti izračunat za " +"svaku stavku narudžbe/fakture, tada će iznosi biti zbrojeni i eventualno taj " +"zbroj će biti zaokružen. Ukoliko vršite prodaju sa uključenim porezima, " +"trebali bi odabrati \"Zaokruži po stavci\" jer svakako želite da suma iznosa " +"sa uključenim porezom bude ista kao i suma ukupnog iznosa sa porezom." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:0 msgid "Sales by Account Type" -msgstr "" +msgstr "Prodaja po tipu konta" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dana" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fakturisanje" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Nepoznat partner" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:103 @@ -1914,12 +2010,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"Dnevnik mora imati jedinstvenu protustavku bez označene opcije preskoči U " +"pripremi." #. module: account #: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Neke stavke su već zatvorene." #. module: account #: field:account.tax.code,sum:0 @@ -1929,7 +2027,7 @@ msgstr "Godišnja suma" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Ovaj čarobnjak će promjeniti valute fakture" #. module: account #: view:account.installer:0 @@ -1937,11 +2035,14 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Odaberite paket postavki za automatsko postavljanje vaših\n" +" poreza i " +"kontnog plana." #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Konta na čekanju" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -1955,11 +2056,12 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Period dnevnika možete sakriti umjesto brisanja ako isključite polje aktivan." #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Sortiraj po" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all @@ -1969,28 +2071,28 @@ msgstr "Potraživanja i dugovanja" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Upravljanje nalozima za plaćanje" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Zadnji saldo zatvaranja" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Izvještaj zajedničkog dnevnika konta" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Svi partneri" #. module: account #: view:account.analytic.chart:0 @@ -2012,7 +2114,7 @@ msgstr "Referenca kupca" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Koristi ovu šifru za poreski izvještaj." #. module: account #: help:account.period,special:0 @@ -2027,12 +2129,12 @@ msgstr "Izvod u pripremi" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Faktura odobrena" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Platite dobavljačima čekom" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2043,7 +2145,7 @@ msgstr "Iznos potraživanja" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: account #: view:account.vat.declaration:0 @@ -2055,6 +2157,11 @@ msgid "" "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 "" +"Ovaj meni prikazuje poreskii izvještaj baziran na ulaznim i izlaznim " +"fakturama i plaćanjima. Odaberite jedan ili više perioda fiskalne godine. " +"Potrebni podaci za poresku prijavu automatski se generiraju u OpenERP-u iz " +"faktura. Podaci se osvježavaju u realnom vremenu. Ovo je veoma korisno jer " +"Vam omogućava pregled stanja poreskog duga u trenutku pregleda." #. module: account #: code:addons/account/account.py:409 @@ -2110,7 +2217,7 @@ msgstr "" #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -2125,28 +2232,37 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za unos nove fakture dobavljača .\n" +"

\n" +" Možete kontrolisati fakturu vašeg dobavljača prema tome\n" +" šta ste kupili ili primili. OpenERP može također generisati\n" +" fakture u pripremi automatski iz narudžbi nabavke ili " +"prijema.\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!" #. 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 "" +msgstr "Analiza faktura" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Čarobnjak sastavljanja email-a" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "zatvori period" #. module: account #: code:addons/account/account.py:1058 @@ -2155,16 +2271,18 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Ovaj dnevnik već sadrži stavke za ovaj period, stoga ne možete mijenjati " +"njegovo polje kompanije." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Unosi po stavkama" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Bazirano na" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -2183,23 +2301,35 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog bankovnog izvoda.\n" +"

\n" +" Bankovni izvod sadrži pregled svih financijskih transakcija\n" +" koje su nastale u danom razdoblju po bankovnom računu. " +"Bankovne \n" +" izvode šalje banka periodično.\n" +"

\n" +" OpenERP dozvoljava direktno zatvaranje stavaka sa povezanim\n" +" ulaznim ili izlaznim fakturama.\n" +"

\n" +" " #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Zadana valuta kompanije" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Dnevnički zapis" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Neplaćeno" #. module: account #: view:account.treasury.report:0 @@ -2207,12 +2337,12 @@ msgstr "" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "" +msgstr "Analiza blagajne" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Dnevnik Prodaje/Nabavke" #. module: account #: view:account.analytic.account:0 @@ -2224,7 +2354,7 @@ msgstr "Analitički konto" #: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "Molimo provjerite da je konto definisan u dnevniku" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -2235,18 +2365,18 @@ msgstr "Potvrđeno" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. 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 "" +msgstr "Ispis dnevnika" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Kategorija proizvoda" #. module: account #: code:addons/account/account.py:656 @@ -2255,28 +2385,30 @@ msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" +"Nije moguće promijeniti tip konta na '%s' jer već sadrži stavke dnevnika!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Bruto bilanca" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Zatvaranje fiskalne godine" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Dnevnik :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Fiskalna pozicija poreza se može definisati samo jednom za jedan porez." #. module: account #: view:account.tax:0 @@ -2288,31 +2420,31 @@ msgstr "Definicija poreza" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Postavke računovodstva" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referentna JM" #. 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 "" +msgstr "Ne dozvoljava knjiženja izvan fiskalnog perioda" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Dobro odrađen posao!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Upravljanje imovinom" #. module: account #: view:account.account:0 @@ -2335,6 +2467,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Odabrani konto vašeg dnevničkog zapisa traži sekundarnu valutu. Trebali bi " +"ste ukloniti sekundarnu valutu sa konta ili odabrati multivalutni pogled na " +"dnevniku." #. module: account #: view:account.invoice:0 @@ -2347,17 +2482,17 @@ msgstr "Neoporezovan iznos" msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" +msgstr "Neaktivni porezi će biti skriveni u listama odabira." #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Stavke analitičkog dnevnika povezane sa dnevnikom prodaje." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Italic tekst ( manji)" #. module: account #: help:account.journal,cash_control:0 @@ -2365,6 +2500,7 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Ako želite kontrolisati otvaranje i zatvaranje dnevnika, označite ovdje" #. module: account #: view:account.bank.statement:0 @@ -2394,7 +2530,7 @@ msgstr "Fiskalna godina" #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "Standardno kodiranje" #. module: account #: view:account.journal.select:0 @@ -2405,22 +2541,22 @@ msgstr "Otvori stavke" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Sljedeći broj odobrenja dobavljaču" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Konta za zatvaranje" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Uvoz izvoda iz datoteke" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Uvezi iz faktura" #. module: account #: selection:account.entries.report,month:0 @@ -2429,34 +2565,34 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Ova F. godina" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Stablo poreza" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 Neto dana" #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Nemate ovlaštenja da otvorite %s dnevnik!" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Provjeri ukupni iznos na fakturama dobavljača" #. module: account #: selection:account.invoice,state:0 @@ -2476,16 +2612,20 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Ovaj tip se koristi za razlikovanje tipova s posebnim efektima u OpenERPu: " +"pogled ne može imati zapise, konsolidacija su konta koja imaju podređena " +"konta za konsolidaciju više kompanija, obveze/potraživanja su za saldakonti " +"(za duguje/potražuje izračune), zatvoreni za konta koja se više ne koriste." #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Pretraži predloške kontnog plana" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Šifra kupca" #. module: account #: view:account.account.type:0 @@ -2526,7 +2666,7 @@ msgstr "Konto prihoda" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Ovaj porez prodaje će biti primjenjen na svim novim proizvodima." #. module: account #: report:account.general.ledger_landscape:0 @@ -2538,17 +2678,17 @@ msgstr "Stavke poredane po" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Promjeni u" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "# kol. proizvoda " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Prijedlog proizvoda" #. module: account #: report:account.account.balance:0 @@ -2616,16 +2756,18 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Ne možete mijenjati tip konta iz 'zatvoren' u neki drugi tip jer sadrži " +"stavke dnevnika!" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Stavka" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" -msgstr "" +msgstr "Kreiraj konto prema ovom predlošku" #. module: account #: code:addons/account/account_invoice.py:933 @@ -2636,6 +2778,10 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"Nije moguće izraditi fakturu.\n" +"Povezani način plaćanja je vjerojatno krivo postavljen i dalje izračunati " +"iznos veći od iznosa ukupnog iznosa računa. Kako bi izbjegli probleme sa " +"zaokruživanjem, zadnja linija vašeg plaćanja mora biti tipa 'saldo'." #. module: account #: view:account.move:0 @@ -2655,6 +2801,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se " +"obrisale sve stavke dnevnika povezane s njim." #. module: account #: field:account.invoice.report,payment_term:0 @@ -2676,7 +2824,7 @@ msgstr "Fiskalne pozicije" #: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "Nije moguće knjiženje stavaka na zatvorenom kontu %s %s." #. module: account #: field:account.period.close,sure:0 @@ -2692,27 +2840,27 @@ msgstr "Filteri" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Stanje računa 'U pripremi'" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Svojstva konta" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Kreiraj povrat u pripremi" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Zatvaranje salda konti" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Fin. konto" #. module: account #: field:account.tax,tax_code_id:0 @@ -2724,7 +2872,7 @@ msgstr "Šifra poreza" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% avans, ostatak kroz 30 dana" #. module: account #: view:account.entries.report:0 @@ -2740,7 +2888,7 @@ msgstr "Osnovni kod" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "Određuje redosljed sekvenci kada prikazuje listu poreza fakture." #. module: account #: field:account.tax,base_sign:0 @@ -2759,7 +2907,7 @@ msgstr "Centralizacija dugovanja" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Potvrdite fakture u pripremi" #. module: account #: field:account.entries.report,day:0 @@ -2768,12 +2916,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Konta za obnovu" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2799,7 +2947,7 @@ msgstr "Detalji banke" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" -msgstr "" +msgstr "Otkaži kasu" #. module: account #: help:account.invoice,payment_term:0 @@ -2818,7 +2966,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Sljedeći broj fakture dobavljača" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2828,7 +2976,7 @@ msgstr "Odaberite razdoblje" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Izvodi" #. module: account #: report:account.analytic.account.journal:0 @@ -2838,7 +2986,7 @@ msgstr "Pomjeri ime" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Zatvaranje stavke glavne knjige (otpis)" #. module: account #: model:account.account.type,name:account.conf_account_type_tax @@ -2867,7 +3015,7 @@ msgstr "Analitičko konto" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Zadani porez nabave" #. module: account #: view:account.account:0 @@ -2880,7 +3028,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Konta" #. module: account #: code:addons/account/account.py:3541 @@ -2893,19 +3041,19 @@ msgstr "" #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Greška u konfiguraciji!" #. module: account #: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Izvod %s potvrđen, stavke dnevnika su kreirane." #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "" +msgstr "Prosječna Cijena" #. module: account #: report:account.overdue:0 @@ -2916,12 +3064,12 @@ msgstr "Datum:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "" +msgstr "Naljepnica" #. module: account #: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "" +msgstr "Računovodstvene informacije" #. module: account #: view:account.tax:0 @@ -2952,28 +3100,29 @@ msgstr "Referenca" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Porez Nabave" #. 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 "" +msgstr "Odaberite ili poreznu grupu poreza ili poreznu grupu osnovice." #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +"Kriva dugovna ili potražna vrijednost u modelu. Moraju biti pozitivne!" #. 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 "" +msgstr "Usporedba stavki knjiženja i plaćanja" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: field:account.invoice,reconciled:0 @@ -2990,7 +3139,7 @@ msgstr "Šifra osnovice povrata" #: 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 "" +msgstr "Izvodi banke" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -3011,6 +3160,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za otvaranje nove fiskalne godine.\n" +"

\n" +" Definišite fiskalnu godinu vaše kompanije prema vašim " +"potrebama. \n" +" Fiskalna godina je period na kraju kojeg zaključujemo " +"poslovnu\n" +" godinu (obično 12 mjeseci). U Bosni fiskalna godina prati " +"kalendarsku.\n" +"

\n" +" " #. module: account #: view:account.common.report:0 @@ -3018,12 +3178,12 @@ msgstr "" #: view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" -msgstr "" +msgstr "Datumi" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Nadređeni prijedlog kontnog plana" #. module: account #: field:account.tax,parent_id:0 @@ -3042,12 +3202,12 @@ msgstr "Zreli saldo partnera" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Knjigovodstveni unosi" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Konto i period moraju pripadati istoj kompaniji." #. module: account #: field:account.invoice.line,discount:0 @@ -3063,6 +3223,10 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Označite ovu kućicu ako ne želite da nove stavke dnevnika prolaze kroz " +"status 'U pripremi' već da direktno postaju 'Knjižene' bez ručne ovjere. " +"Imajte na umu da stavke dnevnika koje se kreiraju automatski uvjek preskaču " +"taj status." #. module: account #: field:account.move.line.reconcile,writeoff:0 @@ -3073,7 +3237,7 @@ msgstr "Iznos otpisa" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3082,25 +3246,27 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Odabrani fakture ne mogu biti potvrđeni jer nisu u stanju 'U pripremi' ili " +"'ProForma'" #. module: account #: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Trebali bi odabrati periode koji pripadaju istoj kompaniji." #. 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 "" +msgstr "Prodaje po kontu" #. module: account #: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Ne možete obrisati knjiženu stavku dnevnika\"%s\"." #. module: account #: help:account.tax,account_collected_id:0 @@ -3108,11 +3274,13 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Postavite zadani konto za stavke poreza na fakturama. Ostavite prazno za " +"konto troškova." #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Dnevnik prodaje" #. module: account #: code:addons/account/account.py:2346 @@ -3120,7 +3288,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Morate definisati analitički dnevnik na dnevniku '%s' !" #. module: account #: code:addons/account/account.py:781 @@ -3129,6 +3297,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Ovaj dnevnik već sadrži stavke i prema tome ne možete mijenjati polje " +"kompanije" #. module: account #: code:addons/account/account.py:409 @@ -3137,6 +3307,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Treba Vam dnevnik početnog stanja sa upaljenom centralizacijom za " +"postavljanje početnog stanja." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3147,13 +3319,13 @@ msgstr "Šifre poreza" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Nerealizirani dobici i i gubici" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Kupci" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3169,12 +3341,12 @@ msgstr "Razdoblje do" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Prikaži kolone duguje/potražuje" #. module: account #: report:account.journal.period.print:0 @@ -3188,7 +3360,7 @@ msgstr "Broj reference" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: account #: help:account.move.line,quantity:0 @@ -3196,17 +3368,19 @@ 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 "" +"Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada " +"artikla. Količina je vrlo korisna za neke izvještaje." #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Transakcije koje nisu zatvorene" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Samo jedan prijedlog kontnog plana je dostupan" #. module: account #: view:account.chart.template:0 @@ -3219,7 +3393,7 @@ msgstr "Konto za rashode" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: account #: help:account.invoice,period_id:0 @@ -3231,6 +3405,8 @@ msgstr "Ostavi prazno da bi se koristio datum validacije (računa) kao period" msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"korišteno u domeni zatvaranja izvoda, ali ne bi se trebalo koristiti na " +"drugim mjestima." #. module: account #: field:account.config.settings,date_stop:0 @@ -3245,7 +3421,7 @@ msgstr "Iznos osnovne šifre" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Zadani porez prodaje" #. module: account #: help:account.model.line,date_maturity:0 @@ -3254,6 +3430,8 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"Datum dospijeća generisanig stavaka za ovaj model. Možete birati između " +"datuma izrade ili datum izrade/unosa plus uslova plaćanja partnera." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -3263,7 +3441,7 @@ msgstr "Financijsko računovodstvo" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "Dobit i Gubitak" #. module: account #: view:account.fiscal.position:0 @@ -3286,6 +3464,8 @@ msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" +"Različita poreska osnovica!\n" +"Kliknite za ponovni izračun osnovice." #. module: account #: field:account.partner.ledger,page_split:0 @@ -3304,13 +3484,13 @@ msgstr "Potomci" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Bilans" #. module: account #: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Nije moguće postaviti početno stanje (negativne vrijednosti)." #. module: account #: selection:account.invoice,type:0 @@ -3329,23 +3509,23 @@ msgstr "Odaberite fiskalnu godinu" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Raspon datuma" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Pretraži period" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Valuta fakture" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Računovodstveni izvještaj" #. module: account #: field:account.payment.term,line_ids:0 @@ -3360,7 +3540,7 @@ msgstr "Lista predloška poreza" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Dnevnici Prodaje/Nabave" #. module: account #: help:account.account,currency_mode:0 @@ -3381,7 +3561,7 @@ msgstr "" #: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Nema nadređene šifre za prijedlog konta." #. module: account #: help:account.chart.template,code_digits:0 @@ -3392,28 +3572,30 @@ msgstr "Broj znamenki za upotrebu u šifri računa" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Uslovi plaćanja dobavljača" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Pretraži fiskalnu godinu" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Uvijek" #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Puna računovodstvena funkcionalnost: dnevnici, zakonski izvještaji, kontni " +"plan itd." #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Ukupna količina" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -3455,7 +3637,7 @@ msgstr "Retci analitike" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Proforma fakture" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3465,12 +3647,12 @@ msgstr "Elektronska datoteka" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Ref. zatvaranja" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Kompanija ima kontni plan" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3480,7 +3662,7 @@ msgstr "Predložak šifre poreza" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Saldo konti partnera" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -3570,14 +3752,14 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Obračunski period" #. 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 "" +msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3585,6 +3767,8 @@ 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." msgstr "" +"Ovaj čarobnjak će knjižiti sve neknjižene stavke odabranog dnevnika za " +"odabrani period." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3595,12 +3779,12 @@ msgstr "Predlošci računskog plana" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Transakcije" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Zatvaranje neztvorenih konta" #. module: account #: help:account.account.type,close_method:0 @@ -3615,6 +3799,13 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Postavite metodu knjiženja kod zatvaranja konta na kraju godine.\n" +"Sva konta ovog tipa će se zatvarati prema odabranoj metodi.\n" +"\n" +" 'Ništa' - neće generirati stavke.\n" +" 'Saldo' - koristi se uglavnom za konta banke i blagajne.\n" +" 'Stavke' - sve stavke se prenose u novu godinu(i zatvorene).\n" +" 'Otvorene stavke' - prenose se otvorene stavke (konta kupaca i dobavljača)." #. module: account #: view:account.tax.template:0 @@ -3658,7 +3849,7 @@ msgstr "Nalozi za knjiženje" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Preostali partneri" #. module: account #: view:account.subscription:0 @@ -3682,12 +3873,12 @@ msgstr "Nabava" #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Konfiguracija računovodstvene aplikacije" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Poreski izvještaj" #. module: account #: help:account.bank.statement,name:0 @@ -3696,6 +3887,8 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"Ako date ime drugačije od /, njegove kreirane stavke će imati isto ime kao i " +"izvod. Ovo omogućava stavkama izvoda da imaju istu oznaku kao i glava." #. module: account #: code:addons/account/account_invoice.py:1016 @@ -3705,6 +3898,9 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Ne možete kreirati račun na centraiziranom dnevniku. Odznačite " +"centralizirana protustavka kvadratić u povezanom dnevniku iz menija " +"konfiguracije." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3716,7 +3912,7 @@ msgstr "Početni saldo" #: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" -msgstr "" +msgstr "Nije definiran partner !" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -3729,7 +3925,7 @@ msgstr "Zatvori razdoblje" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Početni subtotal" #. module: account #: constraint:account.move.line:0 @@ -3737,11 +3933,13 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"Ne možete kreirati stavke dnevnika sa sekundarnom valutom bez unosa polja " +"'valuta' i 'iznos valute'." #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Prikaži detalje" #. module: account #: report:account.overdue:0 @@ -3753,7 +3951,7 @@ msgstr "PDV:" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "Iznos iskazan u valuti konta ako nije isti valuti kompanije." #. module: account #: help:account.config.settings,paypal_account:0 @@ -3763,6 +3961,9 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"Paypal račun (email) za primanja online uplata. Ako postavite paypal račun, " +"partner će moći platiti vaše račune ili ponude pomoću PayPal dugmeta u " +"automatski poslanim mailovima sa OpenERP portala." #. module: account #: code:addons/account/account_move_line.py:536 @@ -3773,6 +3974,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Nema niti jednog dnevnika %s tipa za ovu kompaniju.\n" +"\n" +"Možete kreirati jednog u meniju: \n" +"Konfiguracija/Dnevnici/Dnevnici." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -3791,17 +3996,17 @@ msgstr "Ne ispisuje se na fakturi" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Stablo poreza" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Pretraži dnevnik knjiženja" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Faktura na čekanju" #. module: account #: view:account.invoice.report:0 @@ -3823,6 +4028,11 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Moći ćete uređivati i odobriti ovo\n" +" odobrenje direktno ili ostaviti u " +"pripremi,\n" +" čekajući dokument koji će biti izdan\n" +" od strane dobavljača/kupca." #. module: account #: view:validate.account.move.lines:0 @@ -3830,6 +4040,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Sve odabrane stavke dnevnika će biti potvrđene i objavljene. To znači da " +"nećete više moći modificirati njihova polja." #. module: account #: code:addons/account/account_move_line.py:98 @@ -3838,6 +4050,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"Niste osigurali dovoljno argumenata za izračun početnog stanja, molimo " +"odaberite period i dnevnik u kontekstu." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3847,7 +4061,7 @@ msgstr "Prijenosi" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Ova organizacija ima svoj kontni plan" #. module: account #: view:account.chart:0 @@ -3858,7 +4072,7 @@ msgstr "Kontni plan" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Podigni novac" #. module: account #: report:account.vat.declaration:0 @@ -3868,7 +4082,7 @@ msgstr "Iznos poreza" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Pretraži kretanja" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -3888,6 +4102,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za izradu nove fakture kupcu.\n" +"

\n" +" Elektronsko fakturisanje OpenERPa omogućava jednostavniju \n" +" i bržu naplatu faktura. Vaš kupac prima fakturu emailom i " +"može\n" +" plaćati online i/ili uvesti fakturu u svoj sistem.\n" +"

\n" +" Razgovori s vašim kupcem su automatski prikazani\n" +" na dnu svake fakture.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -3910,7 +4136,7 @@ msgstr "Opcije" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Dužina perioda (dana)" #. module: account #: code:addons/account/account.py:1363 @@ -3919,11 +4145,13 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Ne možete mijenjati knjižene stavke ovog dnevnika.\n" +"Prvo je potrebno u dnevniku omogućiti otkazivanje stavki." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Ispiši dnevnik Prodaje/Nabave" #. module: account #: view:account.installer:0 @@ -3934,7 +4162,7 @@ msgstr "Nastavi" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Kategorija proizvoda" #. module: account #: code:addons/account/account.py:930 @@ -3943,18 +4171,20 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Nema definisane poslovne godine za ovaj datum.\n" +"Molimo kreirajte jednu u postavkama menija Računovodstvo" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Kreiraj konto" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "Stavke za zatvaranje trebale bi pripadati istoj kompaniji." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -3964,7 +4194,7 @@ msgstr "Iznos šifre poreza" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Otvorene stavke dnevnika" #. module: account #: selection:account.account.type,close_method:0 @@ -3975,6 +4205,7 @@ msgstr "Detalji" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima." #. module: account #: report:account.account.balance:0 @@ -3996,17 +4227,17 @@ msgstr "Kontni plan" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(prazno - sva otvorena razdoblja)" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Proces zatvaranja, partner po partner" #. module: account #: view:account.chart:0 @@ -4059,7 +4290,7 @@ msgstr "Datum" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Knjiži" #. module: account #: view:account.unreconcile:0 @@ -4080,6 +4311,9 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"Datum dospijeća stavke generisan stavkom modela '%s' od modela '%s' se " +"bazira na načinu plaćanja partnera!\n" +"Molimo odredite partnera na njemu!" #. module: account #: view:account.tax:0 @@ -4089,7 +4323,7 @@ msgstr "Konto poreza" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budžeti" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -4108,18 +4342,18 @@ msgstr "" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "Bez filtera" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "ProForma fakture" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: account #: help:account.tax,applicable_type:0 @@ -4134,7 +4368,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Provjeri iznos na fakturi dobavljača" #. module: account #: view:account.tax:0 @@ -4148,12 +4382,14 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Kada se stvore mjesečni periodi imaju status 'U pripremi', na kraju mjeseca " +"status se mijenja u 'Gotovo'" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Kol." #. module: account #: help:account.tax.code,sign:0 @@ -4162,11 +4398,13 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" +"Koeficijent zbrajanja na nadređenu grupu. Npr. 1/-1 za zbrajanje/oduzimanje " +"ili 0 za izostavljanje." #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Pretraži analitičke stavke" #. module: account #: field:res.partner,property_account_payable:0 @@ -4177,7 +4415,7 @@ msgstr "Konto dugovanja" #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Periodi za stvaranje početnih stanja nisu pronađeni." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4200,12 +4438,12 @@ msgstr "Jedinična cijena" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Stavki" #. module: account #: view:account.state.open:0 @@ -4215,17 +4453,17 @@ msgstr "Otvori fakturu" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Koeficijent poreske grupe" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Potpuni popis poreza" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Zadnji datum kompletnog zatvaranja" #. module: account #: field:account.account,name:0 @@ -4243,12 +4481,12 @@ msgstr "Naziv" #: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Nema nepodešenih kompanija!" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Očekuje kontni plan" #. module: account #: field:account.move.line,date:0 @@ -4259,29 +4497,29 @@ msgstr "Efektivni datum" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Dnevnik mora imati zadani dugovni i potražni konto." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Upišite vaše bankovne račune" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "ID Partnera" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Dnevnik za analitiku" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4302,6 +4540,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"Fiskalna godina, periodi ili odabrani kontni plan moraju pripadati istoj " +"kompaniji." #. module: account #: help:account.tax.code.template,notprintable:0 @@ -4309,13 +4549,15 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Označite ovo polje ako ne želite da se porezi povezani sa ovim poreznim " +"kodom pojavljuju na računima." #. module: account #: code:addons/account/account_move_line.py:1058 #: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Nije moguće koristiti neaktivni konto" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4334,7 +4576,7 @@ msgstr "Računovodstvo" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "Stavke dnevnika u tekućoj godini" #. module: account #: field:account.account,child_consol_ids:0 @@ -4346,7 +4588,7 @@ msgstr "Konsolidirani potomci" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Nedovoljno podataka!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4354,11 +4596,13 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"Vrijednost dobiti ili gubitka usljed kursnih razlika kad se koristi više " +"valutne transakcije." #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Glavna knjiga" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -4368,11 +4612,15 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"Najbolja praksa je definisati dnevnik(e) na kojima se knjiže početna stanja " +"svih poslovnih godina. Za ove dnevnike treba definisati dugovni i potražni " +"konto protustavki, a vrsta dnevnika mora biti 'Početno stanje' sa " +"centraliziranom(jednom) protustavkom." #. module: account #: view:account.installer:0 msgid "title" -msgstr "" +msgstr "Naslov" #. module: account #: view:account.invoice:0 @@ -4383,12 +4631,12 @@ msgstr "Postavi u pripremu" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Ponavljajuće stavke" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Prikaži partnere" #. module: account #: view:account.invoice:0 @@ -4398,17 +4646,17 @@ msgstr "Potvrdi" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Imovina" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Računovodstvo i Financije" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Potvrdi fakture" #. module: account #: selection:account.account,currency_mode:0 @@ -4420,7 +4668,7 @@ msgstr "Prosječna mjera" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Prikaži konta" #. module: account #: view:account.state.open:0 @@ -4430,12 +4678,12 @@ msgstr "(Treba poništiti usklađivanje fakture da biste ju otvorili)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Analitički konto poreza faktura" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "" +msgstr "Početni period" #. module: account #: field:account.tax,name:0 @@ -4468,6 +4716,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Ovaj uslov plaćanja će biti korišten umjesto zadanog za prodajne narudžbe i " +"fakture." #. module: account #: view:account.config.settings:0 @@ -4475,33 +4725,34 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Ako stavite \"%(year)s\" u prefiks, biti će zamijenjeno sa tekućom godinom." #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" +msgstr "Neaktivna konta se neće prikazivati u listama odabira." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Knjižene stavke dnevnika" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Ne prati" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Pretraži predloške poreza" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Stavke u stanju \"U pripremi\"" #. module: account #: help:account.config.settings,decimal_precision:0 @@ -4510,6 +4761,8 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Na primjer, decimalna preciznost 2 dozvoljava unose kao 9,99 KM, dok " +"decimalna preciznost od 4 dozvoljava unose tipa 0,0231 KM" #. module: account #: field:account.account,shortcut:0 @@ -4548,17 +4801,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za podešavanje novog bankovnog računa. \n" +"

\n" +" Podesite bankovni račun vaše kompanije i odaberite one koji se\n" +" moraju pojaviti u podnožju izvještaja.\n" +"

\n" +" Ako koristite računovodstvo OpenERPa, dnevnici i\n" +" konta će se kreirati automatski na bazi ovih podataka.\n" +"

\n" +" " #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Otkaži odabrane račune" #. module: account #: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Morate dodijeliti analitički dnevnik na '%s' dnevniku!" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4566,11 +4829,13 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Analitički troškovi (ev. rada, nabava, ...) dolaze sa analitičkih konta. Oni " +"mogu kreirati fakture dobavljača u pripremi." #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Zatvori blagajnu" #. module: account #: constraint:account.tax.code.template:0 @@ -4578,6 +4843,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Greška !\n" +"Nije moguće stvarati rekurzivne poreske kodove" #. module: account #: constraint:account.period:0 @@ -4585,6 +4852,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Greška!\n" +"Trajanje perioda nije ispravno." #. module: account #: field:account.entries.report,month:0 @@ -4601,12 +4870,12 @@ msgstr "Mjesec" #: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "Ne možete mijenjati šifru konta koji ima stavke dnevnika!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Sekvenca faktura dobavljača" #. module: account #: code:addons/account/account_invoice.py:610 @@ -4616,28 +4885,30 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Nije moguće pronaći kontni pan, trebate kreirati jedan iz menija Postavke\\" +"Konfiguracija\\Računovodstvo." #. 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 Unit of Measure" -msgstr "" +msgstr "Jedinica mjere proizvoda" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "PayPal račun" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Tip konta" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banka i Čekovi" #. module: account #: field:account.account.template,note:0 @@ -4647,14 +4918,14 @@ msgstr "Bilješka" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Obrnuti predznak salda" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Bilans (konto obveza)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4665,24 +4936,25 @@ msgstr "Ostaviti prazno da se koristi današnji datum" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Subtotal zatvaranja" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Porezna grupa osnovice" #. module: account #: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Morate predvidjeti konto za otpis / kursnu razliku." #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" +"PAyPal korisničko ima (obično e-mail adresa) za primanje online uplata." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4714,28 +4986,28 @@ msgstr "Raspon mjeseci" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Označite ako želite prikazivati konta sa saldom 0 također." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Zatvaranje stavaka početnog stanja" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Zapisi zatvaranja fiskalne godine" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Izravnato" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Izvod iz faktura ili plaćanja" #. module: account #: code:addons/account/installer.py:115 @@ -4744,32 +5016,33 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Trenutno nema kompanije bez kontnog plana. Čarobnjak se neće pokretati." #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "Dodaj internu zabilješku ..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Posdesite opcije računovodtsva" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Kontni plan" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Referenca plaćanja" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Glavni naslov 1 (podebljan, podvučeni)" #. module: account #: report:account.analytic.account.balance:0 @@ -4780,28 +5053,28 @@ msgstr "Naziv konta" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Nazovi nove stavke" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistika faktura" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Kurs" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Izvodi su unoseni u sistem." #. module: account #: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Zatvaranje s otpisom." #. module: account #: view:account.account.template:0 @@ -4812,17 +5085,17 @@ msgstr "Predložak računa" #. module: account #: view:account.bank.statement:0 msgid "Closing Balance" -msgstr "" +msgstr "Završni bilans" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Može biti vidljivo?" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Izbor dnevnika" #. module: account #: view:account.tax.template:0 @@ -4833,27 +5106,27 @@ msgstr "Knjižna odobrenja" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Stavke dnevnika za zatvaranje" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Predlošci poreza" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Naziv perioda mora biti jedinstven unutar kompanije" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Valuta prema državi kompanije." #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Izračun poreza" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4868,6 +5141,9 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Isključite ovo ako ne želite da se ovaj predložak aktivno koristi u " +"čarobnjaku koji generiše kontni plan iz predložaka. Ovo je vrlo korisno kada " +"želite generisati konta ovog predloška samo iz podređenog predloška." #. module: account #: view:account.use.model:0 @@ -4886,6 +5162,8 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Greška!\n" +"Ne možete kreirati konto koji ima nadređeni konto druge komapnije." #. module: account #: code:addons/account/account_invoice.py:658 @@ -4896,11 +5174,15 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Nema dnevnika tipa %s za ovu kompaniju.\n" +"\n" +"Možete kreirati jedan iz menija: \n" +"Konfiguracija\\Dnevnici\\Dnevnici." #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "" +msgstr "Na osnovu" #. module: account #: code:addons/account/account.py:3204 @@ -4911,17 +5193,17 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Analitička knjiga troškova za dnevnički izvještaj" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Ponavljajući modeli" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Podređeni porezi" #. module: account #: xsl:account.transfer:0 @@ -4936,17 +5218,17 @@ msgstr "Tip kontrola" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Zadani konto za potražni iznos" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Broj (kretanja)" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Opišite kad uzimate novac iz blagajne :" #. module: account #: selection:account.invoice,state:0 @@ -4959,17 +5241,17 @@ msgstr "Otkazano" #: code:addons/account/account.py:1903 #, python-format msgid " (Copy)" -msgstr "" +msgstr " (kopija)" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Dozvoljava izradu ProForma faktura" #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Definicija jedinice valute" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -4978,24 +5260,26 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Dodaje kolonu valute na izvještaj ukoliko se valuta razlikuje od glavne " +"valute kompanije." #. module: account #: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Porezi nabave %.2f%%" #. 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 "" +msgstr "Generiši stavke" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Odabir stabla poreza" #. module: account #: view:account.fiscal.position:0 @@ -5007,32 +5291,32 @@ msgstr "Mapiranje konta" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđen" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Otkazana faktura" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Moje fakture" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Porez prodaje" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Otkaži unos" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5043,7 +5327,7 @@ msgstr "Šifra poreza povrata" #. module: account #: view:account.invoice:0 msgid "Invoice " -msgstr "" +msgstr "Faktura " #. module: account #: field:account.chart.template,property_account_income:0 @@ -5057,17 +5341,20 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Kada se kreira razdoblje dnevnika. Status je 'U pripremi'. Ako je izvještaj " +"ispisan postaje 'Ispisan' status. Kada su sve transakcije završene, prelazi " +"u 'Završen' status." #. module: account #: code:addons/account/account.py:3205 #, python-format msgid "MISC" -msgstr "" +msgstr "RAZNO" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Postavke računovodstva se vode na" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -5090,13 +5377,13 @@ msgstr "Fakture" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Označite ovdje ako je ova kompanija zasebna pravna osoba" #. module: account #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Ček" #. module: account #: view:account.aged.trial.balance:0 @@ -5136,17 +5423,17 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "ili" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturisano" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Knjiženi zapisi dnevnika" #. module: account #: view:account.use.model:0 @@ -5160,11 +5447,14 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Broj bankovnog računa na koji faktura treba biti uplaćena. Broj računa " +"kompanije ukoliko je ovo faktura kupca ili povrat od dobavljača, u suprotnom " +"broj računa partnera ." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Danas zatvoreni partneri" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5174,7 +5464,7 @@ msgstr "Poreska osnovica za poreznu deklaraciju." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: account #: selection:account.invoice,state:0 @@ -5196,23 +5486,23 @@ msgstr "Bankovni izvod korišten za bankovno usklađivanje" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Fakture u pripremi su potvrđene. " #. module: account #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Početni period" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Zapisi dnevnika za pregledati" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Zaokruži globalno" #. module: account #: view:account.bank.statement:0 @@ -5223,7 +5513,7 @@ msgstr "Izračunaj" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Dodatne zabilješke..." #. module: account #: field:account.tax,type_tax_use:0 @@ -5237,6 +5527,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Molimo provjerite iznos fakture!\n" +"Unešeni iznos ne odgovara izračunatoj sumi." #. module: account #: field:account.account,active:0 @@ -5252,7 +5544,7 @@ msgstr "Aktivan" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Kontrola gotovine" #. module: account #: field:account.analytic.balance,date2:0 @@ -5266,12 +5558,12 @@ msgstr "Kraj razdoblja" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Plaćanje faktura" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Broj fakture se ne smije ponavljati za jednu organizaciju." #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -5286,7 +5578,7 @@ msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Računovođa" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -5294,16 +5586,18 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" +"Iz ovog pogleda imate analizu vaših financija. Zbraja saldo svakog unosa na " +"kontima likvidnosti po periodu." #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Menadžer financija" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupiši stavke fakture" #. module: account #: view:account.automatic.reconcile:0 @@ -5319,17 +5613,17 @@ msgstr "Kretanja" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Stavke blagajne" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Poreska prijava" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "" +msgstr "Otkaži izvod" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5337,16 +5631,18 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ukoliko ne označite ovo polje, možete izrađivati račune i vršiti plaćanja, " +"ali bez računovodstva (dnevnici, kontni plan, ...)" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Za zatvoriti" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Datum početka perioda" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5414,12 +5710,14 @@ msgstr "Cilj prijenosa" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Kretanje ne može biti brisano ako je povezano sa fakturom. (Faktura: %s -" +"Kretanje br:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Brojevi otvaranja" #. module: account #: field:account.subscription,period_type:0 @@ -5458,13 +5756,16 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"Ovaj izbor Vam pomaže odlučiti da li želite korisniku predložiti da unosi " +"stope poreza kod nabave i prodaje ili da odabere iz popisa poreza. Ovo drugo " +"podrazumijeva da je set poreza na ovom predlošku potpun." #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Izvještaj konta" #. module: account #: field:account.entries.report,year:0 @@ -5477,12 +5778,12 @@ msgstr "" #: view:report.account_type.sales:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Označava da je faktura poslana" #. module: account #: field:account.tax.template,description:0 @@ -5497,11 +5798,14 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Nije moguće kreirati automatsku sekvencu za ovaj dio.\n" +"Stavite sekvencu u definiciju dnevnika za automatsku dodjelu broja ili " +"kreirate sekvencu ručno za ovaj dio." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "ProForma faktura " #. module: account #: selection:account.subscription,period_type:0 @@ -5512,7 +5816,7 @@ msgstr "Mjesec" #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Sljedeći partner za zatvaranje" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5525,24 +5829,24 @@ msgstr "Porezno konto" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "Bilans stanja" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Dobit i gubitak (konto prihoda)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Provjerite datum u periodu" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Računovodstveni izvještaji" #. module: account #: field:account.move,line_id:0 @@ -5554,7 +5858,7 @@ msgstr "Unosi" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Ovaj period" #. module: account #: view:account.tax.template:0 @@ -5567,6 +5871,7 @@ msgstr "Kod za izračunavanje (ako je tip=Python kod)" msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" +"Nije moguće pronaći kontni plan za ovu kompaniju, trebali bi napraviti jedan." #. module: account #: selection:account.analytic.journal,type:0 @@ -5583,7 +5888,7 @@ msgstr "Prodaja" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: view:account.analytic.line:0 @@ -5612,7 +5917,7 @@ msgstr "Iznos" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Odobrenje" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5621,6 +5926,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: account #: field:account.tax,child_depend:0 @@ -5641,11 +5948,14 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"Datum dospijeća stavke unosa generiše se od strane modela linije '%s', te se " +"temelji se na roku plaćanja partnera! \n" +"Molimo definišite partnera!" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Koeficijent za nadređenog" #. module: account #: report:account.partner.balance:0 @@ -5655,12 +5965,12 @@ msgstr "Naziv (Konta/Partnera)" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Napredak" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Banka i blagajna" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5670,13 +5980,13 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Ponovo izračunaj poreze i ukupni iznos" #. module: account #: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "Ne možete mijenjati/brisati dnevnik sa unosima za ovaj period." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5686,7 +5996,7 @@ msgstr "Uključi u osnovicu iznosa" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Broj fakture dobavljača" #. module: account #: help:account.payment.term.line,days:0 @@ -5700,13 +6010,14 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Izračun iznosa" #. module: account #: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Ne možete dodavati/mijenjati unose u zatvorenom periodu %s dnevnika %s." #. module: account #: view:account.journal:0 @@ -5731,12 +6042,12 @@ msgstr "Početak razdoblja" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Pogled aktive" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Izvještaj za uobičajena konta" #. module: account #: view:account.analytic.account:0 @@ -5764,12 +6075,15 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Odaberite vrstu ovjere povezanu sa ovim načinom plaćanja. Imajte na umu da " +"vaša zadnja stavka mora biti tip 'saldo' kako bi osigurali da će cijeli " +"iznos biti zahvaćen." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Uključi početna stanja" #. module: account #: view:account.invoice.tax:0 @@ -5804,18 +6118,18 @@ msgstr "Dnevnik knjiženja završetka godine" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Povrat u pripremi " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Ispunite ovaj obrazac za polaganje novca u blagajnu:" #. module: account #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Iznos za uplatu" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5824,6 +6138,9 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"Ovo su preostali partneri za koje biste trebali provjeriti da li je ostalo " +"nešto za zatvaranje ili ne. Ova brojka već uključuje trenutnog partnera kao " +"zatvorenog." #. module: account #: view:account.subscription.line:0 @@ -5833,7 +6150,7 @@ msgstr "Retci pretplate" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Količine proizvoda" #. module: account #: view:account.entries.report:0 @@ -5842,31 +6159,31 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Neknjiženo" #. 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 "" +msgstr "Promjeni valutu" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Računovodstveni unosi." #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Stavke početnog stanja blagajne" #. module: account #: view:account.analytic.account:0 @@ -5878,7 +6195,7 @@ msgstr "Analitički računi" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Računi i povrati kupaca" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5891,7 +6208,7 @@ msgstr "Valuta iznosa" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Zaokruži po liniji" #. module: account #: report:account.analytic.account.balance:0 @@ -5927,16 +6244,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje dnevnički zapis.\n" +"

\n" +" Dnevnički zapis se sastoji od nekoliko stavaka dnevnika, " +"svaki\n" +" od kojih je ili dugovna ili potražna transakcija.\n" +"

\n" +" OpenERP automatski kreira dnevnički zapis po " +"računovodstvenom\n" +" dokumentu: faktura, povrat, plaćanje dobavljaču, izvod,\n" +" itd. Prema tome, ručno unositi dnevničke zapise bi trebali " +"samo/uglavnom\n" +" za ostale razne operacije.\n" +"

\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Običan tekst" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Stavke plaćanja su drugi unos zatvaranja." #. module: account #: help:res.partner,property_supplier_payment_term:0 @@ -5944,6 +6276,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Ovaj će se način plaćanja koristiti kao predodređen za nabavne narudžbe i " +"fakture dobavljača." #. module: account #: code:addons/account/account_invoice.py:474 @@ -5953,6 +6287,9 @@ msgid "" "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." msgstr "" +"Ne možete obrisati fakturu nakon što je potvrđena (i dobio je broj). Možete " +"ga vratiti u 'U pripremu' i promijeniti njegov sadržaj, zatim ga ponovo " +"potvrditi." #. module: account #: help:account.automatic.reconcile,power:0 @@ -5960,12 +6297,14 @@ 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 "" +"Višekratnik automatskog zatvaranja je broj pojedinačnih iznosa koji će se " +"kombinirati kod traženja odgovarajućeg iznosa" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Morate postaviti dužinu perioda veću od 0" #. module: account #: view:account.fiscal.position.template:0 @@ -5976,7 +6315,7 @@ msgstr "Predložak fiskalne pozicije" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Povrat u pripremi" #. module: account #: view:account.analytic.chart:0 @@ -5998,12 +6337,12 @@ msgstr "S valutom" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Otvori blagajnu" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatsko oblikovanje" #. module: account #: view:account.move.line.reconcile:0 @@ -6013,7 +6352,7 @@ msgstr "Uskladi s otpisom" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Ne možete kreirati stavke dnevnika na kontu koji je tipa pogled." #. module: account #: selection:account.payment.term.line,value:0 @@ -6026,23 +6365,24 @@ msgstr "Fiksni iznos" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Nije oguće mijenjanje poreza, morate obrisati i ponovo unesti stavke." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Stavka dnevnika" #. 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 "" +msgstr "Kreiraj početno stanje" #. module: account #: help:account.tax,type:0 @@ -6052,7 +6392,7 @@ msgstr "Način izračuna iznosa poreza" #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Izračun datuma dospjeća" #. module: account #: field:report.invoice.created,create_date:0 @@ -6065,7 +6405,7 @@ msgstr "Datum unosa" #: 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 "" +msgstr "Analitički dnevnici" #. module: account #: field:account.account,child_id:0 @@ -6076,7 +6416,7 @@ msgstr "Podkonta" #: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Naziv knjiženja (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 @@ -6088,7 +6428,7 @@ msgstr "Otpis" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "zapisi" #. module: account #: field:res.partner,debit:0 @@ -6118,13 +6458,14 @@ msgstr "Dobavljač" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: account #: code:addons/account/account.py:1031 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" +"Ne možete ponovo otvoriti period koji pripada zatvorenoj fiskalnog godini." #. module: account #: report:account.analytic.account.journal:0 @@ -6135,7 +6476,7 @@ msgstr "Broj računa" #: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Slobodna vezna oznaka" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6157,13 +6498,13 @@ msgstr "Fiskalna pozicija" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Odaberite kompaniju" #. 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 "" +msgstr "Stanje konta otvoren" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -6183,6 +6524,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Iz ovog pogleda imate analizu vaših različitih financijskih konta. Dokument " +"pokazuje vaše dugove i potražne stavke uzimajući u obzir neke kriterijume " +"koristeći alat pretrage." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -6190,6 +6534,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Prikazuje Vaš današnji napredak u postupku zatvaranja. Dati po\n" +"partneri zatvoreni danas\\ (preostali partneri + partneri zatvoreni danas)" #. module: account #: field:account.invoice,period_id:0 @@ -6216,17 +6562,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikni za dodavanje konta.\n" +"

\n" +" Konto je dio glavne knjige i dozvoljava vašoj kompaniji\n" +" evidenciju svih vrsta dugovnih i potražnih transakcija.\n" +" Kompanije podnose svoje godišnje izvještaje po kontima u\n" +" dva glavna dijela: bilans stanja i račun dobiti i gubitka.\n" +" Godišnji izvještaj je zakonska obveza.\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# Linija" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(ažuriraj)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6245,13 +6601,13 @@ msgstr "" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "Filtriraj po" #. module: account #: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "Imate pogrešan izraz \"%(...)s\" u vašem modelu !" #. module: account #: view:account.tax.template:0 @@ -6261,12 +6617,12 @@ msgstr "Kod za izračun cijena sa uključenim porezima" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" +msgstr "Saldo se računa na bazi početnog stanja i stavki transakcija." #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Konto gubitka" #. module: account #: field:account.tax,account_collected_id:0 @@ -6278,7 +6634,7 @@ msgstr "Porezni račun fakture" #: 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 "" +msgstr "Glavna knjiga" #. module: account #: help:account.move,state:0 @@ -6289,6 +6645,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Ručno kreirani dnevnički zapisi su obično u statusu 'neknjižen', ali možete " +"postaviti opciju da preskače taj status na povezanom dnevniku. U tom " +"slučaju, ponašati će se kao dnevnički zapisi koje sistem kreira automatski " +"na potvrdi dokumenata (fakture, izvodi ...) i biti će kreirane u statusu " +"'knjiženo'." #. module: account #: field:account.payment.term.line,days:0 @@ -6302,16 +6663,18 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Ne možete knjižiti ovaj dnevnički zapis jer konto \"%s\" ne pripada kontnom " +"planu \"%s\"." #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Izvještaj" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Predložak poreza" #. module: account #: help:account.tax,name:0 @@ -6340,7 +6703,7 @@ msgstr "Povrati kupca" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Inozemni saldo" #. module: account #: field:account.journal.period,name:0 @@ -6350,22 +6713,22 @@ msgstr "Knjiženja - naziv perioda" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Koeficijent za poreznu grupu osnovice" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Kompanija za koju se vodi ovaj dnevnik" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Dozvoljava korištenje više valuta" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Pretplata u toku" #. module: account #: report:account.invoice:0 @@ -6377,7 +6740,7 @@ msgstr "Napomena za fiskalnu poziciju" #: 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 "" +msgstr "Analiza analitičkih stavki" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6390,6 +6753,8 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Ovaj dnevnik će biti kreiran automatski za ovaj bankovni račun kada snimite " +"zapis." #. module: account #: view:account.analytic.line:0 @@ -6405,7 +6770,7 @@ msgstr "Poruka o dospjelim plaćanjima." #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Datum Kreiranja" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -6418,6 +6783,7 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Čim je obavljeno zatvaranje, stanje fakture prelazi u \"Gotovo\" (plaćen)." #. module: account #: view:account.chart.template:0 @@ -6429,12 +6795,12 @@ msgstr "Korijensko konto" #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analitička stavka" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modeli" #. module: account #: code:addons/account/account_invoice.py:1124 @@ -6443,6 +6809,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Ne možete otkazati fakturu koja je djelomićno plaćena. Morate prvo otvoriti " +"stavke zatvaranja." #. module: account #: field:product.template,taxes_id:0 @@ -6457,12 +6825,12 @@ msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Porez prodaje(%)" #. module: account #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Postavke izvještaja" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -6477,6 +6845,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za unos povrata dobavljaču.\n" +"

\n" +" Umjesto ručnog kreiranja povrata dobavljaču, možete " +"generisati\n" +" povrate i zatvarati ih direktno iz povezane fakture " +"dobavljača.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6499,36 +6876,39 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni " +"porez ili koristi uobičajena m2o polja. Zadnji izbor pretpostavlja da je set " +"poreza definisan u odabranom predlošku potpun." #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Prijava poreza" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Kompanije" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Otvorene i plaćene fakture" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Prikaži podređene bez grupisanja" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Banka i Gotovina" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Odaberite fiskalnu godinu za zatvaranje" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -6555,7 +6935,7 @@ msgstr "Fiskalna godina" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Djelomično zatvorene stavke" #. module: account #: view:account.aged.trial.balance:0 @@ -6607,13 +6987,14 @@ msgstr "Potraživanja" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Ne možete kreirati stavke dnevnika na zatvorenom kontu." #. module: account #: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" +"Kompanija iz stavke dnevnika zapisa i kompanija iz fakture se ne poklapaju." #. module: account #: view:account.invoice:0 @@ -6628,18 +7009,18 @@ msgstr "Zadano konto potraživanja" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "Povezani konto valute ako nije jednak onom od kompanije." #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Prilagođeno" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" -msgstr "" +msgstr "Blagajna" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -6650,13 +7031,13 @@ msgstr "Dionica" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Konto internog prijenosa" #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Molimo provjerite da je polje 'dnevnik' postavljeno na izvodu" #. module: account #: selection:account.tax,type:0 @@ -6666,12 +7047,12 @@ msgstr "Postotak" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Zaokruži Globalno" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Dnevnik i Partner" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6682,12 +7063,12 @@ msgstr "Eksponent" #: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "Nije moguće generisati nekorištenu šifru dnevnika." #. module: account #: view:account.invoice:0 msgid "force period" -msgstr "" +msgstr "Prisili period" #. module: account #: view:project.account.analytic.line:0 @@ -6703,7 +7084,7 @@ msgstr "Broj fakture" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: account #: help:account.tax,include_base_amount:0 @@ -6711,11 +7092,12 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Iznos poreza treba uključiti u osnovicu prilikom izračuna sljedećih poreza." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Zatvaranje: Idi na sljedećeg partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -6737,6 +7119,10 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Ako koristiti uslove plaćanja, datum dospijeća će biti automatski izračunat " +"u trenutku nastanka knjiženja. Uslovi plaćanja mogu računati nekoliko datuma " +"dospijeća, npr. 50% odmah i 50% za mjesec dana, ali ako želite prisiliti " +"datum dopsijeća, osigurajte da uslov plaćanja nije postavljen na fakturi." #. module: account #: code:addons/account/account.py:414 @@ -6745,6 +7131,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Nije definisan period početnog/završnog stanja. Molimo napravite jedan da bi " +"postavili početni saldo." #. module: account #: help:account.tax.template,sequence:0 @@ -6772,30 +7160,30 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Greška Korisnika!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Odbaci" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likvidnost" #. 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 "" +msgstr "Stavke analitičkog dnevnika" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Ima zadanu kompaniju" #. module: account #: view:account.fiscalyear.close:0 @@ -6804,11 +7192,13 @@ msgid "" "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 "" +"Ovaj čarobnjak će kreirati dnevničke zapise početnog stanja u novoj godini. " +"Najprije će obrisati postojeća knjiženja početnog stanja i kreirati novo." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banka i Blagajna" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6818,16 +7208,20 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Iz ovog pogleda imate analizu vaših različitih analičkih unosa prateći " +"analitički konto koji ste definisali prema vašim poslovnim potrebama. " +"Koristite alat pretraživanja za analizu informacija o analitičkim unosima " +"generisanim u sistemu." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Naziv dnevnika mora biti jedinstven za jednu organizaciju!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Opcionalno kreiranje" #. module: account #: code:addons/account/account.py:686 @@ -6836,6 +7230,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Ne možete mijenjati kompaniju vlasnika na kontu koji već sadrži dnevničke " +"zapise." #. module: account #: report:account.invoice:0 @@ -6878,7 +7274,7 @@ msgstr "Centralizacija" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: account #: code:addons/account/account.py:1024 @@ -6887,6 +7283,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Za ovaj datum nije definisano razdoblje: %s.\n" +"Molim Vas da ga kreirate." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -6907,7 +7305,7 @@ msgstr "" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "Ima predefinisanu kompaniju" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6929,7 +7327,7 @@ msgstr "Analitička knjiženja" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Zatvoreno" #. module: account #: constraint:account.payment.term.line:0 @@ -6937,6 +7335,7 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"Postoci za stavke uslova plaćanja moraju biti između 0 i 1, npr. 0.02 za 2%." #. module: account #: report:account.invoice:0 @@ -6957,12 +7356,12 @@ msgstr "Konto za kategoriju rashoda" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Naziv poreza mora biti jedinstven unutar kompanije!" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Transakcije blagajne" #. module: account #: view:account.unreconcile:0 @@ -6970,6 +7369,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Ako razvežete transakcije, morate također verifikovati sve akcije povezane " +"sa tim transakcijama jer one neće biti onemogućene." #. module: account #: view:account.account.template:0 @@ -6984,19 +7385,19 @@ msgstr "Bilješke" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Statistike analitike" #. module: account #: code:addons/account/account_analytic_line.py:142 #: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " -msgstr "" +msgstr "Zapisi: " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Valuta povezanog računovodstvenog dnevnika" #. module: account #: constraint:account.move.line:0 @@ -7004,6 +7405,7 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije." #. module: account #: selection:account.tax.template,applicable_type:0 @@ -7015,12 +7417,12 @@ msgstr "Tačno" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Bilans stanja (konto aktive)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Stanje je 'U pripremi'" #. module: account #: view:account.move.line:0 @@ -7030,7 +7432,7 @@ msgstr "Ukupan dug" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Sljedeća stavka za zatvaranje" #. module: account #: report:account.invoice:0 @@ -7060,7 +7462,7 @@ msgstr "Python kod" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Stavke dnevnika sa razdobljem u trenutnom razdoblju" #. module: account #: help:account.journal,update_posted:0 @@ -7068,6 +7470,8 @@ 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 "" +"Označite ako želite dopustiti naknadno otkazivanje proknjiženih (potvrđenih) " +"dnevničkih zapisa ili računa ovog dnevnika." #. module: account #: view:account.fiscalyear.close:0 @@ -7082,42 +7486,42 @@ msgstr "Kreiraj stavku" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "Otkaži unose zatvaranja fiskalne godine" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Dobit i Gubitak (konto troška)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Ukupno transakcija" #. module: account #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)." #. module: account #: code:addons/account/account.py:1024 #: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" -msgstr "" +msgstr "Greška !" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Stil financijskog izvještaja" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Zadrži predznak salda" #. module: account #: view:account.vat.declaration:0 @@ -7144,13 +7548,13 @@ msgstr "Ručno" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Otkaži : kreiraj povrat i zatvori" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Morate postaviti početni datum" #. module: account #: view:account.automatic.reconcile:0 @@ -7161,12 +7565,16 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Račun je plaćen kada su sve njegove stavke dugovanja kupca (ili potraživanja " +"dobavljača) zatvorene protustavkama, najčešće plaćanjima banke, blagajne ili " +"sl. Funkcija automatskog zatvaranja za svakog partnera pronalazi stavke " +"odgovarajućeg iznosa." #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Za provjeru" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -7176,6 +7584,9 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"Ako ste odabrali filter po datumu ili periodu, ovo polje će Vam omogućiti da " +"dodate red za prikaz iznosa duguje/potražuje/saldo koje prethodi filteru " +"koji ste postavili." #. module: account #: view:account.bank.statement:0 @@ -7184,18 +7595,18 @@ msgstr "" #: 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 "" +msgstr "Dnevnički zapisi" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Na računu nije pronađen period." #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Jedan partner po stranici" #. module: account #: report:account.general.ledger:0 @@ -7235,12 +7646,12 @@ msgstr "Sve stavke" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Moguće je zatvoriti samo stavke istog partnera." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Odabir dnevnika" #. module: account #: view:account.bank.statement:0 @@ -7248,7 +7659,7 @@ msgstr "" #: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -7258,7 +7669,7 @@ msgstr "Usklađivanje konta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija poreza" #. module: account #: report:account.general.ledger:0 @@ -7273,7 +7684,7 @@ msgstr "Glavna knjiga" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "Nalog za plaćanje je poslan u banku." #. module: account #: help:account.move,to_check:0 @@ -7281,19 +7692,21 @@ 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 "" +"Označite \"za provjeru\" kada niste sigurni da li je knjiženje ispravno i " +"kada je potrebno ekspertno mišljenje." #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Kompletan popis poreza" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state." -msgstr "" +msgstr "Odabrane stavke nemaju knjiženja koja su u statusu u pripremi." #. module: account #: view:account.chart.template:0 @@ -7303,7 +7716,7 @@ msgstr "Svojstva" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Struktura poreza" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7323,6 +7736,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Greška konfiguracije!\n" +"Odabranu valutu je potrebno dijeliti i kod predodređenih konta." #. module: account #: code:addons/account/account.py:2304 @@ -7337,21 +7752,28 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Možete navesti godinu, mjesec i dan u nazivu modela pomoću ovih oznaka:\n" +"\n" +"%(year)s: za godinu \n" +"%(month)s: za mjesec \n" +"%(date)s: tenutni datum\n" +"\n" +"npr. Knjiženje troškova plate za %(month)s" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal Url" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Upravljanje plaćanjima kupaca" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Oznaka dokumenta koji je kreirao ovaj račun." #. module: account #: field:account.tax.code,child_ids:0 @@ -7365,16 +7787,18 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Greška!\n" +"Početni datum fiskalne godine mora biti prije završnog." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Porezi prodaje" #. module: account #: view:account.period:0 msgid "Re-Open Period" -msgstr "" +msgstr "Ponovno otvaranje razdoblja" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -7385,12 +7809,12 @@ msgstr "Fakture kupca" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Ostalo" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Prodaje" #. module: account #: selection:account.invoice.report,state:0 @@ -7408,11 +7832,14 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Ne možete potvrditi unos koji nije u ravnoteži.\n" +"Provjerite da li ste podesili uslove plaćanja kako treba.\n" +"Zadnja linija načina plaćanja mora biti tip \"saldo\"." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "Stavka izvoda sa ručnim unosom postaje stavka u pripremi." #. module: account #: view:account.aged.trial.balance:0 @@ -7424,24 +7851,29 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"Struktura dospjelih dugovanja/potraživanja partnera je detaljniji izvještaj " +"o dugovanjima/potraživanjima u intervalima. Za zadani period i broj dana " +"intervala analize OpenERP izračunava tabelu dugovanja po intervalu. Ako " +"zadate interval od 30 dana analiza će pokazati dugovanja do 30, 30 do 60, 60 " +"do 90 dana i tako dalje. " #. module: account #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: account #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nije definiran konto troška za ovaj proizvod : \"%s\" (id:%d)" #. module: account #: view:account.account.template:0 msgid "Internal notes..." -msgstr "" +msgstr "Interna bilješka ..." #. module: account #: constraint:account.account:0 @@ -7450,16 +7882,18 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Greška prilikom konfiguracije!\n" +"Nije moguće dodijeliti podkonta kontu koji nije 'Pogled'." #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Računovodstveni izvještaj" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Valuta" #. module: account #: report:account.invoice:0 @@ -7470,16 +7904,18 @@ msgstr "Porezi:" #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" +"Za poreze koji se računaju putem postotka upišite vrijednost između 0 i 1. " +"Npr. 0,25 za 25%." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hijerarhija financijskog izvještaja" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Mjesečni promet" #. module: account #: view:account.move:0 @@ -7501,7 +7937,7 @@ msgstr "Predložak poreznog računa" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Potvrdite otvaranje stavki." #. module: account #: view:account.state.open:0 @@ -7511,12 +7947,12 @@ msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Konto troška početnog stanja" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Referenca kupca" #. module: account #: field:account.account.template,parent_id:0 @@ -7532,7 +7968,7 @@ msgstr "Cijena" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Zatvaranje stavki blagajne" #. module: account #: view:account.bank.statement:0 @@ -7545,32 +7981,32 @@ msgstr "Izvod" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Uobičajeni konto za dugovni iznos" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Knjiženi zapisi" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Za postotak unesite omjer između 0 i 1" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Obračuski period" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Grupiraj po godini izdavanja računa" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Porez nabavke (%)" #. module: account #: help:res.partner,credit:0 @@ -7580,12 +8016,12 @@ msgstr "Ukupni iznos koji ti ovaj kupac duguje." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Stavke dnevnika koje nisu u ravnoteži" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Predlošci plana" #. module: account #: field:account.journal.period,icon:0 @@ -7616,7 +8052,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Zatvoren" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -7626,17 +8062,17 @@ msgstr "Redak bankovnog izvoda" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Uobičajen porez nabavke" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Konto prihoda za početno stanje" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Odobri ProForma fakture" #. module: account #: view:account.bank.statement:0 @@ -7672,12 +8108,12 @@ msgstr "Kreiraj stavke" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Glavna valuta kompanije" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7690,12 +8126,12 @@ msgstr "Izvještavanje" #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" -msgstr "" +msgstr "Upozorenje" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Ugovori/analitička konta" #. module: account #: view:account.journal:0 @@ -7706,7 +8142,7 @@ msgstr "Nalog za knjiženje računa" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Metoda zaokruživanja kod izračuna poreza" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7723,6 +8159,11 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Koristite ovu opciju ako želite stornirati račun.\n" +" Kreirati će se novi storno dokument koji " +"će zatvoriti ovaj \n" +" račun. Stornirani dokument ne možete " +"modificirati." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7731,11 +8172,13 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Pokazuje sljedećeg partnera u procesu zatvaranja IOS-a, a prema zadnjem danu " +"zatvaranja IOS-a." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Komentar" #. module: account #: field:account.tax,domain:0 @@ -7746,7 +8189,7 @@ msgstr "Domena" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Koristi model" #. module: account #: code:addons/account/account.py:1490 @@ -7755,6 +8198,8 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"Ne postoji predefinirani potražni konto \n" +"za dnevnik \"%s\"." #. module: account #: view:account.invoice.line:0 @@ -7766,7 +8211,7 @@ msgstr "Redak fakture" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Povrati kupaca i dobavljača" #. module: account #: field:account.financial.report,sign:0 @@ -7793,11 +8238,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog analitičkog konta..\n" +"

\n" +" Standardno je struktura kontnog plana definisana zakonskim\n" +" propisima svake zemlje. Struktura analitičkih konta\n" +" bi trebala odgovarati potrebama vaše kompanije.\n" +"

\n" +" Većina poslovnih promjena u OpenERP-u (fakturisanje,\n" +" troškovi, nabavka, proizvodnja ...) generišu analitičke " +"stavke\n" +" na povezanom kontu.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Izvorni/Pogled" #. module: account #: code:addons/account/account.py:3206 @@ -7816,7 +8274,7 @@ msgstr "PRO-FORMA" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Nije izravnat" #. module: account #: selection:account.move.line,centralisation:0 @@ -7827,7 +8285,7 @@ msgstr "Običan" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Predlozi email-a" #. module: account #: view:account.move.line:0 @@ -7855,22 +8313,23 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Koristi se za salda konti kupaca i dobavljača. Upišite datum valute plaćanja." #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Višestruke valute" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Dnevnik prodaje" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7881,13 +8340,13 @@ msgstr "Porez fakture" #: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Ne postoji broj dijela !" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Hijerarhija računovodstvenih izvještaja" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7898,11 +8357,16 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Ova opcionalno polje Vam omogućava da povežete predložak konta na određeni " +"predložak kontnog plana koji se mogu razlikovati od onog kojem njegov " +"nadređeni pripada. To Vam omogućava da definišete predloške koji proširuju " +"druge i upotpunjuju ih sa par novih konta (ne morate definisati cijelu " +"strukturu koja je zajednička za oba nekoliko puta)." #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "Neknjiženi dnevnički zapisi" #. module: account #: help:account.invoice.refund,date:0 @@ -7910,6 +8374,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Ovaj će se datum koristiti kao datum fakture za odobrenja i razdoblje će " +"biti odabrano skladno tome." #. module: account #: view:product.template:0 @@ -7923,11 +8389,12 @@ msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"Morate odrediti šifru za bankovni račun definisan na odabranom kontnom planu." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Ručno zatvaranje" #. module: account #: report:account.overdue:0 @@ -7945,7 +8412,7 @@ msgstr "Do" #: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "Podešavanje valuta" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -7956,13 +8423,14 @@ msgstr "Fiskalna godina za zatvaranje" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Otkaži odabrane fakture" #. module: account #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Ovo se polje koristi za generisanje izvještaja: dobitak i gubitak, bilans" #. module: account #: selection:account.entries.report,month:0 @@ -7971,13 +8439,13 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: account #: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" +msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama faktura!" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7990,16 +8458,17 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" +"Polje sekvenca se koristi za redosljed resursa od niže sekvence prema višima." #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Ostatak iznosa u valuti" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Sekvenca odobrenja" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8008,7 +8477,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Knjiži dnevničke zapise" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8023,7 +8492,7 @@ msgstr "Kupac" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Naziv izvještaja" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -8048,6 +8517,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Povrat baziran na ovom tipu. Ne možete mijenjati i otkazati ako je faktura " +"već zatvorena." #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8065,17 +8536,17 @@ msgstr "Redoslijed" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal račun" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "Broj dnevničkih zapisa" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Nadređeni izvještaj" #. module: account #: constraint:account.account:0 @@ -8084,27 +8555,29 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Greška!\n" +"Ne možete kreirati rekurzivna konta." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Poveznica na automatski kreirane stavke dnevnika" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Mjesečno" #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -8114,14 +8587,14 @@ msgstr "Stalno sredstvo" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Izračunati saldo" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Morate izabrati barem jedan zapis" #. module: account #: field:account.account,parent_id:0 @@ -8133,7 +8606,7 @@ msgstr "Roditelj" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Dobit" #. module: account #: help:account.payment.term.line,days2:0 @@ -8158,11 +8631,13 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" +"Nije moguće pobrisati fakture koji nisu u statusu u pripremi ili otkazan. " +"Možete ga samo stornirati." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Zakonski izvještaji" #. module: account #: field:account.tax.code,sum_period:0 @@ -8183,12 +8658,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Stavka blagajne" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Knjigovodstveni paket" #. module: account #: report:account.third_party_ledger:0 @@ -8212,28 +8687,28 @@ msgstr "Fiksno" #: code:addons/account/account.py:1031 #, python-format msgid "Warning !" -msgstr "" +msgstr "Upozorenje !" #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Metoda zaokruživanja prilikom izračuna poreza" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Stanje stavke" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Zatvaranje stavke dnevničkog zapisa" #. module: account #: view:account.subscription.generate:0 @@ -8244,7 +8719,7 @@ msgstr "Izračun pretplate" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "" +msgstr "Otvori za otvaranje" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -8274,18 +8749,18 @@ msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Odaberite valutu fakture" #. module: account #: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Nema stavaka faktura!" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Tip izvještaja" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8293,6 +8768,8 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" +"Odaberi fiskalnu godinu za koju želite ukoliniti dnevičke zapise za kraj " +"godine." #. module: account #: field:account.tax.template,type_tax_use:0 @@ -8306,12 +8783,14 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" +"Saldo izvoda je neispravan !\n" +"Očekivani saldo (%.2f) je različit od izračunatog. (%.2f)" #. module: account #: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." -msgstr "" +msgstr "Stavke zapisa ovog konta su neispravne" #. module: account #: field:account.account.type,close_method:0 @@ -8321,13 +8800,14 @@ msgstr "Način odgode" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automatski zapis" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" +"Označite ovu stavku ako ovaj konto dozvoljava zatvaranje stavaki dnevnika" #. module: account #: selection:account.model.line,date_maturity:0 @@ -8338,7 +8818,7 @@ msgstr "Uvjeti plaćanja partnera" #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "Da li je ovo zatvaranje proizvod otvaranja nove fiskalne godine ?" #. module: account #: view:account.analytic.line:0 @@ -8355,7 +8835,7 @@ msgstr "Vezani partner" #: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "Morate prvo odabrati partnera !" #. module: account #: field:account.invoice,comment:0 @@ -8366,18 +8846,18 @@ msgstr "Dodatne informacije" #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" -msgstr "" +msgstr "Uk. ostatak" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Kontrola početnog stanja blagajne" #. 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 "" +msgstr "Stanje fakture je 'Otvoren'" #. module: account #: view:account.analytic.account:0 @@ -8411,17 +8891,17 @@ msgstr "Knjiga troškova" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Nema definisane fiskalne godine za ovu kompaniju" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Naziv dnevničkog zapisa" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -8436,28 +8916,29 @@ msgstr "" #: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Dnevnik povrata dobavljača" #. module: account #: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Molimo definišite sekvencu na dnevniku." #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." msgstr "" +"Za poreze tipa postotak upišite omjer između 0 i 1. Npr. 0,23 za 23 %." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Trenutna konta" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Grupiši po datumu računa" #. module: account #: help:account.journal,user_id:0 @@ -8471,6 +8952,9 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"Ovo omogućuje automatizaciju dopisa za neplaćene račune, sa opozivima na " +"više razina.\n" +" Instalira modul account_followup." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8503,6 +8987,8 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" +"Ukupni iznos (u valuti kompanije) za transakcije izvršene u sekundarnoj " +"valuti za ovaj konto." #. module: account #: report:account.invoice:0 @@ -8513,17 +8999,17 @@ msgstr "Ukupno netto:" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Odaberite početni i završni period" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Sljedeći broj računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Generički izvještaji" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -8538,7 +9024,7 @@ msgstr "Konto kategorije dobiti" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Prilagođeni saldo" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8549,7 +9035,7 @@ msgstr "Predlošci fiskalne pozicije" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Int.tip" #. module: account #: field:account.move.line,tax_amount:0 @@ -8562,6 +9048,8 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Ovaj čarobnjak pomaže u micanju stavaka zatvaranja odabrane fiskalne godine. " +"Ovaj je čarobnjak moguće koristiti više puta za istu fiskalnu godinu." #. module: account #: report:account.invoice:0 @@ -8590,13 +9078,13 @@ msgstr "Valuta preduzeća" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "Kontni plan" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Plaćanje" #. module: account #: view:account.automatic.reconcile:0 @@ -8612,7 +9100,7 @@ msgstr "Završni saldo" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Centralizirana protustavka" #. module: account #: help:account.move.line,blocked:0 @@ -8620,6 +9108,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" +"Možete označiti ovaj okvir kako bi obilježili stavku dnevničkog zapisa kao " +"poveznicu s pripadajućim partnerom." #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -8630,12 +9120,12 @@ msgstr "Djelomično sravnanje" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Obrnuti saldo analitičkog konta" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Računovodstveni izvještaji" #. module: account #: view:account.invoice.refund:0 @@ -8647,21 +9137,28 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Koristite ovu opciju ako želite stornirati račun i kreirati novi u istom " +"koraku.\n" +" Kreirati će se novi storno dokument koji " +"će zatvoriti ovaj \n" +" račun, te novi račun u statusu 'U " +"pripremi' kojega možete \n" +" urediti." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Automatski uvoz bankovnih izvoda" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Zatvaranje bankovnog kretanja" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Primijeni" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8673,7 +9170,7 @@ msgstr "Tipovi konta" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/account_move_line.py:1210 @@ -8682,11 +9179,13 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Ne možete koristiti ovaj opšti konto u ovom dnevniku. Provjerite tab " +"'kontola unosa' na povezanom dnevniku." #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Dobit i Gubitak / Bilans" #. module: account #: view:account.automatic.reconcile:0 @@ -8717,6 +9216,12 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Ovo se dugme pojavljuje samo kada je stanje fakture 'plaćeno' (pokazujući da " +"je u potpunosti zatvoreno) i opcija automatskog izračuna 'zatvaranja' je " +"ugašena (opisujući da to više nije slučaj). Drugim riječima, račun je " +"razvezan i ne odgovara više stanju 'plaćen'. Trebali bi pritisnuti ovo dugme " +"da bi ga ponovo otvorili i pustiti da nastavi sa normalnim procesom nakon " +"što se razriješe eventualne iznimke koje bi mogle nastati." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -8736,11 +9241,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje dnevnika.\n" +"

\n" +" Dnevnik je nosioc poslovnih promjena nastalih u \n" +" svakodnevnom računovodstvenom poslovanju.\n" +"

\n" +" U praksi se obično koristi po jedan dnevnik za svaki način " +"plaćanja\n" +" (gotovina, transakcijski račun, čekovi), jedan dnevnik " +"nabave, nekoliko \n" +" dnevnika prodaje te jedan opšti za razne potrebe.\n" +"

\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Završno knjiženje fiskalne godine" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8755,7 +9273,7 @@ msgstr "Nalog za knjiženje povrata" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtriraj po" #. module: account #: code:addons/account/wizard/account_period_close.py:51 @@ -8763,13 +9281,15 @@ msgstr "" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" +"Da bi zatvorili period, morate prvo proknjižiti dnevničke zapise iz tog " +"perioda." #. 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 "" +msgstr "Analiza organizacije" #. module: account #: help:account.invoice,account_id:0 @@ -8780,7 +9300,7 @@ msgstr "Račun partnera korišten za ovu fakturu" #: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Porez %.2f%%" #. module: account #: field:account.tax.code,parent_id:0 @@ -8798,22 +9318,22 @@ msgstr "Redak uvjeta plaćanja" #: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Dnevnik nabavke" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "Sub-ukupno" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Ispis poreske prijave" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Stavka modela dnevničkih zapisa" #. module: account #: view:account.invoice:0 @@ -8828,7 +9348,7 @@ msgstr "Datum dospijeća" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Dobavljači" #. module: account #: view:account.journal:0 @@ -8838,19 +9358,19 @@ msgstr "Dozvoljene vrste računa (prazno za bez kontrole)" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Opis uslova plaćanja za kupca..." #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." -msgstr "" +msgstr "Ostatak iznosa dugovanja ili potraživanja u valuti kompanije." #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistika" #. module: account #: field:account.analytic.chart,from_date:0 @@ -8865,28 +9385,33 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Ova Vam opcija omogućava da dobijete više detalja o načinu na koji se vaša " +"salda računaju. Pošto zauzima dosta prostora, ne dozvoljavamo njihovo " +"korištenje kod poređenja." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Fiskalna godina zatvorena" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Šifra konta mora biti jedinstvena za jednu kompaniju!" #. module: account #: help:product.category,property_account_expense_categ:0 #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"Ovaj modul će se koristiti za vrednovanje izlaznog skladišnog prometa " +"koristeći nabavnu cijenu." #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Neplaćene Fakture" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8918,14 +9443,14 @@ msgstr "Dozvoljeni računi (prazno bez kontrole)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Porez prodaje (%)" #. 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 "" +msgstr "Analitički kontni plan" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -8943,12 +9468,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove ponavljajuće stavke.\n" +"

\n" +" Ponavljajuća stavka je stavka koja već postoji u sistemu ali " +"se ponavlja\n" +" određenog datuma, npr. povezana je uz potpisani ugovor ili " +"dogovor sa\n" +" kupcem ili dobavljačem. Takve je unose moguće automatizovati " +"u sistemu.\n" +"

\n" +" " #. module: account #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Dodatna podešavanja" #. module: account #: help:res.partner,debit:0 @@ -8959,7 +9495,7 @@ msgstr "Ukupni iznos koji morate platiti ovom dobavljaču." #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Analitički troškovi" #. module: account #: field:account.analytic.journal,name:0 @@ -8972,12 +9508,12 @@ msgstr "Naziv naloga za knjiženje" #: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "Stavka \"%s\" nije ispravna !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Najmanji tekst" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -8985,11 +9521,13 @@ msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" +"Ovo omogućava pisanja i štampanje čekova.\n" +" Instalira modul account_check_writing." #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Fakturisanje i Plaćanja" #. module: account #: help:account.invoice,internal_number:0 @@ -9008,7 +9546,7 @@ msgstr "Trošak" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Prazno za sve otvorene fiskalne godine" #. module: account #: help:account.move.line,amount_currency:0 @@ -9021,7 +9559,7 @@ msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos." #: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "Temeljnica (%s) za centralizaciju je potvrđena." #. module: account #: report:account.analytic.account.journal:0 @@ -9060,17 +9598,19 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Možete odabrati dnevnik za odobrenja koja će se kreirati. Ako ostavite polje " +"prazno koristiti će se isti dnevnik kao i za trenutnu fakturu." #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "Daje redoslijed kod prikaza liste stavaka izvoda." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" +msgstr "Knjigovođa potvrđuje temeljnicu nastalu potvrdom fakture." #. module: account #: view:account.entries.report:0 @@ -9082,13 +9622,13 @@ msgstr "Usklađene stavke" #: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "Pogrešan model!" #. module: account #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Predložak poreza" #. module: account #: field:account.invoice.refund,period:0 @@ -9098,7 +9638,7 @@ msgstr "Razdoblje prisile" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Ispis salda partnera" #. module: account #: code:addons/account/account_move_line.py:1121 @@ -9108,6 +9648,9 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Ne možete vršiti ovu modifikaciju na zatvorenoj stavci. Možete samo " +"mijenjati neka nevažna polja ili morate razvezati stavke.\n" +"%s." #. module: account #: help:account.financial.report,sign:0 @@ -9118,11 +9661,16 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"Za konta koja su tipično više dugovna nego potražna i koja bi željeli " +"ispisati kao negativne iznose u vašim izvještajima, trebate obrnuti predznak " +"salda; npr. konta troška. Isto se odnosi na konta koja su tipično više " +"potražna nego dugovna i koja bi htjeli da ispisuje kao pozitivne iznose u " +"vašim izvještajima; npr. konta prihoda." #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Ugovori" #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -9131,7 +9679,7 @@ msgstr "" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "" +msgstr "nepoznato" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -9143,20 +9691,20 @@ msgstr "Nalog za knjiženje otvarajućih stavaka" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "Fakture u pripremi se provjeravaju, odobravaju i ispisuju." #. module: account #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Interna bilješka" #. module: account #: constraint:account.account:0 @@ -9165,11 +9713,14 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Greška konfiguracije!\n" +"Ne možete odabrati tip konta sa metodom odgode različitom od \"nezatvoreno\" " +"za konta sa internim tipom \"obveze/potraživanja\"." #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Organizacija ima fiskalnu godinu" #. module: account #: help:account.tax,child_depend:0 @@ -9185,12 +9736,12 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Nije moguće deaktivirati konto koji ima knjiženja." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Pytkon programski kod" #. module: account #: field:account.analytic.journal,code:0 @@ -9201,7 +9752,7 @@ msgstr "Šifra knjiženja" #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "" +msgstr "Preostali iznos" #. module: account #: field:account.invoice,move_lines:0 @@ -9229,13 +9780,13 @@ msgstr "Razdoblje od" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Jedinica valute" #. module: account #: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Dnevnik povrata kupcima" #. module: account #: view:account.move:0 @@ -9252,26 +9803,30 @@ msgid "" "chart\n" " of accounts." msgstr "" +"Nakon potvrđivanja fakture u statusu 'U pripremi' nećete ih više moći\n" +" uređivati. Fakture će dobiti jedinstveni broj te će " +"se \n" +" kreirati stavke u knjiženja." #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Registrovana plaćanja" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Fiskalne godine i periodi u stanju zatvoreno" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Dnevnik povrata dobavljaču" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Proizvod" #. module: account #: report:account.analytic.account.journal:0 @@ -9290,18 +9845,18 @@ msgstr "Kreriaj Fakturu" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Konfiguracija računovodstvenih podataka" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Porez nabave(%)" #. module: account #: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Molimo upišite stavke fakture." #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -9310,11 +9865,13 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Molimo provjerite da li je polje 'Konto internih prijenosa' postavljen na " +"načinu plaćanja '%s'." #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Prikaži detalje" #. module: account #: code:addons/account/account.py:3203 @@ -9328,12 +9885,14 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" +"Analitički troškovi (ev. rada, nabava, ...) dolaze sa analitičkih " +"konta(računa). Oni mogu kreirati fakture u pripremi." #. module: account #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "" +msgstr "Moje stavke" #. module: account #: help:account.invoice,state:0 @@ -9348,6 +9907,12 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * 'U pripremi' je status za nepotvrđeni faktura. \n" +"* 'Pro-forma' je status kada faktura još nije dobila broj. \n" +"* 'Otvoreno' je status kada je faktura kreirana i dobila je broj. Status " +"'Otvoreno' znači da faktura nije plaćena. \n" +"* 'Plaćeno' je status koji faktura dobiva kada je plaćena. \n" +"* 'Otkazano' je status kada korisnik otkaže fakturu." #. module: account #: field:account.period,date_stop:0 @@ -9362,12 +9927,12 @@ msgstr "Kraj Perioda" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Financijski izvještaji" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Pogled obveza" #. module: account #: report:account.account.balance:0 @@ -9395,7 +9960,7 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "Početni period" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -9415,7 +9980,7 @@ msgstr "Firme koje se vežu sa partnerom" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Zatraži povrat" #. module: account #: view:account.move.line:0 @@ -9425,7 +9990,7 @@ msgstr "Ukupno potražuje" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" +msgstr "Knjigovođa potvrđuje dnevničke zapise nastale potvrdom fakture. " #. module: account #: field:account.subscription,period_total:0 @@ -9440,18 +10005,18 @@ msgstr "Dokument: Izvještaj konta kupca" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Konta potraživanja" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Sekvenca odobrenja dobavljača" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Faktura je već zatvorena" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9463,6 +10028,12 @@ msgid "" "payments.\n" " This installs the module account_payment." msgstr "" +"Omogućuje da kreirate i upravljate vašim nalozima za plaćanje, sa svrhom\n" +" * da služi kao baza za jednostavno ukopčavanje raznih " +"automatiziranih mehanizama plaćanja\n" +" * i da osigura efikasniji način za upravljanje plaćanjem " +"faktura.\n" +" Instalira modul account_payment." #. module: account #: xsl:account.transfer:0 @@ -9480,7 +10051,7 @@ msgstr "Konto Potraživanja" #: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "Kompanija treba biti ista za sve stavke zatvaranja." #. module: account #: field:account.account,balance:0 @@ -9511,13 +10082,13 @@ msgstr "Saldo" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Ručno ili automatski unešeno u sistem" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "Prikaži konto" #. module: account #: selection:account.account,type:0 @@ -9530,7 +10101,7 @@ msgstr "Duguje" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Naziv konta" #. module: account #: view:board.board:0 @@ -9546,31 +10117,31 @@ msgstr "Legenda" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Dnevnički zapisi su prvi unos zatvaranja." #. module: account #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Nema %s konta na dnevniku %s." #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtriraj po" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Broj jedinica" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Ručni unos" #. module: account #: report:account.general.ledger:0 @@ -9588,17 +10159,17 @@ msgstr "Prijenos" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Neispravna akcija!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Datum / Period" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "A/C Br." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -9612,11 +10183,14 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Greška!\n" +"Period je neispravan. Ili se neki periodi preklapaju, ili datumi perioda ne " +"odgovaraju rasponu fiskalne godine." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Nema dospijelih stavaki kod ovog kupca." #. module: account #: help:account.tax,account_paid_id:0 @@ -9624,17 +10198,20 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Postavite konto koji će se koristiti kao predodređeni na stavkama poreza kod " +"faktura za povrat. Ostavite prazno za konto troška." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "" +"Kreira konto s odabranim predloškom pod postojećim nadređenim kontom." #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Izvor" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9648,6 +10225,8 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"Morate definisati konto banke\n" +"u postavkama dnevnika za zatvaranje." #. module: account #: help:account.journal,sequence_id:0 @@ -9655,22 +10234,23 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Ovo polje sadržava informacije vezane uz sljedivosti dnevničkih zapisa" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Poslato" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Izvještaji" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Zadani porez prodaje" #. module: account #: report:account.overdue:0 @@ -9681,24 +10261,24 @@ msgstr "Saldo" #: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Nije moguće kreirati knjiženja za različite kompanije." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Periodična obrada" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Ulazne i izlazne fakture" #. 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 "" +msgstr "Stavke plaćanja" #. module: account #: selection:account.entries.report,month:0 @@ -9707,7 +10287,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: account #: view:account.account:0 @@ -9722,7 +10302,7 @@ msgstr "Pretplata" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Saldo analitike" #. module: account #: report:account.account.balance:0 @@ -9750,29 +10330,29 @@ msgstr "" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "Krajnji period" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Pregled troškova" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Neposredno plaćanje" #. module: account #: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralizacija" #. module: account #: help:account.journal,type:0 @@ -9783,6 +10363,11 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Odaberite 'Prodaja' za dnevnike izlaznih faktura. Odaberite 'Nabava' za " +"dnevnike ulaznih faktura. Odaberite 'Gotovina' ili 'Banka' za dnevnike koji " +"se koriste kod plaćanja izlaznih ili ulaznih faktura. Odaberite 'Općenito' " +"za dnevnike raznih drugih operacija. Odaberite 'Početno/završno stanje' za " +"unose generisanje sa novom fiskalnom godinom." #. module: account #: view:account.subscription:0 @@ -9836,12 +10421,14 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" +"Označava da je faktura plaćena i da je dnevnički zapis fakture zatvoren sa " +"jednim ili više izvoda." #. module: account #: code:addons/account/account_move_line.py:780 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!" #. module: account #: view:account.invoice:0 @@ -9855,13 +10442,13 @@ msgstr "Fakture u pripremi" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Nema stavaka za zatvaranje" #. module: account #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Primi novac" #. module: account #: selection:account.account.type,close_method:0 @@ -9874,7 +10461,7 @@ msgstr "Neusklađen" #: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" -msgstr "" +msgstr "Pogrešan ukupni iznos !" #. module: account #: field:account.journal,sequence_id:0 @@ -9892,6 +10479,13 @@ msgid "" "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 "" +"Period je fiskalno razdoblje tokom kojeg treba biti zabilježena evidencija " +"svih računovodstvenih aktivnosti. Mjesečni periodu su standard, ali ovisno o " +"vašoj državi ili potrebama kompanije možete također imati i kvartalne " +"periode. Zatvaranje perioda će onemogućiti unos novih knjiženja. Sva nova " +"knjiženja trebaju tada ići na sljedeći otvoreni period. Zatvorite perioda " +"kada ne želite nova knjiženja i kada želite zaključati period za potrebe " +"poreznih evidencija." #. module: account #: view:account.analytic.account:0 @@ -9908,12 +10502,12 @@ msgstr "Knjiga troškova (Samo količine)" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Iz analitičkog konta" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Postavite fiskalnu godinu" #. module: account #: field:account.period,name:0 @@ -9927,6 +10521,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"Odabrani(e) račun(e) nije moguće otkazati jer su već u statusu 'Otkazano' " +"ili 'Potvrđeno'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9948,12 +10544,12 @@ msgstr "Šifra/Datum" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "" +msgstr "Stavke dnevnika" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Poređenje" #. module: account #: code:addons/account/account_move_line.py:1119 @@ -9963,6 +10559,9 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Ne možete raditi ovu promjenu na knjiženom unosu. Možete samo mijenjati neka " +"sporedna polja ili morate prvo rasknjižiti dnevničke zapise.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -9973,11 +10572,17 @@ msgid "" "analytic account.\n" " This installs the module account_budget." msgstr "" +"Ovo omogućuje računovođama da upravljalju analitičkim i miješanim " +"proračunima.\n" +" Jednom kada je glavni proračun definisan,\n" +" voditelji projekta mogu postaviti planirani iznos na svaki " +"analitički konto.\n" +" Instalira modul account_budget." #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "JIB/JBMG" #. module: account #: help:res.partner,property_account_payable:0 @@ -10003,7 +10608,7 @@ msgstr "Sekundarna valuta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Potvrdi knjiženje" #. module: account #: field:account.account,credit:0 @@ -10032,29 +10637,29 @@ msgstr "Potražuje" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Faktura u pripremi " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Opšti dnevnici" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Model dnevničkog zapisa" #. module: account #: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Početno razdoblje bi trebalo prethoditi završnom razdoblju" #. module: account #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Broj" #. module: account #: report:account.analytic.account.journal:0 @@ -10069,7 +10674,7 @@ msgstr "Općenito" #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Uk. prije poreza" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -10105,12 +10710,12 @@ msgstr "Razdoblja" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Kursna lista" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" -msgstr "" +msgstr "npr. prodaja@openerp.com" #. module: account #: field:account.account,tax_ids:0 @@ -10127,27 +10732,27 @@ msgstr "Zadani porezi" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Dobit (gubitak) za prijavu" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Otvori za saldakonti zatvaranje" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Roditelj lijevo" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Naslov 2 (bold)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -10178,6 +10783,9 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" +"Ažuriranje temeljnice \"knjiženje u gl. knjigu\" je proces prijenosa iznosa " +"duguje i potražuje iz dnevnika u glavnu knjigu. Kod nekih izvještaja možete " +"birati između ažuriranih stavaka ili svih evidentiranih stavki." #. module: account #: model:ir.model,name:account.model_account_period @@ -10194,7 +10802,7 @@ msgstr "Ukloni retke" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Običan" #. module: account #: view:account.account:0 @@ -10208,7 +10816,7 @@ msgstr "Interni tip" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Generiši stavke prije" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10280,14 +10888,14 @@ msgstr "Sekvenca fiskalne godine" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Nema detalja" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Nerealizovani dobit ili gubitak" #. module: account #: view:account.move:0 @@ -10300,11 +10908,13 @@ msgstr "Stanja" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Ovaj će se konto koristiti za vrednovanje skladišnog izlaza koristeći " +"prodajnu cijenu." #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Kontrola uk. iznosa" #. module: account #: report:account.analytic.account.balance:0 @@ -10322,12 +10932,12 @@ msgstr "Ukupno" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Ne mogu %s u pripremi/proforma/otkaži fakturu." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Analitički konto poreza kod povrata" #. module: account #: view:account.move.bank.reconcile:0 @@ -10386,19 +10996,19 @@ msgstr "Preduzeće" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Postavlja ponavljajuće zapise" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Datum valute" #. module: account #: field:account.invoice.refund,description:0 #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Razlog" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10406,7 +11016,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "Otvorene stavke" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10415,6 +11025,8 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"Ova brojka opisuje ukupni broj partenera koji su prošli proces zatvaranja " +"danas. Trenutni partner se računa." #. module: account #: view:account.fiscalyear:0 @@ -10424,12 +11036,12 @@ msgstr "Stvori mjesečna razdoblja" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Predznak za nadređenog" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Izvještaj stanja bilansa" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -10440,12 +11052,12 @@ msgstr "Izvodi u pripremi" #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" -msgstr "" +msgstr "Ručno ili automatsko kreiranje stavki plaćanja prema izvodima" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "Prazna konta ? " #. module: account #: view:account.unreconcile.reconcile:0 @@ -10453,17 +11065,19 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"Ako razvezujete transakcije, morate također provjeriti akcije koje su " +"povezane sa tim transakcijama jer će one ostati aktivne." #. module: account #: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Nije moguće izmjeniti porez!" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Dnevnik i odabrano razdoblje moraju pripadati istom poduzeću." #. module: account #: view:account.invoice:0 @@ -10473,12 +11087,12 @@ msgstr "Retci fakture" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "Završni period" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Šifra dnevnika mora biti jedinstvena (za kompaniju) !" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10487,11 +11101,14 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Iz ovog izvještaja imate pregled iznosa fakturisanog vašem kupcu. Alat " +"pretrage može se također koristiti za personalizaciju vaših ispisa računa i " +"priagođavanje analize vašim potrebama." #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "" +msgstr "Idi na slijedećeg partnera" #. module: account #: view:account.automatic.reconcile:0 @@ -10502,22 +11119,22 @@ msgstr "Otpiši prijenos" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "Stanje računa je zatvoreno/plaćeno" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Upravljanje naplatom" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Izvještaj o prodaji po kontu" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija" #. module: account #: report:account.invoice:0 @@ -10558,7 +11175,7 @@ msgstr "Duguje" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Naslov 3 (podebljano, manje)" #. module: account #: view:account.invoice:0 @@ -10569,7 +11186,7 @@ msgstr "Retci fakture" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "Neobavezna količina" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -10594,7 +11211,7 @@ msgstr "Raspon" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Stavke analitničkog dnevnika povezane sa dnevnikom nabave" #. module: account #: help:account.account,type:0 @@ -10605,6 +11222,10 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"'Interni tip' se koristi za značajke dostupne na različitim tipovima konta: " +"pogled ne može imati stavke dnevnika, konsolidacija su konta koja mogu imati " +"podređena konta za potrebe konsolidacije više kompanija, obveze/potraživanja " +"su za saldakonti, zatvoreno za konta koja se više ne koriste." #. module: account #: report:account.account.balance:0 @@ -10630,6 +11251,8 @@ msgstr "Ručno" msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" +"Ovo se polje koristi isključivo za interne potrebe i nebi se trebalo " +"prikazivati" #. module: account #: selection:account.entries.report,month:0 @@ -10638,18 +11261,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Grupiraj po mjesecu fakture" #. module: account #: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nije definisan konto prihoda za proizvod: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -10660,7 +11283,7 @@ msgstr "Zastarjela potraživanja" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Primjenjivost" #. module: account #: help:account.move.line,currency_id:0 @@ -10671,18 +11294,18 @@ msgstr "Opcionalna druga valuta ako je u pitanju viševalutni unos." #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" +msgstr "Uvoz stavke u sistem iz fakture dobavljača ili kupca" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Računi" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "Roditeljski račun" #. module: account #: view:report.account.receivable:0 @@ -10692,7 +11315,7 @@ msgstr "Konta po vrstama" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Analitički kontni plan" #. module: account #: help:account.invoice,residual:0 @@ -10702,7 +11325,7 @@ msgstr "Ostatak iznosa koji se duguje." #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Sortirano po" #. module: account #: code:addons/account/account_invoice.py:1546 @@ -10711,6 +11334,7 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"Odabrana jedinica mjere nije kompatibilna sa jedinicom mjere proizvoda." #. module: account #: view:account.fiscal.position:0 @@ -10734,6 +11358,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove porezne tarife.\n" +"

\n" +" Ovisno o legislativi pojedine zemlje, porezne se tarife " +"koriste za\n" +" poreznu prijavu. OpenERP omogućuje definisanje kompleksne " +"strukture\n" +" porezne prijave.\n" +"

\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -10742,7 +11376,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -10760,6 +11394,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Odaberite razdoblje i dnevnik koji želite kreirati.\n" +"

\n" +" Kroz ovaj modul moguće je jednostavno i efikasno " +"evidentirati\n" +" stavke glavne knjige.\n" +"

\n" +" " #. module: account #: help:account.invoice.line,account_id:0 @@ -10769,7 +11411,7 @@ msgstr "Račun prihoda ili troškova vezan za odabrani proizvod." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Instaliraj dodatne predloške kontog plana" #. module: account #: report:account.general.journal:0 @@ -10780,7 +11422,7 @@ msgstr "Opći nalog za knjiženje" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Pretraži fakture" #. module: account #: report:account.invoice:0 @@ -10810,7 +11452,7 @@ msgstr "Opće informacije" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Dokumenti računovodstva" #. module: account #: code:addons/account/account.py:641 @@ -10818,39 +11460,39 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Ažuriraj stavke" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" +msgstr "Fiskalna pozicija određuje poreze i konta za partnera." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "Stanje faktura je zatvoreno/plaćeno." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Čim je obavljeno zatvaranje, faktura može biti plaćena." #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Nova valuta nije ispravno postavljena." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Traži predloške konta" #. module: account #: view:account.invoice.tax:0 @@ -10861,12 +11503,12 @@ msgstr "Ručni porezi fakture" #: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "Uslovi plaćanja dobavljača nema definisane stavke uslova plaćanja" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Roditelj desno" #. module: account #. openerp-web @@ -10874,12 +11516,12 @@ msgstr "" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Nikada" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -10890,12 +11532,12 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Partneri" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne zabilješke" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -10910,6 +11552,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Ako aktivno polje postavljeno na False, to će vam omogućiti da sakrijete " +"analitiku dnevničkih zapisa bez da ih uklonite." #. module: account #: field:account.analytic.line,ref:0 diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 65dc15005d8..2c5cecb298d 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-10-14 19:52+0000\n" +"PO-Revision-Date: 2013-10-15 21:19+0000\n" "Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" "X-Generator: Launchpad (build 16799)\n" #. module: account @@ -430,7 +430,7 @@ msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Standard Debit konto" #. module: account #: view:account.move:0 @@ -684,7 +684,7 @@ msgstr "" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Indtægts konto" #. module: account #: code:addons/account/account_move_line.py:1156 @@ -837,7 +837,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Konto kode" #. module: account #: selection:account.financial.report,display_detail:0 @@ -953,7 +953,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Konto kode og navn" #. module: account #: selection:account.entries.report,month:0 @@ -1184,7 +1184,7 @@ msgstr "" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Konto navn" #. module: account #: field:account.journal,with_last_closing_balance:0 @@ -1562,7 +1562,7 @@ msgstr "" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Tigodehavende konto" #. module: account #: code:addons/account/account.py:612 @@ -2678,7 +2678,7 @@ msgstr "" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Konto egenskaber" #. module: account #: selection:account.invoice.refund,filter_refund:0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 61e240dc6b2..bdddeab5ac4 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-10-14 14:42+0000\n" -"Last-Translator: Krešimir Jeđud \n" +"PO-Revision-Date: 2013-10-24 07:59+0000\n" +"Last-Translator: Marko Carevic \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-10-25 06:00+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -482,7 +482,7 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Informacije o pokretaču i korisniku" #. module: account #. openerp-web @@ -1840,7 +1840,7 @@ msgstr "Ponavljajući" #. module: account #: report:account.invoice:0 msgid "TIN :" -msgstr "" +msgstr "TIN :" #. module: account #: field:account.journal,groups_id:0 @@ -2054,7 +2054,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Konta na čekanju" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -3757,6 +3757,86 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Pozdrav ${object.partner_id.name},

\n" +"\n" +"

Obavještavamo vam o novom računu:

\n" +" \n" +"

\n" +"   REFERENCA
\n" +"   Broj računa: ${object.number}
\n" +"   Ukupni iznos računa: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Datum računa: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Broj narudžbe: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Vaš kontakt: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

Ovaj račun je moguće platiti i direktno Paypal-om:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

Stojimo na raspolaganju za sva dodatna pitanja.

\n" +"

Hvala vam što ste odabrali ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account #: view:account.period:0 @@ -3793,7 +3873,7 @@ msgstr "Transakcije" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Zatvaranje neztvorenih konta" #. module: account #: help:account.account.type,close_method:0 @@ -4297,7 +4377,7 @@ msgstr "Datum" #. module: account #: view:account.move:0 msgid "Post" -msgstr "Objava" +msgstr "Knjiženje" #. module: account #: view:account.unreconcile:0 @@ -4925,7 +5005,7 @@ msgstr "Bilješka" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Obrnuti predznak" #. module: account #: selection:account.account.type,report_type:0 @@ -5200,7 +5280,7 @@ msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Analitički troškovnik za izvještaj dnevnika" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -6053,7 +6133,7 @@ msgstr "Pogled aktive" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Izvještaj za uobičajena konta" #. module: account #: view:account.analytic.account:0 @@ -6527,9 +6607,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" -"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." +"Iz ovog pogleda imate analizu vaših različitih financijskih konta. Dokument " +"pokazuje vaše dugove i potražne stavke uzimajući u obzir neke kriterije " +"koristeći alat pretrage." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -6537,8 +6617,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +"Prikazuje vaš današnji napredak u postupku zatvaranja. Daje ih\n" +"partneri zatvoreni danas\\ (preostali partneri + partneri zatvoreni danas)" #. module: account #: field:account.invoice,period_id:0 @@ -6565,6 +6645,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikni za dodavanje konta.\n" +"

\n" +" Konto je dio glavne knjige i dozvoljava vašoj kompaniji\n" +" evidenciju svih rsta dugovnih i potražnih transakcija.\n" +" Kompanije podnose svoja godišnje izvješće po kontima u\n" +" dva glavna dijela: bilanca stanja i račun dobiti i gubitka.\n" +" Godišnje izvješće je zakonska obveza.\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 @@ -6600,7 +6690,7 @@ msgstr "Filtriraj po" #: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "Imate pogrešan izraz \"%(...)s\" u vašem modelu !" #. module: account #: view:account.tax.template:0 @@ -6610,7 +6700,7 @@ msgstr "Kod za izračun cijena sa uključenim porezima" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" +msgstr "Saldo se računa na bazi početnog stanja i transakcija." #. module: account #: field:account.journal,loss_account_id:0 @@ -6638,6 +6728,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Ručno kreirane temeljnice su obično u statusu 'neknjižen', ali možete " +"postaviti opciju da preskače taj status na povezanom dnevniku. U tom " +"slučaju, ponašati će se kao temeljnice koje sistem kreira automatski na " +"potvrdi dokumenata (računi, izvodi ...) i biti će kreirane u statusu " +"'knjiženo'." #. module: account #: field:account.payment.term.line,days:0 @@ -6651,6 +6746,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Ne možete knjižiti ovu temeljnicu jer konto \"%s\" ne pripada kontnom planu " +"\"%s\"." #. module: account #: view:account.financial.report:0 @@ -6689,12 +6786,12 @@ msgstr "Odobrenja kupcima" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Inozemni saldo" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Naziv dnevnika-razdoblja" +msgstr "Naziv dnevnik-period" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6714,7 +6811,7 @@ msgstr "Dozvoljava korištenje više valuta" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Pretplata u toku" #. module: account #: report:account.invoice:0 @@ -6739,6 +6836,8 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Ovaj dnevnik će biti kreiran automatski za ovaj bankovni račun kada snimite " +"zapis." #. module: account #: view:account.analytic.line:0 @@ -6773,7 +6872,7 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "Korijensko konto" +msgstr "Osnovni konto" #. module: account #: view:account.analytic.line:0 @@ -6793,6 +6892,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Ne možete otkazati račun koji je djelomićno plaćen. Morate prvo razvezati " +"stavke zatvaranja." #. module: account #: field:product.template,taxes_id:0 @@ -6827,6 +6928,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za unos odobrenja dobavljača.\n" +"

\n" +" Umjesto ručnog kreiranja odobrenja dobavljača, možete " +"generirati \n" +" odobrenja i zatvarati ih direktno iz povezanog ulaznog " +"računa.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6849,6 +6959,9 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni " +"porez ili koristi uobičajena više na jedan polja. Zadnji izbor pretpostavlja " +"da je set poreza definiran u odabranom predlošku potpun." #. module: account #: report:account.vat.declaration:0 @@ -6868,12 +6981,12 @@ msgstr "Otvoreni i plaćeni računi" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Prikaži podređene bez grupiranja" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "Banka i Gotovina" +msgstr "Banka i gotovina" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6956,13 +7069,14 @@ msgstr "Potraživanja" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Ne možete kreirati stavke dnevnika na zatvorenom kontu." #. module: account #: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" +"Kompanija iz stavke temeljnice i kompanija iz računa se ne poklapaju." #. module: account #: view:account.invoice:0 @@ -6977,7 +7091,7 @@ msgstr "Zadani konto potražuje" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "The related account currency if not equal to the company one." +msgstr "Povezani konto valute ako nije jednak onom od kompanije." #. module: account #: code:addons/account/installer.py:69 @@ -7005,7 +7119,7 @@ msgstr "Konto internog prijenosa" #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Molimo provjerite da je polje 'dnevnik' postavljeno na izvodu" #. module: account #: selection:account.tax,type:0 @@ -7015,7 +7129,7 @@ msgstr "Postotak" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "Zaokruži Globalno" +msgstr "Zaokruži" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -7031,12 +7145,12 @@ msgstr "Eksponent" #: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "Nije moguće generirati nekorištenu šifru dnevnika." #. module: account #: view:account.invoice:0 msgid "force period" -msgstr "" +msgstr "Prisili period" #. module: account #: view:project.account.analytic.line:0 @@ -7060,12 +7174,12 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" -"Iznos poreza treba uključiti u osnovicu prilikom izračuna slijedećih poreza." +"Iznos poreza treba uključiti u osnovicu prilikom izračuna sljedećih poreza." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "Zatvaranje: Idi na slijedećeg partnera" +msgstr "Zatvaranje: Idi na sljedećeg partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -7087,6 +7201,10 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Ako koristiti uvjete plaćanja, datum dospijeća će biti automatski izračunat " +"u trenutku nastanka knjiženja. Uvjeti plaćanja mogu računati nekoliko datuma " +"dospijeća, npr. 50% odmah i 50% za mjesec dana, ali ako želite prisiliti " +"datum dopsijeća, osigurajte da uvjet plaćanja nije postavljen na računu." #. module: account #: code:addons/account/account.py:414 @@ -7095,8 +7213,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" -"Nema početnog/završnog stanja definiranog. Molimo napravite jedna za početni " -"saldo." +"Nije definiran period početnog/završnog stanja. Molimo napravite jedan da bi " +"postavili početni saldo." #. module: account #: help:account.tax.template,sequence:0 @@ -7105,10 +7223,9 @@ 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." +"Sekvenciono polje se koristi da bi poredali stavke poreza od najmanjeg do " +"najvećeg. Ovaj poredak je važan ukoliko imate poreze koji, imaju nekoliko " +"podređenih poreza. U tom slučaju, važaj je slijed evaluacije poreza." #. module: account #: code:addons/account/account.py:1448 @@ -7173,10 +7290,10 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" -"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." +"Iz ovog pogleda imate analizu vaših različitih analičkih unosa prateći " +"analitički konto koji ste definirali prema vašim poslovnim potrebama. " +"Koristite alat pretraživanja za analizu informacija o analitičkim unosima " +"generiranim u sustavu." #. module: account #: sql_constraint:account.journal:0 @@ -7195,6 +7312,7 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Ne možete mijenjati kompaniju vlasnika na kontu koji već sadrži temeljnice." #. module: account #: report:account.invoice:0 @@ -7332,6 +7450,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Ako razvežete transakcije, morate također verificcirati sve akcije povezane " +"sa tim transakcijama jer one neće biti onemogućene." #. module: account #: view:account.account.template:0 @@ -7353,7 +7473,7 @@ msgstr "Statistike analitike" #: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " -msgstr "Stavke: " +msgstr "Temeljnice: " #. module: account #: help:res.partner.bank,currency_id:0 @@ -7366,6 +7486,7 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije." #. module: account #: selection:account.tax.template,applicable_type:0 @@ -7377,12 +7498,12 @@ msgstr "Točno" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Bilanca stanja (konto aktive)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "Stanje je 'Nacrt'" +msgstr "Stanje je 'nacrt'" #. module: account #: view:account.move.line:0 @@ -7397,7 +7518,7 @@ msgstr "Sljedeća stavka za zatvaranje" #. module: account #: report:account.invoice:0 msgid "Fax :" -msgstr "Fax:" +msgstr "Faks:" #. module: account #: help:res.partner,property_account_receivable:0 @@ -7453,7 +7574,7 @@ msgstr "Otkaži unose zatvaranja fiskalne godine" #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "Dobit i gubitak (konto troška)" +msgstr "RDG (konto troška)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 @@ -7481,7 +7602,7 @@ msgstr "Stil financijskog izvješća" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Zadrži predznak" #. module: account #: view:account.vat.declaration:0 @@ -7508,7 +7629,7 @@ msgstr "Ručno" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "Otkaži : kreiraj povrat i zatvori." +msgstr "Otkaži : kreiraj povrat i zatvori" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7544,6 +7665,9 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"Ako ste odabrali filter po datumu ili periodu, ovo polje će vam omogućiti da " +"dodate redak za prikaz iznosa duguje/potražuje/saldo koje prethodi filteru " +"koji ste postavili." #. module: account #: view:account.bank.statement:0 @@ -7552,7 +7676,7 @@ msgstr "" #: 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 "Stavke" +msgstr "Temeljnice" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7598,7 +7722,7 @@ msgstr "Da" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "Sve stavke" +msgstr "Sve temeljnice" #. module: account #: constraint:account.move.reconcile:0 @@ -7693,6 +7817,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Greška konfiguracije!\n" +"Odabranu valutu je potrebno dijeliti i kod predodređenih konta." #. module: account #: code:addons/account/account.py:2304 @@ -7787,6 +7913,9 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Ne možete potvrditi unos koji nije u ravnoteži.\n" +"Provjerite da li ste podesili uvjete plaćanja kako treba.\n" +"Zadnja linija načina plaćanja mora biti tip \"saldo\"." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -7857,12 +7986,12 @@ msgstr "Porezi:" msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" "Za poreze koji se računaju putem postotka upišite vrijednost između 0 i 1. " -"Npr. 0,23 za 23%." +"Npr. 0,25 za 25%." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "Hijerarhijski Financijski izvještaji" +msgstr "Hijerarhija financijskog izvještaja" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7899,7 +8028,7 @@ msgstr "Sigurno želite otvoriti ovaj račun?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Konto troška početnog stanja" #. module: account #: view:account.invoice:0 @@ -7920,7 +8049,7 @@ msgstr "Cijena" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Zatvaranje stavaka blagajne" #. module: account #: view:account.bank.statement:0 @@ -7938,7 +8067,7 @@ msgstr "Uobičajeni konto za dugovni iznos" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Knjižene temeljnice" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -7988,7 +8117,7 @@ msgstr "U redu" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "Korijenska porezna grupa" +msgstr "Šifra glavnog konta" #. module: account #: help:account.journal,centralisation:0 @@ -8019,7 +8148,7 @@ msgstr "Uobičajen porez nabave" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Konto prihoda za početno stanje" #. module: account #: field:account.config.settings,group_proforma_invoices:0 @@ -8060,12 +8189,12 @@ msgstr "Stvori stavke" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "Glavna valuta Tvrtke" +msgstr "Glavna valuta kompanije" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -8124,8 +8253,8 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" -"Pokazuje slijedećeg partnera u procesu zatvaranja IOS-a, a prema zadnjem " -"danu zatvaranja IOS-a." +"Pokazuje sljedećeg partnera u procesu zatvaranja IOS-a, a prema zadnjem danu " +"zatvaranja IOS-a." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -8213,20 +8342,20 @@ msgstr "Izvorni/Pogled" #: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" -msgstr "" +msgstr "OPEJ" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "Pro-forma" +msgstr "Predračun" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Neuravnotežen" +msgstr "Nije u ravnoteži" #. module: account #: selection:account.move.line,centralisation:0 @@ -8309,6 +8438,11 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Ova opcionalno polje vam omogućava da povežete predložak konta na određeni " +"predložak kontnog plana koji se mogu razlikovati od onog kojem njegov " +"nadređeni pripada. To vam omogućava da definirate predloške koji proširuju " +"druge i upotpunjuju ih sa par novih konta (ne morate definirati cijelu " +"strukturu koja je zajednička za oba nekoliko puta)." #. module: account #: view:account.move:0 @@ -8463,6 +8597,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Povrat baziran na ovom tipu. Ne možete mijenjati i otkazati ako je račun već " +"zatvoren." #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8485,7 +8621,7 @@ msgstr "Paypal račun" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "Broj unosa u dnevnik" +msgstr "Broj temeljnice" #. module: account #: view:account.financial.report:0 @@ -8499,11 +8635,13 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Greška!\n" +"Ne možete kreirati rekurzivna konta." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 @@ -8513,7 +8651,7 @@ msgstr "Poveznica na automatski kreirane stavke knjiženja" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: selection:account.config.settings,period:0 @@ -8650,7 +8788,7 @@ msgstr "Stanje stavke" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Zatvaranje stavke temeljnice" #. module: account #: view:account.subscription.generate:0 @@ -8710,8 +8848,7 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" +"Odaberi fiskalnu godinu za koju želite ukoliniti temeljnice za kraj godine." #. module: account #: field:account.tax.template,type_tax_use:0 @@ -8760,7 +8897,7 @@ msgstr "Uvjeti plaćanja za partnera" #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "Da li je ovo zatvaranje pooizvod otvaranja nove fiskalne godine ?" #. module: account #: view:account.analytic.line:0 @@ -8793,7 +8930,7 @@ msgstr "Uk. ostatak" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "Kontrola blagajne - Otvaranje" +msgstr "Kontrola početnog stanja blagajne" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8833,12 +8970,12 @@ msgstr "Knjiga troškova" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "Nema definirane fiskalne godine za ovu Organizaciju" +msgstr "Nema definirane fiskalne godine za ovu kompaniju" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "Proforma" +msgstr "Predračun" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8873,7 +9010,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Trenutna konta" #. module: account #: view:account.invoice.report:0 @@ -8892,6 +9029,9 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"Ovo omogućuje automatizaciju dopisa za neplaćene račune, sa opozivima na " +"više razina.\n" +" Instalira modul account_followup." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8924,7 +9064,7 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" -"Ukupni iznos (u valuti Organizacije) za transakcije izvršene u sekundarnoj " +"Ukupni iznos (u valuti kompanije) za transakcije izvršene u sekundarnoj " "valuti za ovaj konto." #. module: account @@ -9038,7 +9178,7 @@ msgstr "Završni saldo" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Centralizirana protustavka" #. module: account #: help:account.move.line,blocked:0 @@ -9058,7 +9198,7 @@ msgstr "Djelomično zatvaranje" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Obrnuti saldo analitičkog konta" #. module: account #: model:ir.model,name:account.model_account_common_report @@ -9091,7 +9231,7 @@ msgstr "Automatski uvoz bankovnih izvoda" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Zatvaranje bankovne temeljnice" #. module: account #: view:account.config.settings:0 @@ -9117,6 +9257,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Ne možete koristiti ovaj opći konto u ovom dnevniku. Provjerite tab 'kontola " +"unosa' na povezanom dnevniku." #. module: account #: field:account.account.type,report_type:0 @@ -9152,6 +9294,12 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Ovaj se gumb pojavljuje samo kada je stanje računa 'plaćeno' (pokazujući da " +"je u potpunosti zatvoreno) i opcija automatskog izračuna 'zatvaranja' je " +"ugašena (opisujući da to više nije slučaj). Drugim riječima, račun je " +"razvezan i ne odgovara više stanju 'plaćen'. Trebali bi pritisnuti ovaj gumb " +"da bi ga ponovo otvorili i pustiti da nastavi sa normalnim procesom nakon " +"što se razriješe eventualne iznimke koje bi mogle nastati." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9211,6 +9359,7 @@ msgstr "Filtriraj po" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" +"Da bi zatvorili period, morate prvo proknjižiti temeljnice iz tog perioda." #. module: account #: view:account.entries.report:0 @@ -9246,7 +9395,7 @@ msgstr "Redak uvjeta plaćanja" #: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" -msgstr "Dnevnik URA" +msgstr "Dnevnik ulaznik računa" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -9286,7 +9435,7 @@ msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Opis uvjeta plaćanja za kupca..." #. module: account #: help:account.move.line,amount_residual:0 @@ -9313,6 +9462,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Ova vam opcija omogućava da dobijete više detalja o načinu na koji se vaša " +"salda računaju. Pošto zauzima dosta prostora, ne dozvoljavamo njihovo " +"korištenje kod usporedbi." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -9329,6 +9481,8 @@ msgstr "Šifra konta mora biti jedinstvena za jednu organizaciju !" #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"Ovaj modul će se koristiti za vrednovanje izlaznog skladišnog prometa " +"koristeći nabavnu cijenu." #. module: account #: view:account.invoice:0 @@ -9444,6 +9598,8 @@ msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" +"Ovo omogućava provjenu pisanja i printanja.\n" +" Instalira modul account_check_writing." #. module: account #: model:res.groups,name:account.group_account_invoice @@ -9480,7 +9636,7 @@ msgstr "Iznos u drugoj valuti ." #: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "Temeljnica (%s) za centralizaciju je potvrđena." #. module: account #: report:account.analytic.account.journal:0 @@ -9519,12 +9675,14 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Možete odabrati dnevnik za odobrenja koja će se kreirati. Ako ostavite polje " +"praznokoristiti će se isti dnevnik kao i za trenutni račun." #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "Daje redoslijed kod prikaza liste stavaka izvoda." #. module: account #: model:process.transition,note:account.process_transition_validentries0 @@ -9567,6 +9725,9 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Ne možete vršiti ovu modifikaciju na zatvorenoj stavci. Možete samo " +"mijenjati neka nevažna polja ili morate razvezati stavke.\n" +"%s." #. module: account #: help:account.financial.report,sign:0 @@ -9577,6 +9738,11 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"Za konta koja su tipično više dugovna nego potražna i koja bi željeli " +"ispisati kao negativne iznose u vašim izvještajima, trebate obrnuti predznak " +"salda; npr. konta troška. Isto se odnosi na konta koja su tipično više " +"potražna nego dugovna i koja bi htjeli da ispisuje kao pozitivne iznose u " +"vašim izvještajima; npr. konta prihoda." #. module: account #: field:res.partner,contract_ids:0 @@ -9608,7 +9774,7 @@ msgstr "Nacrti računa se provjeravaju, potvrđuju i ispisuju." #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "Pratitelj" +msgstr "Je pratitelj" #. module: account #: view:account.move:0 @@ -9624,6 +9790,9 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Greška konfiguracije!\n" +"Ne možete odabrati tip konta sa metodom odgode različitom od \"nezatvoreno\" " +"za konta sa internim tipom \"obveze/potraživanja\"." #. module: account #: field:account.config.settings,has_fiscal_year:0 @@ -9676,7 +9845,7 @@ msgstr "Otvori dnevnik" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -9688,7 +9857,7 @@ msgstr "Od perioda" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "Jedinica Valute" +msgstr "Jedinica valute" #. module: account #: code:addons/account/account.py:3195 @@ -9724,12 +9893,12 @@ msgstr "Registrirana plaćanja" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Fiskalne godine i periodi u stanju zatvoreno" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Dnevnik povrata dobavljaču" #. module: account #: view:account.analytic.line:0 @@ -9758,7 +9927,7 @@ msgstr "Konfiguracija računovodstvenih podataka" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "Porez nabave(%)" +msgstr "Pretporez(%)" #. module: account #: code:addons/account/account_invoice.py:901 @@ -9773,6 +9942,8 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Molimo provjerite da li je polje 'Konto internih prijenosa' postavljen na " +"načinu plaćanja '%s'." #. module: account #: field:account.vat.declaration,display_detail:0 @@ -9798,7 +9969,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "Moje stavke" +msgstr "Moje temeljnice" #. module: account #: help:account.invoice,state:0 @@ -9838,7 +10009,7 @@ msgstr "Financijska izvješća" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Pogled obveza" #. module: account #: report:account.account.balance:0 @@ -9916,7 +10087,7 @@ msgstr "Konta potraživanja" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Sekvenca odobrenja dobavljača" #. module: account #: code:addons/account/wizard/account_state_open.py:37 @@ -9934,6 +10105,12 @@ msgid "" "payments.\n" " This installs the module account_payment." msgstr "" +"Omogućuje da kreirate i upravljate vašim nalozima za plaćanje, sa svrhom\n" +" * da služi kao baza ua jednostavno ukopčavanje raznih " +"automatiziranih mehanizama plaćanja\n" +" * i da osigura efikasniji način za upravljanje plaćanjem " +"računa.\n" +" Instalira modul account_payment." #. module: account #: xsl:account.transfer:0 @@ -9951,7 +10128,7 @@ msgstr "Konto potraživanja" #: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "Kompanija treba biti ista za sve stavke zatvaranja." #. module: account #: field:account.account,balance:0 @@ -10017,13 +10194,13 @@ msgstr "Legenda" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Temeljnice su prvi unos zatvaranja." #. module: account #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Nema %s konta na dnevniku %s." #. module: account #: report:account.third_party_ledger:0 @@ -10069,7 +10246,7 @@ msgstr "Datum / Period" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "A/C Br." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -10084,13 +10261,13 @@ msgid "" "dates are not matching the scope of the fiscal year." msgstr "" "Greška!\n" -"Period je neisprqavan. Ili se neki periodi preklapaju, ili datumi perioda ne " +"Period je neispravan. Ili se neki periodi preklapaju, ili datumi perioda ne " "odgovaraju rasponu fiskalne godine." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Nema dospijelih stavaka kod ovog kupca." #. module: account #: help:account.tax,account_paid_id:0 @@ -10098,12 +10275,15 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Postavite konto koji će se koristiti kao predodređeni na stavkama poreza kod " +"računa za povrat. Ostavite prazno za konto troška." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "" +"Kreira konto s odabranim predloškom pod postojećim nadređenim kontom." #. module: account #: report:account.invoice:0 @@ -10113,7 +10293,7 @@ msgstr "Izvor" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Datum dana" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -10131,6 +10311,7 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Ovo polje sadržava informacije vezane uz sljednosti temeljnica dnevnika" #. module: account #: field:account.invoice,sent:0 @@ -10157,7 +10338,7 @@ msgstr "Saldo :" #: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Nije moguće kreirati knjiženja za različite kompanije." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -10167,7 +10348,7 @@ msgstr "Periodična obrada" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "Ulazni i izlazni računi Invoices" +msgstr "Ulazni i izlazni računi" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -10198,7 +10379,7 @@ msgstr "Pretplata" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "Saldo Analitike" +msgstr "Saldo analitike" #. module: account #: report:account.account.balance:0 @@ -10242,13 +10423,13 @@ msgstr "Datum dospijeća" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Neposredno plaćanje" #. module: account #: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralizacija" #. module: account #: help:account.journal,type:0 @@ -10259,6 +10440,11 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Odaberite 'Prodaja' za dnevnike izlaznih računa. Odaberite 'Nabava' za " +"dnevnike ulaznih računa. Odaberite 'Gotovina' ili 'Banka' za dnevnike koji " +"se koriste kod plaćanja izlaznih ili ulaznih računa. Odaberite 'Općenito' za " +"dnevnike raznih drugih operacija. Odaberite 'Početno/završno stanje' za " +"unose generirane s novom fiskalnom godinom." #. module: account #: view:account.subscription:0 @@ -10312,12 +10498,14 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" +"Označava da je račun plaćen i da je temeljnica računa zatvorena sa jednim " +"ili više izvoda." #. module: account #: code:addons/account/account_move_line.py:780 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!" #. module: account #: view:account.invoice:0 @@ -10331,7 +10519,7 @@ msgstr "Nacrti računa" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Nema stavaka za zatvaranje" #. module: account #: view:cash.box.in:0 @@ -10368,6 +10556,13 @@ msgid "" "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 "" +"Period je fiskalno razdoblje tijekom kojeg treba biti zabilježena evidencija " +"svih računovodstvenih aktivnosti. Mjesečni periodu su standard, ali ovisno o " +"vašoj državi ili potrebama kompanije možete također imati i kvartalne " +"periode. Zatvaranje perioda će onemogućiti unos novih knjiženja. Sva nova " +"knjiženja trebaju tada ići na sljedeći otvoreni period. Zatvorite perioda " +"kada ne želite nova knjiženja i kada želite zaključati period za potrebe " +"poreznih evidencija." #. module: account #: view:account.analytic.account:0 @@ -10394,7 +10589,7 @@ msgstr "Postavite fiskalnu godinu" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "Naziv Perioda" +msgstr "Naziv perioda" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -10409,7 +10604,7 @@ msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "Šifra/Datum" +msgstr "Šifra/datum" #. module: account #: view:account.bank.statement:0 @@ -10441,6 +10636,9 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Ne možete raditi ovu promjenu na knjiženom unosu. Možete samo mijenjati neka " +"sporedna polja ili morate prvo otknjižiti temeljnicu.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10451,11 +10649,17 @@ msgid "" "analytic account.\n" " This installs the module account_budget." msgstr "" +"Ovo omogućuje računovođama da upravljalju analitičkim i miješanim " +"proračunima.\n" +" Jednom kada je glavni proračun definiran,\n" +" voditelji projekta mogu postaviti planirani iznos na svaki " +"analitički konto.\n" +" Instalira modul account_budget." #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 @@ -10481,7 +10685,7 @@ msgstr "Sekundarna valuta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Potvrdi knjiženje" #. module: account #: field:account.account,credit:0 @@ -10588,7 +10792,7 @@ msgstr "Tečaj" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" -msgstr "" +msgstr "npr. prodaja@openerp.com" #. module: account #: field:account.account,tax_ids:0 @@ -10610,12 +10814,12 @@ msgstr "Travanj" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Dobit (gubitak) za prijavu" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Otvori za saldakonti zatvaranje" #. module: account #: field:account.account,parent_left:0 @@ -10781,6 +10985,8 @@ msgstr "Statusi" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Ovaj će se konto koristiti za vrednovanje skladišnog izlaza koristeći " +"prodajnu cijenu." #. module: account #: field:account.invoice,check_total:0 @@ -10803,12 +11009,12 @@ msgstr "Ukupno" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Ne mogu %s nacrt/predračun/otkaži račun." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Analitički konto poreza kod povrata" #. module: account #: view:account.move.bank.reconcile:0 @@ -10896,6 +11102,8 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"Ova brojka opisuje ukupni broj partenra koji su prošli proces zatvaranja " +"danas. Trenutni partner se računa." #. module: account #: view:account.fiscalyear:0 @@ -10934,6 +11142,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"Ako razvezujete transakcije, morate također provjeriti akcije koje su " +"povezane sa tim transakcijama jer će one ostati aktivne." #. module: account #: code:addons/account/account_move_line.py:1056 @@ -10949,7 +11159,7 @@ msgstr "Dnevnik i odabrano razdoblje moraju pripadati istom poduzeću." #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "Stavke računa" +msgstr "Stavke temeljnice" #. module: account #: field:account.chart,period_to:0 @@ -10968,6 +11178,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Iz ovog izvještaja imate pregled iznosa fakturiranog vašem kupcu. Alat " +"pretrage može se također koristiti za personalizaciju vaših ispisa računa i " +"priagođavanje analize vašim potrebama." #. module: account #: view:account.partner.reconcile.process:0 @@ -10988,7 +11201,7 @@ msgstr "Stanje računa je zatvoreno/plaćeno" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Upravljanje naplatom" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -11086,6 +11299,10 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"'Interni tip' se koristi za značajke dostupne na različitim tipovima konta: " +"pogled ne može imati stavke dnevnika, konsolidacija su konta koja mogu imati " +"podređena konta za potrebe konsolidacije više kompanija, obveze/potraživanja " +"su za saldakonti, zatvoreno za konta koja se više ne koriste." #. module: account #: report:account.account.balance:0 @@ -11445,7 +11662,7 @@ msgstr "Veljača" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Broj jedinice zatvaranja" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 81fb7f668dc..dc1133bc8d1 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-09-27 06:15+0000\n" +"PO-Revision-Date: 2013-10-28 15:50+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-28 05:53+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" +"X-Generator: Launchpad (build 16818)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -205,7 +205,7 @@ msgstr "列ラベル" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "勘定コードで使用する桁数" #. module: account #: help:account.analytic.journal,type:0 @@ -229,7 +229,7 @@ msgstr "" #: 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 "税金テンプレート" +msgstr "税テンプレート" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -269,7 +269,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "次のクレジットノート番号" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -371,7 +371,7 @@ msgstr "消込する勘定科目を選択してください。" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "分析会計を使用。" #. module: account #: view:account.invoice:0 @@ -406,7 +406,7 @@ msgstr "請求書取消" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "仕入返金" +msgstr "購買返金" #. module: account #: selection:account.journal,type:0 @@ -421,7 +421,7 @@ msgstr "明細入力に使用される通貨" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "デフォルト借方アカウント" +msgstr "デフォルト借方勘定" #. module: account #: view:account.move:0 @@ -595,7 +595,7 @@ msgstr "相手方" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "税金のマッピング" +msgstr "税マッピング" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -653,7 +653,7 @@ msgstr "" #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "税金マッピング" +msgstr "税マッピング" #. module: account #: report:account.central.journal:0 @@ -782,7 +782,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "返金を作成" #. module: account #: constraint:account.move.line:0 @@ -1087,7 +1087,7 @@ msgstr "仕訳帳の一元化" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "売上返金" +msgstr "販売返金" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1218,7 +1218,7 @@ msgstr "これらのタイプはあなたの国に従って定義されていま #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "返金 " #. module: account #: help:account.config.settings,company_footer:0 @@ -1245,7 +1245,7 @@ msgstr "キャッシュレジスタ" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "販売返金ジャーナル" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1281,7 +1281,7 @@ msgstr "期首日" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "返金" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1310,7 +1310,7 @@ msgstr "貸方の一元化" #: 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 "税金コードテンプレート" +msgstr "税コードテンプレート" #. module: account #: view:account.invoice.cancel:0 @@ -1325,7 +1325,7 @@ msgstr "コードはレポート上に表示されます。" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "仕入時にかかる税金" +msgstr "購買で使用する税" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1334,7 +1334,7 @@ msgstr "仕入時にかかる税金" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "税金コード" +msgstr "税コード" #. module: account #: field:account.account,currency_mode:0 @@ -1451,7 +1451,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "税金" +msgstr "税" #. module: account #: code:addons/account/wizard/account_financial_report.py:70 @@ -1473,7 +1473,7 @@ msgstr "アカウントのテンプレート" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "税金テンプレート検索" +msgstr "税テンプレート検索" #. module: account #: view:account.move.reconcile:0 @@ -1588,7 +1588,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "税金検索" +msgstr "税検索" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1629,7 +1629,7 @@ msgstr "桁数" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "手動入力のため、ドラフト状態をスキップします。" +msgstr "マニュアル入力につき「ドラフト」状態をスキップ" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -1739,7 +1739,7 @@ msgstr "非課税" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "詳細設定" #. module: account #: view:account.bank.statement:0 @@ -1761,7 +1761,7 @@ msgstr "買掛金勘定" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "返金税金アカウント" +msgstr "返金税勘定" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1923,7 +1923,7 @@ msgstr "保留中のアカウント" #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "税金申告" +msgstr "税申告" #. module: account #: help:account.journal.period,active:0 @@ -2258,7 +2258,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "税金の定義" +msgstr "税定義" #. module: account #: view:account.config.settings:0 @@ -2681,7 +2681,7 @@ msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "ドラフト返金を作成" #. module: account #: view:account.partner.reconcile.process:0 @@ -2697,7 +2697,7 @@ msgstr "" #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "税金コードアカウント" +msgstr "勘定税コード" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -2825,7 +2825,7 @@ msgstr "アカウント移動行の消し込み（償却）" #: view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" -msgstr "税金" +msgstr "税" #. module: account #: view:account.analytic.account:0 @@ -2960,7 +2960,7 @@ msgstr "支払済 / 消し込み済" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "基本コードの返金" +msgstr "返金基本コード" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -3005,7 +3005,7 @@ msgstr "親チャートテンプレート" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "親税金アカウント" +msgstr "親税勘定" #. module: account #: view:account.aged.trial.balance:0 @@ -3120,7 +3120,7 @@ msgstr "" #: 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 "税金コード" +msgstr "税コード" #. module: account #: view:account.account:0 @@ -3336,7 +3336,7 @@ msgstr "条件" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "税金テンプレートリスト" +msgstr "税テンプレートリスト" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal @@ -3408,7 +3408,7 @@ msgstr "モデル" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "税金申告の会計基準" +msgstr "税申告の会計基準" #. module: account #: selection:account.account,type:0 @@ -3453,7 +3453,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "税金コードテンプレート" +msgstr "税コードテンプレート" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -3946,7 +3946,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "税金コード金額" +msgstr "税コード金額" #. module: account #: view:account.move.line:0 @@ -4072,7 +4072,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "税金アカウント" +msgstr "勘定税" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -4418,7 +4418,7 @@ msgstr "（請求書を開く場合は、それは未消し込みでなければ #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "請求書税分析勘定" #. module: account #: field:account.chart,period_from:0 @@ -4430,7 +4430,7 @@ msgstr "期首日" #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "税金名称" +msgstr "税名称" #. module: account #: view:account.config.settings:0 @@ -4484,7 +4484,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "税金テンプレート検索" +msgstr "税テンプレート検索" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation @@ -4841,7 +4841,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "税計算" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -5028,7 +5028,7 @@ msgstr "" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "税金コードの返金" +msgstr "返金税コード" #. module: account #: view:account.invoice:0 @@ -5176,7 +5176,7 @@ msgstr "支払済" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "税金行" +msgstr "税明細" #. module: account #: help:account.move.line,statement_id:0 @@ -5348,12 +5348,12 @@ msgstr "テンプレート" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "税金説明" +msgstr "税詳細" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "子税金アカウント" +msgstr "子税勘定" #. module: account #: help:account.tax,price_include:0 @@ -5510,7 +5510,7 @@ msgstr "調整の次のパートナー" #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "税金アカウント" +msgstr "税勘定" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 @@ -5766,7 +5766,7 @@ msgstr "期首残高を含む" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" -msgstr "税金コード" +msgstr "税コード" #. module: account #: selection:account.invoice,type:0 @@ -5796,7 +5796,7 @@ msgstr "年度エントリー仕訳帳の末尾" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "ドラフト返金 " #. module: account #: view:cash.box.in:0 @@ -5969,7 +5969,7 @@ msgstr "会計ポジションテンプレート" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "ドラフト返金" #. module: account #: view:account.analytic.chart:0 @@ -6268,7 +6268,7 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "請求書税金アカウント" +msgstr "請求書税勘定" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -6443,7 +6443,7 @@ msgstr "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "顧客の税金" +msgstr "顧客税" #. module: account #: help:account.model,name:0 @@ -6478,7 +6478,7 @@ msgstr "" #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "税金タイプ" +msgstr "税タイプ" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -6501,7 +6501,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "税金明細書" +msgstr "税明細書" #. module: account #: model:ir.model,name:account.model_res_company @@ -7120,7 +7120,7 @@ msgstr "残高符号の維持" #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "税金レポート" +msgstr "税レポート" #. module: account #: selection:account.journal.period,state:0 @@ -7353,7 +7353,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "顧客入金を管理" #. module: account #: help:report.invoice.created,origin:0 @@ -7376,7 +7376,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "売上で使われる税金" +msgstr "販売で使用する税" #. module: account #: view:account.period:0 @@ -7474,7 +7474,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "税金：" +msgstr "税：" #. module: account #: help:account.tax,amount:0 @@ -7506,7 +7506,7 @@ msgstr "行" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "アカウント税金テンプレート" +msgstr "勘定税テンプレート" #. module: account #: view:account.journal.select:0 @@ -7610,7 +7610,7 @@ msgstr "OK" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "ルート税金コード" +msgstr "基税コード" #. module: account #: help:account.journal,centralisation:0 @@ -7881,7 +7881,7 @@ msgstr "売上仕訳帳" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "請求書税金" +msgstr "請求書税" #. module: account #: code:addons/account/account_move_line.py:1185 @@ -8618,7 +8618,7 @@ msgstr "期末残高" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "相手勘定を集約" #. module: account #: help:account.move.line,blocked:0 @@ -8754,7 +8754,7 @@ msgstr "会計年度が閉じた状態" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "仕訳帳の返金" +msgstr "返金仕訳帳" #. module: account #: report:account.account.balance:0 @@ -8817,7 +8817,7 @@ msgstr "小計" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "税金明細書の印刷" +msgstr "税明細書を印刷" #. module: account #: view:account.model.line:0 @@ -8927,7 +8927,7 @@ msgstr "許可アカウント（制御なしは空）" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "売上税 (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9274,7 +9274,7 @@ msgstr "会計年度と期間を閉じる" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "仕入返金仕訳帳" #. module: account #: view:account.analytic.line:0 @@ -9423,7 +9423,7 @@ msgstr "パートナに当てはまる会社" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "返金要求" #. module: account #: view:account.move.line:0 @@ -10342,7 +10342,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "返金税分析勘定" #. module: account #: view:account.move.bank.reconcile:0 @@ -10636,7 +10636,7 @@ msgstr "変動" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "アカウント税金コードテンプレート" +msgstr "勘定税コードテンプレート" #. module: account #: model:process.node,name:account.process_node_manually0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index fe3905d726e..6d449a2f83c 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-08-24 15:09+0000\n" -"Last-Translator: Stefan Rijnhart (Therp) \n" +"PO-Revision-Date: 2013-10-26 10:07+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-25 05:19+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -1316,7 +1316,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "Crediteer " +msgstr "Credit factuur " #. module: account #: help:account.config.settings,company_footer:0 @@ -4036,7 +4036,7 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" -"Het is niet mogelijk een factuur aan te maken op ene centrale tegenrekening. " +"Het is niet mogelijk een factuur aan te maken op een centrale tegenrekening. " "Vink de optie 'centrale tegenrekening' uit bij de instellingen van het " "bijbehorende dagboek." @@ -8416,7 +8416,7 @@ msgstr "Factuurregel" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "Klant en leverancier terugbetalingen" +msgstr "Klant en leverancier credit facturen" #. module: account #: field:account.financial.report,sign:0 @@ -11675,7 +11675,7 @@ msgstr "Zoek factuur" #: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" -msgstr "Crediteer" +msgstr "Credit factuur" #. module: account #: model:ir.model,name:account.model_res_partner_bank diff --git a/addons/account/partner.py b/addons/account/partner.py index 4914a17dd2b..22d6fcea394 100644 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -110,7 +110,9 @@ class res_partner(osv.osv): _description = 'Partner' def _credit_debit_get(self, cr, uid, ids, field_names, arg, context=None): - query = self.pool.get('account.move.line')._query_get(cr, uid, context=context) + ctx = context.copy() + ctx['all_fiscalyear'] = True + query = self.pool.get('account.move.line')._query_get(cr, uid, context=ctx) cr.execute("""SELECT l.partner_id, a.type, SUM(l.debit-l.credit) FROM account_move_line l LEFT JOIN account_account a ON (l.account_id=a.id) diff --git a/addons/account/test/account_fiscalyear_close.yml b/addons/account/test/account_fiscalyear_close.yml index 1c3547ccefd..73e34f2cca8 100644 --- a/addons/account/test/account_fiscalyear_close.yml +++ b/addons/account/test/account_fiscalyear_close.yml @@ -4,20 +4,32 @@ !record {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0}: code: !eval "'FY%s'% (datetime.now().year+1)" company_id: base.main_company - date_start: !eval "'%s-01-01' %(datetime.now().year+1)" - date_stop: !eval "'%s-12-31' %(datetime.now().year+1)" - name: !eval "'Fiscal Year %s' %(datetime.now().year+1)" + date_start: !eval "'%s-01-01' %(datetime.now().year-1)" + date_stop: !eval "'%s-12-31' %(datetime.now().year-1)" + name: !eval "'Fiscal Year %s' %(datetime.now().year-1)" - - I create a period for the opening entries for the new fiscalyear + I generate periods for the new fiscalyear - - !record {model: account.period, id: account_period_jan11}: - company_id: base.main_company - date_start: !eval "'%s-01-01'% (datetime.now().year+1)" - date_stop: !eval "'%s-01-01'% (datetime.now().year+1)" - fiscalyear_id: account_fiscalyear_fiscalyear0 - name: !eval "'OP %s' %(datetime.now().year+1)" - special: 1 - + !python {model: account.fiscalyear}: | + self.create_period(cr, uid, [ref("account_fiscalyear_fiscalyear0")]) +- + I create a new account invoice in the created fiscalyear +- + !record {model: account.invoice, id: account_invoice_current1}: + partner_id: base.res_partner_2 + date_invoice: !eval "'%s-01-02' %(datetime.now().year-1)" + invoice_line: + - partner_id: base.res_partner_2 + quantity: 1.0 + price_unit: 15.00 + name: Bying stuff +- + I validate the invoice +- + !python {model: account.invoice}: | + import netsvc + wf_service = netsvc.LocalService("workflow") + wf_service.trg_validate(uid, 'account.invoice', ref('account.account_invoice_current1'), 'invoice_open', cr) - I made modification in journal so it can move entries - @@ -31,19 +43,40 @@ company_id: base.main_company centralisation: 1 - - I called the Generate Fiscalyear Opening Entries wizard + I call the Generate Fiscalyear Opening Entries wizard - !record {model: account.fiscalyear.close, id: account_fiscalyear_close_0}: - fy2_id: account_fiscalyear_fiscalyear0 - fy_id: account.data_fiscalyear + fy2_id: account.data_fiscalyear + fy_id: account_fiscalyear_fiscalyear0 journal_id: account.close_journal - period_id: account_period_jan11 + period_id: account.period_1 report_name: End of Fiscal Year Entry - I clicked on create Button - - !python {model: account.fiscalyear.close}: | self.data_save(cr, uid, [ref("account_fiscalyear_close_0")], {"lang": 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close")], - "tz": False, "active_id": ref("account.menu_wizard_fy_close"), }) \ No newline at end of file + "tz": False, "active_id": ref("account.menu_wizard_fy_close"), }) +- + I close the previous fiscalyear +- + !record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}: + fy_id: account_fiscalyear_fiscalyear0 +- + I clicked on Close States Button to close fiscalyear +- + !python {model: account.fiscalyear.close.state}: | + self.data_save(cr, uid, [ref("account_fiscalyear_close_state_0")], {"lang": 'en_US', + "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close_state")], + "tz": False, "active_id": ref("account.menu_wizard_fy_close_state"), }) +- + I check that the fiscalyear state is now "Done" +- + !assert {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0, string: Fiscal Year is in Done state}: + - state == 'done' +- + I check that the past accounts are taken into account in partner credit +- + !assert {model: res.partner, id: base.res_partner_2, string: Total Receivable does not takes unreconciled moves of previous years}: + - credit == 15.0 diff --git a/addons/account/test/account_fiscalyear_close_state.yml b/addons/account/test/account_fiscalyear_close_state.yml deleted file mode 100644 index 18c7dd570ed..00000000000 --- a/addons/account/test/account_fiscalyear_close_state.yml +++ /dev/null @@ -1,19 +0,0 @@ -- - I run the Close a Fiscalyear wizard to close the demo fiscalyear -- - !record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}: - fy_id: data_fiscalyear -- - I clicked on Close States Button to close fiscalyear - -- - !python {model: account.fiscalyear.close.state}: | - self.data_save(cr, uid, [ref("account_fiscalyear_close_state_0")], {"lang": 'en_US', - "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close_state")], - "tz": False, "active_id": ref("account.menu_wizard_fy_close_state"), }) -- - I check that the fiscalyear state is now "Done" -- - !assert {model: account.fiscalyear, id: data_fiscalyear, string: Fiscal Year is in Done state}: - - state == 'done' - diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po index 32af7ddc77e..7f6547b99a4 100644 --- a/addons/account_analytic_analysis/i18n/bs.po +++ b/addons/account_analytic_analysis/i18n/bs.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 22:27+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "Nema narudžbe za fakturisanje, kreiraj" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "Vremenski listovi za fakturisanje od %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -36,17 +36,17 @@ msgstr "Grupiraj po..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Template" -msgstr "" +msgstr "Predložak" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "Za fakturisanje" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Preostalo" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -56,7 +56,7 @@ msgstr "Realna stopa marže (%)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date passed or prepaid unit consumed" -msgstr "" +msgstr "Prekoračen završni datum ili potrošena pretplata" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -71,7 +71,7 @@ msgstr "Nefakturirani iznos" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Faktura" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -86,7 +86,7 @@ msgstr "Datum zadnjeg fakturiranog troška" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Suma ponuda za ovaj ugovor" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order @@ -101,6 +101,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za izradu predračuna koji se može konvertovati u " +"prodajnu\n" +" narudžbu.\n" +"

\n" +" Koristite prodajne narudžbe za praćenje svega što treba biti " +"fakturisano\n" +" po fiksnoj cijeni na ugovoru.\n" +"

\n" +" " #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -110,33 +120,33 @@ msgstr "Ukupni iznos izlaznih Faktura za ovaj konto kupca." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Suma stavki vremenskih listova fakturisanih za ovaj ugovor." #. module: account_analytic_analysis #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" +msgstr "Podsjetnik za istek ugovora ${user.company_id.name}" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:464 #, python-format msgid "Sales Order Lines of %s" -msgstr "" +msgstr "Stavke prodajne narudžbe od %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date is in the next month" -msgstr "" +msgstr "Datum završetka je u sljedećem mjesecu" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "Izračunato korištenjem formule: fakturisani iznos / ukupno vrijeme" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,account_id:0 @@ -148,12 +158,12 @@ msgstr "Analitičko konto" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Ugovori koji nisu pridruženi manadžeru klijenta" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -173,6 +183,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za definiranje novog ugovora.\n" +"

\n" +" Ovdje se nalaze ugovori koje bi trebalo obnoviti\n" +" jer je prošao datum završetka.\n" +"

\n" +" OpenERP automatski postavlja ugovore koji se trebaju " +"obnaviti u status 'na čekanju'. \n" +" Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti " +"ugovore na čekanju.. \n" +"

\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -182,32 +204,32 @@ msgstr "Datum završetka" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "Manager zadužen za klijenta" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" +msgstr "Izračunato kao: maksimalno vrijeme - ukupno fakturisano vrijeme" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Očekivano" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed contracts" -msgstr "" +msgstr "Zatvoreni ugovori" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Izračunato kao: Teoretski prihod - ukupni trošak" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "Fakturisano vrijeme" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_to_invoice:0 @@ -215,7 +237,7 @@ msgstr "" #: field:account.analytic.account,remaining_hours_to_invoice:0 #: field:account.analytic.account,timesheet_ca_invoiced:0 msgid "Remaining Time" -msgstr "" +msgstr "Preostalo vrijeme" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -227,29 +249,29 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pricelist" -msgstr "" +msgstr "Cjenovnik" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "Izračunato kao: maksimalno vrijeme - ukupno odrađeno vrijeme" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." -msgstr "" +msgstr "Vrijeme provedeno na analitičkom računu (iz evidencije rada)." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Ništa za fakturisanje, kreiraj" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Obvezno korištenje predložaka u ugovorima" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -263,7 +285,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Ukupno odrađeno vrijeme" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -280,7 +302,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts assigned to a customer." -msgstr "" +msgstr "Ugovori dodijeljeni kupcu" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month @@ -290,7 +312,7 @@ msgstr "Ukupno sati po mjesecu" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts" -msgstr "" +msgstr "Ugovori na čekanju" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 @@ -301,17 +323,17 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "ili pogledaj" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "" +msgstr "Roditelj" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Consumed" -msgstr "" +msgstr "Jedinica potrošeno" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -323,22 +345,22 @@ msgstr "Mjesec" #: 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 "Time & Materials to Invoice" -msgstr "" +msgstr "Vrijeme i Materijali za fakturisanje" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Datum početka" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expiring soon" -msgstr "" +msgstr "Uskoro ističe" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturisano" #. module: account_analytic_analysis #: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template @@ -413,12 +435,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Vremenski listovi" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed" -msgstr "" +msgstr "Zatvoreno" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -426,16 +448,18 @@ msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." msgstr "" +"Vrijeme (sati / dani) (iz dnevnika tipa 'opšte') koje se može fakturisati " +"ako se fakturiše na osnovu analitičkog konta." #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "Zakašnjela količina" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -452,18 +476,18 @@ msgstr "Obnovi" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Ugovori" #. module: account_analytic_analysis #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Prodajne narudžbe" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" +msgstr "Ako je fakturisano iz troškova, ovo je datum zadnje fakturisanog." #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -484,7 +508,7 @@ msgstr "Korisnik" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled contracts" -msgstr "" +msgstr "Otkazani ugovori" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action @@ -499,16 +523,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite ovdje da biste stvorili predložak ugovora.\n" +"

\n" +" Predlošci se koriste kako bi unaprijed postavili ugovor " +"/ projekt koji\n" +" prodavač može odabrati da bi brzo podesio \n" +" uslove ugovora.\n" +"

\n" +" " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "" +msgstr "Rekapitulacija sati po korisniku" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Ugovor" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -516,6 +549,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Omogućuje vam da postavite polje predloška kao obvezno prilikom izrade " +"analitičkog konta ili ugovora." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -523,6 +558,8 @@ msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." msgstr "" +"Vrijeme (sati / dani) koje se može fakturisati plus ono koje je već " +"fakturisano." #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 @@ -532,7 +569,7 @@ msgstr "Prihod po vremenu (stvarno)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expired or consumed" -msgstr "" +msgstr "Isteklo ili konzumirano." #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all @@ -549,31 +586,41 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za stvaranje novog ugovora.\n" +"

\n" +" Koristite ugovore za praćenje zadataka, pitanja, " +"evidencije rada ili fakturisanja na osnovu\n" +" obavljenog posla, troškova i/ili prodajnih naloga. \n" +" OpenERP će automatski upravljati upozorenjima za obnovu " +"ugovora dodijeljenom prodavaču.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Ukupno za fakturisati" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Ugovori koji nisu dodijeljeni" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Customer Contracts" -msgstr "" +msgstr "Ugovori s kupcima" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Ukupno fakturisano" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "In Progress" -msgstr "" +msgstr "U toku" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -585,7 +632,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress (open, draft)" -msgstr "" +msgstr "Ugovori u toku (otvoreni, u pripremi)" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -595,7 +642,7 @@ msgstr "Posljednji datum fakture" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Remaining" -msgstr "" +msgstr "Preostalo jedinica" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all @@ -610,11 +657,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Ovdje ćete pronaći evidencije rada i nabave koje ste obavili " +"za\n" +" ugovore i koji se mogu prefakturisati klijentu. Ako pak " +"želite\n" +" zapisati nove aktivnosti koje će se fakturisati, trebali bi " +"umjesto ovog\n" +" koristiti meni evidencije rada.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "Nefakturisano vrijeme" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -633,17 +690,20 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Procjena preostalog prihoda za ovaj ugovor. Izračunava kao zbroj preostalih " +"podzbrojeva koji se, pak, računaju se kao maksimum između '(procjena - " +"fakturisanja)' i 'za fakturisati' iznose" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Ugovori za obnoviti" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " Suma svega što se može fakturisati za ovaj ugovor." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -653,7 +713,7 @@ msgstr "Teoretska marža" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Ukupno preostalo" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -663,12 +723,12 @@ msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Procjena sati za fakturisanje" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Fiksna cijena" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -683,22 +743,27 @@ msgid "" " defined on the product related (e.g timesheet \n" " products are defined on each employee)." msgstr "" +"Kod prefakturisanja troškova, OpenERP koristi\n" +" cjenovnik ugovora koji koristi cijenu\n" +" definisanu na povezanom artiklu (npr. artikli " +"evidencije\n" +" rada su definisani na svakom zaposlenom)." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Obvezno korištenje predložaka." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "Predložak ugovora" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -712,7 +777,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Ukupna procjena" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -738,14 +803,14 @@ msgstr "Ukupno Vrijeme" #: model:res.groups,comment:account_analytic_analysis.group_template_required msgid "" "the field template of the analytic accounts and contracts will be required." -msgstr "" +msgstr "polje predložak od analitičkih konta i ugovora će biti obavezan." #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "Na vremenskim listovima" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Ukupno" diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po index 519b5b89835..a076d99990a 100644 --- a/addons/account_analytic_analysis/i18n/hr.po +++ b/addons/account_analytic_analysis/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-24 13:01+0000\n" +"PO-Revision-Date: 2013-10-25 13:05+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-25 05:48+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -183,18 +183,18 @@ msgid "" "

\n" " " msgstr "" -"

class=\"oe_view_nocontent_create\">\n" -"Kliknite za definiranje novog ugovor.\n" -"

\n" -"Ovdje ćete pronaći ugovore koje treba obnoviti jer\n" -"prošao datum završetka ili je radni napor veći od\n" -"maksimalno ovlaštenog.\n" -"

\n" -"OpenERP automatski postavlja ugovore koji se trebaju obnaviti u status 'na " -"čekanju'. \n" -"Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti\n" +"

\n" +" Kliknite za definiranje novog ugovora.\n" +"

\n" +" Ovdje se nalaze ugovori koje bi trebalo obnoviti\n" +" jer je prošao datum završetka.\n" +"

\n" +" OpenERP automatski postavlja ugovore koji se trebaju " +"obnaviti u status 'na čekanju'. \n" +" Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti " "ugovore na čekanju.\n" -"\n" +" state. \n" +"

\n" " " #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po index 1473f46662b..999abe1ffb4 100644 --- a/addons/account_analytic_analysis/i18n/ja.po +++ b/addons/account_analytic_analysis/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-28 15:58+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" +"X-Generator: Launchpad (build 16818)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -36,17 +36,17 @@ msgstr "グループ化…" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Template" -msgstr "" +msgstr "テンプレート" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "請求対象" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "残余" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -110,7 +110,7 @@ msgstr "このアカウントに対する顧客請求金額の合計" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled" -msgstr "" +msgstr "取消済" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po index 97256bd3bc9..99023ca4875 100644 --- a/addons/account_analytic_default/i18n/bs.po +++ b/addons/account_analytic_default/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-28 09:46+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" +"X-Generator: Launchpad (build 16818)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -27,12 +27,12 @@ msgstr "Pravila analitike" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Predodređeni datum završetka za ovaj analitički konto" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -41,11 +41,14 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" +"Odaberite proizvod koji će koristiti analitički konto specifiran u " +"analitički zadatom (npr.: kreiraj novu fakturu kupca ili prodajnu narudžbu " +"ako odaberemo ovaj proizvod, automatski će ovo uzeti kao analitički konto)" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -65,6 +68,9 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" msgstr "" +"Odaberite partnera koji će koristiti analitički konto specifiran u " +"analitički zadatom (npr.: kreiraj novu fakturu kupcu ili prodajnu narudžbu " +"ako odaberemo ovog partnera, automatski će uzeti ovo kao analitički konto)" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -105,11 +111,13 @@ msgstr "Redoslijed" msgid "" "Select a user which will use analytic account specified in analytic default." msgstr "" +"Odaberite korisnika koji će koristiti analitički konto specifiran u " +"analitički zadatom." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Stavka fakture" #. module: account_analytic_default #: help:account.analytic.default,company_id:0 @@ -118,6 +126,9 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" +"Odaberite kompaniju koja će koristiti analitički konto specifiran u " +"analitički zadatom (npr.: kreiraj novu fakturu kupcu ili prodajnu narudžbu " +"ako odaberemo ovu kompaniju, automatski će uzeti ovo kao analitički konto)" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -128,17 +139,17 @@ msgstr "Analitičko konto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Analitička raspodjela" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Zadani datum početka za ovaj analitički konto" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Konta" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -156,8 +167,9 @@ msgstr "Početni datum" msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +"Definira redosljed sekvence prilikom prikazivanja analitičkih raspodjela" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po index e34f539cb83..376af7a888a 100644 --- a/addons/account_analytic_default/i18n/hr.po +++ b/addons/account_analytic_default/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-16 12:25+0000\n" +"Last-Translator: Marko Carevic \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-17 05:59+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -32,7 +32,7 @@ msgstr "Grupiraj po..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Predodređeni datum završetka za ovaj analitički konto" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -56,7 +56,7 @@ msgstr "Uvjeti" #: view:account.analytic.default:0 #: field:account.analytic.default,product_id:0 msgid "Product" -msgstr "Proizvod" +msgstr "Artikl" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po index 96875dcb68a..628bc521b5c 100644 --- a/addons/account_analytic_plans/i18n/bs.po +++ b/addons/account_analytic_plans/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-28 09:54+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" +"X-Generator: Launchpad (build 16818)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 @@ -49,7 +49,7 @@ msgstr "Stopa (%)" #: code:addons/account_analytic_plans/account_analytic_plans.py:234 #, python-format msgid "The total should be between %s and %s." -msgstr "" +msgstr "Ukupno bi trebalo biti između %s i %s." #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -66,6 +66,7 @@ msgstr "Analitički plan" msgid "" "This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Model raspodjele je bio sačuvan. Moći ćete da ga iskoristite kasnije." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line @@ -75,7 +76,7 @@ msgstr "Redak analitičke instance" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" -msgstr "" +msgstr "Stavke analitičke raspodjele" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -132,7 +133,7 @@ msgstr "Ne prikazuj prazne retke" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "There are no analytic lines related to account %s." -msgstr "" +msgstr "Nema analitičkih stavki povezanih sa kontom %s." #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -143,12 +144,12 @@ msgstr "Šifra računa3" #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "ili" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analitička stavka" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -158,7 +159,7 @@ msgstr "100.00%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -168,7 +169,7 @@ msgstr "Analitički račun:" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Save This Distribution as a Model" -msgstr "" +msgstr "Sačuvaj raspodjelu kao model" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -201,17 +202,17 @@ msgstr "Analitički planovi" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Post(%)" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Stavke dnevnika" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "" +msgstr "analytic.plan.create.model" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 @@ -248,7 +249,7 @@ msgstr "Modeli raspodjele" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "U redu" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -273,7 +274,7 @@ msgstr "Šifra računa2" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Stavka bankovnog izvoda" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:221 @@ -282,7 +283,7 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -292,13 +293,13 @@ msgstr "Iznos" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic msgid "Print Crossovered Analytic" -msgstr "" +msgstr "Ispis ukrštene analititke" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "User Error!" -msgstr "" +msgstr "Greška Korisnika!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -316,7 +317,7 @@ msgstr "Analitička knjiženja" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model." -msgstr "" +msgstr "Molimo Vas stavite naziv i šifru prije čuvanja ovog modela." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -326,7 +327,7 @@ msgstr "Količina" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action msgid "Multi Plans" -msgstr "" +msgstr "Višestruki planovi" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account_ids:0 @@ -341,26 +342,26 @@ msgstr "Šifra" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +msgstr "Morate da definišete analitički dnevnik na '%s' dnevniku." #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Nema analitičkog dnevnika !" #. 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 "" +msgstr "analytic.plan.create.model.action" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 @@ -370,18 +371,18 @@ msgstr "Redoslijed" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Stavka fakture" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "There is no analytic plan defined." -msgstr "" +msgstr "Nema definisanog analitičkog plana." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Izvod banke" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -403,7 +404,7 @@ msgstr "Analitička raspodjela" #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format msgid "A model with this name and code already exists." -msgstr "" +msgstr "Model sa ovim nazivom i šifrom već postoji." #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 @@ -413,12 +414,12 @@ msgstr "Korijenski konto ovog plana." #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 msgid "Analytic Account Reference" -msgstr "" +msgstr "Referenca analitičkog konta" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -439,12 +440,12 @@ msgstr "kod" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 diff --git a/addons/account_anglo_saxon/i18n/bs.po b/addons/account_anglo_saxon/i18n/bs.po new file mode 100644 index 00000000000..fda368cdc28 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/bs.po @@ -0,0 +1,64 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 01:22+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "Kategorija proizvoda" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line +msgid "Invoice Line" +msgstr "Stavka fakture" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_purchase_order +msgid "Purchase Order" +msgstr "Nabavna narudžba" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_template +msgid "Product Template" +msgstr "Šablon proizvoda" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "Konto razlike u cijeni" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_picking +msgid "Picking List" +msgstr "Lista prikupljanja proizvoda" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" +"Ovaj konto biti će korišćen da vrednuje razliku u cijeni između nabavne i " +"prodajne cijene." diff --git a/addons/account_asset/i18n/bs.po b/addons/account_asset/i18n/bs.po new file mode 100644 index 00000000000..3d2ef21ff05 --- /dev/null +++ b/addons/account_asset/i18n/bs.po @@ -0,0 +1,793 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-28 10:25+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" +"X-Generator: Launchpad (build 16818)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "Osnovno sredstvo u stanju 'u pripremi' ili 'otvoreno'" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 +#: field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "Završni datum" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "Preostala vrijednost" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "Konto troška amortizacije" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "Bruto iznos" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 +#: field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "Osnovna sredstva" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 +#: help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" +"Indicira da je prvi zapis amortizacije za ovo osnovno sredstvo mora biti " +"izvršeno od datuma nabavke umjesto prvog Januara" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "Linearno" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "Izmijeni" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "U toku" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "Postavi u pripremu" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "Analiza osnovnih sredstava" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "Razlog" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "Silazni faktor" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "Grupe osnovnih sredstava" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "Zapisi" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "Stavke amortizacije" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "Iznos je koji planirate imati a ne možete amortizovati." + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "The amount of time between two depreciations, in months" +msgstr "Vremenski period između dvije amortizacije , u mjesecima" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "Datum amortizacije" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You cannot create recursive assets." +msgstr "Greška! Nije moguće kreirati rekurzivna osnovna sredstva." + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "Proknjiženi iznos" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "Osnovna sredstva" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "Konto amortizacije" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:account.asset.category:0 +#: view:account.asset.history:0 +#: view:asset.modify:0 +#: field:asset.modify,note:0 +msgid "Notes" +msgstr "Zabilješke" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "Zapis amortizacije" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:82 +#, python-format +msgid "Error!" +msgstr "Greška!" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "# stavaka amortizacije" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +msgid "Number of Months in a Period" +msgstr "Broj mjeseci u periodu" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "Osnovna sredstva u pripremi" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "Završni datum" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "Referenca" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "Konto osnovnog sredstva" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "Izračunj osnovna sredstva" + +#. module: account_asset +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "Trajanje perioda" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "U pripremi" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "Datum nabave osnovnog sredstva" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "Promjeni trajanje" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +#: help:account.asset.category,method_number:0 +#: help:account.asset.history,method_number:0 +msgid "The number of depreciations needed to depreciate your asset" +msgstr "Broj amortizacija potrebnih za amortizaciju osnovnog sredstva" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic Information" +msgstr "Analitički podaci" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "Analitički konto" + +#. module: account_asset +#: field:account.asset.asset,method:0 +#: field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "Metoda izračunavanja" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Next Period Depreciation" +msgstr "Sljedeći period amortizacije" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "Vrijeme u mjesecima između dvije amortizacije" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "Uredi osnovno srestvo" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "Vrijednost likvidacije" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 +#: view:account.asset.category:0 +#: field:account.invoice.line,asset_category_id:0 +#: view:asset.asset.report:0 +msgid "Asset Category" +msgstr "Kategorija osnovnog sredstva" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "Osnovna sredstva sa statusom 'zatvoreno'" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "Nadređeno osnovno sredstvo" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "Istorija osnovnog sredstva" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "Pretraži kategoriju osnovnog sredstva" + +#. module: account_asset +#: view:asset.modify:0 +msgid "months" +msgstr "mjeseci" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "Stavka fakture" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "Kontrolna tabla amortizacije" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "Neproknjiženi iznos" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "Vremenska metoda" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 +msgid "or" +msgstr "ili" + +#. module: account_asset +#: field:account.asset.asset,note:0 +#: field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "Zabilješka" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" +"Metoda korišćena za izračunavanje datuma i brojeva stavki amortizacije.\n" +"Broj amortizacija: Fiksni broj stavki amortizacija i vrijeme između 2 " +"amortizacije.\n" +"Datum završetka: Odaberite vrijeme između 2 amortizacije i datum " +"amortizacije koji neće ići preko." + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" +"Metoda korišćena za izračunavanje datuma i brojeva stavki amortizacije.\n" +" * Broj amortizacija: Fiksni broj stavki amortizacija i vrijeme između 2 " +"amortizacije.\n" +" * Datum završetka: Odaberite vrijeme između 2 amortizacije i datum " +"amortizacije koji neće ići preko." + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "Osnovno sredtvo u toku" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that status." +msgstr "" +"Kada je osnovno sredstvo kreirano, nalazi se u statusu 'U pripremi'.\n" +"Ako je osnovno sredstvo potvrđeno, status prelazi u 'U toku' i stavke " +"amortizacije mogu biti knjižene u računovodstvu.\n" +"Možete ručno da zatvorite osnovno sredstvo kada je amortizavija završena. " +"Ako je zadnja stavka amortizavije knjižena, osnovno sredstvo automatski " +"odlazi u taj status." + +#. module: account_asset +#: field:account.asset.asset,state:0 +#: field:asset.asset.report,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "Proknjižene stavke amortizacije" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "Podređeno osnovno sredstvo" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "Datum amortizacije" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "Konto osnovnog sredstva" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "Napredni filteri..." + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "Izračunaj" + +#. module: account_asset +#: view:account.asset.history:0 +msgid "Asset History" +msgstr "Istorija osnovnog sredstva" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "asset.depreciation.confirmation.wizard" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "Aktivno" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "Stanje osnovnog sredstva" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "Naziv amortizacije" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "Istorija" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Izračunaj osnovno sredstvo" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "Period" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "Opšte" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 +#: field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "Postavi na zatvoreno" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: selection:asset.asset.report,state:0 +msgid "Close" +msgstr "Zatvori" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "Stavke dnevnika" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset Durations to Modify" +msgstr "Trajanje osnovnih sredstava za uređivanje" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "Datum nabave" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "Silazno" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" +"Odaberite period za koji želite da automatski proknjižite stavke " +"amortizacija osnovnih sredstava u toku" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "Trenutni" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:82 +#, python-format +msgid "You cannot delete an asset that contains posted depreciation lines." +msgstr "" +"Ne možete obrisati osnovno sredstvo koje sadrži proknjižene stavke " +"amortizacije." + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "Metoda amortizacije" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Current Depreciation" +msgstr "Trenutna amortizacija" + +#. module: account_asset +#: field:account.asset.asset,name:0 +msgid "Asset Name" +msgstr "Naziv osnovnog sredstva" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "Preskoči status u pripremi" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Dates" +msgstr "Datumi amortizacije" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "Istorijski naziv" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "Iznos je već amortiziran" + +#. module: account_asset +#: help:account.asset.asset,method:0 +#: help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" +"Odaberite metodu za izračunavanje iznosa stavki amortizacije.\n" +" * Linearno: Izračunato na osnovu: Bruto vrijednosti / Broj amortizacija\n" +" * Silazno: Izračunato na osnovu: Preostala vrijednost * Silazni faktor" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "Proknjiženo" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"

\n" +" From this report, you can have an overview on all depreciation. " +"The\n" +" tool search can also be used to personalise your Assets reports " +"and\n" +" so, match this analysis to your needs;\n" +"

\n" +" " +msgstr "" +"

\n" +" Iz ovog izvještaja, možete pregledati sve amortizacije. Alat za " +"pretragu\n" +" također možete da koristite za personalizaciju izvještaja " +"osnovnih \n" +" srestava.\n" +"

\n" +" " + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" +msgstr "Bruto vrijednost" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" +"Označite ovo ako želite da automatski potvrdite osnovna sredstva ove " +"kategorije kada su kreirani od fakture." + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "Stavka amortizacije osnovnog sredstva" + +#. module: account_asset +#: view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "Kategorija osnovnog sredstva" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "Iznos stavki amortizacija" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:50 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Add an internal note here..." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_bank_statement_extensions/i18n/da.po b/addons/account_bank_statement_extensions/i18n/da.po index f9581e14ee9..35f57e9d614 100644 --- a/addons/account_bank_statement_extensions/i18n/da.po +++ b/addons/account_bank_statement_extensions/i18n/da.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" "X-Generator: Launchpad (build 16799)\n" #. module: account_bank_statement_extensions diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po index c98cc86ed1e..cd944e4f153 100644 --- a/addons/account_payment/i18n/bs.po +++ b/addons/account_payment/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 22:35+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -132,12 +132,12 @@ msgstr "Iznos" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "Ukupno u valuti firme" +msgstr "Ukupno u valuti kompanije" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "Poništeno" +msgstr "Otkazano" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new @@ -164,7 +164,7 @@ msgstr "Nalozi za plaćanje" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "Izravno" +msgstr "Direktno" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -247,7 +247,7 @@ msgid "" "scheduled date of execution." msgstr "" "Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od " -"vaše strane. \"Izravno\" znači izravno izvršenje. \"Datum odgode\" znači " +"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači " "zakazan datum izvršenja." #. module: account_payment @@ -269,7 +269,7 @@ msgstr "Fiksni datum" #: field:payment.line,info_partner:0 #: view:payment.order:0 msgid "Destination Account" -msgstr "Ciljno konto" +msgstr "Ciljani konto" #. module: account_payment #: view:payment.line:0 @@ -349,8 +349,8 @@ 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 redak plaćanja " -"izravan." +"Ako nije naveden datum plaćanja, banka će smatrati da je ova stavka plaćanja " +"direktna." #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po index ab7c8bd54c9..64d9c61c5ef 100644 --- a/addons/account_payment/i18n/fr.po +++ b/addons/account_payment/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-09 10:15+0000\n" -"Last-Translator: Florian Hatat \n" +"PO-Revision-Date: 2013-10-23 07:27+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -685,7 +685,7 @@ msgstr "Total" #: code:addons/account_payment/wizard/account_payment_order.py:112 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "Lignes d'écriture" #. module: account_payment #: view:account.payment.make.payment:0 @@ -696,7 +696,7 @@ msgstr "Faire le paiement" #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "The amount which should be paid at the current date. " -msgstr "" +msgstr "Le montant qui doit être payé à la date du jour. " #. module: account_payment #: field:payment.order,date_prefered:0 diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po index de6c0e399d0..a616de11cc0 100644 --- a/addons/account_payment/i18n/ja.po +++ b/addons/account_payment/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-22 03:33+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-23 05:22+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -121,7 +121,7 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" -msgstr "" +msgstr "エラー！" #. module: account_payment #: report:payment.order:0 @@ -211,7 +211,7 @@ msgstr "構造化済" #. module: account_payment #: view:account.bank.statement:0 msgid "Import Payment Lines" -msgstr "" +msgstr "支払明細をインポート" #. module: account_payment #: view:payment.line:0 @@ -251,7 +251,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" -msgstr "" +msgstr "作成日" #. module: account_payment #: help:payment.mode,journal:0 @@ -334,7 +334,7 @@ msgstr "通貨" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "はい" #. module: account_payment #: help:payment.line,info_owner:0 @@ -357,7 +357,7 @@ msgstr "設定済取引明細書によるアカウント支払" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "There is no partner defined on the entry line." -msgstr "" +msgstr "入力明細に取引先が設定されていません。" #. module: account_payment #: help:payment.mode,name:0 @@ -389,7 +389,7 @@ msgstr "ドラフト" #: view:payment.order:0 #: field:payment.order,state:0 msgid "Status" -msgstr "" +msgstr "状態" #. module: account_payment #: help:payment.line,communication2:0 @@ -436,7 +436,7 @@ msgstr "検索" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" -msgstr "" +msgstr "担当" #. module: account_payment #: field:payment.line,date:0 @@ -451,7 +451,7 @@ msgstr "合計：" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "" +msgstr "実行日" #. module: account_payment #: view:account.payment.populate.statement:0 @@ -568,7 +568,7 @@ msgstr "通信２" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "予定日" #. module: account_payment #: view:account.payment.make.payment:0 @@ -650,7 +650,7 @@ msgstr "オーダー" #. module: account_payment #: view:payment.order:0 msgid "Cancel Payments" -msgstr "" +msgstr "支払を取消" #. module: account_payment #: field:payment.order,total:0 @@ -661,7 +661,7 @@ msgstr "合計" #: code:addons/account_payment/wizard/account_payment_order.py:112 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "入力明細" #. module: account_payment #: view:account.payment.make.payment:0 @@ -684,7 +684,7 @@ msgstr "" #: view:account.payment.populate.statement:0 #: view:payment.order.create:0 msgid "or" -msgstr "" +msgstr "または" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_report_company/i18n/da.po b/addons/account_report_company/i18n/da.po index 90162e8af85..5432fd8391f 100644 --- a/addons/account_report_company/i18n/da.po +++ b/addons/account_report_company/i18n/da.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Launchpad-Export-Date: 2013-10-16 05:14+0000\n" "X-Generator: Launchpad (build 16799)\n" #. module: account_report_company diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po index 5ffeb378842..93f35161e45 100644 --- a/addons/account_voucher/i18n/hr.po +++ b/addons/account_voucher/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-25 11:32+0000\n" -"Last-Translator: Krešimir Jeđud \n" +"PO-Revision-Date: 2013-10-18 15:15+0000\n" +"Last-Translator: Marko Carevic \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-26 05:54+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-10-19 05:27+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -25,7 +25,7 @@ msgstr "Zatvaranje" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:417 @@ -59,7 +59,7 @@ msgstr "Grupiraj po..." msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." -msgstr "" +msgstr "Izračunato kao razlika između iznosa" #. module: account_voucher #: view:account.voucher:0 @@ -124,6 +124,8 @@ msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" msgstr "" +"Ovo vam pomaže da znate kako specificirati termin plaćanja tako što vam daje " +"opis učinka" #. module: account_voucher #: view:sale.receipt.report:0 @@ -260,7 +262,7 @@ msgstr "Opcije plaćanja" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. 003/10" -msgstr "" +msgstr "npr. 003/10" #. module: account_voucher #: view:account.voucher:0 @@ -278,7 +280,7 @@ msgstr "Otkazani" #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" -msgstr "" +msgstr "Morate podesiti konto osnovice i poreza na '%s' porezu!" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -408,6 +410,8 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Trebali bi podesiti 'Konto pozitivne tečajne razlike' u postavkama " +"računovodstva, za automatsko knjiženje tečajnih razlika." #. module: account_voucher #: view:account.voucher:0 @@ -673,6 +677,8 @@ msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" msgstr "" +"Polja sa internom svrhom koja samo opisuje ako je vaučer u višestrukoj " +"valuti ili ne." #. module: account_voucher #: view:account.invoice:0 @@ -739,7 +745,7 @@ msgstr "Vaučer je plaćen u potpunosti" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "" +msgstr "Zatvori saldo plaćanja" #. module: account_voucher #: view:account.voucher:0 @@ -825,7 +831,7 @@ msgstr "Lipanj" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 msgid "Payment Rate Currency" -msgstr "" +msgstr "Tečaj plaćanja" #. module: account_voucher #: field:account.voucher,paid:0 @@ -895,7 +901,7 @@ msgstr "Predhodna plaćanja ?" #: code:addons/account_voucher/account_voucher.py:1208 #, python-format msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" +msgstr "Račun koji želite platiti nije više važeći." #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -941,7 +947,7 @@ msgstr "Plaćanja kupaca" #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "Analiza potvrda" #. module: account_voucher #: view:sale.receipt.report:0 @@ -961,7 +967,7 @@ msgstr "Računi i otvorene stavke" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" -msgstr "" +msgstr "Pomoć" #. module: account_voucher #: view:sale.receipt.report:0 @@ -1003,7 +1009,7 @@ msgstr "Izvod banke" #. module: account_voucher #: view:account.bank.statement:0 msgid "onchange_amount(amount)" -msgstr "" +msgstr "onchange_amount(amount)" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -1216,7 +1222,7 @@ msgstr "Godina" #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Konto pozitivne tečajne razlike" #. module: account_voucher #: selection:account.voucher,type:0 diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po index 38c09f84b13..388e4a7311d 100644 --- a/addons/account_voucher/i18n/ja.po +++ b/addons/account_voucher/i18n/ja.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-15 08:09+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "消込" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings @@ -158,7 +158,7 @@ msgstr "検証" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "仕入先支払" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -226,7 +226,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "購買領収書" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -791,7 +791,7 @@ msgstr "支払済" #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "販売領収書" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -889,14 +889,14 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "顧客入金" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "販売領収分析" #. module: account_voucher #: view:sale.receipt.report:0 diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index fb78fa783c7..577b2ff10a2 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-29 11:58+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-23 10:27+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-30 04:57+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -1147,7 +1147,7 @@ msgstr "Wisselkoers" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "Betalingsmethode" +msgstr "Betaalwijze" #. module: account_voucher #: field:account.voucher.line,name:0 diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po index eeb7c79df2d..38d6518d0db 100644 --- a/addons/analytic/i18n/fr.po +++ b/addons/analytic/i18n/fr.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-10 02:58+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2013-10-23 14:19+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -169,6 +168,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est " +"au format HTML pour permettre son utilisation dans la vue kanban." #. module: analytic #: help:account.analytic.account,message_unread:0 diff --git a/addons/analytic/i18n/hr.po b/addons/analytic/i18n/hr.po index d9c677860b4..acf6195e3db 100644 --- a/addons/analytic/i18n/hr.po +++ b/addons/analytic/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-18 14:57+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-19 05:27+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -25,18 +25,18 @@ msgstr "Podređena konta" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "U tijeku" #. module: analytic #: code:addons/analytic/analytic.py:229 #, python-format msgid "Contract: " -msgstr "" +msgstr "Ugovor: " #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Ugovor u tijeku" #. module: analytic #: selection:account.analytic.account,state:0 @@ -47,7 +47,7 @@ msgstr "Predložak" #: view:account.analytic.account:0 #: field:account.analytic.account,date:0 msgid "End Date" -msgstr "" +msgstr "Datum završetka" #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -76,12 +76,12 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Ugovor ili projekt" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Naziv ugovora" #. module: analytic #: field:account.analytic.account,manager_id:0 @@ -91,7 +91,7 @@ msgstr "Voditelj računovodstva" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratitelji" #. module: analytic #: selection:account.analytic.account,state:0 @@ -101,7 +101,7 @@ msgstr "Zatvoren" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Ugovor za obnovu" #. module: analytic #: selection:account.analytic.account,state:0 @@ -111,18 +111,18 @@ msgstr "Novi" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Voditelj projekta" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: analytic #: code:addons/analytic/analytic.py:271 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -144,12 +144,12 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivna analitička konta." #. module: analytic #: field:account.analytic.account,company_id:0 @@ -160,7 +160,7 @@ msgstr "Organizacija" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "Obnova" #. module: analytic #: help:account.analytic.account,message_summary:0 @@ -168,11 +168,13 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -196,7 +198,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratitelj" #. module: analytic #: field:account.analytic.line,user_id:0 @@ -216,12 +218,12 @@ msgstr "Datum" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "Ugovor završen" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Opći uvjeti" #. module: analytic #: help:account.analytic.line,amount:0 @@ -235,7 +237,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Partner" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 @@ -245,12 +247,12 @@ msgstr "Hijerarhija konta" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i povijest komunikacije" #. module: analytic #: constraint:account.analytic.line:0 @@ -260,23 +262,23 @@ msgstr "" #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Informacije o ugovoru" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Predložak ugovora" #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "Jedinica unaprijed plaćene usluge" #. module: analytic #: field:account.analytic.account,credit:0 @@ -286,7 +288,7 @@ msgstr "Potražuje" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Ugovor je otvoren" #. module: analytic #: help:account.analytic.account,type:0 @@ -309,7 +311,7 @@ msgstr "Otkazano" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Analitički pogled" #. module: analytic #: field:account.analytic.account,balance:0 @@ -319,12 +321,12 @@ msgstr "Saldo" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "Puno ime" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Za obnovu" #. module: analytic #: field:account.analytic.account,quantity:0 @@ -335,18 +337,18 @@ msgstr "Količina" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Veza" #. module: analytic #: code:addons/analytic/analytic.py:160 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Ugovor zatvoren" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -374,13 +376,13 @@ msgstr "Valuta" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Contract opened" -msgstr "" +msgstr "Ugovor otvoren" #. module: analytic #: code:addons/analytic/analytic.py:262 #, python-format msgid "Warning" -msgstr "" +msgstr "Upozoranje" #. module: analytic #: field:account.analytic.account,type:0 @@ -390,7 +392,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Datum početka" #. module: analytic #: field:account.analytic.account,line_ids:0 diff --git a/addons/base_action_rule/i18n/bs.po b/addons/base_action_rule/i18n/bs.po index 53f81593933..5096fb78d88 100644 --- a/addons/base_action_rule/i18n/bs.po +++ b/addons/base_action_rule/i18n/bs.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-25 22:14+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "In Progress" -msgstr "" +msgstr "U Toku" #. module: base_action_rule #: view:base.action.rule:0 @@ -29,6 +29,9 @@ msgid "" "enter the name (Ex: Create the 01/01/2012) and add the option \"Share with " "all users\"" msgstr "" +"- U samom pogledu \"Pretrage\", odaberite meni \"Sačuvaj trenutni filter\", " +"unesite naziv (npr: Kreiraj 01.01.2013) i dodajte opciju \"Djeli sa svim " +"korisnicima\"" #. module: base_action_rule #: help:base.action.rule,trg_date_id:0 @@ -36,6 +39,8 @@ msgid "" "When should the condition be triggered. If present, will be checked by the " "scheduler. If empty, will be checked at creation and update." msgstr "" +"Kada bi trebao uslov biti okinut. Ako je prisutan, biće provjeren od strane " +"planera. Ako je prazno, biće provjereno priliko kreiranja i ažuriranja." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule @@ -45,7 +50,7 @@ msgstr "Pravila radnje" #. module: base_action_rule #: view:base.action.rule:0 msgid "Select a filter or a timer as condition." -msgstr "" +msgstr "Odaberite filteri ili tajmer kao uslov." #. module: base_action_rule #: field:base.action.rule.lead.test,user_id:0 @@ -55,17 +60,17 @@ msgstr "Odgovoran" #. module: base_action_rule #: help:base.action.rule,server_action_ids:0 msgid "Examples: email reminders, call object service, etc." -msgstr "" +msgstr "Primjeri: email podsjetnici, pozivanje servisa objekata, itd..." #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Add Followers" -msgstr "" +msgstr "Dodaj pratioce" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "Postavi odgovornog" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -74,6 +79,9 @@ msgid "" "delay before thetrigger date, like sending a reminder 15 minutes before a " "meeting." msgstr "" +"Odgodi nakon datuma okidanja. Možete da postavite negativan broj ako trebate " +"odgodu prije datuma okidanja, kao na primjer slanje podsjetnika 15 minuta " +"prije sastanka." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test @@ -83,12 +91,12 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "" +msgstr "Zatvoreno" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -98,33 +106,34 @@ msgstr "Odgodi nakon datuma okidanja" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions" -msgstr "Uvjeti" +msgstr "Uslovi" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Pending" -msgstr "" +msgstr "Na čekanju" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "" +msgstr "Prije ažuriranja filtera" #. module: base_action_rule #: view:base.action.rule:0 msgid "Action Rule" -msgstr "Pravilo radnje" +msgstr "Pravilo akcije" #. module: base_action_rule #: help:base.action.rule,filter_id:0 msgid "" "If present, this condition must be satisfied after the update of the record." msgstr "" +"Ako je prisutan, ovaj uslov mora biti ispunjen nakon ažuriranja zapisa." #. module: base_action_rule #: view:base.action.rule:0 @@ -134,12 +143,12 @@ msgstr "Polja za izmijeniti" #. module: base_action_rule #: view:base.action.rule:0 msgid "The filter must therefore be available in this page." -msgstr "" +msgstr "Zbog toga ovaj filter mora biti prisutan na ovoj stranici." #. module: base_action_rule #: field:base.action.rule,filter_id:0 msgid "After Update Filter" -msgstr "" +msgstr "Filter nakon ažuriranja" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -149,7 +158,7 @@ msgstr "Sati" #. module: base_action_rule #: view:base.action.rule:0 msgid "To create a new filter:" -msgstr "" +msgstr "Da kreirate novi filter:" #. module: base_action_rule #: field:base.action.rule,active:0 @@ -170,11 +179,15 @@ msgid "" "while the postcondition filter is checked after the modification. A " "precondition filter will therefore not work during a creation." msgstr "" +"Pravilo akcije je provjereno kada kreirate ili uredite \"Povezani model " +"dokumenta\". Filter preduslova je provjeren tik prije uređivanja kada je " +"filter preduslova zakačen nakon uređivanja. Filter preduslova zato ne radi " +"prilikom kreiranja." #. module: base_action_rule #: view:base.action.rule:0 msgid "Filter Condition" -msgstr "" +msgstr "Uslov filtera" #. module: base_action_rule #: view:base.action.rule:0 @@ -183,6 +196,9 @@ msgid "" "in the \"Search\" view (Example of filter based on Leads/Opportunities: " "Creation Date \"is equal to\" 01/01/2012)" msgstr "" +"- Otiđite na Vašu stranicu \"Povezani model dokumenta\" i postavite " +"parametre filtera u pogledu \"Pretrage\" (Primjer filtera baziranog na " +"Potencijalima/Prilikama: Datum kreiranja \"je jednak\" 01.01.2013)" #. module: base_action_rule #: field:base.action.rule,name:0 @@ -198,7 +214,7 @@ msgstr "Automatizirane radnje" #. module: base_action_rule #: help:base.action.rule,sequence:0 msgid "Gives the sequence order when displaying a list of rules." -msgstr "Daje sekvencu kod prikaza liste pravila." +msgstr "Daje redosljed sekvenci kod prikaza liste pravila." #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -213,7 +229,7 @@ msgstr "Dana" #. module: base_action_rule #: view:base.action.rule:0 msgid "Timer" -msgstr "" +msgstr "Tajmer" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 @@ -223,27 +239,27 @@ msgstr "Vrsta odgode" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server actions to run" -msgstr "" +msgstr "Serverska akcija za pokretanje" #. module: base_action_rule #: help:base.action.rule,active:0 msgid "When unchecked, the rule is hidden and will not be executed." -msgstr "" +msgstr "Kada nije označeno, pravilo je skriveno i neće biti izvršeno." #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: base_action_rule #: field:base.action.rule,model:0 msgid "Model" -msgstr "" +msgstr "model" #. module: base_action_rule #: field:base.action.rule,last_run:0 msgid "Last Run" -msgstr "" +msgstr "Posljednje pokretanje" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -253,13 +269,14 @@ msgstr "Minute" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Related Document Model" -msgstr "" +msgstr "Povezani model dokumenta" #. module: base_action_rule #: help:base.action.rule,filter_pre_id:0 msgid "" "If present, this condition must be satisfied before the update of the record." msgstr "" +"Ako je prisutan, ovaj uslov mora biti ispunjen prije ažuriranja zapisa." #. module: base_action_rule #: field:base.action.rule,sequence:0 @@ -287,16 +304,30 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da postavite novo automatsko pravilo akcije. \n" +"

\n" +" Koristite automatske akcije da automatski pokrenete akciju " +"za\n" +" različite događaje. Primjer: potencijal kreiran od strane " +"određenog\n" +" korisnika može automatski biti dodjeljen određenom prodajnom " +"timu, \n" +" ili prilika koja je još uvijek u statusu \"Na čekanju\" " +"nakon 14 dana, može\n" +" pokrenuti automatski email podsjetnik.\n" +"

\n" +" " #. module: base_action_rule #: field:base.action.rule,create_date:0 msgid "Create Date" -msgstr "Datum unosa" +msgstr "Kreiraj datum" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Posljednja akcija" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 @@ -312,7 +343,7 @@ msgstr "Datum okidanja" #: view:base.action.rule:0 #: field:base.action.rule,server_action_ids:0 msgid "Server Actions" -msgstr "" +msgstr "Serverske akcije" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po index f7bd65ce53a..14be315f4a8 100644 --- a/addons/base_action_rule/i18n/nl.po +++ b/addons/base_action_rule/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 09:49+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-15 13:33+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -80,7 +80,7 @@ msgid "" "delay before thetrigger date, like sending a reminder 15 minutes before a " "meeting." msgstr "" -"Vertraging na de aanroep datum. U kunt ene negatieve waarde invoeren, indien " +"Vertraging na de aanroep datum. U kunt een negatieve waarde invoeren, indien " "u een actie wilt uitvoeren voor de aanroepdatum, bijvoorbeeld een " "herinnering, 15 minuten voor een afspraak." diff --git a/addons/base_calendar/i18n/bs.po b/addons/base_calendar/i18n/bs.po index f136a92d403..0450fb962e7 100644 --- a/addons/base_calendar/i18n/bs.po +++ b/addons/base_calendar/i18n/bs.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-25 23:20+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event starts" -msgstr "" +msgstr "Događaj počinje" #. module: base_calendar #: view:calendar.event:0 msgid "My Events" -msgstr "" +msgstr "Moji događaji" #. module: base_calendar #: help:calendar.event,exdate:0 @@ -36,68 +36,70 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Ovo svojstvo određuje listu iznimki datuma/vremena za ponavljajuću " +"komponentu kalendara" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Sedmica" #. module: base_calendar #: field:calendar.event,we:0 #: field:calendar.todo,we:0 #: field:crm.meeting,we:0 msgid "Wed" -msgstr "" +msgstr "Sri" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "" +msgstr "Nepoznato" #. module: base_calendar #: help:calendar.event,recurrency:0 #: help:calendar.todo,recurrency:0 #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Ponavljajući sastanak" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "Povratne informacije" #. 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 "" +msgstr "Alarmi" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Sunday" -msgstr "" +msgstr "Nedjelja" #. module: base_calendar #: field:calendar.attendee,role:0 msgid "Role" -msgstr "" +msgstr "Uloga" #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Invitation details" -msgstr "" +msgstr "Detalji poziva" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Fourth" -msgstr "" +msgstr "Četvrti" #. module: base_calendar #: field:calendar.event,day:0 @@ -107,59 +109,59 @@ msgstr "" #: field:crm.meeting,day:0 #: selection:crm.meeting,select1:0 msgid "Date of month" -msgstr "" +msgstr "Dan u mjesecu" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public" -msgstr "" +msgstr "Javni" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 msgid "Hours" -msgstr "" +msgstr "Sati" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: base_calendar #: help:calendar.attendee,cutype:0 msgid "Specify the type of Invitation" -msgstr "" +msgstr "Specifirajte tip poziva" #. module: base_calendar #: view:crm.meeting:0 #: field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Friday" -msgstr "" +msgstr "Petak" #. module: base_calendar #: field:calendar.event,allday:0 #: field:calendar.todo,allday:0 #: field:crm.meeting,allday:0 msgid "All Day" -msgstr "" +msgstr "Cijeli dan" #. module: base_calendar #: field:calendar.event,vtimezone:0 #: field:calendar.todo,vtimezone:0 #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Vremenska zona" #. module: base_calendar #: selection:calendar.attendee,availability:0 @@ -167,184 +169,184 @@ msgstr "" #: selection:calendar.todo,show_as:0 #: selection:crm.meeting,show_as:0 msgid "Free" -msgstr "" +msgstr "Slobodno" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju." #. module: base_calendar #: help:calendar.attendee,rsvp:0 msgid "Indicats whether the favor of a reply is requested" -msgstr "" +msgstr "Indikator da li se očekuje odgovor" #. module: base_calendar #: field:calendar.alarm,alarm_id:0 msgid "Basic Alarm" -msgstr "" +msgstr "Osnovni alarm" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 msgid "The users that the original request was delegated to" -msgstr "" +msgstr "Korisnici kojima je proslijeđen originalni zahtjev" #. module: base_calendar #: field:calendar.attendee,ref:0 msgid "Event Ref" -msgstr "" +msgstr "Napomena događaja" #. module: base_calendar #: field:calendar.event,tu:0 #: field:calendar.todo,tu:0 #: field:crm.meeting,tu:0 msgid "Tue" -msgstr "" +msgstr "Uto" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Third" -msgstr "" +msgstr "Treći" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event ends" -msgstr "" +msgstr "Događaj završava" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Last" -msgstr "" +msgstr "Zadnji" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: base_calendar #: field:crm.meeting,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 msgid "Days" -msgstr "" +msgstr "Dani" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "" +msgstr "Za" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1262 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Chair Person" -msgstr "" +msgstr "Voditelj" #. module: base_calendar #: view:crm.meeting:0 msgid "My Meetings" -msgstr "" +msgstr "Moji sastanci" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Procedure" -msgstr "" +msgstr "Procedura" #. module: base_calendar #: field:calendar.event,recurrent_id:0 #: field:calendar.todo,recurrent_id:0 #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID" -msgstr "" +msgstr "Ponavljajući ID" #. module: base_calendar #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazan" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 msgid "Minutes" -msgstr "" +msgstr "Minute" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Display" -msgstr "" +msgstr "Prikaži" #. module: base_calendar #: help:calendar.attendee,state:0 msgid "Status of the attendee's participation" -msgstr "" +msgstr "Status učestvovanja prisutnih" #. module: base_calendar #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "Primatelj" #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Tema sastanka" #. module: base_calendar #: view:calendar.event:0 msgid "End of Recurrence" -msgstr "" +msgstr "Kraj ponavljanja" #. module: base_calendar #: view:calendar.event:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency Option" -msgstr "" +msgstr "Opcija ponavljanja" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Odaberite dan gdje ponoviti sastanak" #. module: base_calendar #: view:crm.meeting:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting msgid "Meetings" -msgstr "" +msgstr "Sastanci" #. module: base_calendar #: field:calendar.event,recurrent_id_date:0 #: field:calendar.todo,recurrent_id_date:0 #: field:crm.meeting,recurrent_id_date:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Ponavljajući ID datuma" #. module: base_calendar #: field:calendar.alarm,event_end_date:0 #: field:calendar.attendee,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Datum završetka događaja" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Optional Participation" -msgstr "" +msgstr "Neobvezno prisustvovanje" #. module: base_calendar #: help:crm.meeting,message_summary:0 @@ -352,6 +354,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:399 @@ -361,7 +365,7 @@ msgstr "" #: code:addons/base_calendar/base_calendar.py:1462 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: base_calendar #: help:calendar.event,active:0 @@ -371,6 +375,8 @@ 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 polje aktivno postavljeno na tačno, dozvoliti će Vam da sakrijete " +"informaciju alarma događaja bez da ga uklonite." #. module: base_calendar #: field:calendar.alarm,repeat:0 @@ -379,7 +385,7 @@ msgstr "" #: field:crm.meeting,count:0 #: field:res.alarm,repeat:0 msgid "Repeat" -msgstr "" +msgstr "Ponavljaj" #. module: base_calendar #: field:calendar.event,organizer:0 @@ -389,7 +395,7 @@ msgstr "" #: field:crm.meeting,organizer:0 #: field:crm.meeting,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Organizator" #. module: base_calendar #: view:calendar.event:0 @@ -397,19 +403,19 @@ msgstr "" #: field:calendar.todo,user_id:0 #: field:crm.meeting,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: base_calendar #: view:calendar.event:0 #: model:res.request.link,name:base_calendar.request_link_event msgid "Event" -msgstr "" +msgstr "Dogadaj" #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "Before" -msgstr "" +msgstr "Prije" #. module: base_calendar #: view:calendar.event:0 @@ -418,7 +424,7 @@ msgstr "" #: field:crm.meeting,date_open:0 #: selection:crm.meeting,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđen" #. module: base_calendar #: field:calendar.alarm,attendee_ids:0 @@ -429,63 +435,63 @@ msgstr "" #: field:crm.meeting,attendee_ids:0 #: field:crm.meeting,partner_ids:0 msgid "Attendees" -msgstr "" +msgstr "Prisutni" #. module: base_calendar #: view:calendar.event:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_todo msgid "Calendar Task" -msgstr "" +msgstr "Kalendarski zadatak" #. module: base_calendar #: field:calendar.event,su:0 #: field:calendar.todo,su:0 #: field:crm.meeting,su:0 msgid "Sun" -msgstr "" +msgstr "Ned" #. module: base_calendar #: field:calendar.attendee,cutype:0 msgid "Invite Type" -msgstr "" +msgstr "Tip poziva" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder details" -msgstr "" +msgstr "Detalji podsjetnika" #. module: base_calendar #: field:calendar.attendee,parent_ids:0 msgid "Delegrated From" -msgstr "" +msgstr "Proslijeđeno od" #. module: base_calendar #: selection:calendar.event,select1:0 #: selection:calendar.todo,select1:0 #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "Dan u mjesecu" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: base_calendar #: field:calendar.event,location:0 #: field:calendar.todo,location:0 #: field:crm.meeting,location:0 msgid "Location" -msgstr "" +msgstr "Lokacija" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" -msgstr "" +msgstr "Obvezno prisustvovanje" #. module: base_calendar #: view:calendar.event:0 @@ -493,147 +499,147 @@ msgstr "" #: field:calendar.todo,show_as:0 #: field:crm.meeting,show_as:0 msgid "Show Time as" -msgstr "" +msgstr "Prikaži vrijeme kao" #. module: base_calendar #: selection:calendar.alarm,action:0 #: field:calendar.attendee,email:0 msgid "Email" -msgstr "" +msgstr "E-Mail" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Room" -msgstr "" +msgstr "Soba" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Run" -msgstr "" +msgstr "Pokrenut" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_alarm msgid "Event alarm information" -msgstr "" +msgstr "Informacija alarma događaja" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1017 #, python-format msgid "Count cannot be negative or 0." -msgstr "" +msgstr "Brojač ne može biti negativan ili 0" #. module: base_calendar #: field:crm.meeting,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: base_calendar #: view:crm.meeting:0 #: model:ir.model,name:base_calendar.model_crm_meeting #: model:res.request.link,name:base_calendar.request_link_meeting msgid "Meeting" -msgstr "" +msgstr "Sastanak" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Mjesec(i)" #. module: base_calendar #: view:calendar.event:0 msgid "Visibility" -msgstr "" +msgstr "Vidljivost" #. module: base_calendar #: field:calendar.attendee,rsvp:0 msgid "Required Reply?" -msgstr "" +msgstr "Potreban odgovor?" #. module: base_calendar #: field:calendar.event,base_calendar_url:0 #: field:calendar.todo,base_calendar_url:0 #: field:crm.meeting,base_calendar_url:0 msgid "Caldav URL" -msgstr "" +msgstr "CalDAV URL" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Čarobnjak za pozivanje" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Accepted" -msgstr "" +msgstr "Prihvaćen" #. module: base_calendar #: field:calendar.event,th:0 #: field:calendar.todo,th:0 #: field:crm.meeting,th:0 msgid "Thu" -msgstr "" +msgstr "Čet" #. module: base_calendar #: view:crm.meeting:0 msgid "Meeting Details" -msgstr "" +msgstr "Detalji sastanka" #. module: base_calendar #: field:calendar.attendee,child_ids:0 msgid "Delegrated To" -msgstr "" +msgstr "Proslijeđeno" #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:102 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "Za ove osobe nemamo email adresu:" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Godin(e)a" #. module: base_calendar #: view:crm.meeting.type:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "" +msgstr "Tipovi sastanka" #. module: base_calendar #: field:calendar.event,create_date:0 #: field:calendar.todo,create_date:0 msgid "Created" -msgstr "" +msgstr "Kreirano" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "" +msgstr "Javno za zaposlene" #. module: base_calendar #: view:crm.meeting:0 msgid "hours" -msgstr "" +msgstr "sati" #. module: base_calendar #: view:calendar.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Otkaži događaj" #. module: base_calendar #: field:calendar.attendee,partner_id:0 @@ -650,119 +656,119 @@ msgstr "Jezik" #: field:calendar.todo,end_date:0 #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "" +msgstr "Ponavljaj do" #. module: base_calendar #: view:crm.meeting:0 msgid "Options" -msgstr "" +msgstr "Postavke" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "First" -msgstr "" +msgstr "Prvi" #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Subject" -msgstr "" +msgstr "Tema" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Utorak" #. module: base_calendar #: field:crm.meeting,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Oznake" #. module: base_calendar #: view:calendar.event:0 msgid "Availability" -msgstr "" +msgstr "Raspoloživost" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Individual" -msgstr "" +msgstr "Pojedinačno" #. module: base_calendar #: help:calendar.event,count:0 #: help:calendar.todo,count:0 #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Ponovi x puta" #. module: base_calendar #: field:calendar.alarm,user_id:0 msgid "Owner" -msgstr "" +msgstr "Vlasnik" #. module: base_calendar #: help:calendar.event,rrule_type:0 #: help:calendar.todo,rrule_type:0 #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Neka se događaj automatski ponavlja u ovim intervalima" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar msgid "Calendar" -msgstr "" +msgstr "Kalendar" #. module: base_calendar #: field:calendar.attendee,cn:0 msgid "Common name" -msgstr "" +msgstr "Uobičajeno Ime" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Declined" -msgstr "" +msgstr "Odbijeno" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1462 #, python-format msgid "Group by date is not supported, use the calendar view instead." -msgstr "" +msgstr "Grupiranje po datumu nije podržano. Koristite kalendar." #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Decline" -msgstr "" +msgstr "Odbij" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Group" -msgstr "" +msgstr "Grupno" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Private" -msgstr "" +msgstr "Privatni" #. module: base_calendar #: view:calendar.event:0 @@ -770,63 +776,63 @@ msgstr "" #: field:calendar.todo,class:0 #: field:crm.meeting,class:0 msgid "Privacy" -msgstr "" +msgstr "Privatnost" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_alarm msgid "Basic Alarm Information" -msgstr "" +msgstr "Osnovni podaci alarma" #. module: base_calendar #: field:calendar.event,fr:0 #: field:calendar.todo,fr:0 #: field:crm.meeting,fr:0 msgid "Fri" -msgstr "" +msgstr "Pet" #. module: base_calendar #: view:calendar.event:0 msgid "Invitation Detail" -msgstr "" +msgstr "Detalji poziva" #. module: base_calendar #: field:calendar.attendee,member:0 msgid "Member" -msgstr "" +msgstr "Član" #. module: base_calendar #: help:calendar.event,location:0 #: help:calendar.todo,location:0 #: help:crm.meeting,location:0 msgid "Location of Event" -msgstr "" +msgstr "Lokacija događaja" #. module: base_calendar #: field:calendar.event,rrule:0 #: field:calendar.todo,rrule:0 #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "Ponavljajuće pravilo" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: base_calendar #: field:calendar.alarm,attach:0 msgid "Attachment" -msgstr "" +msgstr "Privitak" #. module: base_calendar #: field:crm.meeting,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Zatvoreno" #. module: base_calendar #: view:calendar.event:0 msgid "From" -msgstr "" +msgstr "Od" #. module: base_calendar #: view:calendar.event:0 @@ -834,26 +840,26 @@ msgstr "" #: field:calendar.todo,alarm_id:0 #: field:crm.meeting,alarm_id:0 msgid "Reminder" -msgstr "" +msgstr "Podsjetnik" #. module: base_calendar #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Broj ponavljanja" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Interni sastanak" #. 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 "" +msgstr "Događaji" #. module: base_calendar #: field:calendar.alarm,state:0 @@ -863,131 +869,131 @@ msgstr "" #: field:calendar.todo,state:0 #: field:crm.meeting,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: base_calendar #: help:calendar.attendee,email:0 msgid "Email of Invited Person" -msgstr "" +msgstr "E-pošta pozvane osobe" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Sastanak sa kupcem" #. module: base_calendar #: help:calendar.attendee,dir:0 msgid "" "Reference to the URIthat points to the directory information corresponding " "to the attendee." -msgstr "" +msgstr "Napomena za URI koji pokazuje na podatke direktorija učesnika" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Monday" -msgstr "" +msgstr "Ponedjeljak" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "Otvorena diskusija" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Models" -msgstr "" +msgstr "Modeli" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: base_calendar #: field:calendar.alarm,event_date:0 #: field:calendar.attendee,event_date:0 #: view:calendar.event:0 msgid "Event Date" -msgstr "" +msgstr "Datum događaja" #. module: base_calendar #: view:crm.meeting:0 msgid "Invitations" -msgstr "" +msgstr "Pozivnice" #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "The" -msgstr "" +msgstr "!" #. module: base_calendar #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Datum pisanja" #. module: base_calendar #: field:calendar.attendee,delegated_from:0 msgid "Delegated From" -msgstr "" +msgstr "Proslijeđeno od" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratitelj" #. module: base_calendar #: field:calendar.attendee,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: base_calendar #: view:calendar.event:0 #: field:calendar.event,date:0 #: field:crm.meeting,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: base_calendar #: view:calendar.event:0 msgid "Start Date" -msgstr "" +msgstr "Datum početka" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: base_calendar #: help:calendar.attendee,member:0 msgid "Indicate the groups that the attendee belongs to" -msgstr "" +msgstr "Označite grupe kojima učesnik pripada" #. module: base_calendar #: field:calendar.event,mo:0 #: field:calendar.todo,mo:0 #: field:crm.meeting,mo:0 msgid "Mon" -msgstr "" +msgstr "Pon" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -996,53 +1002,53 @@ msgstr "" #: selection:calendar.todo,state:0 #: view:crm.meeting:0 msgid "Uncertain" -msgstr "" +msgstr "Nesigurno" #. module: base_calendar #: constraint:calendar.event:0 #: constraint:calendar.todo:0 #: constraint:crm.meeting:0 msgid "Error ! End date cannot be set before start date." -msgstr "" +msgstr "Greška ! Datum početka poslije dauma završetka." #. module: base_calendar #: field:calendar.alarm,trigger_occurs:0 #: field:res.alarm,trigger_occurs:0 msgid "Triggers" -msgstr "" +msgstr "Okidači" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: base_calendar #: field:calendar.alarm,trigger_related:0 #: field:res.alarm,trigger_related:0 msgid "Related to" -msgstr "" +msgstr "Povezano sa" #. module: base_calendar #: field:calendar.alarm,trigger_interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" -msgstr "" +msgstr "Interval" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Srijeda" #. module: base_calendar #: field:calendar.alarm,name:0 #: view:calendar.event:0 #: field:crm.meeting,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: base_calendar #: field:calendar.alarm,active:0 @@ -1057,17 +1063,17 @@ msgstr "Aktivan" #: code:addons/base_calendar/base_calendar.py:399 #, python-format msgid "You cannot duplicate a calendar attendee." -msgstr "" +msgstr "Ne možete duplicirati prisutne na kalendaru" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Odaberite dan u mjesecu gdje ponoviti sastanak" #. module: base_calendar #: field:calendar.alarm,action:0 msgid "Action" -msgstr "" +msgstr "Akcija" #. module: base_calendar #: help:calendar.alarm,duration:0 @@ -1076,38 +1082,40 @@ 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 #: help:calendar.attendee,role:0 msgid "Participation role for the calendar user" -msgstr "" +msgstr "Učesnička uloga korisnika kalendara" #. module: base_calendar #: field:calendar.attendee,delegated_to:0 msgid "Delegated To" -msgstr "" +msgstr "Prosljeđeno" #. module: base_calendar #: help:calendar.alarm,action:0 msgid "Defines the action to be invoked when an alarm is triggered" -msgstr "" +msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm" #. module: base_calendar #: view:crm.meeting:0 msgid "Starting at" -msgstr "" +msgstr "Počinje" #. module: base_calendar #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "End date" -msgstr "" +msgstr "Završni datum" #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" -msgstr "" +msgstr "Pretraži događaje" #. module: base_calendar #: help:calendar.alarm,active:0 @@ -1116,50 +1124,52 @@ 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 aktivan, omogućeno je skrivanje detalja alarma događaja bez " +"uklanjanja istog." #. module: base_calendar #: field:calendar.event,end_type:0 #: field:calendar.todo,end_type:0 #: field:crm.meeting,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "Prekid ponavljanja" #. module: base_calendar #: view:crm.meeting:0 msgid "Until" -msgstr "" +msgstr "Dok" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder Details" -msgstr "" +msgstr "Detalji podsjetnika" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "Terenski sastanak" #. module: base_calendar #: view:crm.meeting:0 msgid "Day of Month" -msgstr "" +msgstr "Dan u mjesecu" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: base_calendar #: help:calendar.event,interval:0 #: help:calendar.todo,interval:0 #: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Ponavljaj svaki (Dan/Sedmicu/Mjesec/Godinu)" #. module: base_calendar #: view:crm.meeting:0 msgid "All Day?" -msgstr "" +msgstr "Cijeli dan?" #. module: base_calendar #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting @@ -1175,6 +1185,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da zakažete novi sastanak.\n" +"

\n" +" Kalendar je djeljen između zaposlenih i upotpunosti integrisan " +"sa\n" +" ostalim aplikacijama kao što su godišnji odmori ili poslovne\n" +" prilike.\n" +"

\n" +" " #. module: base_calendar #: help:calendar.alarm,description:0 @@ -1183,16 +1202,18 @@ msgid "" "calendar component, than that provided by the " "\"SUMMARY\" property" msgstr "" +"Omogućuje detaljniji opis komponente kalendara, " +"nego detalji \"SAŽETKA\"" #. module: base_calendar #: view:calendar.event:0 msgid "Responsible User" -msgstr "" +msgstr "Odgovorni korisnik" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "" +msgstr "Odaberite dane u sedmici" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1521 @@ -1202,51 +1223,53 @@ msgstr "" #: selection:crm.meeting,show_as:0 #, python-format msgid "Busy" -msgstr "" +msgstr "Zauzet" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_event msgid "Calendar Event" -msgstr "" +msgstr "Kalendarski događaj" #. module: base_calendar #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 #: field:crm.meeting,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Ponavljajući" #. module: base_calendar #: field:calendar.event,rrule_type:0 #: field:calendar.todo,rrule_type:0 #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Ponavljajući" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Četvrtak" #. module: base_calendar #: field:calendar.event,exrule:0 #: field:calendar.todo,exrule:0 #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Pravilo iznimke" #. 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 vrijednosti u svojstvu ili parametru " +"svojstva" #. module: base_calendar #: view:calendar.event:0 msgid "Details" -msgstr "" +msgstr "Detalji" #. module: base_calendar #: help:calendar.event,exrule:0 @@ -1256,30 +1279,32 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" +"Definiše pravilo ili ponavljajući uzorak vremena da se isključi iz " +"ponavljajućeg pravila." #. module: base_calendar #: field:calendar.event,month_list:0 #: field:calendar.todo,month_list:0 #: field:crm.meeting,month_list:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Dan(i)" #. module: base_calendar #: view:calendar.event:0 msgid "Confirmed Events" -msgstr "" +msgstr "Potvrđeni događaji" #. module: base_calendar #: field:calendar.attendee,dir:0 msgid "URI Reference" -msgstr "" +msgstr "URI Referenca" #. module: base_calendar #: field:calendar.alarm,description:0 @@ -1290,57 +1315,57 @@ msgstr "" #: field:calendar.todo,name:0 #: field:crm.meeting,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "After" -msgstr "" +msgstr "Nakon" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Stop" -msgstr "" +msgstr "Zaustavljen" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Pretraži sastanke" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type msgid "Meeting Type" -msgstr "" +msgstr "Tip sastanka" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Delegated" -msgstr "" +msgstr "Proslijeđeno" #. module: base_calendar #: field:calendar.event,sa:0 #: field:calendar.todo,sa:0 #: field:crm.meeting,sa:0 msgid "Sat" -msgstr "" +msgstr "Sub" #. module: base_calendar #: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view @@ -1354,16 +1379,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik za postavljanje nove vrste alarma.\n" +"

\n" +" Možete definirati svoje vrste kalendarskih alarma \n" +" koje možete dodjeliti događajima i sastancima.\n" +"

\n" +" " #. module: base_calendar #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Nepotvrđen" #. module: base_calendar #: help:calendar.attendee,sent_by:0 msgid "Specify the user that is acting on behalf of the calendar user" -msgstr "" +msgstr "Odredite korisnika koji djeluje u ime korisnika kalendara" #. module: base_calendar #: view:calendar.event:0 @@ -1371,32 +1403,32 @@ msgstr "" #: field:calendar.todo,date_deadline:0 #: field:crm.meeting,date_deadline:0 msgid "End Date" -msgstr "" +msgstr "Krajnji datum" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Resource" -msgstr "" +msgstr "Resurs" #. module: base_calendar #: field:crm.meeting.type,name:0 #: field:res.alarm,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: base_calendar #: field:calendar.event,exdate:0 #: field:calendar.todo,exdate:0 #: field:crm.meeting,exdate:0 msgid "Exception Date/Times" -msgstr "" +msgstr "Datumske/Vremenske iznimke" #. module: base_calendar #: help:calendar.alarm,name:0 @@ -1404,162 +1436,164 @@ 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 #: model:ir.model,name:base_calendar.model_mail_message msgid "Message" -msgstr "" +msgstr "Poruka" #. module: base_calendar #: field:calendar.event,base_calendar_alarm_id:0 #: field:calendar.todo,base_calendar_alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "Alarm" #. module: base_calendar #: field:calendar.attendee,sent_by_uid:0 msgid "Sent By User" -msgstr "" +msgstr "Poslao korisnik" #. module: base_calendar #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 #: selection:crm.meeting,month_list:0 msgid "April" -msgstr "" +msgstr "April" #. module: base_calendar #: code:addons/base_calendar/crm_meeting.py:106 #, python-format msgid "Email addresses not found" -msgstr "" +msgstr "Email adrese koje nisu pronađene" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency period" -msgstr "" +msgstr "Period ponavljanja" #. module: base_calendar #: field:calendar.event,week_list:0 #: field:calendar.todo,week_list:0 #: field:crm.meeting,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Dan u sedmici" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1015 #, python-format msgid "Interval cannot be negative." -msgstr "" +msgstr "Interval ne može biti negativan" #. module: base_calendar #: field:calendar.event,byday:0 #: field:calendar.todo,byday:0 #: field:crm.meeting,byday:0 msgid "By day" -msgstr "" +msgstr "Po danu" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:441 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "" +msgstr "Prvo morate da navedete datum pozivnice." #. module: base_calendar #: field:calendar.alarm,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Audio" -msgstr "" +msgstr "Audio" #. module: base_calendar #: field:calendar.event,id:0 #: field:calendar.todo,id:0 #: field:crm.meeting,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "For information Purpose" -msgstr "" +msgstr "Za potrebe informisanja" #. module: base_calendar #: field:calendar.event,select1:0 #: field:calendar.todo,select1:0 #: field:crm.meeting,select1:0 msgid "Option" -msgstr "" +msgstr "Opcija" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Informacija učesnika" #. module: base_calendar #: field:calendar.alarm,res_id:0 msgid "Resource ID" -msgstr "" +msgstr "ID Resursa" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Needs Action" -msgstr "" +msgstr "Zahtjeva akciju" #. module: base_calendar #: field:calendar.attendee,sent_by:0 msgid "Sent By" -msgstr "" +msgstr "Poslao" #. module: base_calendar #: field:calendar.event,sequence:0 #: field:calendar.todo,sequence:0 #: field:crm.meeting,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: base_calendar #: help:calendar.event,alarm_id:0 #: help:calendar.todo,alarm_id:0 #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Postavi alarm u ovo vrijeme, prije pojavljivanja događaja" #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Accept" -msgstr "" +msgstr "Prihvati" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Subota" #. module: base_calendar #: field:calendar.event,interval:0 #: field:calendar.todo,interval:0 #: field:crm.meeting,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Ponavljaj svakih" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Second" -msgstr "" +msgstr "Drugi" #. module: base_calendar #: field:calendar.attendee,availability:0 msgid "Free/Busy" -msgstr "" +msgstr "Slobodan/Zauzet" #. module: base_calendar #: field:calendar.alarm,duration:0 @@ -1571,12 +1605,12 @@ msgstr "" #: field:res.alarm,duration:0 #: field:res.alarm,trigger_duration:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "" +msgstr "Datum okidanja" #. module: base_calendar #: help:calendar.alarm,attach:0 @@ -1588,10 +1622,13 @@ msgid "" " * 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 u privitku e-pošte,\n" +"* Na proceduru koja se pokreće kada se pokrene alarm za proceduru." #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Fifth" -msgstr "" +msgstr "Peti" diff --git a/addons/base_gengo/i18n/bs.po b/addons/base_gengo/i18n/bs.po new file mode 100644 index 00000000000..d9aa2b11721 --- /dev/null +++ b/addons/base_gengo/i18n/bs.po @@ -0,0 +1,277 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-25 23:30+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "Komentari za prevodioca" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "Id Gengo zadatka" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "Ovaj jezik nije podržan od strane Gengo prevodilačkog servisa." + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Komentari" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Gengo privatni ključ" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "Odabrani Gengo prevodilački servis nije podržan za ovaj jezik." + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Public Key..." +msgstr "Dodaj Gengo javni ključ za prijavljivanje..." + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Comments & Activity..." +msgstr "Gengo Komentari i Aktivnosti" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "Zadatci su automatski odobreni od strane Gengo" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Jezik" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "Komentari i Aktivnosti povezani na Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "Gengo sinhronizacija prevoda (Odgovor)" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" +"Gengo `Javni ključ` ili `Privatni ključ` nedostaje. Podesite svoju Gengo " +"prijavu pod `Postavke > Kompanije > Gengo parametri`." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "Prevod od strane mašine" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Private Key..." +msgstr "Dodaj Gengo privatni ključ..." + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" +"%s\n" +"\n" +"--\n" +"Komentirano %s od strane %s." + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "Nivo Gengo prevodilačkog servisa" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add your comments here for translator...." +msgstr "Dodajte ovdje svoje komentare za prevodioca..." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Standardno" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" +"Ovdje možete odabrati nivo servisa koji želite za automatski prevod " +"koristeći Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "Ponovno pokreni posao slanja" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "Za odobrenje u Gengo" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "Privatni ključ" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Javni ključ" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "Gengo javno ključ" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "Gengo sinhronizacija prevoda (Zahtjev)" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Prevodi" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "Automatski odobri prevode?" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "Gengo: ručni zahtjevi prevoda" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "Gerška u autentifikaciji Gengo" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent " +"to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" diff --git a/addons/base_iban/i18n/bs.po b/addons/base_iban/i18n/bs.po index 7fa1152a7fb..5157febadee 100644 --- a/addons/base_iban/i18n/bs.po +++ b/addons/base_iban/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-25 23:35+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_iban #: constraint:res.partner.bank:0 @@ -24,22 +24,25 @@ msgid "" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" +"\n" +"Molimo Vas definišite BIC/SWIFT šifru na banci za tip banke IBAN Račun da bi " +"ste izvršili validna plaćanja" #. module: base_iban #: code:addons/base_iban/base_iban.py:141 #, python-format msgid "This IBAN does not pass the validation check, please verify it" -msgstr "" +msgstr "Ovaj IBAN ne prolazi provjeru ispravnosti, molimo da ga provjerite" #. module: base_iban #: model:res.partner.bank.type,format_layout:base_iban.bank_iban msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" -msgstr "" +msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field msgid "bank_bic" -msgstr "" +msgstr "bank_bic" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field @@ -49,17 +52,17 @@ msgstr "zip" #. module: base_iban #: help:res.partner.bank,iban:0 msgid "International Bank Account Number" -msgstr "Broj Međunarodnog Bankovnog Računa" +msgstr "Internacionalni broj bankovnog računa" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Računi banke" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field msgid "country_id" -msgstr "id_države" +msgstr "country_id" #. module: base_iban #: code:addons/base_iban/base_iban.py:138 @@ -67,7 +70,7 @@ msgstr "id_države" msgid "" "The IBAN does not seem to be correct. You should have entered something like " "this %s" -msgstr "" +msgstr "IBAN izgleda da nije tačan. Trebali bi ste unijeti nešto kao %s" #. module: base_iban #: field:res.partner.bank,iban:0 @@ -78,7 +81,7 @@ msgstr "IBAN" #: code:addons/base_iban/base_iban.py:142 #, python-format msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" +msgstr "IBAN nije valida, trebao bi da počinje sa šifrom države" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban diff --git a/addons/base_import/i18n/bs.po b/addons/base_import/i18n/bs.po new file mode 100644 index 00000000000..6d4cfd6ace7 --- /dev/null +++ b/addons/base_import/i18n/bs.po @@ -0,0 +1,1502 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-25 23:59+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:451 +#, python-format +msgid "Get all possible values" +msgstr "Dohvati sve moguće vrijednosti" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "Potreban je uvoz podataka iz druge aplikacije?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" +"Kada koristite vanjske ID-eve, možete uvesti csv datoteke \n" +" sa kolonom \"External ID\" " +"definirate vanjski ID svakog zapisa \n" +" koji uvozite. Tada ćete biti " +"u mogućnosti napraviti referencu \n" +" na taj zapis sa kolonama tipa " +"\"polje/External ID\". Sljedeća dvije \n" +" csv datoteke daju primjer za " +"proizvode i njihove kategorije." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" +"Kako izvesti/uvesti različite tabele iz SQL \n" +" " +"programa u OpenERP" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:331 +#, python-format +msgid "Relation Fields" +msgstr "Relacijska polja" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" +"Država/ID baze: jedinstveni OpenERP ID za \n" +" " +" zapis, definran kolonom postgres kolonom ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" +"Korištenje \n" +" Država/ID " +"BAze : ovo bi trebali rijetko koristiti\n" +" za " +"označavanje. Ovo je većinom korišteno od strane programera\n" +" jer je " +"glavna prednost ovoga to što nikad nema konflikata \n" +" (možete " +"imati više zapisa istog naziva, ali uvjek sa jedinstvenim IDentifikatorom u " +"Bazi)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" +"Za državu \n" +" " +" Belgiju, možete koristiti jedan od ova 3 načina uza uvoz:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" +"kopirajte \n" +" (select " +"'company_'||id as \"External ID\",company_name\n" +" as " +"\"Name\",'True' as \"Is a Company\" from companies) TO\n" +" " +"'/tmp/company.csv' with CSV HEADER;" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "CSV datoteka za Proizvođače, Trgovce" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" +"Koristi \n" +" Država/Vanjski ID. " +"koristite vanjski ID kad uvozite \n" +" podatke iz drugih " +"aplikacija." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "XXX/Vanjski ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "Ne uvozi" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "Odaberite" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" +"Primjetite da vaša csv datoteka \n" +" ima tabulator za " +"odvajanje, a OpenERP neće \n" +" primjetiti ta odvajanja. " +"Morate promjeniti format \n" +" zapisa u vašem tabličnom " +"kalkulatoru. \n" +" Vidi sljedeće pitanje." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "Država: Naziv ili šifra države" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "Mogu li isti zapis uvesti nekoliko puta?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Ovjeri" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "Mapirajte vaše podatke na OpenERP" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" +"Korištenje Države: ovo je \n" +" najlakši način kada vaši " +"podaci dolaze iz csv datoteka\n" +" koje su sastavljene ručno." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" +"Koja je razlika izmeži ID Baze i \n" +" vanjski ID?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" +"Na primjer, \n" +" referenciranje države " +"kontakta, OpenERP predlaže \n" +" 3 različita polja za " +"uvoz :" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "Što da radim ako imam više istih zapisa za polje?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "Vanjski ID , Naziv, Je kompanija" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "Neka vrijednost" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" +"Kako da promijenim opcije csv formata \n" +" " +"kada spremam datoteku u tabličnom kalkulatoru?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" +"kako možete vidjeti iz ove datoteke, Fabien i Laurence \n" +" " +" rade za organizaciju Biggies (company_1), a \n" +" " +" Eric radi za Organi. Pozezivanje osoba i " +"organizacija se radi \n" +" " +" korištenjem Vanjskog ID-a organizacije. Morali smo " +"staviti prefix \n" +" " +" naziva tablice na Vanjski ID da izbjegnemo konflikt " +"istog ID-a osobe \n" +" " +" i organizacije (osoba_1 i organizacija_1 koji dijele " +"isti ID u originalnoj bazi)." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" +"kopirajte \n" +" (select'person_'||id as \"External ID\",person_name " +"as\n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO\n" +" '/tmp/person.csv' with CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "Država : Belgija" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:174 +#, python-format +msgid "Semicolon" +msgstr "Tačka-zarez" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" +"Ako na primjer imate dvije kategorije proizvoda \n" +" " +" sa podređenim nazivom \"za prodaju\" (npr. \"razno/proizvodi /za " +"prodaju\"\n" +" " +" i \"ostali proizvodi/za prodaju\" vaša validacija je zadržana, ali još " +"uvijek možete\n" +" " +" uvesti vaše podatke. Pazite, ne preporučamo vam da uvozite podatke jer\n" +" " +" će oni biti povezani na prvu kategoriju \"za prodaju\" pronađenu u " +"popisu \n" +" " +" kategorija (\"razno/proizvodi/za prodaju\"). Preporučujemo Vam da " +"izmjenite \n" +" " +" jednu od dvostrukih vrijednosti ili hijerarhiju vaših kategorija." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" +"Za stvaranje csv datoteke za osobe povezane sa \n" +" " +" kompanijama, koristimo ljedeću SQL naredbu u \n" +" " +" PSQL:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" +"Microsoft Excel će Vam omogućiti \n" +" da promjenite kodnu stranu " +"jedino kod snimanja \n" +" (U 'Sačuvaj kao' dijalogu > " +"kliknite na 'Alati' padajući izbornik > \n" +" odaberite 'Enkodiranje' " +"karticu)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:175 +#, python-format +msgid "Tab" +msgstr "Tab" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "Druga varijabla" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" +"će također biti korišteno za ažuriranje originalnog \n" +" " +"uvoza, ako kasnije trebate ponovo uvesti \n" +" " +"izmjenjene podatke, zato se smatra dobrom praksom \n" +" " +"koristiti kad god je moguće" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" +"datoteka za uvoz. Ako trebate uzorak datoteke koja se može uvesti,\n" +" možete koristiti " +"alat za izvoz da napravite jednu." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "Država/Baza" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "Datoteke za provjeru i/ili uvoz, sirovi binarni ( ne base64)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "Nabavne Narudžbe i njihove pripadne stavke" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" +"Ako datoteka sadrži\n" +" nazive kolona, OpenERP može " +"pokušati \n" +" automatski odrediti polja koja " +"odgovaraju kolonama. \n" +" Ovo čini uvoz jednostavnijim " +"pogotovo ako datoteka ima \n" +" mnogo kolona." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr ".CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" +". Problem je \n" +" obično netočna kodna strana." + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" +"Ako uređujete i premate CSV datoteku u tabličnom kalkulatoru \n" +" " +" vaše regionalne postavke sa računala će biti\n" +" " +" primjenjene na separatore i odvajanja. \n" +" " +" Preporučamo da koristite OpenOffice ili LibreOffice kalkulator\n" +" " +" jer vam oni omogućuju izmjene sve tri postavke\n" +" " +" (u 'Spremi kao' dijalogu > označite 'uredi postavke filtera' \n" +" " +" > Spremi)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "CSV datoteka:" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "ID baze podataka" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "Će napraviti sljedeću csv datoteku:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "Ovo je početni dio datoteke koju nismo uspjeli uvesti:" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "Tip datoteke" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "Predpregled uvoza nije uspio zbog:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" +"Područje/Vanjski ID : ID ovog zapisa \n" +" je " +"referenciran u drugoj aplikaciji (ili XML datoteci \n" +" iz " +"koje je uvezen)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "Ponovno učitaj podatke da provjerite promjene." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Customers and their respective contacts" +msgstr "Kupci i njihovi odgovarajući kontakti" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" +"Neka polja definišu poveznice sa drugim \n" +" " +" objektima. na primjer, područje kontakta je veza \n" +" " +" na zapis objekta 'područje'. Kad želite uvesti ovakva polja, \n" +" " +" OpenERP će ponovo stvoriti veze između različitih zapisa.\n" +" " +" Da bi vam pomogao uvesti takva polja, OpenERP pruža 3 \n" +" " +" mehanizma. Možete koristiti jedan i samo jedan mehanizam \n" +" " +" po polju koje želite uvesti." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" +"Podaci bi trebali biti odvojeni sa zarezima bez ikakvih \n" +" " +" razmaka. Na primjer. ako želite da Vaš partner bude \n" +" " +" označen kao 'kupac' i kao 'dobavljač' tada u vašem CSV-u \n" +" " +" unosite \"kupac, dobavljač\" u istoj koloni." + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "Definirajte barem jedno polje za uvoz" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" +"Prvi red u datoteci\n" +" sadrži naslove kolona" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "Uvezi CSV datoteku" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "Navođenje:" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr ")." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "Uvoz" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:438 +#, python-format +msgid "Here are the possible values:" +msgstr "Evo mogućih vrijednosti:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "!" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:248 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" +"U datoteci je nađena samo jedna kolona, to često znači da je format " +"razdjelnika neispravan." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "dump takve PostgereSQL baze" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "Ova SQL naredba će kreirati CSV datoteku sadržaja:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" +"Sljedeća csv datoteka pokazuje kako uvesti \n" +" nabavne narudžbe sa " +"njihovm pripadnim stavkama :" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" +"Što mogu uraditi kada se tablice Predpregleda za uvoz\n" +" " +" ne prikazuju ispravno?" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "Područje/Vanjski ID : base.be" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" +"Kao primjer, pretpostavimo da imate SQL bazu \n" +" " +" sa dvije tabele koje želite uvesti: kompanije i \n" +" " +" osobe. Svaka osoba pripada jednoj kompaniji, tako da \n" +" " +" ćete morati ponovo stvoriti poveznicu između osobe \n" +" " +" i kompanije za koju radi. (Ako želite probati ovaj primjer, ovdje je" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:427 +#, python-format +msgid "(%d more)" +msgstr "(%d više)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "Dadoteka sa nekim predračunima" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "Šifriranje:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" +"Za upravljanje relacijama između tabela, \n" +" " +"možete koristiti \"Vanjski ID\" mogućnosti OpenERP-a. \n" +" " +"\"Vanjski ID\" zapisa je jedinstveni identifikator ovog zapisa\n" +" u " +"drugoj aplikaciji. Ovaj \"Vanjski ID\" mora biti jedinstven u\n" +" u " +"svim zapisima i svim objektima, pa je uobičajena dobra praksa\n" +" " +"dati prefiks tom \"Vanjskom ID\" po nazivu aplikacije ili tablice. \n" +" " +"(npr. 'company_1', 'osoba_1' umjesto '1')" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" +"Prvo ćemo izvesti sve kompanije i njihove \n" +" " +" \"Vanjske ID\". U PSQL, napišite sljedeću narebu:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" +"Kako da uvezem one2many relaciju (npr. nekoliko \n" +" " +" stavki prodajnog maloga)?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:404 +#, python-format +msgid "Everything seems valid." +msgstr "Čini se da je sve u redu." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" +"Međutim ukoliko ne želite mijenjati vaše \n" +" " +"postavke kategorija proizvoda, preporučamo vam da \n" +" " +"koristite vanjski ID za ovo polje \n" +" " +"'Kagtegorija'." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:421 +#, python-format +msgid "at row %d" +msgstr "u redu %d" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" +"Kako mogu uvesti many2many relacijsko polje \n" +" " +" (npr, kupac koji ima višestruke oznake)?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "XXX/ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" +"Sljedeći CSV datoteka pokazuje kako uvesti \n" +" kupce i njihove kontakte" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" +"Ako trebate uvesti podatke iz različitih tabela, \n" +" " +" morate ponovo kreirati relacije između zapisa \n" +" " +" koji pripadaju različitim tablicama. (npr. ako uvozite\n" +" " +" kompanije i osobe, morate ponovo kreirati poveznicu\n" +" " +" između između svake osobe i kompanije za koju osoba radi)." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" +"Sukladno vašim potrebama trebali bi koristiti \n" +" " +"jedan od 3 načina referenciranja zapisa u relacijama.\n" +" " +"Ovdje trebate koristiti jedan raspoloživih prema, \n" +" " +"vašim potrebama :" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" +"Ako ne postavite sva polja u vašoj csv datoteci, \n" +" OpenERP će " +"dodijeliti zadane vrijednosti za svako \n" +" nedefinirano " +"polje, ali ako postavite polja sa praznim virjenostima u csv-u \n" +" OpenERP će " +"postaviti vrijednost tih polja na \"PRAZNO\", umjesto da im \n" +" dodijeli zadane " +"vrijednosti" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" +"Što se dešava ako ne dajem vrijednost za \n" +" " +"pojedino polje?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "Često postavljana pitanja" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:176 +#, python-format +msgid "Space" +msgstr "Razmak" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" +"Ovo Vam \n" +" omogućuje da " +"koristite alat za Uvoz/Izvoz OpenERP-a \n" +" za izmjenu serija " +"zapisa u vašem omiljenom tabelarnom kalkulatoru" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" +"kolona u OpenERP-u. Kada \n" +" uvozite drugi zapis " +"koji se referencira na prvi\n" +" koristite" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" +"Ako uvozite datoteku koja sadži jednu od \n" +" " +"kolona \"Vanjski ID\" ili \"ID Baze\", zapisi koje ste već\n" +" " +"uvezli će biti izmjenjeni umjesto stvorenih. Ovo je \n" +" " +"veoma korisno i dozvoljava Vam da uvozite nekoliko puta \n" +" " +"istu CSV datoteku, upisujući neke izmjene između dva\n" +" " +"uvoza. OpenERP će se pobrinuti o stvaranju ili izmjeni \n" +" " +"svakog zapisa ovisno o tome da li je novi ili postojeći." + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "CSV datoteka za kategorije" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:330 +#, python-format +msgid "Normal Fields" +msgstr "Normalna polja" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" +"kako bi ponovo napravili relacije između\n" +" " +"različitih zapisa, trebali bi koristiti jedinstveni\n" +" " +"identifikator iz originalnog zapisa i njega mapirati na" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "CSV datoteka za proizvode" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" +"Ako želite uvesti prodajne narudžbe koji sadrže nekoliko \n" +" " +" stavki, za svaku stavku morate rezervirati\n" +" " +" njezin red u CSV datoteci. Prva stavka naloga \n" +" " +" će biti uvezena ako informacija vezana za taj \n" +" " +" nalog. Svaka dodatna stavka će trebati svoj\n" +" " +" dodatni red koji nema nikakve podatke u poljima\n" +" " +" vezanim za taj nalog." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:173 +#: code:addons/base_import/static/src/js/import.js:184 +#, python-format +msgid "Comma" +msgstr "Zarez" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "originalni jedinstveni identifikator" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Model" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" +"Dvije dobijene datoteke su spremne da budu uvežene u \n" +" " +" OpenERP bez ikakvih izmjena. Nakon uvoza\n" +" " +" ove dvije CSV datoteke, imaćete 4 kontakta \n" +" " +" i 3 organizacije. (prva dva kontakta su povezana na\n" +" " +" prvu kompaniju). Prvo morate uvesti kompanije\n" +" " +" a potom kontakte." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" +"Zadane postavke predpogleda za uvoz su zarezi \n" +" " +" za razdvajanje polja, i navodnici kao oznaka teksta. \n" +" " +" Ako vaša CSV datoteka nema ove postavke, možete ih \n" +" " +" izmjeniti u Opcijama postavki formata. (prikazanim u traci\n" +" " +" Potraži CSV datoteku nakon što odaberete jednu)." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "Separator:" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "Naziv Datoteke" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "Vanjski ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:423 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_import/i18n/nl.po b/addons/base_import/i18n/nl.po index ef379b0c80f..94de1c6aaf8 100644 --- a/addons/base_import/i18n/nl.po +++ b/addons/base_import/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-29 11:59+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-23 08:30+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-30 04:57+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_import #. openerp-web @@ -239,7 +239,7 @@ msgstr "base_import.tests.models.o2m.child" #: code:addons/base_import/static/src/xml/import.xml:239 #, python-format msgid "Can I import several times the same record?" -msgstr "Kan ik meerdere maken hetzelfde record importeren." +msgstr "Kan ik meerdere malen hetzelfde record importeren." #. module: base_import #. openerp-web diff --git a/addons/base_report_designer/i18n/bs.po b/addons/base_report_designer/i18n/bs.po index 26d17eac7fe..48bf8bb7a27 100644 --- a/addons/base_report_designer/i18n/bs.po +++ b/addons/base_report_designer/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 00:08+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw @@ -25,7 +25,7 @@ msgstr "" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "OpenERP Report Designer Configuration" -msgstr "" +msgstr "Konfiguracija OpenERP Report Designer-a" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -33,16 +33,18 @@ msgid "" "This plug-in allows you to create/modify OpenERP Reports into OpenOffice " "Writer." msgstr "" +"Ovaj dodatak Vam dozvoljava da kreirate/uredite OpenERP izvještaje u " +"OpenOfice Writer-u." #. module: base_report_designer #: view:base.report.sxw:0 msgid "Upload the modified report" -msgstr "" +msgstr "Pošalji promijenjen Izvještaj na Server" #. module: base_report_designer #: view:base.report.file.sxw:0 msgid "The .SXW report" -msgstr "" +msgstr ".SXW Izvještaj" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer @@ -57,23 +59,23 @@ msgstr "" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "Konfiguriši" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "Naziv" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 #: field:base.report.sxw,report_id:0 msgid "Report" -msgstr "" +msgstr "Izvještaj" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML Report" -msgstr "" +msgstr "RML Izvještaj" #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard @@ -83,13 +85,13 @@ msgstr "" #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "Naziv datoteke" #. module: base_report_designer #: view:base.report.file.sxw:0 #: view:base.report.sxw:0 msgid "Get a report" -msgstr "" +msgstr "Dohvati izvještaj" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -100,12 +102,12 @@ msgstr "" #. module: base_report_designer #: view:base.report.sxw:0 msgid "Continue" -msgstr "" +msgstr "Nastavite" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "Sačuvaj kao..." #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 @@ -113,27 +115,29 @@ msgid "" "OpenObject Report Designer plug-in file. Save as this file and install this " "plug-in in OpenOffice." msgstr "" +"OpenObject Report Designer datoteka dodatka. Sačuvajte kao ovau datoteku i " +"instalirajte ovaj dodatak u OpenOffice." #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "Sačuvaj RML datoteku" #. 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 "" +msgstr "Vaša .SXW datoteka" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Koraci instalacije i konfiguracije" #. module: base_report_designer #: field:base_report_designer.installer,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -143,11 +147,15 @@ msgid "" "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 prijedlog izvještaja kojeg ste zahtjevali.\n" +"Sačuvajte ga kao .SWX i otvorite u OpenOffice-u.\n" +"Ne zaboravite da instalirate OpenERP SA OpenOffice paket da ih uredite.\n" +"Jednom uređeni, ponovno ih učitajte u OpenERP koristeći ovaj čarobnjak." #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "Osnovni Izvještaj swx" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw @@ -157,22 +165,22 @@ msgstr "" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" -msgstr "" +msgstr "OpenObject Report Designer Dodatak" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "" +msgstr "OpenERP Report Designer Instalacija" #. module: base_report_designer #: view:base.report.sxw:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: base_report_designer #: view:base.report.sxw:0 msgid "or" -msgstr "" +msgstr "ili" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml @@ -182,4 +190,4 @@ msgstr "" #. module: base_report_designer #: view:base.report.sxw:0 msgid "Select your report" -msgstr "" +msgstr "Odaberite izvještaj" diff --git a/addons/base_setup/i18n/bs.po b/addons/base_setup/i18n/bs.po index fcd652d70bb..07bf17ef207 100644 --- a/addons/base_setup/i18n/bs.po +++ b/addons/base_setup/i18n/bs.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 00:25+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_setup #: view:sale.config.settings:0 msgid "Emails Integration" -msgstr "" +msgstr "Integracija email-a" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Guest" -msgstr "" +msgstr "Gost" #. module: base_setup #: view:sale.config.settings:0 msgid "Contacts" -msgstr "" +msgstr "Kontakti" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings @@ -42,6 +42,8 @@ msgstr "" msgid "" "Use external authentication providers, sign in with google, facebook, ..." msgstr "" +"Koristi vanjske davatelje usluga autentikacije, prijava s računom google, " +"facebook, ..." #. module: base_setup #: view:sale.config.settings:0 @@ -55,68 +57,77 @@ msgid "" "OpenERP using specific\n" " plugins for your preferred email application." msgstr "" +"OpenERP dozvoljava da se automatski kreiraju potencijali (ili drugi " +"dokumenti)\n" +" iz dolazećih email-ova. Možete automatski " +"sinhronizovati email sa OpenERP\n" +" koristeći regularne POP/IMAP račune, direktno " +"koristeći email integracijske skripte\n" +" za Vaš email server, ili ručno gurajući email-" +"ove u OpenERP koristeći specifične\n" +" dodatke za vašu preferiranu email aplikaciju." #. module: base_setup #: field:sale.config.settings,module_sale:0 msgid "SALE" -msgstr "" +msgstr "PRODAJA" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Member" -msgstr "" +msgstr "Član" #. module: base_setup #: view:base.config.settings:0 msgid "Portal access" -msgstr "" +msgstr "Pristup portalu" #. module: base_setup #: view:base.config.settings:0 msgid "Authentication" -msgstr "" +msgstr "Autentifikacija" #. module: base_setup #: view:sale.config.settings:0 msgid "Quotations and Sales Orders" -msgstr "" +msgstr "Ponude i prodajne narudžbe" #. module: base_setup #: view:base.config.settings:0 #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "Opšta podešavanja" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Donor" -msgstr "" +msgstr "Donator" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "E-Mail" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Patient" -msgstr "" +msgstr "Pacijent" #. module: base_setup #: field:base.config.settings,module_base_import:0 msgid "Allow users to import data from CSV files" -msgstr "" +msgstr "Dozvoli uvoz podataka iz CSV datoteka" #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "" +msgstr "Upravljajte sa više kompanija" #. module: base_setup #: view:sale.config.settings:0 @@ -126,42 +137,42 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "--db-filter=VASA_BAZA" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 msgid "Get contacts automatically from linkedIn" -msgstr "" +msgstr "Automatski učitaj kontakte iz LinkedIn-a" #. module: base_setup #: field:sale.config.settings,module_plugin_thunderbird:0 msgid "Enable Thunderbird plug-in" -msgstr "" +msgstr "Omogući Thunderbird plug-in" #. module: base_setup #: view:base.setup.terminology:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base_setup #: view:sale.config.settings:0 msgid "Customer Features" -msgstr "" +msgstr "Značajke kupca" #. module: base_setup #: view:base.config.settings:0 msgid "Import / Export" -msgstr "" +msgstr "Uvoz / Izvoz" #. module: base_setup #: view:sale.config.settings:0 msgid "Sale Features" -msgstr "" +msgstr "Značajke prodaje" #. module: base_setup #: field:sale.config.settings,module_plugin_outlook:0 msgid "Enable Outlook plug-in" -msgstr "" +msgstr "Omogući Outlook plug-in" #. module: base_setup #: view:base.setup.terminology:0 @@ -169,6 +180,8 @@ msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." msgstr "" +"Možete koristiti ovaj čarobnjak da izmjenite terminologiju kupaca u cijeloj " +"aplikaciji." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -178,12 +191,12 @@ msgstr "" #. module: base_setup #: help:base.config.settings,module_share:0 msgid "Share or embbed any screen of openerp." -msgstr "" +msgstr "Dijeli ili uklopi bilo koji ekran OpenERP-a." #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: base_setup #: help:sale.config.settings,module_web_linkedin:0 @@ -191,6 +204,8 @@ msgid "" "When you create a new contact (person or company), you will be able to load " "all the data from LinkedIn (photos, address, etc)." msgstr "" +"Kada otvarate novi kontakt (kupac ili kompanija), dobivate mogućnost " +"učitavanja svih podataka o njemu sa LinkedIna (slike, adrese i sl.)." #. module: base_setup #: help:base.config.settings,module_multi_company:0 @@ -199,6 +214,10 @@ msgid "" "companies.\n" " This installs the module multi_company." msgstr "" +"Rad u okolini sa više kompanija, sa prikladnim osiguranjem pristupa između " +"organizacija.\n" +" ovo instalira " +"modul multi_company." #. module: base_setup #: view:base.config.settings:0 @@ -207,6 +226,10 @@ msgid "" "You can\n" " launch the OpenERP Server with the option" msgstr "" +"Javni portal je dostupan jedino ako ste u načinu rada sa samo jednom bazom, " +"možete\n" +" " +" pokrenuti OpenERP sa opcijom" #. module: base_setup #: view:base.config.settings:0 @@ -214,6 +237,8 @@ msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." msgstr "" +"Naći će te više opcija u detaljima vaše kompanije: adresu za zaglavlje i " +"podnožje, prekoračenja plaćanja poreza, itd." #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings @@ -223,7 +248,7 @@ msgstr "" #. module: base_setup #: field:base.setup.terminology,partner:0 msgid "How do you call a Customer" -msgstr "" +msgstr "Koji temin želite koristiti za kupce" #. module: base_setup #: view:base.config.settings:0 @@ -237,6 +262,15 @@ msgid "" "projects,\n" " etc." msgstr "" +"Kad pošaljete mailom dokument partneru\n" +" " +" (predračun, računa), vaš partner će se moći\n" +" " +" prijaviti i preuzeti sve svoje dokumente,\n" +" " +" pročitati novosti vaše organizacije, provjeriti svoje projekte\n" +" " +" isl." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology @@ -246,12 +280,12 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Klijent" #. module: base_setup #: help:base.config.settings,module_portal_anonymous:0 msgid "Enable the public part of openerp, openerp becomes a public website." -msgstr "" +msgstr "Dozvoli javni dio OpenERP-a. Vaš OpenERP postaje javna web stranica." #. module: base_setup #: help:sale.config.settings,module_plugin_thunderbird:0 @@ -268,18 +302,18 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form msgid "Use another word to say \"Customer\"" -msgstr "" +msgstr "Druga riječ da kažete \"Kupac\"" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_sale_config #: view:sale.config.settings:0 msgid "Configure Sales" -msgstr "" +msgstr "Postavke prodaje" #. module: base_setup #: help:sale.config.settings,module_plugin_outlook:0 @@ -296,12 +330,12 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Options" -msgstr "" +msgstr "Opcije" #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer portal" -msgstr "" +msgstr "Aktiviraj portal za partnere" #. module: base_setup #: view:base.config.settings:0 @@ -314,32 +348,32 @@ msgstr "" #. module: base_setup #: field:base.config.settings,module_share:0 msgid "Allow documents sharing" -msgstr "" +msgstr "Dozvoli dijeljenje dokumenata" #. module: base_setup #: view:base.config.settings:0 msgid "(company news, jobs, contact form, etc.)" -msgstr "" +msgstr "(novosti organizacije, poslovi, kontakt obrasci itd.)" #. module: base_setup #: field:base.config.settings,module_portal_anonymous:0 msgid "Activate the public portal" -msgstr "" +msgstr "Aktiviraj javni portal" #. module: base_setup #: view:base.config.settings:0 msgid "Configure outgoing email servers" -msgstr "" +msgstr "Podesi odlazne email servere" #. module: base_setup #: view:sale.config.settings:0 msgid "Social Network Integration" -msgstr "" +msgstr "Integracija društvenih mreža" #. module: base_setup #: help:base.config.settings,module_portal:0 msgid "Give your customers access to their documents." -msgstr "" +msgstr "Dozvolite svojim partnerima pristup njihovim dokumentima." #. module: base_setup #: view:base.config.settings:0 @@ -351,20 +385,20 @@ msgstr "Otkaži" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Primijeni" #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" -msgstr "" +msgstr "Specifirajte vašu terminologiju" #. module: base_setup #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "ili" #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "Upišite podatke o Vašoj kompaniji" diff --git a/addons/base_setup/i18n/da.po b/addons/base_setup/i18n/da.po index a1674088c67..3020255c99d 100644 --- a/addons/base_setup/i18n/da.po +++ b/addons/base_setup/i18n/da.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-15 20:13+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_setup #: view:sale.config.settings:0 msgid "Emails Integration" -msgstr "" +msgstr "Email integration" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Guest" -msgstr "" +msgstr "Gæst" #. module: base_setup #: view:sale.config.settings:0 msgid "Contacts" -msgstr "" +msgstr "Adressebog" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings @@ -41,7 +41,7 @@ msgstr "" #: field:base.config.settings,module_auth_oauth:0 msgid "" "Use external authentication providers, sign in with google, facebook, ..." -msgstr "" +msgstr "Brug ekstern login godkendelse, login med google, facebook,..." #. module: base_setup #: view:sale.config.settings:0 @@ -55,88 +55,96 @@ msgid "" "OpenERP using specific\n" " plugins for your preferred email application." msgstr "" +"OpenERP tillader automatisk oprettelse af emner(eller andre poster)\n" +" fra indkomne emails. Du kan automatisk " +"synkronisere email med OpenERP\n" +" ved hjælp af almindelig POP3/IMAP konti, ved " +"brug af email integrations script til din\n" +" email server, eller manuelt at overføre emails " +"til OpenERP ved hjælp af dedikeret\n" +" plugins til dit foretrukne email program." #. module: base_setup #: field:sale.config.settings,module_sale:0 msgid "SALE" -msgstr "" +msgstr "SALG" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Member" -msgstr "" +msgstr "Medlem" #. module: base_setup #: view:base.config.settings:0 msgid "Portal access" -msgstr "" +msgstr "Portal adgang" #. module: base_setup #: view:base.config.settings:0 msgid "Authentication" -msgstr "" +msgstr "Godkendelse" #. module: base_setup #: view:sale.config.settings:0 msgid "Quotations and Sales Orders" -msgstr "" +msgstr "Tilbud og Salgs Ordre" #. module: base_setup #: view:base.config.settings:0 #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "Generelle indstillinger" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Donor" -msgstr "" +msgstr "Donor" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Patient" -msgstr "" +msgstr "Tålmodig" #. module: base_setup #: field:base.config.settings,module_base_import:0 msgid "Allow users to import data from CSV files" -msgstr "" +msgstr "Tillad brugere at importere data fra CSV filer" #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "" +msgstr "Administrere firmaer" #. module: base_setup #: view:sale.config.settings:0 msgid "On Mail Client" -msgstr "" +msgstr "Mail klient" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "--db-filter=DIN_DATABASE" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 msgid "Get contacts automatically from linkedIn" -msgstr "" +msgstr "Hent automatisk kontakter fra LinkedIn" #. module: base_setup #: field:sale.config.settings,module_plugin_thunderbird:0 msgid "Enable Thunderbird plug-in" -msgstr "" +msgstr "Aktiver Thunderbird plug-in" #. module: base_setup #: view:base.setup.terminology:0 @@ -146,22 +154,22 @@ msgstr "res_config_contents" #. module: base_setup #: view:sale.config.settings:0 msgid "Customer Features" -msgstr "" +msgstr "Kunde funktioner" #. module: base_setup #: view:base.config.settings:0 msgid "Import / Export" -msgstr "" +msgstr "Import / Eksport" #. module: base_setup #: view:sale.config.settings:0 msgid "Sale Features" -msgstr "" +msgstr "Salgs funktioner" #. module: base_setup #: field:sale.config.settings,module_plugin_outlook:0 msgid "Enable Outlook plug-in" -msgstr "" +msgstr "Aktiver Outlook plug-in" #. module: base_setup #: view:base.setup.terminology:0 @@ -169,21 +177,23 @@ msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." msgstr "" +"Du kan bruge denne wizard til at ændre terminologier for kunder i hele " +"programmet." #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Tenant" -msgstr "" +msgstr "Lejer" #. module: base_setup #: help:base.config.settings,module_share:0 msgid "Share or embbed any screen of openerp." -msgstr "" +msgstr "Del eller indlejre enhvert skærmbilled af openerp" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: base_setup #: help:sale.config.settings,module_web_linkedin:0 @@ -191,6 +201,8 @@ msgid "" "When you create a new contact (person or company), you will be able to load " "all the data from LinkedIn (photos, address, etc)." msgstr "" +"Når du opretter en ny kontakt(person eller firma), kan du hente alle data " +"fra LinkedIn (billeder, adresse, m.m.)." #. module: base_setup #: help:base.config.settings,module_multi_company:0 @@ -199,6 +211,8 @@ msgid "" "companies.\n" " This installs the module multi_company." msgstr "" +"Arbejd i et multi firma miljø, med styrede rettigheder mellem firmaer.\n" +" Dette installerer mudulet multi_firma." #. module: base_setup #: view:base.config.settings:0 @@ -207,6 +221,8 @@ msgid "" "You can\n" " launch the OpenERP Server with the option" msgstr "" +"Den offentlige portal er kun tilgængelig i enkelt database mode. Du kan\n" +" starte openerp server med denne option" #. module: base_setup #: view:base.config.settings:0 @@ -214,6 +230,8 @@ msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." msgstr "" +"Du vil finde flere optioner i detaljerne for firmaet: adresse til sidehoved " +"og sidefod, rykker tekster, m.m." #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings @@ -223,7 +241,7 @@ msgstr "" #. module: base_setup #: field:base.setup.terminology,partner:0 msgid "How do you call a Customer" -msgstr "" +msgstr "Hvordan kontakter du en kunde" #. module: base_setup #: view:base.config.settings:0 @@ -237,6 +255,13 @@ msgid "" "projects,\n" " etc." msgstr "" +"Når du sender et dokument til en kunde\n" +" (tilbud, faktura), vil din kunde kunne\n" +" tilmelde sig for at tilgå alle hans " +"dokumenter,\n" +" læse firma nyheder, kontrollere sine " +"projekter,\n" +" m.m." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology @@ -246,12 +271,14 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Klient" #. module: base_setup #: help:base.config.settings,module_portal_anonymous:0 msgid "Enable the public part of openerp, openerp becomes a public website." msgstr "" +"Aktiver den offentlige del af openerp, openerp bliver en offentlig " +"hjemmeside." #. module: base_setup #: help:sale.config.settings,module_plugin_thunderbird:0 @@ -264,22 +291,30 @@ msgid "" " Partner from the selected emails.\n" " This installs the module plugin_thunderbird." msgstr "" +"Denne plugin tillader at du arkiverer email og vedhæftede filer til det " +"valgte\n" +" OpenERP objekt. Du kan vælge en kunde eller et emne og\n" +" vedhæfte den valgte mail som en .eml fil i\n" +" dokumentstyringen til den valgte post. Du kan oprette poster " +"for CRM emner,\n" +" Partnere fra de valgte emails.\n" +" Dette installerer modulet plugin_thunderbird." #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "Kontakt" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form msgid "Use another word to say \"Customer\"" -msgstr "" +msgstr "Brug alternativt ord for \"Kunde\"" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_sale_config #: view:sale.config.settings:0 msgid "Configure Sales" -msgstr "" +msgstr "Tilpas Ordre" #. module: base_setup #: help:sale.config.settings,module_plugin_outlook:0 @@ -292,16 +327,22 @@ msgid "" " email into an OpenERP mail message with attachments.\n" " This installs the module plugin_outlook." msgstr "" +"Outlook plugin giver mulighed for at vælge et objekt du vil knytte til din " +"email\n" +" med vedhæftninger fra MS Outlook. Du kan vælge en partner,\n" +" eller et emne object og arkivere den valgte email\n" +" til en OpenERP mail meddelse med vedhæftninger.\n" +" Dette installerer modulet plugin_outlook." #. module: base_setup #: view:base.config.settings:0 msgid "Options" -msgstr "" +msgstr "Muligheder" #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer portal" -msgstr "" +msgstr "Aktiver kunde portal" #. module: base_setup #: view:base.config.settings:0 @@ -310,61 +351,64 @@ msgid "" " Once activated, the login page will be " "replaced by the public website." msgstr "" +"at gøre sådan.\n" +" Når aktiveret, vil login side blive " +"erstattet af den offentlige hjemmeside." #. module: base_setup #: field:base.config.settings,module_share:0 msgid "Allow documents sharing" -msgstr "" +msgstr "Tillad deling af dokumenter" #. module: base_setup #: view:base.config.settings:0 msgid "(company news, jobs, contact form, etc.)" -msgstr "" +msgstr "(firma nyheder, job, kontakt form, osv.)" #. module: base_setup #: field:base.config.settings,module_portal_anonymous:0 msgid "Activate the public portal" -msgstr "" +msgstr "Aktiver offentlig portal" #. module: base_setup #: view:base.config.settings:0 msgid "Configure outgoing email servers" -msgstr "" +msgstr "Opsætning udgående email server" #. module: base_setup #: view:sale.config.settings:0 msgid "Social Network Integration" -msgstr "" +msgstr "Social Network integration" #. module: base_setup #: help:base.config.settings,module_portal:0 msgid "Give your customers access to their documents." -msgstr "" +msgstr "Giv dine kunder adgang til deres dokumenter" #. module: base_setup #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Fortryd" #. module: base_setup #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Anvend" #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" -msgstr "" +msgstr "Angiv din Terminologi" #. module: base_setup #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "eller" #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "Opsæt firma oplysninger" diff --git a/addons/base_status/i18n/da.po b/addons/base_status/i18n/da.po new file mode 100644 index 00000000000..c2e5f1d64dc --- /dev/null +++ b/addons/base_status/i18n/da.po @@ -0,0 +1,80 @@ +# Danish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-15 20:25+0000\n" +"Last-Translator: Morten Schou \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Fejl!" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "%s er blevet åbnet." + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "%s er blevet fornyet." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "Fejl!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" +"Du kan ikke eskalere, du er allerede på øverste niveau i forhold til din " +"salgs-teams kategori." + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "%s er nu afventende." + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "%s er blevet afbrudt." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" +"Du er allerede på øverste niveau i dit salgs-team kategori.\n" +"Du kan derfor ikke eskalere yderligere." + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "%s er blevet lukket." diff --git a/addons/base_vat/i18n/bs.po b/addons/base_vat/i18n/bs.po index 9a816e984fa..12d85cf8ace 100644 --- a/addons/base_vat/i18n/bs.po +++ b/addons/base_vat/i18n/bs.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 00:12+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: base_vat #: view:res.partner:0 msgid "Check Validity" -msgstr "" +msgstr "Provjeri validnost" #. module: base_vat #: code:addons/base_vat/base_vat.py:152 @@ -29,27 +29,29 @@ msgid "" "This VAT number does not seem to be valid.\n" "Note: the expected format is %s" msgstr "" +"Ovaj PDV broj izgleda nije validan.\n" +"Očekivani format je %s" #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "" +msgstr "VIES PDV Provjera" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "Kompanije" #. module: base_vat #: code:addons/base_vat/base_vat.py:113 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: base_vat #: view:res.partner:0 msgid "e.g. BE0477472701" -msgstr "" +msgstr "npr. BE0477472701" #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -57,11 +59,13 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" +"Označite ovo polje ako je partner PDV obaveznik. Biće korišćeno za zakonske " +"izvještaje." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: base_vat #: help:res.company,vat_check_vies:0 @@ -69,8 +73,10 @@ msgid "" "If checked, Partners VAT numbers will be fully validated against EU's VIES " "service rather than via a simple format validation (checksum)." msgstr "" +"Ako je označeno, partnerov PDV broj će biti u potpunosti provjeren sa EU " +"VIES servisom umjesto jednostavnom provjerom formata (checksum)." #. module: base_vat #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "PDV Zakonska Izjava" diff --git a/addons/board/i18n/bs.po b/addons/board/i18n/bs.po index 9abbaa690a3..c5d1019e9e4 100644 --- a/addons/board/i18n/bs.po +++ b/addons/board/i18n/bs.po @@ -8,87 +8,87 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 00:32+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "Kreiraj Tablu" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Kreiraj" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "Resetuj raspored..." #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "Kreirajte novu kontrolnu tablu" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "Odaberite raspored kontrolne table" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "Jeste li sigurni da želite ukloniti ovu stavku?" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "Tabla" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "Moja kontrolna tabla" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "Naziv table" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "Kreiranje table" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "Dodaj u kontrolnu tablu" #. module: board #. openerp-web @@ -115,53 +115,69 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Vaša lična kontrolna tabla je prazna.\n" +"

\n" +" Da bi ste dodali svoj prvi izvještaj na kontrolnu tablu, " +"otiđite\n" +" na bilo koji meni, prebacite se na pogled liste ili " +"grafa, i kliknite 'Dodaj\n" +" na kontrolnu tablu' u proširenom pogledu pretrage.\n" +"

\n" +" Možete da filtrirate ili grupištete podatke prije " +"ubacivanja \n" +" kontrolne table u opcijama pretrage.\n" +"

\n" +"
\n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Resetuj" #. module: board #: field:board.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Nadređeni meni" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "Promjeni raspored..." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "Uredi raspored" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Promjeni raspored" #. module: board #: view:board.create:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "ili" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "Naslov za novu stavku kontrolne table" diff --git a/addons/board/i18n/da.po b/addons/board/i18n/da.po index da679d82f49..922bc2bb990 100644 --- a/addons/board/i18n/da.po +++ b/addons/board/i18n/da.po @@ -8,94 +8,94 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-15 20:40+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "Opret Panel" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Opret" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "Nulstil layout ..." #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "Opret nyt kontroltpanel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "Vælg layout for kontrolpanel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Tilføj" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "Er du sikker på at du vil fjerne dette element?" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "Panel" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "Mit kontrolpanel" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "Panel navn" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "Opret panel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "Tilføj til kontrolpanel" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -115,53 +115,68 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Dit personlige kontrolpanel er tomt.\n" +"

\n" +" For at tilføje dit første element til dette " +"kontrolpanel, gå til vilkårlig\n" +" menu, skift til list graf visning, og klik 'Tilføj " +"til\n" +" Kontrolpanel' i udvidede søge optioner.\n" +"

\n" +" Du kan filtrere og gruppere data før de indsættes i\n" +" kontrolpanelet med de valgte søge optioner.\n" +"

\n" +"
\n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Nulstil" #. module: board #: field:board.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Overordnet menu" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "Skift layout ..." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "Redigér layout" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Skift layout" #. module: board #: view:board.create:0 msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "eller" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "Beskrivelse på nye kontrolpanel element" diff --git a/addons/board/i18n/hr.po b/addons/board/i18n/hr.po index a38940d21fd..efb747386a3 100644 --- a/addons/board/i18n/hr.po +++ b/addons/board/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-06 08:41+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2013-10-25 10:06+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -115,6 +115,22 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Vaša osobna nadzorna ploča je prazna.\n" +"

\n" +" Za dodavanje prvog izvještaja na ovu nadzornu ploču\n" +" u bilo kojem od izbornika odaberite pogled liste ili " +"grafa, \n" +" i pritisnite 'Dodaj na nadzornu ploču' \n" +" u proširenim opcijama pretrage.\n" +"

\n" +" Prije dodavanaj na andzornu ploču, podatke možete " +"filtrirati i\n" +" grupirati koristeći opcije pretrage.\n" +"

\n" +"
\n" +" " #. module: board #. openerp-web diff --git a/addons/board/i18n/lv.po b/addons/board/i18n/lv.po index 67aa565a7d1..654ace9cdea 100644 --- a/addons/board/i18n/lv.po +++ b/addons/board/i18n/lv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-16 19:14+0000\n" +"Last-Translator: Jānis-Marks Gailis \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-17 05:59+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -26,7 +26,7 @@ msgstr "" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Izveidot" #. module: board #. openerp-web @@ -52,7 +52,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Pievienot" #. module: board #. openerp-web @@ -121,7 +121,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Atstatīt" #. module: board #: field:board.create,menu_parent_id:0 @@ -147,7 +147,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Mainīt Izkārtojumu" #. module: board #: view:board.create:0 @@ -157,7 +157,7 @@ msgstr "Atcelt" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "vai" #. module: board #. openerp-web diff --git a/addons/claim_from_delivery/i18n/bs.po b/addons/claim_from_delivery/i18n/bs.po new file mode 100644 index 00000000000..534b7ffe3cd --- /dev/null +++ b/addons/claim_from_delivery/i18n/bs.po @@ -0,0 +1,33 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 00:36+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: claim_from_delivery +#: view:stock.picking.out:0 +msgid "Claims" +msgstr "Prigovori" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "Nalog isporuke" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" +msgstr "Prigovori isporuke" diff --git a/addons/claim_from_delivery/i18n/da.po b/addons/claim_from_delivery/i18n/da.po index a433a19f9f6..0fa1d9c41a3 100644 --- a/addons/claim_from_delivery/i18n/da.po +++ b/addons/claim_from_delivery/i18n/da.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-15 20:43+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: claim_from_delivery #: view:stock.picking.out:0 msgid "Claims" -msgstr "" +msgstr "Reklamationer" #. module: claim_from_delivery #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery msgid "Delivery Order" -msgstr "" +msgstr "Følgeseddel" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim From Delivery" -msgstr "" +msgstr "Reklamation fra følgeseddel" diff --git a/addons/contacts/i18n/bs.po b/addons/contacts/i18n/bs.po new file mode 100644 index 00000000000..97b69b0ffc4 --- /dev/null +++ b/addons/contacts/i18n/bs.po @@ -0,0 +1,46 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 00:38+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" +"

\n" +" Kliknite da dodate kontakt u adresar.\n" +"

\n" +" OpenERP Vam pomaže da na jednostavan način pratite sve " +"aktivnosti \n" +" vezane za kupca; diskusije, istoriju poslovnih prilika,\n" +" dokumente, itd.\n" +"

\n" +" " + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Kontakti" diff --git a/addons/contacts/i18n/ja.po b/addons/contacts/i18n/ja.po new file mode 100644 index 00000000000..7a9c0131fcd --- /dev/null +++ b/addons/contacts/i18n/ja.po @@ -0,0 +1,37 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-22 03:49+0000\n" +"Last-Translator: Yoshi Tashiro \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-23 05:22+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "連絡先" diff --git a/addons/contacts/i18n/lv.po b/addons/contacts/i18n/lv.po new file mode 100644 index 00000000000..e0d92a9b88f --- /dev/null +++ b/addons/contacts/i18n/lv.po @@ -0,0 +1,37 @@ +# Latvian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-16 19:12+0000\n" +"Last-Translator: Jānis-Marks Gailis \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-17 05:59+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Kontakti" diff --git a/addons/crm/i18n/bs.po b/addons/crm/i18n/bs.po index f15b22d7b5f..2cda9b3582e 100644 --- a/addons/crm/i18n/bs.po +++ b/addons/crm/i18n/bs.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 09:13+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "" +msgstr "# Potencijala" #. module: crm #: help:sale.config.settings,fetchmail_lead:0 @@ -28,6 +28,8 @@ msgid "" "Allows you to configure your incoming mail server, and create leads from " "incoming emails." msgstr "" +"Omogućuje konfiguriranje dolaznog mail servera i kreira potencijale iz " +"dolaznih poruka." #. module: crm #: code:addons/crm/crm_lead.py:898 @@ -38,13 +40,13 @@ msgstr "" #: selection:crm.lead.report,type:0 #, python-format msgid "Lead" -msgstr "" +msgstr "Potencijal" #. module: crm #: view:crm.lead:0 #: field:crm.lead,title:0 msgid "Title" -msgstr "" +msgstr "Naslov" #. module: crm #: model:ir.actions.server,message:crm.action_email_reminder_lead @@ -55,45 +57,50 @@ msgid "" "Description: [[object.description]]\n" " " msgstr "" +"UPOZORENJE neobrađeni potencijal stariji je od 5 dana.\n" +"Naziv: [[object.name ]]\n" +"ID: [[object.id ]]\n" +"Opis: [[object.description]]\n" +" " #. module: crm #: field:crm.opportunity2phonecall,action:0 #: field:crm.phonecall2phonecall,action:0 msgid "Action" -msgstr "" +msgstr "Akcija" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Postavi tim u prodajni odjel" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Select Opportunities" -msgstr "" +msgstr "Odaberite prilike" #. module: crm #: model:res.groups,name:crm.group_fund_raising #: field:sale.config.settings,group_fund_raising:0 msgid "Manage Fund Raising" -msgstr "" +msgstr "Upravljanje prikupljanjem novčanih priloga" #. module: crm #: view:crm.lead.report:0 #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Odgodi zatvaranje" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Dostupan za masovno slanje e-pošte" #. module: crm #: view:crm.case.stage:0 #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Naziv faze" #. module: crm #: view:crm.lead:0 @@ -101,61 +108,61 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Analysis" -msgstr "" +msgstr "Analiza CRM potencijala" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "" +msgstr "Naziv kompanije" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Training" -msgstr "" +msgstr "Trening" #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Sales Tags" -msgstr "" +msgstr "Oznake prodaje" #. module: crm #: view:crm.lead.report:0 msgid "Exp. Closing" -msgstr "" +msgstr "Oček. zatvaranje" #. module: crm #: view:crm.phonecall:0 msgid "Cancel Call" -msgstr "" +msgstr "Otkaži poziv" #. module: crm #: help:crm.lead.report,creation_day:0 msgid "Creation day" -msgstr "" +msgstr "Dan kreiranja" #. module: crm #: field:crm.segmentation.line,name:0 msgid "Rule Name" -msgstr "" +msgstr "Naziv pravila" #. module: crm #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "It's only possible to convert one phonecall at a time." -msgstr "" +msgstr "Moguće je pretvoriti samo jedan po jedan poziv." #. module: crm #: view:crm.case.resource.type:0 @@ -165,17 +172,17 @@ msgstr "" #: field:crm.lead.report,type_id:0 #: model:ir.model,name:crm.model_crm_case_resource_type msgid "Campaign" -msgstr "" +msgstr "Kampanja" #. module: crm #: view:crm.lead:0 msgid "Search Opportunities" -msgstr "" +msgstr "Traži prodajne prilike" #. module: crm #: help:crm.lead.report,deadline_month:0 msgid "Expected closing month" -msgstr "" +msgstr "Očekivani mjesec zatvaranja" #. module: crm #: help:crm.case.section,message_summary:0 @@ -185,6 +192,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: crm #: code:addons/crm/crm_lead.py:640 @@ -192,7 +201,7 @@ msgstr "" #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: crm #: view:crm.lead:0 @@ -207,107 +216,107 @@ msgstr "" #: model:ir.model,name:crm.model_res_partner #: model:process.node,name:crm.process_node_partner0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: crm #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act msgid "Schedule Other Call" -msgstr "" +msgstr "Zakaži drugi poziv" #. module: crm #: code:addons/crm/crm_phonecall.py:209 #: view:crm.phonecall:0 #, python-format msgid "Phone Call" -msgstr "" +msgstr "Telefonski poziv" #. module: crm #: field:crm.lead,opt_out:0 msgid "Opt-Out" -msgstr "" +msgstr "Isključiti iz masovne e-pošte" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Prilike koje su dodijeljene meni" #. module: crm #: field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "" +msgstr "# Sastanaka" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead msgid "Reminder to User" -msgstr "" +msgstr "Podsjetnik korisniku" #. module: crm #: field:crm.segmentation,segmentation_line:0 msgid "Criteria" -msgstr "" +msgstr "Kriterij" #. module: crm #: view:crm.lead:0 msgid "Assigned to My Team(s)" -msgstr "" +msgstr "Dodijeljen mojem timu/timovima" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "" +msgstr "Isključeni odgovori :" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Spoji prilike" #. 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 "" +msgstr "Analiza CRM potencijala" #. 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 "" +msgstr "Kampanje" #. module: crm #: view:crm.lead:0 #: field:crm.lead,state_id:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: crm #: view:crm.lead:0 #: field:crm.lead,categ_ids:0 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act msgid "Categories" -msgstr "" +msgstr "Kategorije" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Test" -msgstr "" +msgstr "Test segmentacije" #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 msgid "Prospect Partner" -msgstr "" +msgstr "Izgledni partner" #. module: crm #: code:addons/crm/crm_lead.py:1002 #, python-format msgid "No Subject" -msgstr "" +msgstr "Bez naslova" #. module: crm #: field:crm.lead,contact_name:0 msgid "Contact Name" -msgstr "" +msgstr "Ime kontakta" #. module: crm #: help:crm.segmentation,categ_id:0 @@ -315,6 +324,8 @@ msgid "" "The partner category that will be added to partners that match the " "segmentation criterions after computation." msgstr "" +"Kategorija partnera koja će biti dodana partnerima koji se podudaraju s " +"kriterijima segmentacije." #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act @@ -329,40 +340,53 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje nove segmentacije kupaca.\n" +"

\n" +" Kreirajte specifične kategorije koje možete dodijeliti " +"svojim\n" +" kontaktima kako bi bolje upravljali njima. Alat za " +"segmentaciju\n" +" može dodijeliti kategorije kontaktima skladno kriterijima\n" +" koje postavite.\n" +"

\n" +" " #. module: crm #: field:crm.opportunity2phonecall,contact_name:0 #: field:crm.phonecall,partner_id:0 #: field:crm.phonecall2phonecall,contact_name:0 msgid "Contact" -msgstr "" +msgstr "Kontakt osoba" #. module: crm #: help:crm.case.section,change_responsible:0 msgid "" "When escalating to this team override the salesman with the team leader." msgstr "" +"U slučaju eskalacije neke prilike u ovom timu, zamijeni dodijeljenog " +"prodavača sa vođom tima" #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 msgid "Opportunity Meeting" -msgstr "" +msgstr "Sastanak s prilikom" #. 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 "" +msgstr "Broj dana za zatvaranje slučaja" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 msgid "When a real project/opportunity is detected" -msgstr "" +msgstr "Kada se prepozna pravi projekt / prilika" #. module: crm #: field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" -msgstr "" +msgstr "Potencijali i Prilike" #. module: crm #: model:ir.actions.act_window,help:crm.relate_partner_opportunities @@ -381,12 +405,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje prilike povezane sa ovim partnerom.\n" +"

\n" +" Koristite prilike za praćenje prodajnih aktivnosti, " +"praćenje\n" +" potencijalne prodaje te boljeg prognoziranja budućih " +"prihoda.\n" +"

\n" +" Možete planirati sastanke i telefonske pozive iz prilika,\n" +" pretvarati ih u ponude, pridruživati povezane dokumente, \n" +" pratiti sve diskusije i pregovore te puno više od toga.\n" +"

\n" +" " #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 #: view:crm.lead:0 msgid "Dead" -msgstr "" +msgstr "Mrtav" #. module: crm #: field:crm.case.section,message_unread:0 @@ -394,37 +431,37 @@ msgstr "" #: field:crm.lead,message_unread:0 #: field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. 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 "" +msgstr "Segmentacija" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "" +msgstr "Veza na postojećeg partnera" #. module: crm #: field:crm.lead,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Datum ažuriranja" #. module: crm #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "Vođa tima" #. module: crm #: code:addons/crm/crm_lead.py:1052 #, python-format msgid "%s a call for %s.%s" -msgstr "" +msgstr "%s poziva za %s,%s" #. module: crm #: help:crm.case.stage,probability:0 @@ -432,6 +469,8 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" +"Ovo je postotak uobičajene/prosječne vjerovatnosti uspjeha slučaja koji je u " +"ovoj fazi" #. module: crm #: view:crm.lead:0 @@ -441,12 +480,12 @@ msgstr "" #: field:crm.phonecall.report,categ_id:0 #: field:crm.phonecall2phonecall,categ_id:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" -msgstr "" +msgstr "# Prilika" #. module: crm #: code:addons/crm/crm_lead.py:640 @@ -454,11 +493,12 @@ msgstr "" msgid "" "Please select more than one element (lead or opportunity) from the list view." msgstr "" +"Molimo odaberite jedan ili više elemenata (potencijal ili prilika) iz liste." #. module: crm #: field:crm.lead,partner_address_email:0 msgid "Partner Contact Email" -msgstr "" +msgstr "Kontakt e-mail partnera" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_act @@ -472,11 +512,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog prodajnog tima.\n" +"

\n" +" Prodajne timove koristite za organizaciju različitih " +"referenata ili\n" +" odjela u zasebne timove. Svaki će tim raditi sa svojom\n" +" listom prilika.\n" +"

\n" +" " #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 msgid "Normal or phone meeting for opportunity" -msgstr "" +msgstr "Sastanak ili tel. poziv, u vezi prodajne prilike" #. module: crm #: field:crm.lead,state:0 @@ -485,72 +534,72 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: crm #: view:crm.lead2opportunity.partner:0 msgid "Create Opportunity" -msgstr "" +msgstr "Kreiraj priliku" #. module: crm #: view:sale.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Konfiguriši" #. module: crm #: view:crm.lead:0 msgid "Escalate" -msgstr "" +msgstr "Eskaliraj" #. module: crm #: view:crm.lead:0 msgid "Mailings" -msgstr "" +msgstr "Poruke (mailings)" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "" +msgstr "Stanje izmjenjeno" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: crm #: selection:crm.segmentation,state:0 msgid "Not Running" -msgstr "" +msgstr "Nije pokrenut" #. module: crm #: field:crm.lead.report,planned_revenue:0 msgid "Planned Revenue" -msgstr "" +msgstr "Planirani prihod" #. module: crm #: code:addons/crm/crm_lead.py:988 #, python-format msgid "Customer Email" -msgstr "" +msgstr "Email stranke" #. module: crm #: field:crm.lead,planned_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "Očekivani prihod" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" -msgstr "" +msgstr "Uključeni odgovori:" #. module: crm #: help:crm.phonecall,state:0 @@ -561,28 +610,32 @@ msgid "" " If the call needs to be done then the status is set " "to 'Not Held'." msgstr "" +"Status je postavljen na 'Za uraditi' kada je slučaj kreiran. Ako je slučaj u " +"toku, status je postavljen na 'Otvoreno'. Status se postavlja na 'Održan' " +"kada poziv završi. Ako poziv tek treba obaviti, status se postavlja na 'Nije " +"održan'." #. module: crm #: field:crm.case.section,message_summary:0 #: field:crm.lead,message_summary:0 #: field:crm.phonecall,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge" -msgstr "" +msgstr "Spoji" #. module: crm #: view:crm.case.categ:0 msgid "Case Category" -msgstr "" +msgstr "Kategorija slučaja" #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Ime kontakta partnera" #. module: crm #: model:ir.actions.server,subject:crm.action_email_reminder_lead @@ -590,6 +643,8 @@ msgid "" "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " "+object.partner_id.name or '']]" msgstr "" +"Podsjetnik na potencijalu: [[object.id ]] [[object.partner_id and 'of ' " +"+object.partner_id.name or '']]" #. module: crm #: code:addons/crm/crm_lead.py:762 @@ -598,33 +653,35 @@ msgid "" "No customer name defined. Please fill one of the following fields: Company " "Name, Contact Name or Email (\"Name \")" msgstr "" +"Nije definirano ime kupca. Molimo upišite jedno od sljedećih polja: Ime " +"kompanije, Naziv kontakta ili email (\"Naziv \")" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Opcije profiliranja" #. module: crm #: view:crm.phonecall.report:0 msgid "#Phone calls" -msgstr "" +msgstr "# Tel. poziva" #. module: crm #: sql_constraint:crm.case.section:0 msgid "The code of the sales team must be unique !" -msgstr "" +msgstr "Šifra prodajnog tima mora biti jedinstvena!" #. module: crm #: help:crm.lead,email_from:0 msgid "Email address of the contact" -msgstr "" +msgstr "E-mail adresa kontakta" #. module: crm #: selection:crm.case.stage,state:0 #: view:crm.lead:0 #: selection:crm.lead,state:0 msgid "In Progress" -msgstr "" +msgstr "U Toku" #. module: crm #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action @@ -638,6 +695,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje nove kategorije.\n" +"

\n" +" Kreirajte specifične kategorije telefonskih poziva kako biste " +"kvalitetnije definisali vrstu\n" +" poziva koja se prati u sistemu.\n" +"

\n" +" " #. module: crm #: help:crm.case.section,reply_to:0 @@ -645,79 +710,81 @@ msgid "" "The email address put in the 'Reply-To' of all emails sent by OpenERP about " "cases in this sales team" msgstr "" +"E-mail adresa u 'Reply-To' svih e-mailova koje program šalje o slučajevima " +"ovog prodajnog tima" #. module: crm #: field:crm.lead.report,creation_month:0 msgid "Creation Month" -msgstr "" +msgstr "Mjesec kreiranja" #. module: crm #: field:crm.case.section,resource_calendar_id:0 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form msgid "Working Time" -msgstr "" +msgstr "Radno Vrijeme" #. module: crm #: view:crm.segmentation.line:0 msgid "Partner Segmentation Lines" -msgstr "" +msgstr "Stavke segmentacije 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 "" +msgstr "Analiza tel. poziva" #. module: crm #: view:crm.lead:0 msgid "Leads Form" -msgstr "" +msgstr "Obrazac potencijala" #. module: crm #: view:crm.segmentation:0 #: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Segmentacija partnera" #. module: crm #: field:crm.lead,company_currency:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: crm #: field:crm.lead.report,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Očekivani Prihod" #. module: crm #: help:crm.lead.report,creation_month:0 msgid "Creation month" -msgstr "" +msgstr "Mjesec kreiranja" #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "" +msgstr "Naziv segmentacije" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead msgid "Leads from USA" -msgstr "" +msgstr "Potencijalni kontakti iz SAD" #. module: crm #: sql_constraint:crm.lead:0 msgid "The probability of closing the deal should be between 0% and 100%!" -msgstr "" +msgstr "Vjerovatnoća sklapanja posla bi trebala biti između 0% i 100%!" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "" +msgstr "Generiranje potencijalnih kontakata" #. module: crm #: view:board.board:0 msgid "Statistics Dashboard" -msgstr "" +msgstr "Kontrolna Ploča Statistike" #. module: crm #: code:addons/crm/crm_lead.py:878 @@ -731,17 +798,17 @@ msgstr "" #: field:res.partner,opportunity_count:0 #, python-format msgid "Opportunity" -msgstr "" +msgstr "Prilika" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 msgid "Television" -msgstr "" +msgstr "Televizija" #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert msgid "Convert to opportunities" -msgstr "" +msgstr "Pretvori u prilike" #. module: crm #: model:ir.model,name:crm.model_sale_config_settings @@ -751,54 +818,56 @@ msgstr "" #. module: crm #: view:crm.segmentation:0 msgid "Stop Process" -msgstr "" +msgstr "Zaustavi proces" #. module: crm #: field:crm.case.section,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Alias" #. module: crm #: view:crm.phonecall:0 msgid "Search Phonecalls" -msgstr "" +msgstr "Traži telefonske pozive" #. module: crm #: view:crm.lead.report:0 msgid "" "Leads/Opportunities that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Potencijali/Prilike dodijeljene prodajnom timu kojim upravljam" #. module: crm #: field:crm.segmentation.line,expr_value:0 msgid "Value" -msgstr "" +msgstr "Vrijednost" #. module: crm #: field:calendar.attendee,categ_id:0 msgid "Event Type" -msgstr "" +msgstr "Tip događaja" #. module: crm #: field:crm.segmentation,exclusif:0 msgid "Exclusive" -msgstr "" +msgstr "Ekskluzivno" #. module: crm #: code:addons/crm/crm_lead.py:600 #, python-format msgid "From %s : %s" -msgstr "" +msgstr "Od %s do %s" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Convert to Opportunities" -msgstr "" +msgstr "Pretvori u prilike" #. module: crm #: view:crm.lead:0 msgid "Leads that did not ask not to be included in mass mailing campaigns" msgstr "" +"Potencijali koji nisu tražili da ne budu uključeni u kampanju masovnog " +"slanja e-pošte." #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -807,18 +876,18 @@ msgstr "" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "or" -msgstr "" +msgstr "ili" #. module: crm #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Datum kreiranja" #. module: crm #: field:crm.lead,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Referenca 2" #. module: crm #: help:crm.case.stage,section_ids:0 @@ -826,22 +895,24 @@ msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." msgstr "" +"Poveznica između faza i prodajnih timova. Kada je postavljeno, ograničava " +"trenutnu fazu odabranim timovima." #. module: crm #: view:crm.case.stage:0 #: field:crm.case.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Zahtjevi" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "Poštanski broj" #. module: crm #: view:crm.phonecall:0 msgid "Unassigned Phonecalls" -msgstr "" +msgstr "Nedodijeljeni pozivi" #. module: crm #: view:crm.lead:0 @@ -854,103 +925,103 @@ msgstr "" #: model:process.node,name:crm.process_node_opportunities0 #: view:res.partner:0 msgid "Opportunities" -msgstr "" +msgstr "Prilike" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "" +msgstr "Kategorija partnera" #. module: crm #: field:crm.lead,probability:0 msgid "Success Rate (%)" -msgstr "" +msgstr "Postotak uspjeha (%)" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "" +msgstr "Koristi pravila prodaje/nabave" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 msgid "Outbound" -msgstr "" +msgstr "Izlazni" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to me" -msgstr "" +msgstr "Potencijali dodijeljeni meni" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "" +msgstr "Označi kao dobijen" #. module: crm #: field:crm.case.stage,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "Vjerovatnoća (%)" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "" +msgstr "Označi kao izgubljen" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead msgid "Draft Leads" -msgstr "" +msgstr "Potencijal u pripremi" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: crm #: view:crm.lead:0 msgid "Send Email" -msgstr "" +msgstr "Pošalji e-mail" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:89 #, python-format msgid "Warning !" -msgstr "" +msgstr "Upozorenje !" #. module: crm #: help:crm.case.section,message_unread:0 #: help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Dana za otvaranje" #. module: crm #: view:crm.lead:0 msgid "ZIP" -msgstr "" +msgstr "Poštanski broj" #. module: crm #: field:crm.lead,mobile:0 #: field:crm.phonecall,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Mobilni" #. module: crm #: field:crm.lead,ref:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: crm #: help:crm.case.section,resource_calendar_id:0 msgid "Used to compute open days" -msgstr "" +msgstr "Koristi se za izračun otvorenih dana" #. module: crm #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new @@ -958,47 +1029,47 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,meeting_ids:0 msgid "Meetings" -msgstr "" +msgstr "Sastanci" #. module: crm #: field:crm.lead,date_action_next:0 #: field:crm.lead,title_action:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Sljedeća akcija" #. module: crm #: code:addons/crm/crm_lead.py:780 #, python-format msgid "Partner set to %s." -msgstr "" +msgstr "Partner postavljen na %s." #. module: crm #: selection:crm.lead.report,state:0 #: selection:crm.phonecall,state:0 #: selection:crm.phonecall.report,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Segmentacije Partnera" #. module: crm #: view:crm.lead.report:0 msgid "Show only opportunity" -msgstr "" +msgstr "Prikaži samo prilike" #. module: crm #: field:crm.lead,name:0 msgid "Subject" -msgstr "" +msgstr "Tema" #. module: crm #: view:crm.lead:0 msgid "Show Sales Team" -msgstr "" +msgstr "Prikaži prodajni tim" #. module: crm #: help:sale.config.settings,module_crm_claim:0 @@ -1006,22 +1077,23 @@ msgid "" "Allows you to track your customers/suppliers claims and grievances.\n" " This installs the module crm_claim." msgstr "" +"Dozvoljava Vam da pratite prigovore i ne zadovoljstva kupaca ili dobavljača." #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 #: view:crm.lead:0 msgid "Won" -msgstr "" +msgstr "Dobiveni" #. module: crm #: field:crm.lead.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Prekoračen rok" #. module: crm #: model:crm.case.section,name:crm.section_sales_department msgid "Sales Department" -msgstr "" +msgstr "Odjel prodaje" #. module: crm #: field:crm.case.stage,type:0 @@ -1029,12 +1101,12 @@ msgstr "" #: field:crm.lead.report,type:0 #: view:crm.opportunity2phonecall:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: crm #: view:crm.segmentation:0 msgid "Compute Segmentation" -msgstr "" +msgstr "Izračunaj Segmentaciju" #. module: crm #: selection:crm.lead,priority:0 @@ -1042,7 +1114,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Lowest" -msgstr "" +msgstr "Najniži" #. module: crm #: field:crm.lead,create_date:0 @@ -1050,7 +1122,7 @@ msgstr "" #: field:crm.phonecall,create_date:0 #: field:crm.phonecall.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: crm #: help:crm.lead,opt_out:0 @@ -1059,27 +1131,31 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Ako je kućica 'Isključiti iz masove e-pošte' upaljen, kontakt je odbio " +"primiti e-poštu za masovno slanje i marketinšku kampanju. Filtar " +"\"raspoloživi za masovno slanje' omogućuje korisnicima da filtriraju takve " +"kontakte." #. module: crm #: code:addons/crm/crm_lead.py:715 #, python-format msgid "Lead converted into an Opportunity" -msgstr "" +msgstr "Potencijal je pretvoren u priliku" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Purchase Amount" -msgstr "" +msgstr "Iznos nabave" #. module: crm #: view:crm.phonecall.report:0 msgid "Year of call" -msgstr "" +msgstr "Godina poziva" #. module: crm #: view:crm.lead:0 msgid "Open Leads" -msgstr "" +msgstr "Otvoreni potencijali" #. module: crm #: view:crm.case.stage:0 @@ -1088,27 +1164,27 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Faza" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone Calls that are assigned to me" -msgstr "" +msgstr "Telefonski pozivi dodijeljeni meni" #. module: crm #: field:crm.lead,user_login:0 msgid "User Login" -msgstr "" +msgstr "Korisničko ime" #. module: crm #: view:crm.lead:0 msgid "No salesperson" -msgstr "" +msgstr "Nema prodavača" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in pending state" -msgstr "" +msgstr "Pozivi u stanju čekanja" #. module: crm #: view:crm.case.section:0 @@ -1118,7 +1194,7 @@ msgstr "" #: 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 "" +msgstr "Faze" #. module: crm #: help:sale.config.settings,module_crm_helpdesk:0 @@ -1126,16 +1202,18 @@ msgid "" "Allows you to communicate with Customer, process Customer query, and " "provide better help and support. This installs the module crm_helpdesk." msgstr "" +"Omogućuje Vam da komunicirate s kupcima, obrađujete upite kupaca, te " +"osigurate bolju pomoć i podršku. Ovo instalira modul crm_helpdesk." #. module: crm #: view:crm.lead:0 msgid "Delete" -msgstr "" +msgstr "Obriši" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create msgid "Opportunity created" -msgstr "" +msgstr "Prilika je izrađena" #. module: crm #: view:crm.lead:0 @@ -1145,14 +1223,14 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Description..." -msgstr "" +msgstr "Opis..." #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 @@ -1169,18 +1247,30 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klknite za kreiranje nove prilike.\n" +"

\n" +" OpenERP može uvelike pomoći u praćenju prodajnih aktivnosti,\n" +" praćenju potencijalne prodaje te boljeg prognoziranja budućih " +"prihoda.\n" +"

\n" +" Možete planirati sastanke i telefonske pozive iz prilika,\n" +" pretvarati ih u predračune, pridruživati povezane dokumente, \n" +" pratiti sve diskusije i pregovore te puno više od toga.\n" +"

\n" +" " #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "" +msgstr "Max Partner ID procesiran" #. module: crm #: help:crm.case.stage,on_change:0 msgid "" "Setting this stage will change the probability automatically on the " "opportunity." -msgstr "" +msgstr "Postavljanjem ove faze automatski se mijenja vjerovatnoća prilike." #. module: crm #: view:crm.lead:0 @@ -1190,28 +1280,28 @@ msgstr "" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act msgid "Payment Modes" -msgstr "" +msgstr "Načini plaćanja" #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Datum otvaranja" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Trajanje u minutama" #. module: crm #: field:crm.case.channel,name:0 msgid "Channel Name" -msgstr "" +msgstr "Ime kanala" #. module: crm #: help:crm.lead.report,deadline_day:0 msgid "Expected closing day" -msgstr "" +msgstr "Očekivani datum zatvaranja" #. module: crm #: help:crm.case.section,active:0 @@ -1219,6 +1309,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." msgstr "" +"Ako je aktivno polje uključeno, dozvoliti će sakrivanje prodajnog tima bez " +"da ga se obriše." #. module: crm #: help:crm.case.stage,case_default:0 @@ -1226,6 +1318,8 @@ msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." msgstr "" +"Ako označite ovo polje, faza će biti predložena svakom prodajnom timu. Ova " +"faza neće biti dodijeljena postojećim timovima." #. module: crm #: help:crm.case.stage,type:0 @@ -1233,12 +1327,14 @@ msgid "" "This field is used to distinguish stages related to Leads from stages " "related to Opportunities, or to specify stages available for both types." msgstr "" +"Ovo se polje koristi za razlikovanje faza povezanih sa potencijalima od faza " +"povezanih sa prilikama, ili da odredi faze dostupne za oba tipa." #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_create #: model:mail.message.subtype,name:crm.mt_salesteam_lead msgid "Lead Created" -msgstr "" +msgstr "Potencijal je kreiran" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1246,35 +1342,37 @@ 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 "" +"Označite ako želite koristiti ovu karticu (Tab) kao dio pravila " +"segmentacije. Ako ne označite, kriteriji koji slijedi će biti zanemaren" #. module: crm #: field:crm.segmentation,state:0 msgid "Execution Status" -msgstr "" +msgstr "Status izvršenja" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Log call" -msgstr "" +msgstr "Zabilježi poziv" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dana za zatvaranje" #. module: crm #: code:addons/crm/crm_lead.py:1057 #: field:crm.case.section,complete_name:0 #, python-format msgid "unknown" -msgstr "" +msgstr "nepoznato" #. module: crm #: field:crm.case.section,message_is_follower:0 #: field:crm.lead,message_is_follower:0 #: field:crm.phonecall,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: crm #: field:crm.opportunity2phonecall,date:0 @@ -1282,28 +1380,28 @@ msgstr "" #: field:crm.phonecall,date:0 #: field:crm.phonecall2phonecall,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_4 msgid "Online Support" -msgstr "" +msgstr "Online podrška" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Napredni filteri..." #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in closed state" -msgstr "" +msgstr "Pozivi u statusu zatvoren" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Traži" #. module: crm #: help:crm.lead,state:0 @@ -1313,23 +1411,26 @@ msgid "" "set to 'Done'. If the case needs to be reviewed then the Status is set to " "'Pending'." msgstr "" +"Status 'U pripremi' se postavlja kada je slučaj nastao. Ako je slučaj u toku " +"status se postavlja na 'Otvoreno'. Kada je slučaj gotov, status se postavlja " +"na 'Gotovo'. Status je 'Na čekanju' ako slučaj treba preispitati." #. module: crm #: model:crm.case.section,name:crm.crm_case_section_1 msgid "Sales Marketing Department" -msgstr "" +msgstr "Odjel marketinga" #. module: crm #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged lead" -msgstr "" +msgstr "Spojeni potencijal" #. module: crm #: help:crm.lead,section_id:0 msgid "" "When sending mails, the default email address is taken from the sales team." -msgstr "" +msgstr "Kada se šalje mail, predodređena adresa se uzima iz prodajnog tima." #. module: crm #: view:crm.phonecall:0 @@ -1337,52 +1438,53 @@ msgid "" "Phone Calls Assigned to the current user or with a team having the current " "user as team leader" msgstr "" +"Pozivi dodijeljeni trenutnom korisniku ili timu kojem je korisnik vođa" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Description" -msgstr "" +msgstr "Opis segmentacije" #. module: crm #: code:addons/crm/crm_lead.py:581 #, python-format msgid "Merged opportunities" -msgstr "" +msgstr "Spojene prilike" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Consulting" -msgstr "" +msgstr "Savjetovanje" #. module: crm #: field:crm.case.section,code:0 msgid "Code" -msgstr "" +msgstr "Šifra" #. module: crm #: view:sale.config.settings:0 msgid "Features" -msgstr "" +msgstr "Karakteristike" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Teams" -msgstr "" +msgstr "Podređeni Timovi" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in draft and open state" -msgstr "" +msgstr "Pozivi u statusu u pripremi ili otvoren" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 msgid "Salesmen" -msgstr "" +msgstr "Podavač" #. module: crm #: view:crm.lead:0 msgid "References" -msgstr "" +msgstr "Reference" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -1392,103 +1494,103 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Information" -msgstr "" +msgstr "Informacije" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "" +msgstr "Potencijal/Prilike koji su u stanju čekanja" #. module: crm #: view:crm.phonecall:0 msgid "To Do" -msgstr "" +msgstr "Za uraditi" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost msgid "Opportunity lost" -msgstr "" +msgstr "Prilika je izgubljena" #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2opportunity.partner.mass,action:0 #: field:crm.partner.binding,action:0 msgid "Related Customer" -msgstr "" +msgstr "Povezani partner" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 msgid "Other" -msgstr "" +msgstr "Ostale" #. module: crm #: field:crm.phonecall,opportunity_id:0 #: model:ir.model,name:crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Potencijal/Prilika" #. module: crm #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "Spoji potencijale/prilike" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Koristi za poredak faza. Niže je bolje." #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action msgid "Phonecall Categories" -msgstr "" +msgstr "Kategorije tel. poziva" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Otvoreni potencijali i prilike" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to any sales teams I am member of" -msgstr "" +msgstr "Prilike koje su dodijeljene prodajnim timovima čiji sam član" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage msgid "Stage Changed" -msgstr "" +msgstr "Faza promjenjena" #. module: crm #: field:crm.case.stage,section_ids:0 msgid "Sections" -msgstr "" +msgstr "Odjeljenja" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivne prodajne timove." #. module: crm #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Log a call" -msgstr "" +msgstr "Zabilježi poziv" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Sale Amount" -msgstr "" +msgstr "Iznos prodaje" #. module: crm #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" -msgstr "" +msgstr "Telefonski pozivi" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity @@ -1499,46 +1601,50 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the " "teams of the sales pipeline." msgstr "" +"Analiza prilika daje Vam brz pristup vašim poslovnim prilikama s " +"informacijama kao što su očekivani prihod, planirani troškovi, propušteni " +"rokovi ili broj interakcija po prilici. Voditelj prodaje uglavnom koristi " +"ovaj izvještaj kako bi sa timovima obavio periodični pregled prodaje." #. module: crm #: field:crm.case.categ,name:0 #: field:crm.payment.mode,name:0 #: field:crm.segmentation,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities that are assigned to me" -msgstr "" +msgstr "Potencijali/prilike dodijeljene meni" #. module: crm #: view:crm.lead.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Moji slučajevi" #. module: crm #: help:crm.case.section,message_ids:0 #: help:crm.lead,message_ids:0 #: help:crm.phonecall,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: crm #: view:crm.lead:0 msgid "Show Countries" -msgstr "" +msgstr "Pokaži države" #. module: crm #: view:crm.phonecall.report:0 msgid "Date of call" -msgstr "" +msgstr "Datum poziva" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Creation" -msgstr "" +msgstr "Kreiranje" #. module: crm #: selection:crm.lead,priority:0 @@ -1546,27 +1652,27 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "High" -msgstr "" +msgstr "Visoki" #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" -msgstr "" +msgstr "Prebaci u izglednog pa u poslovnog partnera" #. module: crm #: model:ir.model,name:crm.model_crm_payment_mode msgid "CRM Payment Mode" -msgstr "" +msgstr "CRM način plaćanja" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "" +msgstr "Završeni potencijali i prilike" #. module: crm #: field:crm.lead.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Odgoda do zatvaranja" #. module: crm #: view:crm.lead:0 @@ -1574,7 +1680,7 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: crm #: model:email.template,subject:crm.email_template_opportunity_mail @@ -1584,24 +1690,24 @@ msgstr "" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge Leads/Opportunities" -msgstr "" +msgstr "Spoji potencijale/prilike" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Team" -msgstr "" +msgstr "Nadređeni tim" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "Ne spajaj s kupcem" #. module: crm #: field:crm.lead,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Datum sljedeće akcije" #. module: crm #: help:crm.case.stage,state:0 @@ -1610,37 +1716,40 @@ msgid "" "stage. For example, if a stage is related to the status 'Close', when your " "document reaches this stage, it is automatically closed." msgstr "" +"Status vašeg dokumenta automatski će se promijeniti odabirom faze. Na " +"primjer, ako je faza povezana sa statusom 'Zatvori', kada dokument dosegne " +"tu fazu, automatski se zatvara." #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assign opportunities to" -msgstr "" +msgstr "Dodijeli prilike" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 msgid "Inbound" -msgstr "" +msgstr "Dolazni" #. module: crm #: view:crm.phonecall.report:0 msgid "Month of call" -msgstr "" +msgstr "Mjesec poziva" #. module: crm #: view:crm.lead:0 msgid "Describe the lead..." -msgstr "" +msgstr "Opiši potencijal..." #. module: crm #: code:addons/crm/crm_phonecall.py:290 #, python-format msgid "Partner has been created." -msgstr "" +msgstr "Partner je kreiran." #. module: crm #: field:sale.config.settings,module_crm_claim:0 msgid "Manage Customer Claims" -msgstr "" +msgstr "Upravljanje zahtjevima klijenata" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_lead @@ -1649,11 +1758,15 @@ msgid "" "the treatment delays or number of leads per state. You can sort out your " "leads analysis by different groups to get accurate grained analysis." msgstr "" +"Analiza poslovnih prilika Vam omogućuje da provjerite različite CMR povezane " +"informacije poput tretmana kašnjenja ili broj potencijalnih kontakta po " +"državi. Kako bi dobili preciznu analizu, možete sortirati potencijalne " +"kontakte po različitim grupama." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Services" -msgstr "" +msgstr "Usluge" #. module: crm #: selection:crm.lead,priority:0 @@ -1661,48 +1774,48 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Highest" -msgstr "" +msgstr "Najviši" #. module: crm #: help:crm.lead.report,creation_year:0 msgid "Creation year" -msgstr "" +msgstr "Godina kreiranja" #. module: crm #: view:crm.case.section:0 #: field:crm.lead,description:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Call Description" -msgstr "" +msgstr "Opis poziva" #. module: crm #: field:crm.lead,partner_name:0 msgid "Customer Name" -msgstr "" +msgstr "Naziv kupca" #. module: crm #: field:crm.case.section,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Odgovori na" #. module: crm #: view:crm.lead:0 msgid "Display" -msgstr "" +msgstr "Prikaži" #. module: crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "" +msgstr "Prilike po fazama" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "" +msgstr "Izgledna stranka pretvara se u poslovnog Partnera" #. module: crm #: view:crm.case.channel:0 @@ -1710,7 +1823,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_case_channel #: model:ir.ui.menu,name:crm.menu_crm_case_channel msgid "Channels" -msgstr "" +msgstr "Kanali" #. module: crm #: view:crm.phonecall:0 @@ -1718,32 +1831,32 @@ msgstr "" #: view:crm.phonecall.report:0 #: selection:crm.phonecall.report,state:0 msgid "Held" -msgstr "" +msgstr "Održan" #. module: crm #: view:crm.lead:0 msgid "Extra Info" -msgstr "" +msgstr "Dodatne informacije" #. module: crm #: view:crm.lead:0 msgid "Fund Raising" -msgstr "" +msgstr "Prikupljanje sredstava" #. module: crm #: view:crm.lead:0 msgid "Edit..." -msgstr "" +msgstr "Uredi ..." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 msgid "Google Adwords" -msgstr "" +msgstr "Google Adwords" #. module: crm #: view:crm.case.section:0 msgid "Select Stages for this Sales Team" -msgstr "" +msgstr "Faze za ovaj prodajni tim" #. module: crm #: view:crm.lead:0 @@ -1754,151 +1867,152 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritet" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "" +msgstr "Potencijal u partnera prilike" #. module: crm #: help:crm.lead,partner_id:0 msgid "Linked partner (optional). Usually created when converting the lead." msgstr "" +"Povezan partner (opcionalno). Obično se kreira kod konverzije potencijala." #. module: crm #: field:crm.lead,payment_mode:0 #: view:crm.payment.mode:0 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Način plaćanja" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass msgid "Mass Lead To Opportunity Partner" -msgstr "" +msgstr "Masovni potencijal u partnera prilike" #. module: crm #: view:sale.config.settings:0 msgid "On Mail Server" -msgstr "" +msgstr "Na mail poslužitelju" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "CRM" -msgstr "" +msgstr "CRM" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "" +msgstr "Segmentacija kontakata" #. module: crm #: model:process.node,note:crm.process_node_meeting0 msgid "Schedule a normal or phone meeting" -msgstr "" +msgstr "Dogovorite uobičajen ili telefonski sastanak" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 msgid "Telesales" -msgstr "" +msgstr "Teleprodaja" #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line msgid "Segmentation line" -msgstr "" +msgstr "Redak segmentacije" #. module: crm #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Planned Date" -msgstr "" +msgstr "Planirani datum" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "" +msgstr "Očekivani prihod" #. module: crm #: view:crm.lead:0 msgid "Referrer" -msgstr "" +msgstr "Osoba koja je uputila" #. module: crm #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Tip se koristi za razlikovanje potencijala od prilika." #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: crm #: view:crm.lead:0 msgid "Lead / Customer" -msgstr "" +msgstr "Potencijal / Kupac" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_2 msgid "Support Department" -msgstr "" +msgstr "Odjel podrške" #. module: crm #: code:addons/crm/crm_lead.py:1060 #, python-format msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" -msgstr "" +msgstr "Sastanak zakazan u '%s'
Naslov: %s
Trajanje: %s hour(s)" #. module: crm #: view:crm.lead.report:0 msgid "Show only lead" -msgstr "" +msgstr "Prikaži samo potencijal" #. 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 "" +msgstr "Prodajni timovi" #. module: crm #: field:crm.case.stage,case_default:0 msgid "Default to New Sales Team" -msgstr "" +msgstr "Zadano za novi prodajni tim" #. module: crm #: view:crm.lead:0 msgid "Team" -msgstr "" +msgstr "Tim" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "" +msgstr "Novi potencijali i prilike" #. module: crm #: selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 msgid "Not Held" -msgstr "" +msgstr "Nije održano" #. module: crm #: field:crm.lead.report,probability:0 msgid "Probability" -msgstr "" +msgstr "Vjerovatnoća" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: crm #: view:crm.lead:0 @@ -1906,41 +2020,41 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" -msgstr "" +msgstr "Potencijali" #. module: crm #: code:addons/crm/crm_lead.py:579 #, python-format msgid "Merged leads" -msgstr "" +msgstr "Spoji potencijale" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Design" -msgstr "" +msgstr "Dizajn" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 msgid "Merge with existing opportunities" -msgstr "" +msgstr "Spoji sa postojećim prilikama" #. module: crm #: view:crm.phonecall.report:0 #: selection:crm.phonecall.report,state:0 msgid "Todo" -msgstr "" +msgstr "Za uraditi" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity msgid "Lead to Opportunity" -msgstr "" +msgstr "Potencijal u priliku" #. module: crm #: field:crm.lead,user_email:0 msgid "User Email" -msgstr "" +msgstr "Korisnikov e-mail" #. module: crm #: help:crm.lead,partner_name:0 @@ -1948,12 +2062,13 @@ msgid "" "The name of the future partner company that will be created while converting " "the lead into opportunity" msgstr "" +"Ime budućeg partnera koji će se kreirati konverzijom potencijala u priliku" #. module: crm #: field:crm.opportunity2phonecall,note:0 #: field:crm.phonecall2phonecall,note:0 msgid "Note" -msgstr "" +msgstr "Zabilješka" #. module: crm #: selection:crm.lead,priority:0 @@ -1961,7 +2076,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Low" -msgstr "" +msgstr "Niski" #. module: crm #: selection:crm.case.stage,state:0 @@ -1971,17 +2086,17 @@ msgstr "" #: selection:crm.lead.report,state:0 #: field:crm.phonecall,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Zatvoreno" #. module: crm #: view:crm.lead:0 msgid "Open Opportunities" -msgstr "" +msgstr "Otvori prilike" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Email Campaign - Services" -msgstr "" +msgstr "E-mail kampanja - usluge" #. module: crm #: selection:crm.case.stage,state:0 @@ -1990,22 +2105,22 @@ msgstr "" #: selection:crm.lead.report,state:0 #: selection:crm.phonecall.report,state:0 msgid "Pending" -msgstr "" +msgstr "Na čekanju" #. module: crm #: view:crm.lead:0 msgid "Assigned to Me" -msgstr "" +msgstr "Dodijeljeno meni" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 msgid "Prospect Opportunity" -msgstr "" +msgstr "Istraži Priliku" #. module: crm #: field:crm.lead,email_cc:0 msgid "Global CC" -msgstr "" +msgstr "Globalni CC" #. module: crm #: view:crm.phonecall:0 @@ -2013,18 +2128,18 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall msgid "Phone Calls" -msgstr "" +msgstr "Telefonski pozivi" #. module: crm #: view:crm.case.stage:0 msgid "Stage Search" -msgstr "" +msgstr "Pretraga faza" #. 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 "" +msgstr "Broj danas za otvaranje slučaja" #. module: crm #: field:crm.lead,phone:0 @@ -2033,7 +2148,7 @@ msgstr "" #: field:crm.phonecall,partner_phone:0 #: field:crm.phonecall2phonecall,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: crm #: field:crm.case.channel,active:0 @@ -2041,95 +2156,95 @@ msgstr "" #: field:crm.lead,active:0 #: field:crm.phonecall,active:0 msgid "Active" -msgstr "" +msgstr "Aktivno" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" -msgstr "" +msgstr "Obavezan izraz" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Create a new customer" -msgstr "" +msgstr "Kreiraj novog partnera" #. module: crm #: field:crm.lead.report,deadline_day:0 msgid "Exp. Closing Day" -msgstr "" +msgstr "Očekivani dan zatvaranja" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Software" -msgstr "" +msgstr "Software" #. module: crm #: field:crm.case.section,change_responsible:0 msgid "Reassign Escalated" -msgstr "" +msgstr "Eskalirati ponovnu dodijelu" #. 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 "" +msgstr "Analiza prilika" #. module: crm #: view:crm.lead:0 msgid "Misc" -msgstr "" +msgstr "Razno" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 #: selection:crm.lead.report,state:0 msgid "Open" -msgstr "" +msgstr "Otvori" #. module: crm #: view:crm.lead:0 #: field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "Grad" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "" +msgstr "Oboje" #. module: crm #: view:crm.phonecall:0 msgid "Call Done" -msgstr "" +msgstr "Poziv obavljen" #. module: crm #: view:crm.phonecall:0 #: field:crm.phonecall,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_3 msgid "Direct Marketing" -msgstr "" +msgstr "Direktni marketing" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: crm #: field:crm.lead.report,creation_year:0 msgid "Creation Year" -msgstr "" +msgstr "Godina kreiranja" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Conversion Options" -msgstr "" +msgstr "Opcije konverzije" #. module: crm #: view:crm.case.section:0 @@ -2137,16 +2252,19 @@ msgid "" "Follow this salesteam to automatically track the events associated to users " "of this team." msgstr "" +"Prati ovaj prodajni tim kako bih automatski pratili događaje povezane sa " +"članovima tima." #. module: crm #: view:crm.lead:0 msgid "Address" -msgstr "" +msgstr "Adresa" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to any sales teams I am member of" msgstr "" +"Potencijali koji su dodijeljeni bilo kojem prodajnom timu čiji sam ja član" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2154,29 +2272,31 @@ msgid "" "The email address associated with this team. New emails received will " "automatically create new leads assigned to the team." msgstr "" +"Ovaj e-mail adresa je pridružena ovom timu. Svi novoprimljeni e-mailovi će " +"automatski otvoriti nove potencijale za tim." #. module: crm #: view:crm.lead:0 msgid "Search Leads" -msgstr "" +msgstr "Traži potencijale" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" -msgstr "" +msgstr "Odgoda otvaranja" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Scheduled Calls" -msgstr "" +msgstr "Zakazani pozivi" #. module: crm #: field:crm.lead,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm #: help:crm.lead,type_id:0 @@ -2184,41 +2304,43 @@ msgid "" "From which campaign (seminar, marketing campaign, mass mailing, ...) did " "this contact come from?" msgstr "" +"Iz koje kampanje (seminar, marketnig kampanja, masovna e-pošta) je došao " +"kontakt?" #. module: crm #: model:ir.model,name:crm.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Informacija učesnika" #. module: crm #: view:crm.segmentation:0 msgid "Continue Process" -msgstr "" +msgstr "Nastavi proces" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner msgid "Convert to opportunity" -msgstr "" +msgstr "Prebaci u priliku" #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Dodjeljen" #. module: crm #: field:crm.lead,date_action_last:0 #: field:crm.phonecall,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Posljednja akcija" #. module: crm #: field:crm.phonecall,duration:0 #: field:crm.phonecall.report,duration:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -2235,6 +2357,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite kako biste zakazali telefonski poziv.\n" +"

\n" +" OpenERP omogućuje jednostavno definisanje poziva koje treba " +"obaviti\n" +" Vaš prodajni tim, kao i praćenje povezanih aktivnosti.\n" +"

\n" +" Možete koristiti opciju uvoza podataka za uvoz lista podataka o\n" +" novim mogućim klijentima.\n" +"

\n" +" " #. module: crm #: help:crm.case.stage,fold:0 @@ -2242,32 +2375,34 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"Ova faza nije vidljiva, na primjer u statusnoj liniji ili kanban pogledu, " +"kada nema zapisa u toj fazi za prikaz." #. module: crm #: field:crm.lead.report,nbr:0 #: field:crm.phonecall.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# Slučajeva" #. module: crm #: help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "" +msgstr "Prodajni tim kojem slučaj pripada." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 msgid "Banner Ads" -msgstr "" +msgstr "Baner oglas" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 msgid "Leads/Opportunities" -msgstr "" +msgstr "Potencijali/Prilike" #. module: crm #: field:crm.lead,fax:0 msgid "Fax" -msgstr "" +msgstr "Faks" #. module: crm #: field:crm.lead,company_id:0 @@ -2277,60 +2412,60 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: crm #: selection:crm.segmentation,state:0 msgid "Running" -msgstr "" +msgstr "Izvodi se" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity msgid "Lead converted into an opportunity" -msgstr "" +msgstr "Potencijal pretvoren u priliku" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_won msgid "Opportunity won" -msgstr "" +msgstr "Dobivena prilika" #. module: crm #: field:crm.case.categ,object_id:0 msgid "Object Name" -msgstr "" +msgstr "Naziv objekta" #. module: crm #: view:crm.phonecall:0 msgid "Phone Calls Assigned to Me or My Team(s)" -msgstr "" +msgstr "Telefonski pozivi dodijeljeni meni ili mojem timu/timovima" #. module: crm #: view:crm.lead:0 msgid "Reset" -msgstr "" +msgstr "Ponovo pokreni" #. module: crm #: view:sale.config.settings:0 msgid "After-Sale Services" -msgstr "" +msgstr "Usluge postprodaje" #. module: crm #: field:crm.case.section,message_ids:0 #: field:crm.lead,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: crm #: help:crm.lead,channel_id:0 msgid "Communication channel (mail, direct, phone, ...)" -msgstr "" +msgstr "Komunikacijski kanal (e-mail, direktno, telefon, ...)" #. module: crm #: field:crm.opportunity2phonecall,name:0 #: field:crm.phonecall2phonecall,name:0 msgid "Call summary" -msgstr "" +msgstr "Sažetak poziva" #. module: crm #: selection:crm.case.stage,state:0 @@ -2339,18 +2474,18 @@ msgstr "" #: selection:crm.phonecall,state:0 #: selection:crm.phonecall.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: crm #: view:crm.lead:0 msgid "Street..." -msgstr "" +msgstr "Ulica..." #. module: crm #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Datum zatvaranja" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -2360,84 +2495,89 @@ msgid "" "several criteria and drill down the information, by adding more groups in " "the report." msgstr "" +"Iz ovog izvještaja možete analizirati uspješnost vašeg prodajnog tima na " +"temelju njihovih telefonskih poziva. Možete grupisati ili filtrirati podatke " +"prema nekoliko kriterijuma i propadati (drill down), dodavanjem više grupa u " +"izvještaj." #. module: crm #: field:crm.case.stage,fold:0 msgid "Fold by Default" -msgstr "" +msgstr "Standardno preklopi" #. module: crm #: field:crm.case.stage,state:0 msgid "Related Status" -msgstr "" +msgstr "Povezani status" #. module: crm #: field:crm.phonecall,name:0 msgid "Call Summary" -msgstr "" +msgstr "Sažetak poziva" #. module: crm #: field:crm.lead,color:0 msgid "Color Index" -msgstr "" +msgstr "Indeks boje" #. module: crm #: field:crm.segmentation.line,expr_operator:0 msgid "Operator" -msgstr "" +msgstr "Operater" #. module: crm #: view:crm.lead:0 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act msgid "Schedule/Log Call" -msgstr "" +msgstr "Zakaži/Zabilježi Poziv" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Leads/Opportunities" -msgstr "" +msgstr "Odaberi potencijale/prilike" #. module: crm #: selection:crm.phonecall,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđen" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding msgid "Handle partner binding or generation in CRM wizards." msgstr "" +"Upravljajte sa povezivanjem partnera ili generisanjem u CRM čarobnjacima." #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_stage_user msgid "Planned Revenue By User and Stage" -msgstr "" +msgstr "Planirani prihod po korisniku i fazi" #. module: crm #: view:crm.phonecall:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: crm #: view:crm.lead:0 msgid "Unread messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: crm #: field:crm.phonecall.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Odjel" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Optional Expression" -msgstr "" +msgstr "Dodatni izraz" #. module: crm #: field:crm.case.section,message_follower_ids:0 #: field:crm.lead,message_follower_ids:0 #: field:crm.phonecall,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -2456,18 +2596,34 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje novog potencijala.\n" +"

\n" +" Potencijale koristiti ukoliko vam je potreban korak prije " +"kreiranja\n" +" prilike ili partnera. Potencijal može biti vizitka koju ste " +"dobili,\n" +" kontakt obrazac popunjen na vašoj web stranici, kao i datoteka " +"ili \n" +" prospekt koji možete importirati i sl.\n" +"

\n" +" Nakon obrade, potencijal može biti pretvoren u poslovnu priliku\n" +" i/ili u novog partnera u matičnom kartonu partnera ili " +"adresaru.\n" +"

\n" +" " #. module: crm #: field:sale.config.settings,fetchmail_lead:0 msgid "Create leads from incoming mails" -msgstr "" +msgstr "Izradi potencijale iz dolazne e-pošte" #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" -msgstr "" +msgstr "E-Mail" #. module: crm #: view:crm.case.channel:0 @@ -2476,19 +2632,19 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,channel_id:0 msgid "Channel" -msgstr "" +msgstr "Kanal" #. module: crm #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Schedule Call" -msgstr "" +msgstr "Zakaži poziv" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Moj(i) prodajni tim(ovi)" #. module: crm #: help:crm.segmentation,exclusif:0 @@ -2498,16 +2654,20 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Provjerite da li je kategorija ograničena na partnere koji odgovaraju " +"segmentacijskim kriterijima.\n" +"Ako je označeno, maknite kategoriju sa partnera koji ne odgovaraju " +"segmentacijskim kriterijima." #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "Kreiranje poslovnih prilika iz potencijala" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Email Campaign - Products" -msgstr "" +msgstr "Email kampanja - artikli" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 @@ -2526,42 +2686,54 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pristisnite za kreiranje zapisa o telefonskom pozivu. \n" +"

\n" +" OpenERP omogućuje evidentiranje dolaznih poziva te praćenje\n" +" povijesti komunikacije sa partnerom kao i obavještavanje drugog\n" +" člana tima.\n" +"

\n" +" Kako bi kvalitetno pratili pozive, moguće je kreirati zahtjev za " +"\n" +" drugim pozivom, sastanak ili priliku.\n" +"

\n" +" " #. module: crm #: model:process.node,note:crm.process_node_leads0 msgid "Very first contact with new prospect" -msgstr "" +msgstr "Inicijalni kontakt s novim potencijalnim kontaktom" #. module: crm #: view:res.partner:0 msgid "Calls" -msgstr "" +msgstr "Pozivi" #. module: crm #: view:crm.lead:0 msgid "Cancel Case" -msgstr "" +msgstr "Otkaži slučaj" #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "" +msgstr "Automatski promijeni vjerovatnoću" #. module: crm #: view:crm.phonecall.report:0 msgid "My Phone Calls" -msgstr "" +msgstr "Moji pozivi" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 msgid "Qualification" -msgstr "" +msgstr "Kvalifikacija" #. module: crm #: field:crm.lead2opportunity.partner,name:0 #: field:crm.lead2opportunity.partner.mass,name:0 msgid "Conversion Action" -msgstr "" +msgstr "Akcija konverzije" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_categ_action @@ -2577,95 +2749,107 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje nove oznake prodaje.\n" +"

\n" +" Kreirajte specifičnih oznaka (tag-ova) koje odgovaraju " +"aktivnostima vaše kompanije\n" +" kako biste bolje klasificirali i analizirali svoje " +"potencijale i prilike.\n" +" Takve bi se kategorije, na primjer, mogle reflektovati na " +"strukturu vaših proizvoda\n" +" ili različitu strukturu vaše prodaje.\n" +"

\n" +" " #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_lost #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost msgid "Opportunity Lost" -msgstr "" +msgstr "Izgubljena prilika" #. module: crm #: field:crm.lead.report,deadline_month:0 msgid "Exp. Closing Month" -msgstr "" +msgstr "Očekivani mjesec zatvaranja" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: crm #: view:crm.phonecall:0 msgid "Date of Call" -msgstr "" +msgstr "Datum poziva" #. module: crm #: view:crm.lead:0 #: field:crm.lead,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Očekivano zatvaranje" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall msgid "Opportunity to Phonecall" -msgstr "" +msgstr "Priliku u tel.poziv" #. module: crm #: view:crm.segmentation:0 msgid "Sales Purchase" -msgstr "" +msgstr "Prodaje Nabave" #. module: crm #: view:crm.lead:0 msgid "Schedule Meeting" -msgstr "" +msgstr "Dogovori sastanak" #. module: crm #: field:crm.lead.report,deadline_year:0 msgid "Ex. Closing Year" -msgstr "" +msgstr "Očekivana godina zatvaranja" #. module: crm #: model:ir.actions.client,name:crm.action_client_crm_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Otvori meni prodaje" #. module: crm #: field:crm.lead,date_open:0 #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "Otvoren" #. module: crm #: view:crm.case.section:0 #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "Članovi tima" #. module: crm #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Schedule/Log a Call" -msgstr "" +msgstr "Zakaži/zabilježi poziv" #. module: crm #: field:crm.lead,planned_cost:0 msgid "Planned Costs" -msgstr "" +msgstr "Planirani troškovi" #. module: crm #: help:crm.lead,date_deadline:0 msgid "Estimate of the date on which the opportunity will be won." -msgstr "" +msgstr "Procjena datuma kada će prilika biti dobivena." #. module: crm #: help:crm.lead,email_cc:0 @@ -2674,23 +2858,25 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Ove adrese e-pošte će biti dodane u CC polja svih ulaznih i izlaznih e-" +"poruka ovog zapisa prije slanja. Više adresa odvojite zarezom." #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Logged Calls" -msgstr "" +msgstr "Zabilježeni pozivi" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_won #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won msgid "Opportunity Won" -msgstr "" +msgstr "Dobivena prilika" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "Slučajevi po prodajnom timu" #. module: crm #: view:crm.lead:0 @@ -2698,17 +2884,17 @@ msgstr "" #: model:ir.model,name:crm.model_crm_meeting #: model:process.node,name:crm.process_node_meeting0 msgid "Meeting" -msgstr "" +msgstr "Sastanak" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "Kategorija slučaja" #. module: crm #: view:board.board:0 msgid "Planned Revenue by Stage and User" -msgstr "" +msgstr "Planirani prihod po fazama i korisniku" #. module: crm #: selection:crm.lead,priority:0 @@ -2716,131 +2902,133 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Normalni" #. module: crm #: field:crm.lead,street2:0 msgid "Street2" -msgstr "" +msgstr "Ulica2" #. module: crm #: field:sale.config.settings,module_crm_helpdesk:0 msgid "Manage Helpdesk and Support" -msgstr "" +msgstr "Upravljanje helpdeskom i podrškom" #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Odgoda do otvaranja" #. module: crm #: field:crm.lead.report,user_id:0 #: field:crm.phonecall.report,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.act_opportunity_stage msgid "Opportunities By Stage" -msgstr "" +msgstr "Prilike po fazama" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 msgid "Contract" -msgstr "" +msgstr "Ugovor" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 msgid "Twitter Ads" -msgstr "" +msgstr "Twitter oglasi" #. module: crm #: field:crm.lead.report,creation_day:0 msgid "Creation Day" -msgstr "" +msgstr "Dan kreiranja" #. module: crm #: view:crm.lead.report:0 msgid "Planned Revenues" -msgstr "" +msgstr "Planirani prihodi" #. module: crm #: help:crm.lead.report,deadline_year:0 msgid "Expected closing year" -msgstr "" +msgstr "Očekivana godina zatvaranja" #. module: crm #: view:crm.lead:0 msgid "e.g. Call for proposal" -msgstr "" +msgstr "npr. zahtjev za ponudom" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Faza slučaja" #. module: crm #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged opportunity" -msgstr "" +msgstr "Spojene prilike" #. module: crm #: view:crm.lead:0 msgid "Unassigned" -msgstr "" +msgstr "Nedodeljen" #. module: crm #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Schedule a call" -msgstr "" +msgstr "Zakaži poziv" #. module: crm #: view:crm.lead:0 msgid "Categorization" -msgstr "" +msgstr "Kategorizacija" #. module: crm #: view:crm.phonecall2phonecall:0 msgid "Log Call" -msgstr "" +msgstr "Zabilježi poziv" #. module: crm #: help:sale.config.settings,group_fund_raising:0 msgid "Allows you to trace and manage your activities for fund raising." msgstr "" +"Omogućava Vam upravljanje i praćenje vaših aktivnosti za prikupljanje " +"sredstava." #. module: crm #: field:crm.meeting,phonecall_id:0 #: model:ir.model,name:crm.model_crm_phonecall msgid "Phonecall" -msgstr "" +msgstr "Tel.poziv" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Pozivi dodijeljeni jednom od prodajnih timova koje vodim" #. module: crm #: view:crm.lead:0 msgid "at" -msgstr "" +msgstr "na" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 @@ -2849,19 +3037,19 @@ msgstr "" #: selection:crm.lead,state:0 #: view:crm.lead.report:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: crm #: field:crm.lead,function:0 msgid "Function" -msgstr "" +msgstr "Funkcija" #. module: crm #: field:crm.case.section,note:0 #: field:crm.phonecall,description:0 #: field:crm.segmentation,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: crm #: field:crm.case.categ,section_id:0 @@ -2880,14 +3068,14 @@ msgstr "" #: field:crm.phonecall2phonecall,section_id:0 #: field:res.partner,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Prodajni tim" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_channel_action @@ -2905,41 +3093,55 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje novog kanala.\n" +"

\n" +" Koristite kanale za praćenje izvora potencijala i prilika. " +"Kanali\n" +" se najviše koriste u izvještavanju za analizu uspješnosti " +"prodaje\n" +" povezane sa određenim marketinškim akcijama.\n" +"

\n" +" Neki primjeri kanala: web stranica kompanije, telefonska " +"kampanja\n" +" preprodavači, oglas u novinama i sl.\n" +"

\n" +" " #. module: crm #: view:crm.lead:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne zabilješke" #. module: crm #: view:crm.lead:0 msgid "New Opportunities" -msgstr "" +msgstr "Nove prilike" #. module: crm #: field:crm.segmentation.line,operator:0 msgid "Mandatory / Optional" -msgstr "" +msgstr "Obavezan / Opcijski" #. module: crm #: field:crm.lead,street:0 msgid "Street" -msgstr "" +msgstr "Ulica" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "" +msgstr "Upućen od strane" #. module: crm #: view:crm.phonecall:0 msgid "Reset to Todo" -msgstr "" +msgstr "Vrati na status za uraditi" #. module: crm #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "Radni sati" #. module: crm #: code:addons/crm/crm_lead.py:986 @@ -2949,31 +3151,31 @@ msgstr "" #: field:crm.partner.binding,partner_id:0 #, python-format msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: crm #: view:crm.phonecall:0 msgid "Schedule a Meeting" -msgstr "" +msgstr "Dogovori sastanak" #. module: crm #: model:crm.case.stage,name:crm.stage_lead8 #: view:crm.lead:0 msgid "Lost" -msgstr "" +msgstr "Izgubljeno" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:89 #, python-format msgid "Closed/Cancelled leads cannot be converted into opportunities." -msgstr "" +msgstr "Zatvoreni/otkazani potencijali ne mogu se pretvoriti u prilike." #. module: crm #: view:crm.lead:0 @@ -2981,7 +3183,7 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" -msgstr "" +msgstr "Država" #. module: crm #: view:crm.lead:0 @@ -2989,82 +3191,82 @@ msgstr "" #: view:crm.lead2opportunity.partner.mass:0 #: view:crm.phonecall:0 msgid "Convert to Opportunity" -msgstr "" +msgstr "Pretvori u priliku" #. module: crm #: help:crm.phonecall,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Ove će osobe primiti email." #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Naziv kampanje" #. module: crm #: view:crm.segmentation:0 msgid "Profiling" -msgstr "" +msgstr "Profilisanje" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report msgid "Phone calls by user and section" -msgstr "" +msgstr "Tel. pozivi po korisniku i odabiru" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 msgid "Negotiation" -msgstr "" +msgstr "Pregovaranje" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2phonecall msgid "Phonecall To Phonecall" -msgstr "" +msgstr "Tel.poziv u tel.poziv" #. module: crm #: field:crm.case.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: crm #: field:crm.segmentation.line,expr_name:0 msgid "Control Variable" -msgstr "" +msgstr "Kontrolna varijabla" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Proposition" -msgstr "" +msgstr "Prijedlog" #. module: crm #: view:crm.phonecall:0 #: field:res.partner,phonecall_ids:0 msgid "Phonecalls" -msgstr "" +msgstr "Tel. pozivi" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,name:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 msgid "Newsletter" -msgstr "" +msgstr "Newsletter" #. module: crm #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage msgid "Opportunity Stage Changed" -msgstr "" +msgstr "Faza prilike je promijenjena" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_stage_act @@ -3078,3 +3280,11 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje nove faze za potencijale/prilike.\n" +"

\n" +" Faze omogućuju prodajnom osoblju lakše praćenje " +"pozicioniranja \n" +" određenih potencijala ili prilika unutar prodajnog ciklusa.\n" +"

\n" +" " diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po index 08c2e6b2622..0bb14239339 100644 --- a/addons/crm/i18n/hr.po +++ b/addons/crm/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-24 11:36+0000\n" +"PO-Revision-Date: 2013-10-25 13:21+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-25 05:48+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: crm #: view:crm.lead.report:0 @@ -57,6 +57,11 @@ msgid "" "Description: [[object.description]]\n" " " msgstr "" +"UPOZORENJE neobrađeni potencijal stariji je od 5 dana.\n" +"Naziv: [[object.name ]]\n" +"ID: [[object.id ]]\n" +"Opis: [[object.description]]\n" +" " #. module: crm #: field:crm.opportunity2phonecall,action:0 @@ -67,7 +72,7 @@ msgstr "Akcija" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Postavi tim u prodajni odjel" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -78,7 +83,7 @@ msgstr "Odaberite prilike" #: model:res.groups,name:crm.group_fund_raising #: field:sale.config.settings,group_fund_raising:0 msgid "Manage Fund Raising" -msgstr "" +msgstr "Upravljanje prikupljanjem novčanih priloga" #. module: crm #: view:crm.lead.report:0 @@ -283,7 +288,7 @@ msgstr "Kampanje" #: view:crm.lead:0 #: field:crm.lead,state_id:0 msgid "State" -msgstr "Stanje" +msgstr "Država" #. module: crm #: view:crm.lead:0 @@ -335,6 +340,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove segmentacije kupaca.\n" +"

\n" +" Kreirajte specifične kategorije koje možete dodijeliti " +"svojim\n" +" kontaktima kako bi bolje upravljali njima. Alat za " +"segmentaciju\n" +" može dodijeliti kategorije kontaktima sukladno kriterijima\n" +" koje postavite.\n" +"

\n" +" " #. module: crm #: field:crm.opportunity2phonecall,contact_name:0 @@ -496,6 +512,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog prodajnog tima.\n" +"

\n" +" Prodajne timove koristite za organizaciju različitih " +"referenata ili\n" +" odjela u zasebne timove. Svaki će tim raditi sa svojom\n" +" listom prilika.\n" +"

\n" +" " #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 @@ -618,6 +643,8 @@ msgid "" "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " "+object.partner_id.name or '']]" msgstr "" +"Podsjetnik na potencijalu: [[object.id ]] [[object.partner_id and 'of ' " +"+object.partner_id.name or '']]" #. module: crm #: code:addons/crm/crm_lead.py:762 @@ -668,6 +695,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove kategorije.\n" +"

\n" +" Kreirajte specifične kategorije telefonskih poziva kako biste " +"kvalitetnije definirali vrstu\n" +" poziva koja se prati u sustavu.\n" +"

\n" +" " #. module: crm #: help:crm.case.section,reply_to:0 @@ -744,7 +779,7 @@ msgstr "Vjerojatnost sklapanja posla bi trebala biti između 0% i 100%!" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "" +msgstr "Generiranje potencijalnih kontakata" #. module: crm #: view:board.board:0 @@ -847,7 +882,7 @@ msgstr "ili" #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "Kreiraj datum" +msgstr "Datum kreiranja" #. module: crm #: field:crm.lead,ref2:0 @@ -860,6 +895,8 @@ msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." msgstr "" +"Poveznica između faza i prodajnih timova. Kada je postavljeno, ograničava " +"trenutnu fazu odabranim timovima." #. module: crm #: view:crm.case.stage:0 @@ -1271,6 +1308,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." msgstr "" +"Ako je aktivno polje uključeno, dozvoliti će sakrivanje prodajnog tima bez " +"da ga se obriše." #. module: crm #: help:crm.case.stage,case_default:0 @@ -1278,6 +1317,8 @@ msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." msgstr "" +"Ako označite ovo polje, faza će biti predložena svakom prodajnom timu. Ova " +"faza neće biti dodijeljena postojećim timovima." #. module: crm #: help:crm.case.stage,type:0 @@ -2610,6 +2651,10 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Provjerite da li je kategorija ograničena na partnere koji odgovaraju " +"segmentacijskim kriterijima.\n" +"Ako je označeno, maknite kategoriju sa partnera koji ne odgovaraju " +"segmentacijskim kriterijima." #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 @@ -2701,6 +2746,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove oznake prodaje.\n" +"

\n" +" Kreirajte specifičnih oznaka (tag-ova) koje odgovaraju " +"aktivnostima vaše tvrtke\n" +" kako biste bolje klasificirali i analizirali svoje " +"potencijale i prilike.\n" +" Takve bi se kategorije, na primjer, mogle reflektirati na " +"strukturu vaših proizvoda\n" +" ili različitu strukturu vaše prodaje.\n" +"

\n" +" " #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3033,6 +3090,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog kanala.\n" +"

\n" +" Koristite kanale za praćenje izvora potencijal ai prilika. " +"Kanali\n" +" se najviše koriste u izvještavanju za analizu učinkovitosti " +"prodaje\n" +" povezane sa određenim marketinškim akcijama.\n" +"

\n" +" Neki primjeri kanala: web stranica tvrtke, telefonska " +"kampanja\n" +" preprodavači, oglas u novinama i sl.\n" +"

\n" +" " #. module: crm #: view:crm.lead:0 @@ -3206,6 +3277,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove faze za potencijale/prilike.\n" +"

\n" +" Faze omogućuju prodajnom osoblju lakše praćenje " +"pozicioniranja \n" +" određenih potencijala ili prilika unutar prodajnog ciklusa.\n" +"

\n" +" " #~ msgid "Send Mail" #~ msgstr "Pošalji mail" diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index 4abea0917d9..c6577109f8c 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 11:18+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-18 13:15+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-19 05:27+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: crm #: view:crm.lead.report:0 @@ -235,7 +235,7 @@ msgstr "Telefoongesprek" #. module: crm #: field:crm.lead,opt_out:0 msgid "Opt-Out" -msgstr "Uitschrijven" +msgstr "Opt-Out" #. module: crm #: view:crm.lead:0 diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po index 222137065c5..25c3e1524f8 100644 --- a/addons/crm/i18n/sl.po +++ b/addons/crm/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-29 14:11+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-10-24 07:40+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-30 05:43+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-10-25 06:00+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: crm #: view:crm.lead.report:0 @@ -516,7 +516,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Mailings" -msgstr "" +msgstr "Elektronska sporočila" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage @@ -723,7 +723,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "" +msgstr "Generiranje možnosti" #. module: crm #: view:board.board:0 @@ -2263,7 +2263,7 @@ msgstr "# primerov" #. module: crm #: help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "" +msgstr "Prodajna ekipa, ki ji pripada primer" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 @@ -2355,7 +2355,7 @@ msgstr "Preklicano" #. module: crm #: view:crm.lead:0 msgid "Street..." -msgstr "" +msgstr "Ulica..." #. module: crm #: field:crm.lead.report,date_closed:0 @@ -2380,7 +2380,7 @@ msgstr "" #. module: crm #: field:crm.case.stage,state:0 msgid "Related Status" -msgstr "" +msgstr "Povezani status" #. module: crm #: field:crm.phonecall,name:0 @@ -2556,7 +2556,7 @@ msgstr "" #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "" +msgstr "Avtomatska sprememba verjetnosti" #. module: crm #: view:crm.phonecall.report:0 @@ -2814,7 +2814,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Unassigned" -msgstr "" +msgstr "Nedodeljeno" #. module: crm #: selection:crm.opportunity2phonecall,action:0 diff --git a/addons/crm_claim/i18n/bs.po b/addons/crm_claim/i18n/bs.po new file mode 100644 index 00000000000..41244559963 --- /dev/null +++ b/addons/crm_claim/i18n/bs.po @@ -0,0 +1,935 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 09:39+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: crm_claim +#: help:crm.claim.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" +"Ova faza nije vidljiva, na primjer u statusnoj liniji ili kanban pogledu, " +"kada nema zapisa u toj fazi za prikaz." + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "# Slučajeva" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsibilities" +msgstr "Odgovornosti" + +#. module: crm_claim +#: help:sale.config.settings,fetchmail_claim:0 +msgid "" +"Allows you to configure your incoming mail server, and create claims from " +"incoming emails." +msgstr "" +"Dozvoljava Vam da konfigurišete vaše dolazne mail servere, i da kreirate " +"prigovore iz dolaznih poruka." + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_stage +msgid "Claim stages" +msgstr "Faze prigovora" + +#. 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 "Odgodi zatvaranje" + +#. module: crm_claim +#: field:crm.claim,message_unread:0 +msgid "Unread Messages" +msgstr "Nepročitane poruke" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "Rješenje" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "" +"

\n" +" Click to create a claim category.\n" +"

\n" +" Create claim categories to better manage and classify your\n" +" claims. Some example of claims can be: preventive action,\n" +" corrective action.\n" +"

\n" +" " +msgstr "" +"

\n" +" Kliknite da kreirate kategoriju prigovora.\n" +"

\n" +" Kreirajte kategorije prigovora da bi ste bolje upravljali i " +"klasifikovali\n" +" prigovore. Neki od primjera bi mogli biti: preventivne " +"akcije,\n" +" korektivne akcije.\n" +"

\n" +" " + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "#Prigovora" + +#. module: crm_claim +#: field:crm.claim.stage,name:0 +msgid "Stage Name" +msgstr "Naziv faze" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesperson" +msgstr "Prodavač" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "Najviši" + +#. 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 "Claim Description" +msgstr "Opis prigovora" + +#. 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 "Činjenični prigovori" + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "Preventivno" + +#. module: crm_claim +#: help:crm.claim,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "Datum zatvaranja" + +#. module: crm_claim +#: view:res.partner:0 +msgid "False" +msgstr "Netačno" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Date of claim" +msgstr "Datum prigovora" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "# Mails" +msgstr "# Mail-ova" + +#. module: crm_claim +#: help:crm.claim,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "Rok izvršenja" + +#. 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 +#: model:ir.model,name:crm_claim.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Follow Up" +msgstr "Praćenje" + +#. 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.report,section_id:0 +msgid "Section" +msgstr "Odjel" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Root Causes" +msgstr "Osnovni uzroci" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "Odgovoran" + +#. 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 +#: field:crm.claim.stage,fold:0 +msgid "Hide in Views when Empty" +msgstr "Ne prikazuj u pogledima kada je prazno" + +#. module: crm_claim +#: field:crm.claim,message_follower_ids:0 +msgid "Followers" +msgstr "Pratioci" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: model:crm.claim.stage,name:crm_claim.stage_claim1 +#: selection:crm.claim.stage,state:0 +msgid "New" +msgstr "Novi" + +#. module: crm_claim +#: field:crm.claim.stage,section_ids:0 +msgid "Sections" +msgstr "Odjeljenja" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "E-Mail" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "Najniži" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "Sljedeća akcija" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Sales Team(s)" +msgstr "Moj(i) prodajni tim(ovi)" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Claim Subject" +msgstr "Naslov prigovora" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim3 +msgid "Rejected" +msgstr "Odbijeno" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "Datum sljedeće akcije" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" +"Imajte opšti uvid u sve prigovore obrađene u sistemu sortirajući ih po " +"specifičnim kriterijumima." + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "Jul" + +#. module: crm_claim +#: view:crm.claim.stage:0 +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "Faze prigovora" + +#. 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 "Faza" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Dates" +msgstr "Datumi" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "Destination email for email gateway." +msgstr "Odredištni email za mrežni prolaz email-a." + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:194 +#, python-format +msgid "No Subject" +msgstr "Bez naslova" + +#. module: crm_claim +#: help:crm.claim.stage,state:0 +msgid "" +"The related status for the stage. The status of your document will " +"automatically change regarding the selected stage. For example, if a stage " +"is related to the status 'Close', when your document reaches this stage, it " +"will be automatically have the 'closed' status." +msgstr "" +"Povezani status Faze. Status vašeg dokumenta će se automatski pormjeniti u " +"odnosu na odabranu fazu. Na primjer, ako je povezano sa statusom 'Zatvoren', " +"kada Vaš dokument dosegne ovaj status, automatski će imati 'Zatvoren' status." + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Settle" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view +msgid "Stages" +msgstr "Faze" + +#. 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 prigovora" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Broj dana za zatvaranje slučaja" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "Izvještaj o prigovorima CRM" + +#. module: crm_claim +#: view:sale.config.settings:0 +msgid "Configure" +msgstr "Konfiguriši" + +#. 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 +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,month:0 +msgid "Month" +msgstr "Mjesec" + +#. module: crm_claim +#: field:crm.claim,type_action:0 +#: view:crm.claim.report: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 "Datum ažuriranja" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Year of claim" +msgstr "Godina prigovora" + +#. module: crm_claim +#: help:crm.claim.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" +"Ako označite ovo polje, faza će biti predložena svakom prodajnom timu. Ova " +"faza neće biti dodijeljena postojećim timovima." + +#. 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 "Prigovori na vrijednost" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsible User" +msgstr "Odgovorni korisnik" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "Emailovi posmatrača" + +#. 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 "" +"Ove adrese e-pošte će biti dodane u CC polja svih ulaznih i izlaznih e-" +"poruka ovog zapisa prije slanja. Više adresa odvojite zarezom." + +#. module: crm_claim +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "U pripremi" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "Niski" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reject" +msgstr "Odbaci" + +#. module: crm_claim +#: view:res.partner:0 +msgid "Partners Claim" +msgstr "Prigovori partnera" + +#. module: crm_claim +#: view:crm.claim.stage:0 +msgid "Claim Stage" +msgstr "Faza prigovora" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 +msgid "Pending" +msgstr "Na čekanju" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,state:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,state:0 +#: field:crm.claim.stage,state:0 +msgid "Status" +msgstr "Status" + +#. 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 "Normalni" + +#. module: crm_claim +#: help:crm.claim.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "Koristi za poredak faza. Niže je bolje." + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "Jun" + +#. module: crm_claim +#: field:crm.claim,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: crm_claim +#: field:crm.claim,message_is_follower:0 +msgid "Is a Follower" +msgstr "Je pratilac" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "" +"

\n" +" Click to setup a new stage in the processing of the claims. " +"\n" +"

\n" +" You can create claim stages to categorize the status of " +"every\n" +" claim entered in the system. The stages define all the " +"steps\n" +" required for the resolution of a claim.\n" +"

\n" +" " +msgstr "" +"

\n" +" Kliknite da postavite novu fazu u obradi prigovora. \n" +"

\n" +" Možete da kreirate faze prigovora da kategorizujete status \n" +" svakog prigovora unesenog u sistem. Faze definišu sve " +"korake\n" +" potrebne za rješavanje prigovora.\n" +"

\n" +" " + +#. module: crm_claim +#: help:crm.claim,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. " +"If the case is in progress the status is set to 'Open'. " +"When the case is over, the status is set to 'Done'. If " +"the case needs to be reviewed then the status is set " +"to 'Pending'." +msgstr "" +"Status je postavljen na 'U pripremi' kada je kreiran slučaj. Kada je slučaj " +"u tijeku status se mijenja u 'Otvoreno', Kad je slujčaj završen, status " +"prelazi u 'Gotovo'. Ukoliko slučaj treba biti ponovo pregledan, status " +"prelazi u 'Na čekanju'" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "Aktivno" + +#. 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 "Napredni filteri..." + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "Zatvaranje" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" +"Odgovoran prodajni tim. Definirajte odgovorne korisnike i e-mail račune za e-" +"mail gateway." + +#. 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 +#: field:crm.claim,date:0 +msgid "Claim Date" +msgstr "Datum prigovora" + +#. module: crm_claim +#: field:crm.claim,message_summary:0 +msgid "Summary" +msgstr "Rezime" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "Grupe prigovora" + +#. module: crm_claim +#: field:crm.claim.stage,case_default:0 +msgid "Common to All Teams" +msgstr "Zajedničko za sve timove" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims +#: view:res.partner:0 +#: field:res.partner,claims_ids:0 +msgid "Claims" +msgstr "Prigovori" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "Korektivne akcije" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "Prigovori na politiku" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Date Closed" +msgstr "Datum zatvaranja" + +#. module: crm_claim +#: view:crm.claim:0 +#: model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "Prigovor" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Company" +msgstr "Moja kompanija" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Done" +msgstr "Gotovo" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Reporter" +msgstr "Prigovor prijavio" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "New Claims" +msgstr "Novi prigovori" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: model:crm.claim.stage,name:crm_claim.stage_claim5 +#: selection:crm.claim.stage,state:0 +msgid "In Progress" +msgstr "U Toku" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "Traži" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Unassigned Claims" +msgstr "Neraspoređeni prigovori" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Prekoračen rok" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "Glavni uzrok" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "Opis prigovora/akcije" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "Opis" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "Traži prigovore" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Type" +msgstr "Tip" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Resolution Actions" +msgstr "Akcije rješavanja" + +#. module: crm_claim +#: field:crm.claim.stage,case_refused:0 +msgid "Refused stage" +msgstr "Odbijena faza" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "#E-mail-ova" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Month of claim" +msgstr "Mjesec prigovora" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Record and track your customers' claims. Claims may be " +"linked to a sales order or a lot.You can send emails with attachments and " +"keep the full history for a claim (emails sent, intervention type and so " +"on).Claims may automatically be linked to an email address using the mail " +"gateway module.\n" +"

\n" +" " +msgstr "" +"

\n" +" Zabilježite i pratite prigovore vaših kupaca. Prigovori mogu " +"biti povezani sa prodajnom narudžbom ili lotom. Možete da pošaljete email sa " +"zakačkama i zadržite ukupnu istoriju prigovora (email poslat, tip " +"intervencije itd...). Prigovori mogu automatski biti povezani sa nekom email " +"adresom koristeći modul email mrežnih prolaza.\n" +"

\n" +" " + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My company" +msgstr "Moja kompanija" + +#. 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 "Moji slučajevi" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim2 +msgid "Settled" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_ids:0 +msgid "Messages and communication history" +msgstr "Poruke i istorija komunikacije" + +#. module: crm_claim +#: field:sale.config.settings,fetchmail_claim:0 +msgid "Create claims from incoming mails" +msgstr "Kreiraj prigovore iz dolaznih emailova" + +#. module: crm_claim +#: field:crm.claim.stage,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Actions" +msgstr "Akcije" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "High" +msgstr "Visoki" + +#. module: crm_claim +#: 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 +#: view:crm.claim:0 +msgid "In Progress Claims" +msgstr "Prigovori u toku" + +#. module: crm_claim +#: help:crm.claim.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" +"Poveznica između faza i prodajnih timova. Kada je postavljeno, ograničava " +"trenutnu fazu odabranim timovima." + +#. module: crm_claim +#: help:crm.claim.stage,case_refused:0 +msgid "Refused stages are specific stages for done." +msgstr "Odbijene faze su specifična faza za gotove." diff --git a/addons/crm_claim/i18n/sl.po b/addons/crm_claim/i18n/sl.po index ea3fcd8d51a..4dd184cf986 100644 --- a/addons/crm_claim/i18n/sl.po +++ b/addons/crm_claim/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-05 18:02+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-10-24 08:18+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-25 06:00+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -60,7 +60,7 @@ msgstr "Marec" #. module: crm_claim #: field:crm.claim.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Zamuda pri izvedbi" #. module: crm_claim #: field:crm.claim,message_unread:0 @@ -425,7 +425,7 @@ msgstr "Datum posodobitve" #. module: crm_claim #: view:crm.claim.report:0 msgid "Year of claim" -msgstr "" +msgstr "Leto pritožbe" #. module: crm_claim #: help:crm.claim.stage,case_default:0 diff --git a/addons/crm_helpdesk/i18n/bs.po b/addons/crm_helpdesk/i18n/bs.po new file mode 100644 index 00000000000..383b44fe505 --- /dev/null +++ b/addons/crm_helpdesk/i18n/bs.po @@ -0,0 +1,742 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 09:52+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "Odgoda do zatvaranja" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "# Slučajeva" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "Destination email for email gateway" +msgstr "Odredišni e-mail za e-mail gateway" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "Mart" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_unread:0 +msgid "Unread Messages" +msgstr "Nepročitane poruke" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "Emailovi posmatrača" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesperson" +msgstr "Prodavač" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "Najviši" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "Dan" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Date of helpdesk requests" +msgstr "Datum helpdesk zahtjeva" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "Zabilješke" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My company" +msgstr "Moja kompanija" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." + +#. 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 +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "Referenca" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "Sljedeća akcija" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "Podrške helpdeska" + +#. 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 +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "Procjene" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "Odjel" + +#. 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 +#: field:crm.helpdesk,message_follower_ids:0 +msgid "Followers" +msgstr "Pratioci" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +msgid "New" +msgstr "Novi" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "Izvještaj heldeska nakon usluga prodaje" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "E-Mail" + +#. module: crm_helpdesk +#: field:crm.helpdesk,channel_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,channel_id:0 +msgid "Channel" +msgstr "Kanal" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "Najniži" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "# Mail-ova" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Sales Team(s)" +msgstr "Moj(i) prodajni tim(ovi)" + +#. 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 "Vrati u pripremu" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "Rok izvršenja" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "Jul" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "Kategorije korisničke podrške" + +#. 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 "New Helpdesk Request" +msgstr "Novi heldesk zahtjev" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "Datumi" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Month of helpdesk requests" +msgstr "Mjesec helpdesk zahtjeva" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:104 +#, python-format +msgid "No Subject" +msgstr "Bez naslova" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel Case" +msgstr "Otkaži slučaj" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "" +"Helpdesk requests that are assigned to me or to one of the sale teams I " +"manage" +msgstr "" +"Heldesk zahtjevi dodijeljeni meni ili jednom od prodajnih timova koje ja " +"vodim" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "# Helpdesk" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "All pending Helpdesk Request" +msgstr "Svi heldesk zahtjevi na čekanju" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close Case" +msgstr "Zatvori slučaj" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Year of helpdesk requests" +msgstr "Godina heldesk zahtjeva" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "Mjesec" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "Datum ažuriranja" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "Upit" + +#. 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:0 +msgid "Responsible User" +msgstr "Odgovorni korisnik" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "Helpdesk podrška" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 +#: field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "Planirani troškovi" + +#. module: crm_helpdesk +#: help:crm.helpdesk,channel_id:0 +msgid "Communication channel." +msgstr "Kanal komunikacije" + +#. 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 adrese e-pošte će biti dodane u CC polja svih ulaznih i izlaznih e-" +"poruka ovog zapisa prije slanja. Više adresa odvojite zarezom." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "Pretraži helpdesk" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "U pripremi" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "Niski" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 +#: selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "Na čekanju" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "Status" +msgstr "Status" + +#. 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 "Normalni" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "Eskaliraj" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "Jun" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"

\n" +" Click to create a new request. \n" +"

\n" +" Helpdesk and Support allow you to track your interventions.\n" +"

\n" +" Use the OpenERP Issues system to manage your support\n" +" activities. Issues can be connected to the email gateway: " +"new\n" +" emails may create issues, each of them automatically gets " +"the\n" +" history of the conversation with the customer.\n" +"

\n" +" " +msgstr "" +"

\n" +" Kliknite za kreiranje novog zahtjeva. \n" +"

\n" +" Helpdesk i Podrška Vam dozvoljava da pratite svoje " +"intervencije.\n" +"

\n" +" Koristite OpenERP sistem Prijave da upravljate vašim " +"aktivnostima\n" +" podrške. Prijave mogu biti spojene na mrežni prolaz email-a: " +"novi\n" +" emailovi mogu kreirati prijave, svaki od njih automatski " +"dobiva\n" +" istoriju konverzacije sa kupcem.\n" +"

\n" +" " + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planirani prihod" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_is_follower:0 +msgid "Is a Follower" +msgstr "Je pratilac" + +#. 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 "Aktivno" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "Napredni filteri..." + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "Helpdesk zahtjevi" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" +"Odgovoran prodajni tim. Definirajte odgovorne korisnike i e-mail račune za e-" +"mail gateway." + +#. 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 +#: field:crm.helpdesk,message_summary:0 +msgid "Summary" +msgstr "Rezime" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date:0 +msgid "Date" +msgstr "Datum" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "Razno" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Company" +msgstr "Moja kompanija" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "Opšte" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "Reference" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "Otvori" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "Drvo Helpdesk podrške" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +msgid "In Progress" +msgstr "U Toku" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "Kategorizacija" + +#. 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 "Odgovoran" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "Traži" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Prekoračen rok" + +#. 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 "Vjerovatnoća (%)" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "#E-mail-ova" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" +"Općeniti pregled svih zahtjeva za podrškom tako da ih sortirate po određenim " +"kriterijima kao što su vrijeme obrade, broj odgovorenih zahtjeva, poslanih e-" +"mailova i troškova." + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,name:0 +msgid "Year" +msgstr "Godina" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "Helpdesk i Podrška" + +#. 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 "Moji slučajevi" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the status is set to 'Open'. " +" \n" +"When the case is over, the status is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the status is set to 'Pending'." +msgstr "" +"Status je postavljen na 'U toku', kada je slučaj kreiran. " +" \n" +"Ako je slučaj u toku status je 'U toku'. \n" +"Kada je slučaj završen status je 'Gotovo'. " +"\n" +"Ako slučaj treba da se provjeri status je 'Na čekanju'." + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_ids:0 +msgid "Messages and communication history" +msgstr "Poruke i istorija komunikacije" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support requests." +msgstr "" +"Kreirajte i upravljajte kategorijama helpdesk-a da bolje upravljate i " +"klasifikujete svoje zahtjeve podrške." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Request Date" +msgstr "Datum zahtjeva" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Open Helpdesk Request" +msgstr "Otvori Helpdesk zahtjev" + +#. 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 "Posljednja akcija" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Assigned to Me or My Sales Team(s)" +msgstr "Dodjeljeno meni ili mojem prodajnom timu (timovima)" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "Trajanje" diff --git a/addons/crm_partner_assign/i18n/bs.po b/addons/crm_partner_assign/i18n/bs.po new file mode 100644 index 00000000000..9183c8f376e --- /dev/null +++ b/addons/crm_partner_assign/i18n/bs.po @@ -0,0 +1,943 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-03-07 08:38+0000\n" +"PO-Revision-Date: 2013-10-26 10:47+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "Odgoda do zatvaranja" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,author_id:0 +msgid "Author" +msgstr "Autor" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planirani prihod" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" +"Vrsta poruke: e-mail za e-mail poruke, obavjest za sistemske poruke, " +"komentari za druge poruke poput korisničkih odgovora" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "# Slučajeva" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "Automatski počišćen HTML sadržaj" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Forward" +msgstr "Naprijed" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "Geo lokalizacija" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,starred:0 +msgid "Starred" +msgstr "Sa zvjezdicom" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Body" +msgstr "Tijelo poruke" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" +"Email adresa pošiljatelja. Ovo se polje postavlja kada nije pronađen partner " +"za dolazni email." + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Partnership" +msgstr "Datum partnerstva" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "Potencijal" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "Odgodi zatvaranje" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Whole Story" +msgstr "Cijela priča" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,notification_ids:0 +msgid "Notifications" +msgstr "Obavještenja" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_assign:0 +msgid "Partner Date" +msgstr "Partnerov datum" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +#: view:res.partner:0 +msgid "Salesperson" +msgstr "Prodavač" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "Najviši" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,day:0 +msgid "Day" +msgstr "Dan" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,message_id:0 +msgid "Message unique identifier" +msgstr "Jedinstveni identifikator poruke" + +#. module: crm_partner_assign +#: field:res.partner,date_review_next:0 +msgid "Next Partner Review" +msgstr "Sljedeća ocjena partnera" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Latest email" +msgstr "Zadnji email" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "Geo širina" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "Geo dodjeljivanje" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Email composition wizard" +msgstr "Čarobnjak sastavljanja email-a" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,turnover:0 +msgid "Turnover" +msgstr "Obrtana zarada" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "Datum zatvaranja" + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "" +"Vjerojatnost za dodjeljivanje prilike ovom partneru (0 = nema dodjeljivanja)" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Partner Activation" +msgstr "Aktivacija partnera" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "System notification" +msgstr "Sistemska obavijest" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74 +#, python-format +msgid "Lead forward" +msgstr "Prosljeđivanje potencijalnog kontakta" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "Prosječna vjerojatnost" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "Prethodni" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:36 +#, python-format +msgid "Network error" +msgstr "Greška u mreži" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_from:0 +msgid "From" +msgstr "Od" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "Ocjena partnera" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Section" +msgstr "Odjel" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Send" +msgstr "Pošalji" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "Sljedeći" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Prekoračen rok" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,type:0 +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "Tip" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "Email" +msgstr "E-Mail" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "Partner kojemu je ovaj slučaj proslijeđen/dodjeljen." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "Najniži" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Invoice" +msgstr "Datum fakture" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,template_id:0 +msgid "Template" +msgstr "Predložak" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Assign Date" +msgstr "Dodjeljeni datum" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "Analiza CRM potencijala" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "Datum kreiranja" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_activation +msgid "res.partner.activation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,parent_id:0 +msgid "Parent Message" +msgstr "Nadređena poruka" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,res_id:0 +msgid "Related Document ID" +msgstr "Povezani ID dokumenta" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "Na čekanju" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "Pridruživanje partnera" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "Tip se koristi za razlikovanje potencijala od prilika." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "Jul" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Review" +msgstr "Datum provjere" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "Faza" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,state:0 +msgid "Status" +msgstr "Status" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,to_read:0 +msgid "To read" +msgstr "Za čitanje" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74 +#, python-format +msgid "Fwd" +msgstr "Proslijedi" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "Geo lokalizacija" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "Analiza dodjeljivanja prilika" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: view:res.partner:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history_mode:0 +msgid "Send history" +msgstr "Istorija slanja" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Close" +msgstr "Zatvoreno" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "Mart" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "Analiza dodjeljivanja prilika" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Broj dana za zatvaranje slučaja" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "Poruka za partnere koji imaju obavjesti." + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "Comment" +msgstr "Komentar" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "Težina" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "April" +msgstr "April" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,grade_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,grade_id:0 +msgid "Grade" +msgstr "Ocjena" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "Decembar" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "Korisnici koji su glasali za ovu poruku" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "Mjesec" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "Datum otvaranja" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,child_ids:0 +msgid "Child Messages" +msgstr "Podređene poruke" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_review:0 +#: field:res.partner,date_review:0 +msgid "Latest Partner Review" +msgstr "Posljednja ocjena partnera" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "Tema" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "or" +msgstr "ili" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Contents" +msgstr "Sadržaji" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,vote_user_ids:0 +msgid "Votes" +msgstr "Glasovi" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "#Opportunities" +msgstr "# Prilika" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "Trenutni korisnik ima označenu obavijest povezanu sa ovom porukom." + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_partnership:0 +#: field:res.partner,date_partnership:0 +msgid "Partnership Date" +msgstr "Datum partnerstva" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Team" +msgstr "Tim" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "U pripremi" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "Niski" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "Zatvoreno" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward +msgid "Mass forward to partner" +msgstr "Masovno prosljeđivanje partneru" + +#. module: crm_partner_assign +#: view:res.partner:0 +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "Dodjeljene prilike" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "Datum dodjeljivanja" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "Najveća vjerovatnost" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "August" +msgstr "Avgust" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,record_name:0 +msgid "Name get of the related document." +msgstr "Ime prezueto iz povezanog dokumenta" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "Normalni" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "Eskaliraj" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "Jun" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "Broj danas za otvaranje slučaja" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "Odgoda do otvaranja" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,user_id:0 +#: field:crm.partner.report.assign,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "Novembar" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "Napredni filteri..." + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "Geo dužina" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,opp:0 +msgid "# of Opportunity" +msgstr "# Prilika" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "Dodjeljivanje potencijala" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "Oktobar" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "Dodjeljivanje" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "January" +msgstr "Januar" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Send Mail" +msgstr "Pošalji email" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,date:0 +msgid "Date" +msgstr "Datum" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" +msgstr "Planirani prihodi" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Partner Review" +msgstr "Ocjena partnera" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,period_id:0 +msgid "Invoice Period" +msgstr "Razdoblje računa" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,message_id:0 +msgid "Message-Id" +msgstr "Id-poruke" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "Attachments" +msgstr "Prilozi" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,record_name:0 +msgid "Message Record Name" +msgstr "Naziv zapisa poruke" + +#. module: crm_partner_assign +#: field:res.partner.activation,sequence:0 +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:37 +#, python-format +msgid "" +"Cannot contact geolocation servers. Please make sure that your internet " +"connection is up and running (%s)." +msgstr "" +"Niej moguće uspostaviti vezu sa geolokacijskim serverima. Provjerite " +"internet vezu (%s)." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "Septembar" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "Naziv ocjene" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "Posljednji datum prosljeđivanja/dodjeljivanja ovog slučaja partneru." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +#: view:res.partner:0 +msgid "Open" +msgstr "Otvoren" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subtype_id:0 +msgid "Subtype" +msgstr "Podtip" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "Datum Geo lokalizacije" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "Trenutni" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "Lead/Opportunity" +msgstr "Potencijal/Prilika" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,notified_partner_ids:0 +msgid "Notified partners" +msgstr "Obaviješteni partneri" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "Proslijedi partneru" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +#: field:crm.partner.report.assign,section_id:0 +msgid "Sales Team" +msgstr "Prodajni tim" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "Očekivani Prihod" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,activation:0 +#: view:res.partner:0 +#: field:res.partner,activation:0 +#: view:res.partner.activation:0 +msgid "Activation" +msgstr "Aktivacija" + +#. module: crm_partner_assign +#: view:crm.lead:0 +#: field:crm.lead,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "Dodjeljeni partner" + +#. module: crm_partner_assign +#: field:res.partner,grade_id:0 +msgid "Partner Level" +msgstr "Razina partnera" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" +"Trenutni korisnik ima nepročitane obavijesti povezane sa ovom porukom" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "Prilika" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "Kupac" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_partner_assign +#: field:res.partner.activation,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act +#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi +msgid "Partner Activations" +msgstr "Aktivacije partnera" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,country_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,country_id:0 +msgid "Country" +msgstr "Država" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,year:0 +msgid "Year" +msgstr "Godina" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "Pretvori u priliku" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "Geo dodjeljivanje" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "Odgoda otvaranja" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree +msgid "Partnership Analysis" +msgstr "Analiza partnerstva" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" +"Tehničko polje koje sadrži obavijesti poruke. Koristite notified_partner_ids " +"za pristupanje obaviještenim partnerima." + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Partner assigned Analysis" +msgstr "Analiza dodjeljena partneru" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "Izvještaj CRM prilika" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,composition_mode:0 +msgid "Composition mode" +msgstr "Mod sastavljanja" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,model:0 +msgid "Related Document Model" +msgstr "Povezani model dokumenta" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Case Information" +msgstr "Potvrda slučaja" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that " +"did not match any partner." +msgstr "" +"Autor poruke. Ako nije postavljen, email_from može sadržavati adresu e-pošte " +"koja nije odgovarala niti jednom partneru." + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign +msgid "CRM Partner Report" +msgstr "CRM Partner izvještaj" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "Visoki" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,partner_ids:0 +msgid "Additional contacts" +msgstr "Dodatni kontakti" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,parent_id:0 +msgid "Initial thread message." +msgstr "Inicijalna nit poruke" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "Datum kreiranja" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,filter_id:0 +msgid "Filters" +msgstr "Filteri" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,partner_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "Partner" diff --git a/addons/crm_partner_assign/i18n/sl.po b/addons/crm_partner_assign/i18n/sl.po index 8d2a54b7885..6846c59a89d 100644 --- a/addons/crm_partner_assign/i18n/sl.po +++ b/addons/crm_partner_assign/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-01-05 17:49+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-10-24 10:38+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-25 06:00+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -465,7 +465,7 @@ msgstr "Datum odprtja" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Podrejeno sporočilo" #. module: crm_partner_assign #: field:crm.partner.report.assign,date_review:0 @@ -616,7 +616,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.partner.report.assign,opp:0 msgid "# of Opportunity" -msgstr "" +msgstr "# priložnosti" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 diff --git a/addons/crm_profiling/i18n/bs.po b/addons/crm_profiling/i18n/bs.po index dbcaa33987e..36e752256e6 100644 --- a/addons/crm_profiling/i18n/bs.po +++ b/addons/crm_profiling/i18n/bs.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 10:51+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 msgid "Questions List" -msgstr "" +msgstr "Upitnik" #. module: crm_profiling #: view:crm_profiling.question:0 #: field:crm_profiling.question,answers_ids:0 msgid "Avalaible Answers" -msgstr "" +msgstr "Raspoloživi odgovori" #. module: crm_profiling #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires @@ -36,6 +36,10 @@ msgid "" "segmentation tool allows you to automatically assign a partner to a category " "according to his answers to the different questionnaires." msgstr "" +"Možete da kreirate specifične upitnike da vodite svoj tim u ciklusu prodaje " +"pomažući im da pitaju prava pitanja. Alat za segmentaciju dozvoljava vam da " +"automatski dodjelite partnera kategoriji u odnosu na njegove odgovore na " +"različita pitanja." #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 @@ -43,30 +47,30 @@ msgstr "" #: model:ir.model,name:crm_profiling.model_crm_profiling_question #: field:open.questionnaire.line,question_id:0 msgid "Question" -msgstr "" +msgstr "Pitanje" #. module: crm_profiling #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire #: view:open.questionnaire:0 msgid "Open Questionnaire" -msgstr "" +msgstr "Otvoreni Upitnik" #. module: crm_profiling #: field:crm.segmentation,child_ids:0 msgid "Child Profiles" -msgstr "" +msgstr "Podređeni profili" #. module: crm_profiling #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Segmentacije Partnera" #. module: crm_profiling #: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer #: field:open.questionnaire.line,answer_id:0 msgid "Answer" -msgstr "" +msgstr "Odgovor" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire_line @@ -76,30 +80,30 @@ msgstr "" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Segmentacija partnera" #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" -msgstr "" +msgstr "Profilisanje" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 #: field:crm_profiling.questionnaire,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: crm_profiling #: field:crm.segmentation,answer_no:0 msgid "Excluded Answers" -msgstr "" +msgstr "Izuzeti Odgovori" #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 #: field:res.partner,answers_ids:0 msgid "Answers" -msgstr "" +msgstr "Odgovori" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_open_questionnaire @@ -109,17 +113,17 @@ msgstr "" #. module: crm_profiling #: field:open.questionnaire,questionnaire_id:0 msgid "Questionnaire name" -msgstr "" +msgstr "Naziv upitnika" #. module: crm_profiling #: view:res.partner:0 msgid "Use a questionnaire" -msgstr "" +msgstr "Koristi Upitnik" #. module: crm_profiling #: field:open.questionnaire,question_ans_ids:0 msgid "Question / Answers" -msgstr "" +msgstr "Pitanja i odgovori" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -127,7 +131,7 @@ msgstr "" #: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire #: view:open.questionnaire:0 msgid "Questionnaires" -msgstr "" +msgstr "Upitnici" #. module: crm_profiling #: help:crm.segmentation,profiling_active:0 @@ -140,17 +144,17 @@ msgstr "" #. module: crm_profiling #: field:crm.segmentation,profiling_active:0 msgid "Use The Profiling Rules" -msgstr "" +msgstr "Koristi Pravila Profiliranja" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "Greška! Ne možete kreirati rekurzivne profile." #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 msgid "Included Answers" -msgstr "" +msgstr "Uključeni Odgovori" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -158,22 +162,22 @@ msgstr "" #: model:ir.actions.act_window,name:crm_profiling.open_questions #: model:ir.ui.menu,name:crm_profiling.menu_segm_answer msgid "Questions" -msgstr "" +msgstr "Pitanja" #. module: crm_profiling #: field:crm.segmentation,parent_id:0 msgid "Parent Profile" -msgstr "" +msgstr "Nadređeni Profil" #. module: crm_profiling #: view:open.questionnaire:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: crm_profiling #: code:addons/crm_profiling/wizard/open_questionnaire.py:77 @@ -184,14 +188,14 @@ msgstr "" #: field:open.questionnaire.line,wizard_id:0 #, python-format msgid "Questionnaire" -msgstr "" +msgstr "Upitnik" #. module: crm_profiling #: view:open.questionnaire:0 msgid "Save Data" -msgstr "" +msgstr "Spremi podatke" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "ili" diff --git a/addons/crm_todo/i18n/bs.po b/addons/crm_todo/i18n/bs.po new file mode 100644 index 00000000000..d7ca00e8ec3 --- /dev/null +++ b/addons/crm_todo/i18n/bs.po @@ -0,0 +1,85 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 09:15+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Zadatak" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Lead" +msgstr "Potencijal" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "Za otkazivanje zadatka" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Slijedeće" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Moji zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Gotovo" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "Lead/Opportunity" +msgstr "Potencijal/Prilika" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Potencijal / Prilika" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "Za promjenu u status: Gotovo" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Prethodno" diff --git a/addons/decimal_precision/i18n/bs.po b/addons/decimal_precision/i18n/bs.po new file mode 100644 index 00000000000..74e912050bb --- /dev/null +++ b/addons/decimal_precision/i18n/bs.po @@ -0,0 +1,49 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-26 10:53+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "Znamenki" + +#. 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 "Tačnost decimala" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "Upotreba" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "Samo jedna vrijednost može biti definirana za svaku upotrebu" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "Decimalna preciznost" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "" diff --git a/addons/delivery/i18n/bs.po b/addons/delivery/i18n/bs.po index 0a740e40d0c..b77be6a6208 100644 --- a/addons/delivery/i18n/bs.po +++ b/addons/delivery/i18n/bs.po @@ -8,57 +8,57 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 13:50+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: delivery #: report:sale.shipping:0 msgid "Order Ref." -msgstr "" +msgstr "Ref. narudžbe" #. module: delivery #: model:product.template,name:delivery.product_product_delivery_product_template msgid "Delivery by Poste" -msgstr "" +msgstr "Dostava poštom" #. module: delivery #: view:delivery.grid.line:0 msgid " in Function of " -msgstr "" +msgstr " u funkciji " #. module: delivery #: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Destination" -msgstr "" +msgstr "Odredište" #. module: delivery #: field:stock.move,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "Neto težina" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" -msgstr "" +msgstr "Stavka isporuke" #. module: delivery #: field:stock.move,weight_uom_id:0 #: field:stock.picking,weight_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: delivery #: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Delivery grids" -msgstr "" +msgstr "Dostavne mreže" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -66,54 +66,56 @@ msgstr "" #: field:stock.picking,volume:0 #: field:stock.picking.out,volume:0 msgid "Volume" -msgstr "" +msgstr "Volumen" #. module: delivery #: view:delivery.carrier:0 msgid "Zip" -msgstr "" +msgstr "Poštanski broj" #. module: delivery #: field:delivery.grid,line_ids:0 msgid "Grid Line" -msgstr "" +msgstr "Linija mreže" #. module: delivery #: help:delivery.carrier,partner_id:0 msgid "The partner that is doing the delivery service." -msgstr "" +msgstr "Partner koji obavlja uslugu dostave." #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping msgid "Delivery order" -msgstr "" +msgstr "Otpremna narudžba" #. module: delivery #: code:addons/delivery/delivery.py:221 #, python-format msgid "No line matched this product or order in the chosen delivery grid." msgstr "" +"Nema linije koja se podudara sa ovim proizvodom ili narudžbom za odabranu " +"mrežu dostave." #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 msgid "Picking to be invoiced" -msgstr "" +msgstr "Prikupljeni proizvodi koje će biti fakturisani" #. module: delivery #: field:delivery.carrier,pricelist_ids:0 msgid "Advanced Pricing" -msgstr "" +msgstr "Napredni sistem cijena" #. module: delivery #: help:delivery.grid,sequence:0 msgid "Gives the sequence order when displaying a list of delivery grid." -msgstr "" +msgstr "Daje redosljed sekvenci kada prikazujete listu mreža isporuke." #. module: delivery #: view:delivery.grid:0 #: field:delivery.grid,country_ids:0 msgid "Countries" -msgstr "" +msgstr "Države" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_grid_form @@ -132,99 +134,113 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da kreirate listu cijena dostave za specifičnu " +"regiju.\n" +"

\n" +" Lista cijena dostave dozvoljava Vam da izračunate troškove " +"i\n" +" prodajnu cijenu dostave u zavisnosti od težine proizvoda\n" +" i drugih kriterijuma. Možete da definišete nekoliko " +"cjenovnih \n" +" lista za svaku metodu dostave: po državi ili zoni u " +"određenoj\n" +" državi definisanih po rasponu poštanskih brojeva.\n" +"

\n" +" " #. module: delivery #: report:sale.shipping:0 msgid "Delivery Order :" -msgstr "" +msgstr "Narudžba dostave:" #. module: delivery #: field:delivery.grid.line,variable_factor:0 msgid "Variable Factor" -msgstr "" +msgstr "Varijabilni Faktor" #. module: delivery #: field:delivery.carrier,amount:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: delivery #: view:sale.order:0 msgid "Add in Quote" -msgstr "" +msgstr "Dodaj u predračun" #. module: delivery #: selection:delivery.grid.line,price_type:0 msgid "Fixed" -msgstr "" +msgstr "Fiksni" #. module: delivery #: field:delivery.carrier,name:0 #: field:res.partner,property_delivery_carrier:0 #: field:sale.order,carrier_id:0 msgid "Delivery Method" -msgstr "" +msgstr "Način Dostave" #. module: delivery #: code:addons/delivery/delivery.py:221 #, python-format msgid "No price available!" -msgstr "" +msgstr "CIjene nisu dostupne!" #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 #: field:stock.picking.out,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "" +msgstr "Ref. praćenja prevoznika" #. module: delivery #: field:stock.picking,weight_net:0 #: field:stock.picking.in,weight_net:0 #: field:stock.picking.out,weight_net:0 msgid "Net Weight" -msgstr "" +msgstr "Neto težina" #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" -msgstr "" +msgstr "Linije Mreže" #. module: delivery #: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Grid definition" -msgstr "" +msgstr "Definicija mreže" #. module: delivery #: code:addons/delivery/stock.py:90 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: delivery #: field:delivery.grid.line,operator:0 msgid "Operator" -msgstr "" +msgstr "Operater" #. module: delivery #: model:ir.model,name:delivery.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Narudžba dostave" #. module: delivery #: view:sale.order:0 @@ -232,31 +248,33 @@ msgid "" "If you don't 'Add in Quote', the exact price will be computed when invoicing " "based on delivery order(s)." msgstr "" +"Ako ne dodate na narudžbu, doslovna cijena će biti izračunata kada budete " +"fakturisali bazirano na nalozima dostave." #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "" +msgstr "Prevoznik" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid msgid "Delivery Grid" -msgstr "" +msgstr "Dostavna Mreža" #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" -msgstr "" +msgstr "Fakturirano na" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: delivery #: field:delivery.grid.line,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: delivery #: help:delivery.carrier,free_if_more_than:0 @@ -264,6 +282,8 @@ msgid "" "If the order is more expensive than a certain amount, the customer can " "benefit from a free shipping" msgstr "" +"Ako je narudžba skuplja od određenog iznosa, kupac može profitirati " +"besplatnom dostavom." #. module: delivery #: help:delivery.carrier,amount:0 @@ -271,16 +291,17 @@ msgid "" "Amount of the order to benefit from a free shipping, expressed in the " "company currency" msgstr "" +"Iznos narudžbe da bi dostava bila besplatna, izražena u valuti kompanije" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 msgid "Free If Order Total Amount Is More Than" -msgstr "" +msgstr "Besplatno ako je iznos narudžbe veći od" #. module: delivery #: field:delivery.grid.line,grid_id:0 msgid "Grid" -msgstr "" +msgstr "Meža" #. module: delivery #: help:delivery.grid,active:0 @@ -288,38 +309,40 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "grid without removing it." msgstr "" +"Ako su aktivna polja postavljena na netačno, dozvoliti će Vam da sakrijete " +"mrežu dostave bez da je uklanjate." #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" -msgstr "" +msgstr "Na Pošt. Broj" #. module: delivery #: code:addons/delivery/delivery.py:147 #, python-format msgid "Default price" -msgstr "" +msgstr "Zadana cijena" #. module: delivery #: field:delivery.carrier,normal_price:0 msgid "Normal Price" -msgstr "" +msgstr "Normalna cijena" #. module: delivery #: report:sale.shipping:0 msgid "Order Date" -msgstr "" +msgstr "Datum narudžbe" #. module: delivery #: field:delivery.grid,name:0 msgid "Grid Name" -msgstr "" +msgstr "Naziv Mreže" #. module: delivery #: field:stock.picking,number_of_packages:0 #: field:stock.picking.out,number_of_packages:0 msgid "Number of Packages" -msgstr "" +msgstr "Broj paketa" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -332,7 +355,7 @@ msgstr "" #: field:stock.picking.in,weight:0 #: field:stock.picking.out,weight:0 msgid "Weight" -msgstr "" +msgstr "Težina" #. module: delivery #: help:delivery.carrier,use_detailed_pricelist:0 @@ -340,71 +363,75 @@ msgid "" "Check this box if you want to manage delivery prices that depends on the " "destination, the weight, the total of the order, etc." msgstr "" +"Zakačite ovu kućicu ako želite da upravljate cijenama dostave koje zavise od " +"destinacije, težine, ukupne vrijednosti narudžbe, itd." #. module: delivery #: help:delivery.carrier,normal_price:0 msgid "" "Keep empty if the pricing depends on the advanced pricing per destination" msgstr "" +"Ostavite prazno ako cjena zavisi od naprednih postavki cijena po destinaciji" #. module: delivery #: code:addons/delivery/sale.py:54 #, python-format msgid "No grid available !" -msgstr "" +msgstr "Mreža nije dostupna !" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid ">=" -msgstr "" +msgstr ">=" #. module: delivery #: code:addons/delivery/sale.py:57 #, python-format msgid "Order not in draft state !" -msgstr "" +msgstr "Nalog nije u pripremi !" #. module: delivery #: report:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Lot" #. module: delivery #: field:delivery.carrier,active:0 #: field:delivery.grid,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: delivery #: report:sale.shipping:0 msgid "Shipping Date" -msgstr "" +msgstr "Datum Otpreme" #. module: delivery #: field:delivery.carrier,product_id:0 msgid "Delivery Product" -msgstr "" +msgstr "Proizvod dostave" #. module: delivery #: view:delivery.grid.line:0 msgid "Condition" -msgstr "" +msgstr "Uslov" #. module: delivery #: field:delivery.grid.line,standard_price:0 msgid "Cost Price" -msgstr "" +msgstr "Cijena koštanja" #. module: delivery #: selection:delivery.grid.line,price_type:0 #: field:delivery.grid.line,type:0 msgid "Variable" -msgstr "" +msgstr "Promjenljiva" #. module: delivery #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from picking." msgstr "" +"Metoda dostave će se koristiti kada se fakturiše iz prikupljanja proizvoda." #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -426,53 +453,72 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da definišete novu metodu dostave. \n" +"

\n" +" Svaki prevoznik (npr.: UPS) može da ima nekoliko metoda " +"dostave \n" +" (npr.: UPS Express, UPS Standard) sa skupom cjenovnih " +"pravila\n" +" pridruženih svakoj metodi.\n" +"

\n" +" Ove metode Vam dozvoljavaju da automatski izračunate cijenu " +"dostave\n" +" u odnosu na vaše postavke; na prodajnim narudžbama " +"(baziranim na\n" +" predračunima) ili fakturama (baziranim na nalozima " +"dostave).\n" +"

\n" +" " #. module: delivery #: field:delivery.grid.line,max_value:0 msgid "Maximum Value" -msgstr "" +msgstr "Maksimalna vrijednost" #. module: delivery #: report:sale.shipping:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" -msgstr "" +msgstr "Početni poštanski broj" #. module: delivery #: help:sale.order,carrier_id:0 msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" +"Dovršite ovo polje ako planirate da fakturišete isporuku bazirano na " +"prikupljanju proizvoda." #. module: delivery #: code:addons/delivery/delivery.py:136 #, python-format msgid "Free if more than %.2f" -msgstr "" +msgstr "Besplatno za više od %.2f" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Pošiljke u dolasku" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "Jedinica mjere za težinu" #. module: delivery #: report:sale.shipping:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: delivery #: help:delivery.carrier,active:0 @@ -480,52 +526,54 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "carrier without removing it." msgstr "" +"Ako je aktivno polje postavljeno na netačno, dozvoliti će Vam da sakrijete " +"prevoznika bez da ga uklonite." #. 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 "" +msgstr "Cjenovnik dostave" #. module: delivery #: field:delivery.carrier,price:0 #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: delivery #: code:addons/delivery/sale.py:54 #, python-format msgid "No grid matching for this carrier !" -msgstr "" +msgstr "Nema mreže koja odgovara ovom prevozniku !" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery msgid "Delivery" -msgstr "" +msgstr "Dostava" #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Weight * Volume" -msgstr "" +msgstr "Težina * Zapremina" #. module: delivery #: code:addons/delivery/stock.py:91 #, python-format msgid "The carrier %s (id: %d) has no delivery grid!" -msgstr "" +msgstr "Prevoznik %s (id: %d) nema mrežu dostave!" #. module: delivery #: view:delivery.carrier:0 msgid "Pricing Information" -msgstr "" +msgstr "Informacije o cijenama" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 msgid "Advanced Pricing per Destination" -msgstr "" +msgstr "Napredne postavke cijena po destinaciji" #. module: delivery #: view:delivery.carrier:0 @@ -535,53 +583,53 @@ msgstr "" #: field:stock.picking,carrier_id:0 #: field:stock.picking.out,carrier_id:0 msgid "Carrier" -msgstr "" +msgstr "Prevoznik" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form msgid "Delivery Methods" -msgstr "" +msgstr "Metode dostave" #. module: delivery #: code:addons/delivery/sale.py:57 #, python-format msgid "The order state have to be draft to add delivery lines." -msgstr "" +msgstr "Status narudžbe mora biti u pripremi da bi ste dodali stavke." #. module: delivery #: field:delivery.carrier,grids_id:0 msgid "Delivery Grids" -msgstr "" +msgstr "Dostavne Mreže" #. module: delivery #: field:delivery.grid,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: delivery #: field:delivery.grid.line,list_price:0 msgid "Sale Price" -msgstr "" +msgstr "Prodajne cijene" #. module: delivery #: view:stock.picking.out:0 msgid "Print Delivery Order" -msgstr "" +msgstr "Štampaj narudžbu dostave" #. module: delivery #: view:delivery.grid:0 #: field:delivery.grid,state_ids:0 msgid "States" -msgstr "" +msgstr "Status" #. module: delivery #: help:stock.move,weight_uom_id:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Weight" -msgstr "" +msgstr "Jedinica mjere je JM težine." #. module: delivery #: field:delivery.grid.line,price_type:0 msgid "Price Type" -msgstr "" +msgstr "Tip cijene" diff --git a/addons/delivery/i18n/cs.po b/addons/delivery/i18n/cs.po index 772438314c0..5378762a3db 100644 --- a/addons/delivery/i18n/cs.po +++ b/addons/delivery/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-31 12:55+0000\n" +"PO-Revision-Date: 2013-10-25 10:52+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: delivery #: report:sale.shipping:0 @@ -193,7 +193,7 @@ msgstr "Pohyb zásob" #: field:stock.picking,carrier_tracking_ref:0 #: field:stock.picking.out,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "Odkaz sledování přepravce" +msgstr "Sledovací číslo přepravce" #. module: delivery #: field:stock.picking,weight_net:0 @@ -232,7 +232,7 @@ msgstr "Partner" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "Potvrzení objednávky" +msgstr "Prodejní objednávka" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_out diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po index c1360fdfd91..ada67514d52 100644 --- a/addons/event/i18n/nl.po +++ b/addons/event/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-08-02 12:54+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-18 12:28+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-03 06:13+0000\n" -"X-Generator: Launchpad (build 16718)\n" +"X-Launchpad-Export-Date: 2013-10-19 05:27+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: event #: view:event.event:0 @@ -530,7 +530,7 @@ msgstr "" #. module: event #: field:report.event.registration,draft_state:0 msgid " # No of Draft Registrations" -msgstr " # aantal voorlopige inschrijvingen" +msgstr " # Aantal voorlopige inschrijvingen" #. module: event #: field:event.event,email_registration_id:0 @@ -742,6 +742,10 @@ msgid "" "emails sent automatically at event or registrations confirmation. You can " "also put your email address of your mail gateway if you use one." msgstr "" +"Het e-mail adres van de organisator wat wordt ingesteld als 'antwoord aan' " +"van alle e-mails welke automatisch worden verstuurt bij een evenement en " +"registratie bevestiging. Het is ook mogelijk een e-mail adres van uw e-mail " +"gateway in te stellen, indien u deze gebruikt." #. module: event #: help:event.event,message_ids:0 @@ -847,6 +851,8 @@ msgid "" "You have already set a registration for this event as 'Attended'. Please " "reset it to draft if you want to cancel this event." msgstr "" +"U heeft de registratie van dit evenement al gezet op \"aanwezig\". Zet deze " +"status terug naar concept als u het evenement wilt annuleren." #. module: event #: view:res.partner:0 @@ -1148,6 +1154,14 @@ msgid "" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" +"\n" +"

Hallo ${object.name},

\n" +"

Hierbij bevestigen wij uw registratie voor het evenement " +"${object.event_id.name}.\n" +" U ontvangt automatisch een e-mail met meer praktische informatie, " +"zoals agenda en tijden, zodra het evenement definitief is bevestigd.

\n" +"

Onze dank voor uw deelname!

\n" +"

Best regards

" #. module: event #: help:event.event,reply_to:0 @@ -1157,6 +1171,10 @@ msgid "" "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." msgstr "" +"Het e-mail adres van de organisator wat wordt ingesteld als 'antwoord aan' " +"van alle e-mails welke automatisch worden verstuurt bij een evenement en " +"registratie bevestiging. Het is ook mogelijk een e-mail adres van uw e-mail " +"gateway in te stellen, indien u deze gebruikt." #. module: event #: view:event.event:0 diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml index dc65fa80e8b..3e79c0ca7d6 100644 --- a/addons/hr/hr_view.xml +++ b/addons/hr/hr_view.xml @@ -128,6 +128,7 @@ HR - Employess Kanban hr.employee + 10 diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po index 12b2b63c2b0..09a3ee9b5cf 100644 --- a/addons/hr_expense/i18n/fr.po +++ b/addons/hr_expense/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-13 22:10+0000\n" -"Last-Translator: Gilles Major (OpenERP) \n" +"PO-Revision-Date: 2013-10-23 08:17+0000\n" +"Last-Translator: Stéphane V \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-14 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -793,6 +793,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquez pour créer une nouvelle catégorie de dépenses. \n" +"

\n" +" " #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 diff --git a/addons/hr_expense/i18n/ja.po b/addons/hr_expense/i18n/ja.po index dd9b41e4523..8019c41dec1 100644 --- a/addons/hr_expense/i18n/ja.po +++ b/addons/hr_expense/i18n/ja.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-22 04:04+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:01+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-23 05:22+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 msgid "Confirmed Expenses" -msgstr "承認された経費" +msgstr "承認済経費" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:349 @@ -66,7 +66,7 @@ msgstr "航空券" #. module: hr_expense #: report:hr.expense:0 msgid "Validated By" -msgstr "検証済み" +msgstr "検証者" #. module: hr_expense #: view:hr.expense.expense:0 @@ -85,7 +85,7 @@ msgstr "新規経費" #: field:hr.expense.line,uom_id:0 #: view:product.product:0 msgid "Unit of Measure" -msgstr "" +msgstr "単位" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -95,12 +95,12 @@ msgstr "3月" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未読メッセージ" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "支払待ち" #. module: hr_expense #: field:hr.expense.expense,company_id:0 @@ -112,7 +112,7 @@ msgstr "会社" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Set to Draft" -msgstr "草稿に設定" +msgstr "ドラフトに設定" #. module: hr_expense #: view:hr.expense.expense:0 @@ -125,7 +125,7 @@ msgstr "支払い" msgid "" "No expense journal found. Please make sure you have a journal with type " "'purchase' configured." -msgstr "" +msgstr "経費用の仕訳帳がありません。タイプが「購買」の仕訳帳を登録してください。" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report @@ -153,7 +153,7 @@ msgstr "注記" #. module: hr_expense #: field:hr.expense.expense,message_ids:0 msgid "Messages" -msgstr "" +msgstr "メッセージ" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:172 @@ -174,17 +174,17 @@ msgstr "" #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: view:product.product:0 msgid "Products" -msgstr "プロダクト" +msgstr "品目" #. module: hr_expense #: view:hr.expense.report:0 msgid "Confirm Expenses" -msgstr "経費を確認する。" +msgstr "" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Cancelled" -msgstr "キャンセルされました" +msgstr "取消済" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_refused0 @@ -209,7 +209,7 @@ msgstr "確認待ち" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Accepted" -msgstr "受理済み" +msgstr "受理済" #. module: hr_expense #: field:hr.expense.line,ref:0 @@ -245,7 +245,7 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:453 #, python-format msgid "Warning" -msgstr "" +msgstr "警告" #. module: hr_expense #: report:hr.expense:0 diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml index 6edd2a74eea..21da4f22229 100644 --- a/addons/hr_timesheet/hr_timesheet_view.xml +++ b/addons/hr_timesheet/hr_timesheet_view.xml @@ -79,7 +79,8 @@ - {'search_default_account_id': [active_id], 'default_account_id': active_id, 'search_default_group_date': 1, 'search_default_group_journal': 1} + {'search_default_group_date': 1, 'search_default_group_journal': 1} + [('account_id','child_of', active_id)] Costs & Revenues account.analytic.line account.analytic.account diff --git a/addons/l10n_fr/fr_fiscal_templates.xml b/addons/l10n_fr/fr_fiscal_templates.xml index b11f8d4f0dd..bf49d15e08c 100644 --- a/addons/l10n_fr/fr_fiscal_templates.xml +++ b/addons/l10n_fr/fr_fiscal_templates.xml @@ -2,6 +2,12 @@ + + + + diff --git a/addons/mail/i18n/bs.po b/addons/mail/i18n/bs.po index b02358de8bf..f08f5a50309 100644 --- a/addons/mail/i18n/bs.po +++ b/addons/mail/i18n/bs.po @@ -8,71 +8,71 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-06 10:21+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 01:17+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-07 05:03+0000\n" -"X-Generator: Launchpad (build 16721)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:13+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mail #: view:mail.followers:0 msgid "Followers Form" -msgstr "" +msgstr "Obrazac pratitelja" #. module: mail #: code:addons/mail/mail_thread.py:246 #, python-format msgid "%s created" -msgstr "" +msgstr "%s kreiran" #. module: mail #: field:mail.compose.message,author_id:0 #: view:mail.mail:0 #: field:mail.message,author_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: mail #: view:mail.mail:0 msgid "Message Details" -msgstr "" +msgstr "Detalji poruke" #. module: mail #: help:mail.mail,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "Primatelji poruke" #. module: mail #: help:mail.message.subtype,default:0 msgid "Activated by default when subscribing." -msgstr "" +msgstr "Standardno aktivirano kod pretplate" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "Komentari" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:313 #, python-format msgid "more messages" -msgstr "" +msgstr "više poruka" #. module: mail #: view:mail.alias:0 #: view:mail.mail:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: mail #: help:mail.compose.message,body:0 #: help:mail.message,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Automatski počišćen HTML sadržaj" #. module: mail #: help:mail.alias,alias_name:0 @@ -80,12 +80,14 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" +"Ime e-mail aliasa, npr. 'poslovi' ako žele uhvatiti e-poštu za " +"" #. module: mail #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Sastavi e-poštu" #. module: mail #: constraint:mail.alias:0 @@ -93,33 +95,35 @@ msgid "" "Invalid expression, it must be a literal python dictionary definition e.g. " "\"{'field': 'value'}\"" msgstr "" +"Nevažeći izraz, to mora biti doslovna python definicija npr. \"{'field': " +"'value'}\"" #. module: mail #: view:mail.group:0 msgid "Group Name" -msgstr "" +msgstr "Naziv grupe" #. module: mail #: selection:mail.group,public:0 msgid "Public" -msgstr "" +msgstr "Javna" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:277 #, python-format msgid "to" -msgstr "" +msgstr "za" #. module: mail #: view:mail.mail:0 msgid "Body" -msgstr "" +msgstr "Tijelo poruke" #. module: mail #: view:mail.message:0 msgid "Show messages to read" -msgstr "" +msgstr "Prikaži poruke za čitanje" #. module: mail #: help:mail.compose.message,email_from:0 @@ -128,30 +132,32 @@ msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." msgstr "" +"Email adresa pošiljatelja. Ovo se polje postavlja kada nije pronađen partner " +"za dolazni email." #. module: mail #: model:ir.model,name:mail.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Čarobnjak sastavljanja email-a" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:268 #, python-format msgid "updated document" -msgstr "" +msgstr "ažuriran dokument" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:23 #, python-format msgid "Add others" -msgstr "" +msgstr "Dodaj ostale" #. module: mail #: field:mail.message.subtype,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Roditelj" #. module: mail #: help:res.partner,notification_email_send:0 @@ -163,20 +169,25 @@ msgid "" "discussions\n" "- All Messages: for every notification you receive in your Inbox" msgstr "" +"Pravilo za primanje e-mailova za nove poruke u vašem privatnom Inbox-u:\n" +"- Nikada: e-mailovi neće biti slani\n" +"- Samo ulazni e-mailovi: za poruke koje šalje sustav putem e-maila\n" +"- Ulazni e-mailovi i diskusije: za ulazne e-mailove i interne diskusije\n" +"- Sve poruke: za sve poruke koje dobivate u svoj Inbox" #. module: mail #: field:mail.group,message_unread:0 #: field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:313 #, python-format msgid "show" -msgstr "" +msgstr "prikaži" #. module: mail #: help:mail.group,group_ids:0 @@ -184,24 +195,26 @@ msgid "" "Members of those groups will automatically added as followers. Note that " "they will be able to manage their subscription manually if necessary." msgstr "" +"Članovi tih grupa će biti automatski dodani kao pratioci. Imajte na umu da " +"će oni prema potrebi moći ručno upravljati svojom pretplatom." #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:1029 #, python-format msgid "Do you really want to delete this message?" -msgstr "" +msgstr "Da li zaista želite obrisati ovu poruku?" #. module: mail #: view:mail.message:0 #: field:mail.notification,read:0 msgid "Read" -msgstr "" +msgstr "Pročitano" #. module: mail #: view:mail.group:0 msgid "Search Groups" -msgstr "" +msgstr "Traži grupe" #. module: mail #. openerp-web @@ -212,6 +225,9 @@ msgid "" " %s won't be notified of any email or discussion on this document. Do you " "really want to remove him from the followers ?" msgstr "" +"Upozorenje! \n" +" %s neće dobivati e-mailove niti diskusije vezane za ovaj dokument. Da li " +"ste sigurni da želite ukloniti ovog pratioca?" #. module: mail #: field:mail.compose.message,res_id:0 @@ -219,13 +235,13 @@ msgstr "" #: field:mail.message,res_id:0 #: field:mail.wizard.invite,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "Povezani ID dokumenta" #. module: mail #: code:addons/mail/mail_message.py:737 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Pristup Odbijen" #. module: mail #: help:mail.group,image_medium:0 @@ -234,18 +250,21 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Slika od grupe srednje veličine. Automatski će se promijeniti veličina na " +"128x128 s očuvanim omjerom. Koristiti ove polje u pregledima obrasca i " +"nekim kanban pogledima." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:212 #, python-format msgid "Uploading error" -msgstr "" +msgstr "Greška pri slanju" #. module: mail #: model:mail.group,name:mail.group_support msgid "Support" -msgstr "" +msgstr "Podrška" #. module: mail #: code:addons/mail/mail_message.py:738 @@ -256,31 +275,35 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" +"Zahtjevana operacija nije mogla biti izvršena zbog sigurnosnih ograničenja. " +"Molimo Vas da kontaktirate vašeg sistemskog administratora.\n" +"\n" +"(Tip dokumenta: %s, Operacija: %s)" #. module: mail #: view:mail.mail:0 #: selection:mail.mail,state:0 msgid "Received" -msgstr "" +msgstr "Primljeno" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:71 #, python-format msgid "Attach a File" -msgstr "" +msgstr "Priloži datoteku" #. module: mail #: view:mail.mail:0 msgid "Thread" -msgstr "" +msgstr "Nit" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:29 #, python-format msgid "Open the full mail composer" -msgstr "" +msgstr "Otvori puni editor pošte" #. module: mail #. openerp-web @@ -292,22 +315,22 @@ msgstr "" #. module: mail #: field:base.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Alias domena" #. module: mail #: field:mail.group,group_ids:0 msgid "Auto Subscription" -msgstr "" +msgstr "Auto pretplata" #. module: mail #: field:mail.mail,references:0 msgid "References" -msgstr "" +msgstr "Reference" #. module: mail #: view:mail.wizard.invite:0 msgid "Add Followers" -msgstr "" +msgstr "Dodaj pratioce" #. module: mail #: help:mail.compose.message,author_id:0 @@ -316,6 +339,8 @@ msgid "" "Author of the message. If not set, email_from may hold an email address that " "did not match any partner." msgstr "" +"Autor poruke. Ako nije postavljen, email_from može sadržavati adresu e-pošte " +"koja nije odgovarala niti jednom partneru." #. module: mail #. openerp-web @@ -323,14 +348,14 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:108 #, python-format msgid "uploading" -msgstr "" +msgstr "učitavanje" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:52 #, python-format msgid "more." -msgstr "" +msgstr "više." #. module: mail #: help:mail.compose.message,type:0 @@ -339,6 +364,8 @@ msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" +"Vrsta poruke: e-mail za e-mail poruke, obavjest za sistemske poruke, " +"komentari za druge poruke poput korisničkih odgovora" #. module: mail #: help:mail.message.subtype,relation_field:0 @@ -351,67 +378,67 @@ msgstr "" #. module: mail #: selection:mail.mail,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazani" #. module: mail #: field:mail.mail,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Odgovori na" #. module: mail #: code:addons/mail/wizard/invite.py:37 #, python-format msgid "
You have been invited to follow %s.
" -msgstr "" +msgstr "
Pozvani ste da pratite %s.
" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:53 #, python-format msgid "Send a message" -msgstr "" +msgstr "Pošalji poruku" #. module: mail #: help:mail.group,message_unread:0 #: help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju." #. module: mail #: field:mail.group,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Slika srednje veličine" #. module: mail #: model:ir.actions.client,name:mail.action_mail_to_me_feeds #: model:ir.ui.menu,name:mail.mail_tomefeeds msgid "To: me" -msgstr "" +msgstr "Za: mene" #. module: mail #: field:mail.message.subtype,name:0 msgid "Message Type" -msgstr "" +msgstr "Tip poruke" #. module: mail #: field:mail.mail,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Automatsko brisanje" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:294 #, python-format msgid "notified" -msgstr "" +msgstr "obaviješten" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:274 #, python-format msgid "logged a note" -msgstr "" +msgstr "zabilježena bilješka" #. module: mail #. openerp-web @@ -419,28 +446,28 @@ msgstr "" #: view:mail.group:0 #, python-format msgid "Unfollow" -msgstr "" +msgstr "Ne slijedi više" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:312 #, python-format msgid "show one more message" -msgstr "" +msgstr "prikaži još jednu poruku" #. module: mail #: code:addons/mail/mail_mail.py:75 #: code:addons/mail/res_users.py:69 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ne pravilna akcija" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:25 #, python-format msgid "User img" -msgstr "" +msgstr "Slika korisnika" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_mail @@ -448,12 +475,12 @@ msgstr "" #: view:mail.mail:0 #: view:mail.message:0 msgid "Emails" -msgstr "" +msgstr "E-mail" #. module: mail #: field:mail.followers,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Povezani partner" #. module: mail #: help:mail.group,message_summary:0 @@ -463,6 +490,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: mail #: help:mail.alias,alias_model_id:0 @@ -471,6 +500,9 @@ msgid "" "incoming email that does not reply to an existing record will cause the " "creation of a new record of this model (e.g. a Project Task)" msgstr "" +"Model (OpenERP vrsta dokumenta) na koje ovaj alias odgovara. Svaki dolazni e-" +"mail koji ne odgovara na postojeći zapis uzrokovati će stvaranje novog " +"zapisa ovog modela (npr. projektni zadatak)" #. module: mail #: view:base.config.settings:0 @@ -480,51 +512,51 @@ msgstr "" #. module: mail #: field:mail.message.subtype,relation_field:0 msgid "Relation field" -msgstr "" +msgstr "Relacijsko polje" #. module: mail #: selection:mail.compose.message,type:0 #: selection:mail.message,type:0 msgid "System notification" -msgstr "" +msgstr "Sistemska obavijest" #. module: mail #: view:mail.message:0 msgid "To Read" -msgstr "" +msgstr "Za čitati" #. module: mail #: model:ir.model,name:mail.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff msgid "Organizer" -msgstr "" +msgstr "Organizator" #. module: mail #: field:mail.compose.message,subject:0 #: field:mail.message,subject:0 msgid "Subject" -msgstr "" +msgstr "Tema" #. module: mail #: field:mail.wizard.invite,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "Partneri" #. module: mail #: view:mail.mail:0 msgid "Retry" -msgstr "" +msgstr "Pokušaj opet" #. module: mail #: field:mail.compose.message,email_from:0 #: field:mail.mail,email_from:0 #: field:mail.message,email_from:0 msgid "From" -msgstr "" +msgstr "Od" #. module: mail #: field:mail.compose.message,subtype_id:0 @@ -532,13 +564,13 @@ msgstr "" #: field:mail.message,subtype_id:0 #: view:mail.message.subtype:0 msgid "Subtype" -msgstr "" +msgstr "Podtip" #. module: mail #: view:mail.mail:0 #: view:mail.message.subtype:0 msgid "Email message" -msgstr "" +msgstr "E-mail poruka" #. module: mail #: model:ir.model,name:mail.model_base_config_settings @@ -550,12 +582,12 @@ msgstr "" #: code:addons/mail/static/src/js/mail_followers.js:157 #, python-format msgid "followers" -msgstr "" +msgstr "pratioci" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "Pošalji poruku grupi" #. module: mail #. openerp-web @@ -563,24 +595,24 @@ msgstr "" #: view:mail.compose.message:0 #, python-format msgid "Send" -msgstr "" +msgstr "Pošalji" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail_followers.js:153 #, python-format msgid "No followers" -msgstr "" +msgstr "Nema pratoca" #. module: mail #: view:mail.mail:0 msgid "Failed" -msgstr "" +msgstr "Neuspješan" #. module: mail #: view:mail.mail:0 msgid "Cancel Email" -msgstr "" +msgstr "Otkaži e-mail" #. module: mail #. openerp-web @@ -593,18 +625,18 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds #: model:ir.ui.menu,name:mail.mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Arhive" #. module: mail #: view:mail.compose.message:0 msgid "Subject..." -msgstr "" +msgstr "Naslov..." #. module: mail #. openerp-web @@ -612,20 +644,20 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:107 #, python-format msgid "Delete this attachment" -msgstr "" +msgstr "Obriši ovu zakačku" #. module: mail #: code:addons/mail/mail_thread.py:112 #, python-format msgid "New" -msgstr "" +msgstr "Nova..." #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail_followers.js:155 #, python-format msgid "One follower" -msgstr "" +msgstr "Jedan pratitelj" #. module: mail #: field:mail.compose.message,model:0 @@ -633,41 +665,41 @@ msgstr "" #: field:mail.message,model:0 #: field:mail.wizard.invite,res_model:0 msgid "Related Document Model" -msgstr "" +msgstr "Povezani model dokumenta" #. module: mail #: field:mail.compose.message,type:0 #: field:mail.message,type:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: mail #: selection:mail.compose.message,type:0 #: view:mail.mail:0 #: selection:mail.message,type:0 msgid "Email" -msgstr "" +msgstr "E-Mail" #. module: mail #: field:ir.ui.menu,mail_group_id:0 msgid "Mail Group" -msgstr "" +msgstr "Mail grupa" #. module: mail #: field:mail.alias,alias_defaults:0 msgid "Default Values" -msgstr "" +msgstr "Zadane vrijednosti" #. module: mail #: view:mail.mail:0 msgid "by" -msgstr "" +msgstr "od" #. module: mail #: code:addons/mail/res_users.py:89 #, python-format msgid "%s has joined the %s network." -msgstr "" +msgstr "%s se priključio %s mreži." #. module: mail #: help:mail.group,image_small:0 @@ -676,58 +708,60 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Slika grupe malog formata. Automatski će se promijeniti veličina na 64x64, s " +"očuvanim omjerom. Koristite ovo polje gdje je potrebna mala slika." #. module: mail #: view:mail.compose.message:0 #: field:mail.message,partner_ids:0 msgid "Recipients" -msgstr "" +msgstr "Primaoci" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:140 #, python-format msgid "<<<" -msgstr "" +msgstr "<<<" #. module: mail #: field:mail.group,group_public_id:0 msgid "Authorized Group" -msgstr "" +msgstr "Ovlaštena grupa" #. module: mail #: view:mail.group:0 msgid "Join Group" -msgstr "" +msgstr "Priključi se grupi" #. module: mail #: help:mail.mail,email_from:0 msgid "Message sender, taken from user preferences." -msgstr "" +msgstr "Pošiljatelj poruke, preuzet iz postavki korisnika" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:978 #, python-format msgid "read more" -msgstr "" +msgstr "pročitaj više" #. module: mail #: code:addons/mail/wizard/invite.py:40 #, python-format msgid "
You have been invited to follow a new document.
" -msgstr "" +msgstr "
Pozvani ste da pratite novi dokument.
" #. module: mail #: field:mail.compose.message,parent_id:0 #: field:mail.message,parent_id:0 msgid "Parent Message" -msgstr "" +msgstr "Nadređena poruka" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "All Messages (discussions, emails, followed system notifications)" -msgstr "" +msgstr "Sve poruke (rasprave, e-mailovi, obavijestima sistem koje se prate)" #. module: mail #. openerp-web @@ -738,6 +772,9 @@ msgid "" "You won't be notified of any email or discussion on this document. Do you " "really want to unfollow this document ?" msgstr "" +"Upozorenje!\n" +"Nećete biti obaviješteni o bilo kojem e-mailu ili raspravi o ovom dokumentu. " +"Da li stvarno želite prestati pratiti ovaj dokument?" #. module: mail #: model:ir.actions.client,help:mail.action_mail_to_me_feeds @@ -749,40 +786,46 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nemate privatnih poruka.\n" +"

\n" +" Ova lista sadrži poruke poslane Vama.\n" +"

\n" +" " #. module: mail #: model:mail.group,name:mail.group_rd msgid "R&D" -msgstr "" +msgstr "Istraživanje i razvoj" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Čarobnjak za pozivanje" #. module: mail #: view:mail.mail:0 msgid "Advanced" -msgstr "" +msgstr "Napredno" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:244 #, python-format msgid "Move to Inbox" -msgstr "" +msgstr "Premjesti u ulaznu poštu" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:193 #, python-format msgid "Re:" -msgstr "" +msgstr "Re:" #. module: mail #: field:mail.compose.message,to_read:0 #: field:mail.message,to_read:0 msgid "To read" -msgstr "" +msgstr "Za čitanje" #. module: mail #: code:addons/mail/res_users.py:69 @@ -791,44 +834,46 @@ msgid "" "You may not create a user. To create new users, you should use the " "\"Settings > Users\" menu." msgstr "" +"Ne možete kreirati korisnika. Za kreiranje novih korisnika, trebali biste " +"koristiti meni \"Postavke > Korisnici\"." #. module: mail #: help:mail.followers,res_model:0 #: help:mail.wizard.invite,res_model:0 msgid "Model of the followed resource" -msgstr "" +msgstr "Model pratećeg resursa" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:979 #, python-format msgid "read less" -msgstr "" +msgstr "čitaj manje" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:337 #, python-format msgid "like" -msgstr "" +msgstr "sviđa mi se" #. module: mail #: view:mail.compose.message:0 #: view:mail.wizard.invite:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:47 #, python-format msgid "Share with my followers..." -msgstr "" +msgstr "Podijeli sa mojim pratiocima..." #. module: mail #: field:mail.notification,partner_id:0 msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: mail #: view:mail.group:0 @@ -836,6 +881,8 @@ msgid "" "Only the invited followers can read the\n" " discussions on this group." msgstr "" +"Samo pozvani sljedbenici mogu čitati \n" +" raspravu na ovoj grupi." #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu @@ -845,12 +892,12 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Has attachments" -msgstr "" +msgstr "Ima prilog" #. module: mail #: view:mail.mail:0 msgid "on" -msgstr "" +msgstr "na" #. module: mail #: code:addons/mail/mail_message.py:926 @@ -859,6 +906,8 @@ msgid "" "The following partners chosen as recipients for the email have no email " "address linked :" msgstr "" +"Sljedeći partneri odabrani kao primatelji e-maila nemaju povezanu e-mail " +"adresu:" #. module: mail #: help:mail.alias,alias_defaults:0 @@ -866,11 +915,13 @@ msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" +"Python dictionary koji će se provjeravati za zadane postave kada se kreira " +"novi zapis za ovaj alias." #. module: mail #: model:ir.model,name:mail.model_mail_message_subtype msgid "Message subtypes" -msgstr "" +msgstr "Podtipovi poruka" #. module: mail #. openerp-web @@ -878,14 +929,14 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:55 #, python-format msgid "Log a note" -msgstr "" +msgstr "Zabilježi bilješku" #. module: mail #: selection:mail.compose.message,type:0 #: view:mail.mail:0 #: selection:mail.message,type:0 msgid "Comment" -msgstr "" +msgstr "Komentar" #. module: mail #: model:ir.actions.client,help:mail.action_mail_inbox_feeds @@ -901,23 +952,33 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Odlično ! Vaš inbox je prazan.\n" +"

\n" +" Vaš inbox sadrži privatne poruke ili e-mailove poslane " +"Vama\n" +" kao i informacije povezane sa dokumentima ili ljudima " +"koje\n" +" slijedite.\n" +"

\n" +" " #. module: mail #: field:mail.mail,notification:0 msgid "Is Notification" -msgstr "" +msgstr "Je obavijest" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:188 #, python-format msgid "Compose a new message" -msgstr "" +msgstr "Sastavi novu poruku" #. module: mail #: view:mail.mail:0 msgid "Send Now" -msgstr "" +msgstr "Pošalji odmah" #. module: mail #: code:addons/mail/mail_mail.py:75 @@ -925,6 +986,8 @@ msgstr "" msgid "" "Unable to send email, please configure the sender's email address or alias." msgstr "" +"Nije moguće postali e-mail, molimo podesite pošiljateljevu e-mail adresu ili " +"alias." #. module: mail #: help:res.users,alias_id:0 @@ -932,17 +995,19 @@ msgid "" "Email address internally associated with this user. Incoming emails will " "appear in the user's notifications." msgstr "" +"E-mail adresa interno povezana s ovim korisnikom. Dolazni e-mail će se " +"pojaviti u korisnikovim obavijestima." #. module: mail #: field:mail.group,image:0 msgid "Photo" -msgstr "" +msgstr "Slika" #. module: mail #: help:mail.compose.message,vote_user_ids:0 #: help:mail.message,vote_user_ids:0 msgid "Users that voted for this message" -msgstr "" +msgstr "Korisnici koji su glasali za ovu poruku" #. module: mail #: help:mail.group,alias_id:0 @@ -950,33 +1015,35 @@ msgid "" "The email address associated with this group. New emails received will " "automatically create new topics." msgstr "" +"Adresa e-pošte povezana s ovom grupom. Novoprimljene poruke automatski će " +"stvoriti nove teme." #. module: mail #: view:mail.mail:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: mail #: view:mail.mail:0 msgid "Email Search" -msgstr "" +msgstr "Pretraživanje e-mailova" #. module: mail #: field:mail.compose.message,child_ids:0 #: field:mail.message,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Podređene poruke" #. module: mail #: field:mail.alias,alias_user_id:0 msgid "Owner" -msgstr "" +msgstr "Vlasnik" #. module: mail #: code:addons/mail/res_partner.py:52 #, python-format msgid "Partner Profile" -msgstr "" +msgstr "Profil partnera" #. module: mail #: model:ir.model,name:mail.model_mail_message @@ -985,25 +1052,25 @@ msgstr "" #: field:mail.notification,message_id:0 #: field:mail.wizard.invite,message:0 msgid "Message" -msgstr "" +msgstr "Poruka" #. module: mail #: help:mail.followers,res_id:0 #: help:mail.wizard.invite,res_id:0 msgid "Id of the followed resource" -msgstr "" +msgstr "Id resursa koji se prati" #. module: mail #: field:mail.compose.message,body:0 #: field:mail.message,body:0 msgid "Contents" -msgstr "" +msgstr "Sadržaji" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_alias #: model:ir.ui.menu,name:mail.mail_alias_menu msgid "Aliases" -msgstr "" +msgstr "Aliasi" #. module: mail #: help:mail.message.subtype,description:0 @@ -1011,56 +1078,59 @@ msgid "" "Description that will be added in the message posted for this subtype. If " "void, the name will be added instead." msgstr "" +"Opis koji će biti dodan u objavljenoj poruci za ovaj podtip. Ako nedostaje, " +"biti će dodan naziv." #. module: mail #: field:mail.compose.message,vote_user_ids:0 #: field:mail.message,vote_user_ids:0 msgid "Votes" -msgstr "" +msgstr "Glasovi" #. module: mail #: view:mail.group:0 msgid "Group" -msgstr "" +msgstr "Grupa" #. module: mail #: help:mail.compose.message,starred:0 #: help:mail.message,starred:0 msgid "Current user has a starred notification linked to this message" -msgstr "" +msgstr "Trenutni korisnik ima označenu obavijest povezanu sa ovom porukom." #. module: mail #: field:mail.group,public:0 msgid "Privacy" -msgstr "" +msgstr "Privatnost" #. module: mail #: view:mail.mail:0 msgid "Notification" -msgstr "" +msgstr "Obavještenje" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:654 #, python-format msgid "Please complete partner's informations" -msgstr "" +msgstr "Molimo popunite informacije o partneru" #. module: mail #: code:addons/mail/mail_mail.py:190 #, python-format msgid "

Access this document directly in OpenERP

" msgstr "" +"

Pristupite ovom dokumentu direktno u OpenERP-u

" #. module: mail #: view:mail.compose.message:0 msgid "Followers of selected items and" -msgstr "" +msgstr "Pratioci odabranih predmeta i" #. module: mail #: field:mail.alias,alias_force_thread_id:0 msgid "Record Thread ID" -msgstr "" +msgstr "ID niti zapisa" #. module: mail #: model:ir.model,name:mail.model_publisher_warranty_contract @@ -1070,7 +1140,7 @@ msgstr "" #. module: mail #: model:ir.ui.menu,name:mail.mail_group_root msgid "My Groups" -msgstr "" +msgstr "Moje grupe" #. module: mail #: model:ir.actions.client,help:mail.action_mail_archives_feeds @@ -1084,18 +1154,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Poruka nije pronađena niti poslana.\n" +"

\n" +" Pritisnite ikonu u gornjem desnom uglu kako biste " +"kreirali novu poruku. Ova\n" +" poruka će biti poslana putem e-maila ako se radi o " +"internom kontaktu.\n" +"

\n" +" " #. module: mail #: view:mail.mail:0 #: field:mail.mail,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: mail #: view:mail.mail:0 #: selection:mail.mail,state:0 msgid "Outgoing" -msgstr "" +msgstr "Odlazeći" #. module: mail #. openerp-web @@ -1105,19 +1184,19 @@ msgstr "" #: view:mail.wizard.invite:0 #, python-format msgid "or" -msgstr "" +msgstr "ili" #. module: mail #: code:addons/mail/mail_thread.py:111 #, python-format msgid "You have one unread message" -msgstr "" +msgstr "Imate nepročitane poruke" #. module: mail #: help:mail.compose.message,record_name:0 #: help:mail.message,record_name:0 msgid "Name get of the related document." -msgstr "" +msgstr "Naziv preuzet iz povezanog dokumenta" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_notifications @@ -1128,12 +1207,12 @@ msgstr "" #: field:mail.message,notification_ids:0 #: view:mail.notification:0 msgid "Notifications" -msgstr "" +msgstr "Obavještenja" #. module: mail #: view:mail.alias:0 msgid "Search Alias" -msgstr "" +msgstr "Traži alias" #. module: mail #: help:mail.alias,alias_force_thread_id:0 @@ -1142,13 +1221,16 @@ msgid "" "attached, even if they did not reply to it. If set, this will disable the " "creation of new records completely." msgstr "" +"Opcionalni ID zapisa na kojeg će biti povezane sve dolazne poruke, čak i ako " +"oni nisu odgovorili na njega. Ako je postavljeno, to će onemogućiti " +"stvaranje novih zapisa u potpunosti." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:311 #, python-format msgid "show more message" -msgstr "" +msgstr "pokaži još poruka" #. module: mail #: help:mail.message.subtype,name:0 @@ -1159,164 +1241,169 @@ msgid "" "subtypes allow to precisely tune the notifications the user want to receive " "on its wall." msgstr "" +"Podvrste poruka preciznije definiraju poruku, posebno za sistemske " +"obavijesti. Na primjer, to može biti obavijesti vezane uz novi zapis (nova), " +"ili na promjene faze u procesu (promjena faze). Podvrste poruka omogućuju " +"precizno podešavanje obavijesti koje korisnici žele primati na svoj zid." #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "Primi poruke preko e-maila" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices msgid "Best Sales Practices" -msgstr "" +msgstr "Najbolja praksa u prodaji" #. module: mail #: selection:mail.group,public:0 msgid "Selected Group Only" -msgstr "" +msgstr "Samo odabrane grupe" #. module: mail #: field:mail.group,message_is_follower:0 #: field:mail.thread,message_is_follower:0 #: field:res.partner,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: mail #: view:mail.alias:0 #: view:mail.mail:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: mail #: view:mail.group:0 msgid "Groups" -msgstr "" +msgstr "Grupe" #. module: mail #: view:mail.message:0 msgid "Messages Search" -msgstr "" +msgstr "Pretraga poruka" #. module: mail #: field:mail.compose.message,date:0 #: field:mail.message,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: mail #: view:mail.mail:0 msgid "Extended Filters..." -msgstr "" +msgstr "Napredni filteri..." #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails only" -msgstr "" +msgstr "Samo ulazna e-pošta" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:292 #, python-format msgid "more" -msgstr "" +msgstr "više" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:120 #, python-format msgid "To:" -msgstr "" +msgstr "Za:" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:193 #, python-format msgid "Write to my followers" -msgstr "" +msgstr "Piši mojim pratiocima" #. module: mail #: model:ir.model,name:mail.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Pristupne grupe" #. module: mail #: field:mail.message.subtype,default:0 msgid "Default" -msgstr "" +msgstr "Zadano" #. module: mail #: model:ir.model,name:mail.model_res_users msgid "Users" -msgstr "" +msgstr "Korisnici" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:246 #, python-format msgid "Mark as Todo" -msgstr "" +msgstr "Označi sa 'Za uraditi'" #. module: mail #: help:mail.message.subtype,parent_id:0 msgid "Parent subtype, used for automatic subscription." -msgstr "" +msgstr "Nadređeni podtip, koristi se za automatsku pretplatu." #. module: mail #: field:mail.group,message_summary:0 #: field:mail.thread,message_summary:0 #: field:res.partner,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: mail #: code:addons/mail/mail_mail.py:222 #: code:addons/mail/mail_mail.py:244 #, python-format msgid "\"Followers of %s\" <%s>" -msgstr "" +msgstr "\"Pratioci od %s\" <%s>" #. module: mail #: view:mail.compose.message:0 #: view:mail.wizard.invite:0 msgid "Add contacts to notify..." -msgstr "" +msgstr "Dodaj kontakte kojima ide obavijest..." #. module: mail #: view:mail.group:0 msgid "Group Form" -msgstr "" +msgstr "Grupni obrazac" #. module: mail #: field:mail.compose.message,starred:0 #: field:mail.message,starred:0 #: field:mail.notification,starred:0 msgid "Starred" -msgstr "" +msgstr "Sa zvjezdicom" #. module: mail #: field:mail.group,menu_id:0 msgid "Related Menu" -msgstr "" +msgstr "Povezani meni" #. module: mail #: code:addons/mail/update.py:93 #, python-format msgid "Error" -msgstr "" +msgstr "Greška" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:13 #, python-format msgid "Following" -msgstr "" +msgstr "Pratim" #. module: mail #: sql_constraint:mail.alias:0 msgid "" "Unfortunately this email alias is already used, please choose a unique one" msgstr "" +"Nažalost ovaj e-mail alias se već koristi, molimo odaberite jedinstveni" #. module: mail #: help:mail.alias,alias_user_id:0 @@ -1326,25 +1413,29 @@ msgid "" "the sender (From) address, or will use the Administrator account if no " "system user is found for that address." msgstr "" +"Vlasnik zapisa kreiranih nakon primitka e-mailova na taj alias. Ako ovo " +"polje nije postavljeno sustav će pokušati pronaći pravog vlasnika na temelju " +"adrese pošiljatelja (od), ili će koristiti administratorski račun ako ne " +"pronađe sistemskog korisnika za tu adresu." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:52 #, python-format msgid "And" -msgstr "" +msgstr "i" #. module: mail #: code:addons/mail/mail_thread.py:111 #, python-format msgid "You have %d unread messages" -msgstr "" +msgstr "Imate %d nepročitanih poruka" #. module: mail #: field:mail.compose.message,message_id:0 #: field:mail.message,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "Id-poruke" #. module: mail #: help:mail.group,image:0 @@ -1352,34 +1443,35 @@ msgid "" "This field holds the image used as photo for the group, limited to " "1024x1024px." msgstr "" +"Ovo polje sadrži sliku koja se koristi za grupu, ograničeno na 1014x1024 px." #. module: mail #: field:mail.compose.message,attachment_ids:0 #: view:mail.mail:0 #: field:mail.message,attachment_ids:0 msgid "Attachments" -msgstr "" +msgstr "Prilozi" #. module: mail #: field:mail.compose.message,record_name:0 #: field:mail.message,record_name:0 msgid "Message Record Name" -msgstr "" +msgstr "Naziv zapisa poruke" #. module: mail #: field:mail.mail,email_cc:0 msgid "Cc" -msgstr "" +msgstr "Cc" #. module: mail #: help:mail.notification,starred:0 msgid "Starred message that goes into the todo mailbox" -msgstr "" +msgstr "Označena poruka koja ide u 'Za uraditi' sandučić" #. module: mail #: view:mail.group:0 msgid "Topics discussed in this group..." -msgstr "" +msgstr "Teme raspravljane u grupi..." #. module: mail #. openerp-web @@ -1387,41 +1479,41 @@ msgstr "" #: view:mail.compose.message:0 #, python-format msgid "Followers of" -msgstr "" +msgstr "Sljedbenici od" #. module: mail #: help:mail.mail,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" -msgstr "" +msgstr "Trajno obriši ovaj e-mail nakon slanja, radi uštede prostora" #. module: mail #: model:ir.actions.client,name:mail.action_mail_group_feeds msgid "Discussion Group" -msgstr "" +msgstr "Grupa za raspravu" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:242 #, python-format msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: mail #: model:mail.message.subtype,name:mail.mt_comment msgid "Discussions" -msgstr "" +msgstr "Rasprave" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:11 #, python-format msgid "Follow" -msgstr "" +msgstr "Prati" #. module: mail #: model:mail.group,name:mail.group_all_employees msgid "Whole Company" -msgstr "" +msgstr "Cijela kompanija" #. module: mail #. openerp-web @@ -1430,39 +1522,39 @@ msgstr "" #: view:mail.compose.message:0 #, python-format msgid "and" -msgstr "" +msgstr "i" #. module: mail #: help:mail.mail,body_html:0 msgid "Rich-text/HTML message" -msgstr "" +msgstr "Bogati text/HTML poruka" #. module: mail #: view:mail.mail:0 msgid "Creation Month" -msgstr "" +msgstr "Mjesec kreiranja" #. module: mail #: help:mail.compose.message,notified_partner_ids:0 #: help:mail.message,notified_partner_ids:0 msgid "" "Partners that have a notification pushing this message in their mailboxes" -msgstr "" +msgstr "Poruka za partnere koji imaju obavjesti." #. module: mail #: view:mail.message:0 msgid "Show already read messages" -msgstr "" +msgstr "Pokaži već pročitane poruke" #. module: mail #: view:mail.message:0 msgid "Content" -msgstr "" +msgstr "Sadržaj" #. module: mail #: field:mail.mail,email_to:0 msgid "To" -msgstr "" +msgstr "Za" #. module: mail #. openerp-web @@ -1470,20 +1562,20 @@ msgstr "" #: view:mail.mail:0 #, python-format msgid "Reply" -msgstr "" +msgstr "Odgovori" #. module: mail #: field:mail.compose.message,notified_partner_ids:0 #: field:mail.message,notified_partner_ids:0 msgid "Notified partners" -msgstr "" +msgstr "Obaviješteni partneri" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:126 #, python-format msgid "this document" -msgstr "" +msgstr "ovaj dokument" #. module: mail #: help:mail.group,public:0 @@ -1491,84 +1583,87 @@ msgid "" "This group is visible by non members. Invisible groups can add " "members through the invite button." msgstr "" +"Ova grupa je vidljiva svima. Za nevidljive grupe članovi se dodaju kroz " +"dugme pozivanja." #. module: mail #: model:mail.group,name:mail.group_board msgid "Board meetings" -msgstr "" +msgstr "Sastanci članova uprave" #. module: mail #: field:mail.alias,alias_model_id:0 msgid "Aliased Model" -msgstr "" +msgstr "Zamjenski model" #. module: mail #: help:mail.compose.message,message_id:0 #: help:mail.message,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Jedinstveni identifikator poruke" #. module: mail #: field:mail.group,description:0 #: field:mail.message.subtype,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: mail #: model:ir.model,name:mail.model_mail_followers msgid "Document Followers" -msgstr "" +msgstr "Pratioci dokumenta" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:35 #, python-format msgid "Remove this follower" -msgstr "" +msgstr "Ukloni ovog pratioca" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Never" -msgstr "" +msgstr "Nikada" #. module: mail #: field:mail.mail,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "Izlazni server e-pošte" #. module: mail #: code:addons/mail/mail_message.py:930 #, python-format msgid "Partners email addresses not found" -msgstr "" +msgstr "Partnerove e-mail adrese nisu pronađene" #. module: mail #: view:mail.mail:0 #: selection:mail.mail,state:0 msgid "Sent" -msgstr "" +msgstr "Poslato" #. module: mail #: field:mail.mail,body_html:0 msgid "Rich-text Contents" -msgstr "" +msgstr "Formatirani tekst" #. module: mail #: help:mail.compose.message,to_read:0 #: help:mail.message,to_read:0 msgid "Current user has an unread notification linked to this message" msgstr "" +"Trenutni korisnik ima nepročitane obavijesti povezane sa ovom porukom" #. module: mail #: model:ir.model,name:mail.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "Nit e-pošte" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_groups #: model:ir.ui.menu,name:mail.mail_allgroups msgid "Join a group" -msgstr "" +msgstr "Priključi se grupi" #. module: mail #: model:ir.actions.client,help:mail.action_mail_group_feeds @@ -1578,13 +1673,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" U ovoj grupi nema poruka.\n" +"

\n" +" " #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:213 #, python-format msgid "Please, wait while the file is uploading." -msgstr "" +msgstr "Molimo, pričekajte dok se datoteka ne učita" #. module: mail #: view:mail.group:0 @@ -1594,42 +1693,46 @@ msgid "" "installed\n" " the portal module." msgstr "" +"Ova je grupa vidljiva svima,\n" +" uključujući i Vaše partnere ukoliko ste " +"instalirali\n" +" portal modul." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:243 #, python-format msgid "Set back to Todo" -msgstr "" +msgstr "Vrati natrag na 'Za uraditi'" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:154 #, python-format msgid "Attach a note that will not be sent to the followers" -msgstr "" +msgstr "Priloži zabilješku koja neće biti poslana pratiocima" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:279 #, python-format msgid "nobody" -msgstr "" +msgstr "nitko" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails and Discussions" -msgstr "" +msgstr "Dolazna pošta i rasprave" #. module: mail #: field:mail.group,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: mail #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "Ne možete kreirati rekurzivne hijerarhije partnera" #. module: mail #: help:base.config.settings,alias_domain:0 @@ -1646,20 +1749,20 @@ msgstr "" #: field:mail.thread,message_ids:0 #: field:res.partner,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:139 #, python-format msgid "others..." -msgstr "" +msgstr "ostali..." #. module: mail #: model:ir.actions.client,name:mail.action_mail_star_feeds #: model:ir.ui.menu,name:mail.mail_starfeeds msgid "To-do" -msgstr "" +msgstr "Za uraditi" #. module: mail #: view:mail.alias:0 @@ -1667,12 +1770,12 @@ msgstr "" #: field:mail.group,alias_id:0 #: field:res.users,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Alias" #. module: mail #: model:ir.model,name:mail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Odlazni mailovi" #. module: mail #: help:mail.compose.message,notification_ids:0 @@ -1681,32 +1784,34 @@ msgid "" "Technical field holding the message notifications. Use notified_partner_ids " "to access notified partners." msgstr "" +"Tehničko polje koje sadrži obavijesti poruke. Koristite notified_partner_ids " +"za pristupanje obaviještenim partnerima." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:149 #, python-format msgid "(no email address)" -msgstr "" +msgstr "(nema e-mail adrese)" #. module: mail #: model:ir.ui.menu,name:mail.mail_feeds #: model:ir.ui.menu,name:mail.mail_feeds_main msgid "Messaging" -msgstr "" +msgstr "Slanje poruka" #. module: mail #: view:mail.alias:0 #: field:mail.message.subtype,res_model:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:206 #, python-format msgid "No messages." -msgstr "" +msgstr "Nema poruka." #. module: mail #: help:mail.followers,subtype_ids:0 @@ -1714,62 +1819,66 @@ msgid "" "Message subtypes followed, meaning subtypes that will be pushed onto the " "user's Wall." msgstr "" +"Podtipovi poduka koji se prate, znači podtipovi koji će biti objavljeni na " +"zidu korisnika." #. module: mail #: help:mail.group,message_ids:0 #: help:mail.thread,message_ids:0 #: help:res.partner,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: mail #: help:mail.mail,references:0 msgid "Message references, such as identifiers of previous messages" -msgstr "" +msgstr "Reference poruke, poput identifikatora prethodnih poruka" #. module: mail #: field:mail.compose.message,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Mod sastavljanja" #. module: mail #: help:mail.message.subtype,res_model:0 msgid "" "Model the subtype applies to. If False, this subtype applies to all models." msgstr "" +"Model na koji se podtip odnosi. Ako nema, ovaj podtip odnosi se na sve " +"modele." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:338 #, python-format msgid "unlike" -msgstr "" +msgstr "ukloni sviđa mi se" #. module: mail #: model:ir.model,name:mail.model_mail_group msgid "Discussion group" -msgstr "" +msgstr "Grupe za raspravu" #. module: mail #: help:mail.mail,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Primatelji skrivene kopije" #. module: mail #: field:mail.alias,alias_domain:0 msgid "Alias domain" -msgstr "" +msgstr "Alias domena" #. module: mail #: code:addons/mail/update.py:93 #, python-format msgid "Error during communication with the publisher warranty server." -msgstr "" +msgstr "Greška tijekom komunikacije sa serverom nosioca održavanja." #. module: mail #: selection:mail.group,public:0 msgid "Private" -msgstr "" +msgstr "Privatni" #. module: mail #: model:ir.actions.client,help:mail.action_mail_star_feeds @@ -1784,70 +1893,79 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nema zadataka za uraditii.\n" +"

\n" +" Kada obradite poruke u Vašem inbox-u, neke od njih " +"možete označiti\n" +" Za uraditi. Iz ovog izbornika možete obraditi sve " +"Vaše poruke Za uraditi.\n" +"

\n" +" " #. module: mail #: selection:mail.mail,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "Isporuka nije uspjela" #. module: mail #: field:mail.compose.message,partner_ids:0 msgid "Additional contacts" -msgstr "" +msgstr "Dodatni kontakti" #. module: mail #: help:mail.compose.message,parent_id:0 #: help:mail.message,parent_id:0 msgid "Initial thread message." -msgstr "" +msgstr "Inicijalna nit poruke" #. module: mail #: model:mail.group,name:mail.group_hr_policies msgid "HR Policies" -msgstr "" +msgstr "Politike ljudskih resursa" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:323 #, python-format msgid "Compose new Message" -msgstr "" +msgstr "Sastavi novu poruku" #. module: mail #: model:ir.actions.client,name:mail.action_mail_inbox_feeds #: model:ir.ui.menu,name:mail.mail_inboxfeeds msgid "Inbox" -msgstr "" +msgstr "Prijemno sanduče" #. module: mail #: field:mail.compose.message,filter_id:0 msgid "Filters" -msgstr "" +msgstr "Filteri" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/many2many_tags_email.js:63 #, python-format msgid "Please complete partner's informations and Email" -msgstr "" +msgstr "Molimo završite unos informacija o partnerima i e-mail" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_message_subtype #: model:ir.ui.menu,name:mail.menu_message_subtype msgid "Subtypes" -msgstr "" +msgstr "Podtipovi" #. module: mail #: model:ir.model,name:mail.model_mail_alias msgid "Email Aliases" -msgstr "" +msgstr "Alias e-maila" #. module: mail #: field:mail.group,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Fotografija malog formata" #. module: mail #: help:mail.mail,reply_to:0 msgid "Preferred response address for the message" -msgstr "" +msgstr "Željena povratna adresa za poruku" diff --git a/addons/mail/i18n/es_VE.po b/addons/mail/i18n/es_VE.po index 80124705ef2..11ed758bb82 100644 --- a/addons/mail/i18n/es_VE.po +++ b/addons/mail/i18n/es_VE.po @@ -1,368 +1,1853 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# Spanish (Venezuela) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 23:04+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: Spanish \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-28 06:50+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Venezuela) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:56+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" +"X-Generator: Launchpad (build 16818)\n" -#. module: mail_gateway -#: field:mailgate.message,res_id:0 -msgid "Resource ID" -msgstr "ID del registro" +#. module: mail +#: view:mail.followers:0 +msgid "Followers Form" +msgstr "" -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:68 -#: code:addons/mail_gateway/mail_gateway.py:71 -#: code:addons/mail_gateway/mail_gateway.py:89 +#. module: mail +#: code:addons/mail/mail_thread.py:246 #, python-format -msgid "Method is not implemented" -msgstr "Método no implementado" +msgid "%s created" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -#: field:mailgate.message,email_from:0 -msgid "From" -msgstr "De" +#. module: mail +#: field:mail.compose.message,author_id:0 +#: view:mail.mail:0 +#: field:mail.message,author_id:0 +msgid "Author" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Open Attachments" -msgstr "Abrir datos adjuntos" - -#. module: mail_gateway -#: view:mailgate.message:0 +#. module: mail +#: view:mail.mail:0 msgid "Message Details" -msgstr "Detalles del mensaje" +msgstr "" -#. module: mail_gateway -#: field:mailgate.message,message_id:0 -msgid "Message Id" -msgstr "ID del mensaje" +#. module: mail +#: help:mail.mail,email_to:0 +msgid "Message recipients" +msgstr "" -#. module: mail_gateway -#: field:mailgate.message,ref_id:0 -msgid "Reference Id" -msgstr "ID referencia" +#. module: mail +#: help:mail.message.subtype,default:0 +msgid "Activated by default when subscribing." +msgstr "" -#. module: mail_gateway -#: view:mailgate.thread:0 -msgid "Mailgateway History" -msgstr "Histórico pasarela de correo" +#. module: mail +#: view:mail.message:0 +msgid "Comments" +msgstr "" -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:249 +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:313 #, python-format -msgid "Note" -msgstr "Nota" +msgid "more messages" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 +#. module: mail +#: view:mail.alias:0 +#: view:mail.mail:0 msgid "Group By..." -msgstr "Agrupar por..." - -#. module: mail_gateway -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivos." - -#. module: mail_gateway -#: help:mailgate.message,message_id:0 -msgid "Message Id on Email." -msgstr "ID del mensaje en el email." - -#. module: mail_gateway -#: help:mailgate.message,email_to:0 -msgid "Email Recipients" -msgstr "Destinatarios del email." - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Details" -msgstr "Detalles" - -#. module: mail_gateway -#: view:mailgate.thread:0 -msgid "Mailgate History" -msgstr "Histórico pasarela de correo" - -#. module: mail_gateway -#: model:ir.model,name:mail_gateway.model_email_server_tools -msgid "Email Server Tools" -msgstr "Herramientas servidor correo" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Email Followers" -msgstr "Destinatarios del email" - -#. module: mail_gateway -#: model:ir.model,name:mail_gateway.model_res_partner -#: view:mailgate.message:0 -#: field:mailgate.message,partner_id:0 -msgid "Partner" -msgstr "Empresa" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:250 -#, python-format -msgid " wrote on %s:\n" msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -#: field:mailgate.message,description:0 -#: field:mailgate.message,message:0 -msgid "Description" -msgstr "Descripción" - -#. module: mail_gateway -#: field:mailgate.message,email_to:0 -msgid "To" -msgstr "Para" - -#. module: mail_gateway -#: help:mailgate.message,references:0 -msgid "References emails." -msgstr "Referencias de los emails." - -#. module: mail_gateway -#: help:mailgate.message,email_cc:0 -msgid "Carbon Copy Email Recipients" -msgstr "Destinatarios del email en copia carbón (CC)." - -#. module: mail_gateway -#: model:ir.module.module,shortdesc:mail_gateway.module_meta_information -msgid "Email Gateway System" -msgstr "Sistema de pasarela de correo" - -#. module: mail_gateway -#: field:mailgate.message,date:0 -msgid "Date" -msgstr "Fecha" - -#. module: mail_gateway -#: field:mailgate.message,model:0 -msgid "Object Name" -msgstr "Nombre del objeto" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Partner Name" -msgstr "Nombre de empresa" - -#. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread -msgid "Mailgateway Threads" -msgstr "Hilos pasarela de correo" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:247 -#, python-format -msgid "Opportunity" -msgstr "Oportunidad" - -#. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_emails -#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_message -#: view:mailgate.message:0 -#: field:res.partner,emails:0 -msgid "Emails" -msgstr "Emails" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:252 -#, python-format -msgid "Stage" -msgstr "Etapa" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:250 -#, python-format -msgid " added note on " -msgstr " añadida nota en " - -#. module: mail_gateway -#: help:mailgate.message,email_from:0 -msgid "Email From" -msgstr "Email de" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Thread" -msgstr "Hilo" - -#. module: mail_gateway -#: model:ir.model,name:mail_gateway.model_mailgate_message -msgid "Mailgateway Message" -msgstr "Mensaje pasarela de correo" - -#. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message -#: field:mailgate.thread,message_ids:0 -msgid "Messages" -msgstr "Mensajes" - -#. module: mail_gateway -#: field:mailgate.message,user_id:0 -msgid "User Responsible" -msgstr "Usuario responsable" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:248 -#, python-format -msgid "Converted to Opportunity" -msgstr "Convertido en oportunidad" - -#. module: mail_gateway -#: field:mailgate.message,email_bcc:0 -msgid "Bcc" -msgstr "Cco" - -#. module: mail_gateway -#: field:mailgate.message,history:0 -msgid "Is History?" -msgstr "¿Es histórico?" - -#. module: mail_gateway -#: help:mailgate.message,email_bcc:0 -msgid "Blind Carbon Copy Email Recipients" -msgstr "Destintarios del email en copia carbón oculta (cco)." - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "mailgate message" -msgstr "Mensaje de pasarela de correo" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:148 -#: view:mailgate.thread:0 -#: view:res.partner:0 -#, python-format -msgid "History" -msgstr "Histórico" - -#. module: mail_gateway -#: field:mailgate.message,references:0 -msgid "References" -msgstr "Referencias" - -#. module: mail_gateway -#: model:ir.model,name:mail_gateway.model_mailgate_thread -#: view:mailgate.thread:0 -msgid "Mailgateway Thread" -msgstr "Hilo de la pasarela de correo" - -#. module: mail_gateway -#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_open_email -#: view:mailgate.message:0 -#: field:mailgate.message,attachment_ids:0 -#: view:mailgate.thread:0 -msgid "Attachments" -msgstr "Adjuntos" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Open Document" -msgstr "Abrir documento" - -#. module: mail_gateway -#: view:mailgate.thread:0 -msgid "Email Details" -msgstr "Detalles del email" - -#. module: mail_gateway -#: field:mailgate.message,email_cc:0 -msgid "Cc" -msgstr "Cc" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:254 -#, python-format -msgid " on %s:\n" +#. module: mail +#: help:mail.compose.message,body:0 +#: help:mail.message,body:0 +msgid "Automatically sanitized HTML contents" msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Month" -msgstr "Mes" - -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Email Search" -msgstr "Buscar email" - -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:561 -#, python-format -msgid "receive" -msgstr "recibir" - -#. module: mail_gateway -#: model:ir.module.module,description:mail_gateway.module_meta_information +#. module: mail +#: help:mail.alias,alias_name:0 msgid "" -"The generic email gateway system allows to send and receive emails\n" -" * History for Emails\n" -" * Easy Integration with any Module" +"The name of the email alias, e.g. 'jobs' if you want to catch emails for " +"" msgstr "" -"La pasarela de correo genérica permite enviar y recibir emails\n" -" * Histórico de emails\n" -" * Integración fácil con cualquier módulo" -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:255 +#. module: mail +#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard +#: view:mail.compose.message:0 +msgid "Compose Email" +msgstr "" + +#. module: mail +#: constraint:mail.alias:0 +msgid "" +"Invalid expression, it must be a literal python dictionary definition e.g. " +"\"{'field': 'value'}\"" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Name" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Public" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:277 #, python-format -msgid "Changed Status to: " -msgstr "Estado cambiado a: " +msgid "to" +msgstr "" -#. module: mail_gateway -#: field:mailgate.message,display_text:0 -msgid "Display Text" -msgstr "Mostrar texto" +#. module: mail +#: view:mail.mail:0 +msgid "Body" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Owner" -msgstr "Propietario" +#. module: mail +#: view:mail.message:0 +msgid "Show messages to read" +msgstr "" -#. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:253 +#. module: mail +#: help:mail.compose.message,email_from:0 +#: help:mail.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:268 #, python-format -msgid "Changed Stage to: " -msgstr "Etapa cambiada a: " +msgid "updated document" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -msgid "Message" -msgstr "Mensaje" +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:23 +#, python-format +msgid "Add others" +msgstr "" -#. module: mail_gateway -#: view:mailgate.message:0 -#: field:mailgate.message,name:0 +#. module: mail +#: field:mail.message.subtype,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: mail +#: help:res.partner,notification_email_send:0 +msgid "" +"Policy to receive emails for new messages pushed to your personal Inbox:\n" +"- Never: no emails are sent\n" +"- Incoming Emails only: for messages received by the system via email\n" +"- Incoming Emails and Discussions: for incoming emails along with internal " +"discussions\n" +"- All Messages: for every notification you receive in your Inbox" +msgstr "" + +#. module: mail +#: field:mail.group,message_unread:0 +#: field:mail.thread,message_unread:0 +#: field:res.partner,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:313 +#, python-format +msgid "show" +msgstr "" + +#. module: mail +#: help:mail.group,group_ids:0 +msgid "" +"Members of those groups will automatically added as followers. Note that " +"they will be able to manage their subscription manually if necessary." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:1029 +#, python-format +msgid "Do you really want to delete this message?" +msgstr "" + +#. module: mail +#: view:mail.message:0 +#: field:mail.notification,read:0 +msgid "Read" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Search Groups" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:110 +#, python-format +msgid "" +"Warning! \n" +" %s won't be notified of any email or discussion on this document. Do you " +"really want to remove him from the followers ?" +msgstr "" + +#. module: mail +#: field:mail.compose.message,res_id:0 +#: field:mail.followers,res_id:0 +#: field:mail.message,res_id:0 +#: field:mail.wizard.invite,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:737 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: mail +#: help:mail.group,image_medium:0 +msgid "" +"Medium-sized photo of the group. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:212 +#, python-format +msgid "Uploading error" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_support +msgid "Support" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:738 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. " +"Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Received" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:71 +#, python-format +msgid "Attach a File" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Thread" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "Open the full mail composer" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "ò" +msgstr "" + +#. module: mail +#: field:base.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: mail +#: field:mail.group,group_ids:0 +msgid "Auto Subscription" +msgstr "" + +#. module: mail +#: field:mail.mail,references:0 +msgid "References" +msgstr "" + +#. module: mail +#: view:mail.wizard.invite:0 +msgid "Add Followers" +msgstr "" + +#. module: mail +#: help:mail.compose.message,author_id:0 +#: help:mail.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that " +"did not match any partner." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:96 +#: code:addons/mail/static/src/xml/mail.xml:108 +#, python-format +msgid "uploading" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "more." +msgstr "" + +#. module: mail +#: help:mail.compose.message,type:0 +#: help:mail.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,relation_field:0 +msgid "" +"Field used to link the related model to the subtype model when using " +"automatic subscription on a related document. The field is used to compute " +"getattr(related_document.relation_field)." +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Cancelled" +msgstr "" + +#. module: mail +#: field:mail.mail,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:37 +#, python-format +msgid "
You have been invited to follow %s.
" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:53 +#, python-format +msgid "Send a message" +msgstr "" + +#. module: mail +#: help:mail.group,message_unread:0 +#: help:mail.thread,message_unread:0 +#: help:res.partner,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mail +#: field:mail.group,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_to_me_feeds +#: model:ir.ui.menu,name:mail.mail_tomefeeds +msgid "To: me" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,name:0 +msgid "Message Type" +msgstr "" + +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:294 +#, python-format +msgid "notified" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:274 +#, python-format +msgid "logged a note" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:12 +#: view:mail.group:0 +#, python-format +msgid "Unfollow" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:312 +#, python-format +msgid "show one more message" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:75 +#: code:addons/mail/res_users.py:69 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:25 +#, python-format +msgid "User img" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_mail +#: model:ir.ui.menu,name:mail.menu_mail_mail +#: view:mail.mail:0 +#: view:mail.message:0 +msgid "Emails" +msgstr "" + +#. module: mail +#: field:mail.followers,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: mail +#: help:mail.group,message_summary:0 +#: help:mail.thread,message_summary:0 +#: help:res.partner,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_model_id:0 +msgid "" +"The model (OpenERP Document Kind) to which this alias corresponds. Any " +"incoming email that does not reply to an existing record will cause the " +"creation of a new record of this model (e.g. a Project Task)" +msgstr "" + +#. module: mail +#: view:base.config.settings:0 +msgid "mycompany.my.openerp.com" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,relation_field:0 +msgid "Relation field" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: selection:mail.message,type:0 +msgid "System notification" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "To Read" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_partner +msgid "Partner" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_my_stuff +msgid "Organizer" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subject:0 +#: field:mail.message,subject:0 msgid "Subject" -msgstr "Asunto" +msgstr "" -#. module: mail_gateway -#: help:mailgate.message,ref_id:0 -msgid "Message Id in Email Server." -msgstr "ID del mensaje en el servidor de correo." +#. module: mail +#: field:mail.wizard.invite,partner_ids:0 +msgid "Partners" +msgstr "" +#. module: mail +#: view:mail.mail:0 +msgid "Retry" +msgstr "" + +#. module: mail +#: field:mail.compose.message,email_from:0 +#: field:mail.mail,email_from:0 +#: field:mail.message,email_from:0 +msgid "From" +msgstr "" + +#. module: mail +#: field:mail.compose.message,subtype_id:0 +#: field:mail.followers,subtype_ids:0 +#: field:mail.message,subtype_id:0 +#: view:mail.message.subtype:0 +msgid "Subtype" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: view:mail.message.subtype:0 +msgid "Email message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:157 #, python-format -#~ msgid " on " -#~ msgstr " en " +msgid "followers" +msgstr "" +#. module: mail +#: view:mail.group:0 +msgid "Send a message to the group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:36 +#: view:mail.compose.message:0 #, python-format -#~ msgid " wrote on " -#~ msgstr " escrito el " +msgid "Send" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:153 +#, python-format +msgid "No followers" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Failed" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Cancel Email" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:22 +#: model:ir.actions.act_window,name:mail.action_view_followers +#: model:ir.ui.menu,name:mail.menu_email_followers +#: view:mail.followers:0 +#: field:mail.group,message_follower_ids:0 +#: field:mail.thread,message_follower_ids:0 +#: field:res.partner,message_follower_ids:0 +#, python-format +msgid "Followers" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_archives_feeds +#: model:ir.ui.menu,name:mail.mail_archivesfeeds +msgid "Archives" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Subject..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:95 +#: code:addons/mail/static/src/xml/mail.xml:107 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:112 +#, python-format +msgid "New" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:155 +#, python-format +msgid "One follower" +msgstr "" + +#. module: mail +#: field:mail.compose.message,model:0 +#: field:mail.followers,res_model:0 +#: field:mail.message,model:0 +#: field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "" + +#. module: mail +#: field:mail.compose.message,type:0 +#: field:mail.message,type:0 +msgid "Type" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Email" +msgstr "" + +#. module: mail +#: field:ir.ui.menu,mail_group_id:0 +msgid "Mail Group" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_defaults:0 +msgid "Default Values" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "by" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:89 +#, python-format +msgid "%s has joined the %s network." +msgstr "" + +#. module: mail +#: help:mail.group,image_small:0 +msgid "" +"Small-sized photo of the group. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +#: field:mail.message,partner_ids:0 +msgid "Recipients" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:140 +#, python-format +msgid "<<<" +msgstr "" + +#. module: mail +#: field:mail.group,group_public_id:0 +msgid "Authorized Group" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Join Group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_from:0 +msgid "Message sender, taken from user preferences." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:978 +#, python-format +msgid "read more" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:40 +#, python-format +msgid "
You have been invited to follow a new document.
" +msgstr "" + +#. module: mail +#: field:mail.compose.message,parent_id:0 +#: field:mail.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "All Messages (discussions, emails, followed system notifications)" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:252 +#, python-format +msgid "" +"Warning! \n" +"You won't be notified of any email or discussion on this document. Do you " +"really want to unfollow this document ?" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_to_me_feeds +msgid "" +"

\n" +" No private message.\n" +"

\n" +" This list contains messages sent to you.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_rd +msgid "R&D" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Advanced" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:244 +#, python-format +msgid "Move to Inbox" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/mail_compose_message.py:193 +#, python-format +msgid "Re:" +msgstr "" + +#. module: mail +#: field:mail.compose.message,to_read:0 +#: field:mail.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:69 +#, python-format +msgid "" +"You may not create a user. To create new users, you should use the " +"\"Settings > Users\" menu." +msgstr "" + +#. module: mail +#: help:mail.followers,res_model:0 +#: help:mail.wizard.invite,res_model:0 +msgid "Model of the followed resource" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:979 +#, python-format +msgid "read less" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:337 +#, python-format +msgid "like" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +msgid "Cancel" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:47 +#, python-format +msgid "Share with my followers..." +msgstr "" + +#. module: mail +#: field:mail.notification,partner_id:0 +msgid "Contact" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"Only the invited followers can read the\n" +" discussions on this group." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Has attachments" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "on" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:926 +#, python-format +msgid "" +"The following partners chosen as recipients for the email have no email " +"address linked :" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_defaults:0 +msgid "" +"A Python dictionary that will be evaluated to provide default values when " +"creating new records for this alias." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message_subtype +msgid "Message subtypes" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#: code:addons/mail/static/src/xml/mail.xml:55 +#, python-format +msgid "Log a note" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Comment" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_inbox_feeds +msgid "" +"

\n" +" Good Job! Your inbox is empty.\n" +"

\n" +" Your inbox contains private messages or emails sent to " +"you\n" +" as well as information related to documents or people " +"you\n" +" follow.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: field:mail.mail,notification:0 +msgid "Is Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:188 +#, python-format +msgid "Compose a new message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Send Now" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:75 +#, python-format +msgid "" +"Unable to send email, please configure the sender's email address or alias." +msgstr "" + +#. module: mail +#: help:res.users,alias_id:0 +msgid "" +"Email address internally associated with this user. Incoming emails will " +"appear in the user's notifications." +msgstr "" + +#. module: mail +#: field:mail.group,image:0 +msgid "Photo" +msgstr "" + +#. module: mail +#: help:mail.compose.message,vote_user_ids:0 +#: help:mail.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: mail +#: help:mail.group,alias_id:0 +msgid "" +"The email address associated with this group. New emails received will " +"automatically create new topics." +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Month" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Email Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,child_ids:0 +#: field:mail.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_user_id:0 +msgid "Owner" +msgstr "" + +#. module: mail +#: code:addons/mail/res_partner.py:52 +#, python-format +msgid "Partner Profile" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message +#: field:mail.mail,mail_message_id:0 +#: view:mail.message:0 +#: field:mail.notification,message_id:0 +#: field:mail.wizard.invite,message:0 +msgid "Message" +msgstr "" + +#. module: mail +#: help:mail.followers,res_id:0 +#: help:mail.wizard.invite,res_id:0 +msgid "Id of the followed resource" +msgstr "" + +#. module: mail +#: field:mail.compose.message,body:0 +#: field:mail.message,body:0 +msgid "Contents" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_alias +#: model:ir.ui.menu,name:mail.mail_alias_menu +msgid "Aliases" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,description:0 +msgid "" +"Description that will be added in the message posted for this subtype. If " +"void, the name will be added instead." +msgstr "" + +#. module: mail +#: field:mail.compose.message,vote_user_ids:0 +#: field:mail.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group" +msgstr "" + +#. module: mail +#: help:mail.compose.message,starred:0 +#: help:mail.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: mail +#: field:mail.group,public:0 +msgid "Privacy" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:654 +#, python-format +msgid "Please complete partner's informations" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:190 +#, python-format +msgid "

Access this document directly in OpenERP

" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Followers of selected items and" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_force_thread_id:0 +msgid "Record Thread ID" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_group_root +msgid "My Groups" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_archives_feeds +msgid "" +"

\n" +" No message found and no message sent yet.\n" +"

\n" +" Click on the top-right icon to compose a message. This\n" +" message will be sent by email if it's an internal " +"contact.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: field:mail.mail,state:0 +msgid "Status" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Outgoing" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#: code:addons/mail/static/src/xml/mail.xml:191 +#: view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +#, python-format +msgid "or" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:111 +#, python-format +msgid "You have one unread message" +msgstr "" + +#. module: mail +#: help:mail.compose.message,record_name:0 +#: help:mail.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_notifications +#: model:ir.model,name:mail.model_mail_notification +#: model:ir.ui.menu,name:mail.menu_email_notifications +#: field:mail.compose.message,notification_ids:0 +#: view:mail.message:0 +#: field:mail.message,notification_ids:0 +#: view:mail.notification:0 +msgid "Notifications" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +msgid "Search Alias" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_force_thread_id:0 +msgid "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:311 +#, python-format +msgid "show more message" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,name:0 +msgid "" +"Message subtype gives a more precise type on the message, especially for " +"system notifications. For example, it can be a notification related to a new " +"record (New), or to a stage change in a process (Stage change). Message " +"subtypes allow to precisely tune the notifications the user want to receive " +"on its wall." +msgstr "" + +#. module: mail +#: field:res.partner,notification_email_send:0 +msgid "Receive Messages by Email" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_best_sales_practices +msgid "Best Sales Practices" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Selected Group Only" +msgstr "" + +#. module: mail +#: field:mail.group,message_is_follower:0 +#: field:mail.thread,message_is_follower:0 +#: field:res.partner,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: view:mail.mail:0 +msgid "User" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Groups" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Messages Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,date:0 +#: field:mail.message,date:0 +msgid "Date" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Extended Filters..." +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails only" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:292 +#, python-format +msgid "more" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:120 +#, python-format +msgid "To:" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:193 +#, python-format +msgid "Write to my followers" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,default:0 +msgid "Default" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_users +msgid "Users" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:246 +#, python-format +msgid "Mark as Todo" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,parent_id:0 +msgid "Parent subtype, used for automatic subscription." +msgstr "" + +#. module: mail +#: field:mail.group,message_summary:0 +#: field:mail.thread,message_summary:0 +#: field:res.partner,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:222 +#: code:addons/mail/mail_mail.py:244 +#, python-format +msgid "\"Followers of %s\" <%s>" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +msgid "Add contacts to notify..." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Form" +msgstr "" + +#. module: mail +#: field:mail.compose.message,starred:0 +#: field:mail.message,starred:0 +#: field:mail.notification,starred:0 +msgid "Starred" +msgstr "" + +#. module: mail +#: field:mail.group,menu_id:0 +msgid "Related Menu" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:13 +#, python-format +msgid "Following" +msgstr "" + +#. module: mail +#: sql_constraint:mail.alias:0 +msgid "" +"Unfortunately this email alias is already used, please choose a unique one" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_user_id:0 +msgid "" +"The owner of records created upon receiving emails on this alias. If this " +"field is not set the system will attempt to find the right owner based on " +"the sender (From) address, or will use the Administrator account if no " +"system user is found for that address." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "And" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:111 +#, python-format +msgid "You have %d unread messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,message_id:0 +#: field:mail.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: mail +#: help:mail.group,image:0 +msgid "" +"This field holds the image used as photo for the group, limited to " +"1024x1024px." +msgstr "" + +#. module: mail +#: field:mail.compose.message,attachment_ids:0 +#: view:mail.mail:0 +#: field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: mail +#: field:mail.compose.message,record_name:0 +#: field:mail.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: mail +#: help:mail.notification,starred:0 +msgid "Starred message that goes into the todo mailbox" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Topics discussed in this group..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:123 +#: view:mail.compose.message:0 +#, python-format +msgid "Followers of" +msgstr "" + +#. module: mail +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_group_feeds +msgid "Discussion Group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:242 +#, python-format +msgid "Done" +msgstr "" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_comment +msgid "Discussions" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:11 +#, python-format +msgid "Follow" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_all_employees +msgid "Whole Company" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:129 +#: code:addons/mail/static/src/xml/mail.xml:292 +#: view:mail.compose.message:0 +#, python-format +msgid "and" +msgstr "" + +#. module: mail +#: help:mail.mail,body_html:0 +msgid "Rich-text/HTML message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Creation Month" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notified_partner_ids:0 +#: help:mail.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Show already read messages" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Content" +msgstr "" + +#. module: mail +#: field:mail.mail,email_to:0 +msgid "To" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:245 +#: view:mail.mail:0 +#, python-format +msgid "Reply" +msgstr "" + +#. module: mail +#: field:mail.compose.message,notified_partner_ids:0 +#: field:mail.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:126 +#, python-format +msgid "this document" +msgstr "" + +#. module: mail +#: help:mail.group,public:0 +msgid "" +"This group is visible by non members. Invisible groups can add " +"members through the invite button." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_board +msgid "Board meetings" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_model_id:0 +msgid "Aliased Model" +msgstr "" + +#. module: mail +#: help:mail.compose.message,message_id:0 +#: help:mail.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: mail +#: field:mail.group,description:0 +#: field:mail.message.subtype,description:0 +msgid "Description" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_followers +msgid "Document Followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:35 +#, python-format +msgid "Remove this follower" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Never" +msgstr "" + +#. module: mail +#: field:mail.mail,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:930 +#, python-format +msgid "Partners email addresses not found" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Sent" +msgstr "" + +#. module: mail +#: field:mail.mail,body_html:0 +msgid "Rich-text Contents" +msgstr "" + +#. module: mail +#: help:mail.compose.message,to_read:0 +#: help:mail.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_groups +#: model:ir.ui.menu,name:mail.mail_allgroups +msgid "Join a group" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_group_feeds +msgid "" +"

\n" +" No message in this group.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:213 +#, python-format +msgid "Please, wait while the file is uploading." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"This group is visible by everyone,\n" +" including your customers if you " +"installed\n" +" the portal module." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:243 +#, python-format +msgid "Set back to Todo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:154 +#, python-format +msgid "Attach a note that will not be sent to the followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:279 +#, python-format +msgid "nobody" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails and Discussions" +msgstr "" + +#. module: mail +#: field:mail.group,name:0 +msgid "Name" +msgstr "" + +#. module: mail +#: constraint:res.partner:0 +msgid "You cannot create recursive Partner hierarchies." +msgstr "" + +#. module: mail +#: help:base.config.settings,alias_domain:0 +msgid "" +"If you have setup a catch-all email domain redirected to the OpenERP server, " +"enter the domain name here." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_message +#: model:ir.ui.menu,name:mail.menu_mail_message +#: field:mail.group,message_ids:0 +#: view:mail.message:0 +#: field:mail.thread,message_ids:0 +#: field:res.partner,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:139 +#, python-format +msgid "others..." +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_star_feeds +#: model:ir.ui.menu,name:mail.mail_starfeeds +msgid "To-do" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: field:mail.alias,alias_name:0 +#: field:mail.group,alias_id:0 +#: field:res.users,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notification_ids:0 +#: help:mail.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:149 +#, python-format +msgid "(no email address)" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_feeds +#: model:ir.ui.menu,name:mail.mail_feeds_main +msgid "Messaging" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:206 +#, python-format +msgid "No messages." +msgstr "" + +#. module: mail +#: help:mail.followers,subtype_ids:0 +msgid "" +"Message subtypes followed, meaning subtypes that will be pushed onto the " +"user's Wall." +msgstr "" + +#. module: mail +#: help:mail.group,message_ids:0 +#: help:mail.thread,message_ids:0 +#: help:res.partner,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: mail +#: help:mail.mail,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,res_model:0 +msgid "" +"Model the subtype applies to. If False, this subtype applies to all models." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:338 +#, python-format +msgid "unlike" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_cc:0 +msgid "Carbon copy message recipients" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_domain:0 +msgid "Alias domain" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Private" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_star_feeds +msgid "" +"

\n" +" No todo.\n" +"

\n" +" When you process messages in your inbox, you can mark " +"some\n" +" as todo. From this menu, you can process all your " +"todo.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Delivery Failed" +msgstr "" + +#. module: mail +#: field:mail.compose.message,partner_ids:0 +msgid "Additional contacts" +msgstr "" + +#. module: mail +#: help:mail.compose.message,parent_id:0 +#: help:mail.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_hr_policies +msgid "HR Policies" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:323 +#, python-format +msgid "Compose new Message" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_inbox_feeds +#: model:ir.ui.menu,name:mail.mail_inboxfeeds +msgid "Inbox" +msgstr "" + +#. module: mail +#: field:mail.compose.message,filter_id:0 +msgid "Filters" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/many2many_tags_email.js:63 +#, python-format +msgid "Please complete partner's informations and Email" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_message_subtype +#: model:ir.ui.menu,name:mail.menu_message_subtype +msgid "Subtypes" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_alias +msgid "Email Aliases" +msgstr "" + +#. module: mail +#: field:mail.group,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: mail +#: help:mail.mail,reply_to:0 +msgid "Preferred response address for the message" +msgstr "" diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po index 9efca3ee162..e9b3f9341a4 100644 --- a/addons/mail/i18n/fi.po +++ b/addons/mail/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-17 16:34+0000\n" +"Last-Translator: Miku Laitinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:08+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-18 06:11+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: mail #: view:mail.followers:0 @@ -97,7 +97,7 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Group Name" -msgstr "" +msgstr "Ryhmän nimi" #. module: mail #: selection:mail.group,public:0 @@ -190,7 +190,7 @@ msgstr "" #: code:addons/mail/static/src/js/mail.js:1029 #, python-format msgid "Do you really want to delete this message?" -msgstr "" +msgstr "Haluatko varmasti poistaa tämän viestin?" #. module: mail #: view:mail.message:0 @@ -912,7 +912,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:188 #, python-format msgid "Compose a new message" -msgstr "" +msgstr "Kirjoita uusi viesti" #. module: mail #: view:mail.mail:0 @@ -1233,7 +1233,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:193 #, python-format msgid "Write to my followers" -msgstr "" +msgstr "Kirjoita seuraajilleni" #. module: mail #: model:ir.model,name:mail.model_res_groups @@ -1694,7 +1694,7 @@ msgstr "" #: model:ir.ui.menu,name:mail.mail_feeds #: model:ir.ui.menu,name:mail.mail_feeds_main msgid "Messaging" -msgstr "" +msgstr "Viestit" #. module: mail #: view:mail.alias:0 diff --git a/addons/mail/i18n/hr.po b/addons/mail/i18n/hr.po index 69d31181214..07f9f82a0e0 100644 --- a/addons/mail/i18n/hr.po +++ b/addons/mail/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-04 10:42+0000\n" -"Last-Translator: Krešimir Jeđud \n" +"PO-Revision-Date: 2013-10-18 13:09+0000\n" +"Last-Translator: Marko Carevic \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-05 06:16+0000\n" -"X-Generator: Launchpad (build 16791)\n" +"X-Launchpad-Export-Date: 2013-10-19 05:27+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: mail #: view:mail.followers:0 @@ -195,6 +195,8 @@ msgid "" "Members of those groups will automatically added as followers. Note that " "they will be able to manage their subscription manually if necessary." msgstr "" +"Članovi tih grupa će biti automatski dodani kao sljedbenici. Imajte na umu " +"da će oni prema potrebi moći ručno upravljati svojom pretplatom." #. module: mail #. openerp-web diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po index e7254ede597..e7af52d95cd 100644 --- a/addons/mail/i18n/ja.po +++ b/addons/mail/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-06 04:06+0000\n" +"PO-Revision-Date: 2013-10-19 05:47+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-07 05:03+0000\n" -"X-Generator: Launchpad (build 16721)\n" +"X-Launchpad-Export-Date: 2013-10-20 05:04+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: mail #: view:mail.followers:0 @@ -770,7 +770,7 @@ msgstr "高度" #: code:addons/mail/static/src/xml/mail.xml:244 #, python-format msgid "Move to Inbox" -msgstr "" +msgstr "受信箱に移動" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:193 @@ -1168,7 +1168,7 @@ msgstr "" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices msgid "Best Sales Practices" -msgstr "" +msgstr "最適な販売プラクティス" #. module: mail #: selection:mail.group,public:0 @@ -1693,7 +1693,7 @@ msgstr "" #: model:ir.ui.menu,name:mail.mail_feeds #: model:ir.ui.menu,name:mail.mail_feeds_main msgid "Messaging" -msgstr "" +msgstr "メッセージング" #. module: mail #: view:mail.alias:0 diff --git a/addons/marketing/i18n/sl.po b/addons/marketing/i18n/sl.po index a23f0267f27..107c90fe3b0 100644 --- a/addons/marketing/i18n/sl.po +++ b/addons/marketing/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-18 11:52+0000\n" +"PO-Revision-Date: 2013-10-23 10:22+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: marketing #: model:ir.model,name:marketing.model_marketing_config_settings @@ -34,7 +34,7 @@ msgstr "" #: model:ir.actions.act_window,name:marketing.action_marketing_configuration #: view:marketing.config.settings:0 msgid "Configure Marketing" -msgstr "" +msgstr "Nastavitev marketinga" #. module: marketing #: view:crm.lead:0 diff --git a/addons/marketing_campaign/i18n/sl.po b/addons/marketing_campaign/i18n/sl.po index 02cb6fd5e7d..09294423888 100644 --- a/addons/marketing_campaign/i18n/sl.po +++ b/addons/marketing_campaign/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-26 12:37+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-10-25 07:24+0000\n" +"Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:09+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -126,6 +126,14 @@ msgid "" " - transitions: list of campaign transitions outgoing from this activity\n" "...- re: Python regular expression module" msgstr "" +"Python izraz za odločitev, ali se naj aktivnost izvede, v nasprotnem primeru " +"bo izbrisana ali preklicana. Izraz lahko vsebuje naslednje spremenljive (ki " +"jih izberemo):\n" +" - aktivnost: aktivnost kampanje\n" +" - objekt: objekt kampanje\n" +" - vir: izvorni objekt, ki ga predstavlja objekt kampanje\n" +" - prehod: seznam prehodov kampanje, ki izhajajo iz te aktivnosti\n" +"...-re: Python običajni izrazni modul" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -833,7 +841,7 @@ msgstr "Zaprto" #. module: marketing_campaign #: constraint:marketing.campaign.segment:0 msgid "Model of filter must be same as resource model of Campaign " -msgstr "" +msgstr "Model filtra mora biti isti kot izvirni model kampanje " #. module: marketing_campaign #: view:marketing.campaign.segment:0 diff --git a/addons/mrp/i18n/bs.po b/addons/mrp/i18n/bs.po index b8a2ef6b3af..ca2a53ee97e 100644 --- a/addons/mrp/i18n/bs.po +++ b/addons/mrp/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 17:47+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:09+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -29,33 +29,41 @@ msgid "" " * Notes for the technician and for the final customer.\n" " This installs the module mrp_repair." msgstr "" +"Dozvoljava Vam da upravljate sa popravkama svih proizvoda.\n" +" * Dodaj/ukloni proizvod u popravci\n" +" * Utiči na zalihu\n" +" * Fakturisanje (proizvodi i/ili usluge)\n" +" * Koncept garancije\n" +" * Izvještaj predračuna popravke\n" +" * Zabilješke za tehničare i krajnje kupce.\n" +" Ovo instalira modul module mrp_repair." #. module: mrp #: report:mrp.production.order:0 msgid "No. Of Cycles" -msgstr "" +msgstr "Br. ciklusa" #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "Mjesto gdje sistem traži komponente" #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Work Centers Utilisation" -msgstr "" +msgstr "Iskorištenost radnih centara" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" -msgstr "" +msgstr "Rutiranja radnih centara" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 #: field:mrp.routing.workcenter,cycle_nbr:0 #: field:report.workcenter.load,cycle:0 msgid "Number of Cycles" -msgstr "" +msgstr "Broj Ciklusa" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -63,45 +71,47 @@ msgid "" "The 'Minimum stock rule' allows the system to create procurement orders " "automatically as soon as the minimum stock is reached." msgstr "" +"'Pravilo minimalne zalihe' omogućuje automatsko kreiranje narudžbi nabavke " +"kada nivo zalihe dostigne definisani minimum." #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Hourly Cost" -msgstr "" +msgstr "Trošak po Satu" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "" +msgstr "Otpis proizvoda" #. module: mrp #: view:mrp.workcenter:0 msgid "Mrp Workcenter" -msgstr "" +msgstr "Radni centri proizvodnje" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action msgid "Routings" -msgstr "" +msgstr "Rutiranja" #. module: mrp #: view:mrp.bom:0 msgid "Search Bill Of Material" -msgstr "" +msgstr "Traži sastavnice" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable products and consumables" -msgstr "" +msgstr "Za skladišne i potrošne proizvode" #. module: mrp #: help:mrp.bom,message_unread:0 #: help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -109,28 +119,30 @@ msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." msgstr "" +"Broj ponavljanja koje ovaj radni centar mora da izvrši prilikom specifične " +"operacije rutiranja." #. module: mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Netačno" #. module: mrp #: view:mrp.bom:0 #: field:mrp.bom,code:0 #: field:mrp.production,name:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: mrp #: view:mrp.production:0 msgid "Finished Products" -msgstr "" +msgstr "Gototvi proizvodi" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Radni nalozi proizvodnje koji su trenutno u proizvodnji." #. module: mrp #: help:mrp.bom,message_summary:0 @@ -140,32 +152,35 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "To Buy" -msgstr "" +msgstr "Za kupiti" #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 msgid "The system launches automatically a RFQ to the preferred supplier." msgstr "" +"Sistem automatski pokreće zahtjev za predračunom na preferiranog dobavljača." #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" -msgstr "" +msgstr "Proizvodi za završiti" #. module: mrp #: selection:mrp.bom,method:0 msgid "Set / Pack" -msgstr "" +msgstr "Set / Paket" #. module: mrp #: field:mrp.workcenter,costs_hour:0 msgid "Cost per hour" -msgstr "" +msgstr "Trošak po satu" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduction0 @@ -173,63 +188,65 @@ msgid "" "In case the Supply method of the product is Produce, the system creates a " "production order." msgstr "" +"Kada je metoda snadbjevanja proizvoda Proizvedi, sistem kreira nalog za " +"proizvodnju." #. module: mrp #: field:change.production.qty,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Kol. Proizvoda" #. module: mrp #: view:mrp.production:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "For purchased material" -msgstr "" +msgstr "Za nabavljeni materijal" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "Planiranje radnih naloga" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work order" -msgstr "" +msgstr "Detaljno planiranje radova za radne naloge" #. module: mrp #: code:addons/mrp/mrp.py:633 #, python-format msgid "Cannot cancel manufacturing order!" -msgstr "" +msgstr "Ne može se otkazati radni nalog proizvodnje!" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 msgid "Cycle Account" -msgstr "" +msgstr "Konto ciklusa" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Work Cost" -msgstr "" +msgstr "Trošak Rada" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 msgid "Procurement of services" -msgstr "" +msgstr "Naručivanje usluga" #. module: mrp #: view:mrp.workcenter:0 msgid "Capacity Information" -msgstr "" +msgstr "Informacija o kapacitetu" #. module: mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" -msgstr "" +msgstr "Radni centri" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_routing_action @@ -245,27 +262,38 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da kreirate rutiranje.\n" +"

\n" +" Rutiranja Vam omogućavaju da kreirate i upravljate " +"operacijama\n" +" proizvodnje koji bi trebali biti praćeni unutar vaših radnih " +"centara\n" +" da bi se proizveo proizvod. Oni su zakačeni za sastavnicu \n" +" koja će definisati potrebne sirovine za proizvodnju.\n" +"

\n" +" " #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Proizvedeni proizvodi" #. module: mrp #: report:mrp.production.order:0 msgid "Destination Location" -msgstr "" +msgstr "Odredišna lokacija" #. module: mrp #: view:mrp.config.settings:0 msgid "Master Data" -msgstr "" +msgstr "Glavni podaci" #. module: mrp #: field:mrp.config.settings,module_mrp_byproduct:0 msgid "Produce several products from one manufacturing order" -msgstr "" +msgstr "Proizvedi više proizvoda iz jednog radnog naloga za proizvodnju" #. module: mrp #: help:mrp.config.settings,group_mrp_properties:0 @@ -273,6 +301,8 @@ msgid "" "The selection of the right Bill of Material to use will depend on the " "properties specified on the sales order and the Bill of Material." msgstr "" +"Odabir pravilne sastavnice za korištenje ovisi od svojsava specifiranih na " +"prodajnoj narudžbi i sastavnici proizvoda." #. module: mrp #: view:mrp.bom:0 @@ -281,62 +311,65 @@ msgid "" " will contain the raw materials, instead of " "the finished product." msgstr "" +"Kada se obrađuje prodajna naružba za ovaj proizvod, narudžba dostave\n" +" će sadržavati sirovine, umjesto gotovih " +"proizvoda." #. module: mrp #: report:mrp.production.order:0 msgid "Partner Ref" -msgstr "" +msgstr "Ref partnera" #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 msgid "Amount in hours" -msgstr "" +msgstr "Vrijednost u satima" #. module: mrp #: field:mrp.production,product_lines:0 msgid "Scheduled goods" -msgstr "" +msgstr "Planirana roba" #. module: mrp #: selection:mrp.bom,type:0 msgid "Sets / Phantom" -msgstr "" +msgstr "Setovi/Fantomi" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: mrp #: help:mrp.bom,position:0 msgid "Reference to a position in an external plan." -msgstr "" +msgstr "Referenca na poziciju u vanjskom planu." #. module: mrp #: model:res.groups,name:mrp.group_mrp_routings msgid "Manage Routings" -msgstr "" +msgstr "Upravljaj rutiranjima" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" -msgstr "" +msgstr "Proizvedi proizvod" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You cannot create recursive BoM." -msgstr "" +msgstr "Greška ! Rekurzivne sastavnice." #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "Iskoristivos radnog centra" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 msgid "Procurement of stockable Product" -msgstr "" +msgstr "Naručivanje skladišnih proizvoda" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action @@ -355,11 +388,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" kliknite za kreiranje radnog naloga proizvodnje. \n" +"

\n" +" Radni nalog proizvodnje, baziran na sastavnicama, će\n" +" utrošiti sirovine i proizvesti gotove proizvode.\n" +"

\n" +" Radni nalozi proizvodnje su obično predloženi automatski\n" +" na osnovu potreba kupaca ili automatskim pravilima kao što\n" +" su pravila minimalne zalihe.\n" +"

\n" +" " #. module: mrp #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Referenca mora biti jedinstvena unuar kompanije!" #. module: mrp #: code:addons/mrp/report/price.py:139 @@ -370,7 +414,7 @@ msgstr "" #: report:mrp.production.order:0 #, python-format msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: mrp #: help:mrp.workcenter,product_id:0 @@ -378,16 +422,18 @@ msgid "" "Fill this product to easily track your production costs in the analytic " "accounting." msgstr "" +"Ispunite ovaj proizvod da jednostavno pratite svje proizvodne troškove u " +"analitičkom računovodstvu." #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "" +msgstr "Proizvod radnog centra" #. module: mrp #: view:mrp.production:0 msgid "Confirm Production" -msgstr "" +msgstr "Potvrdi proizvodnju" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduct0 @@ -395,6 +441,8 @@ msgid "" "The system creates an order (production or purchased) depending on the sold " "quantity and the products parameters." msgstr "" +"Sistem kreira nalog (radni nalog proizvodnje ili narudžbu nabavke) zavisno " +"od prodanih količina i parametara proizvoda." #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 @@ -402,13 +450,15 @@ msgid "" "This is used in case of a service without any impact in the system, a " "training session for instance." msgstr "" +"Ovo se koristi u slučaju usluge bez ikakvog uticaja na sistem, na primjer " +"obuka." #. module: mrp #: field:mrp.bom,product_qty:0 #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Količina proizvoda" #. module: mrp #: help:mrp.production,picking_id:0 @@ -416,11 +466,13 @@ msgid "" "This is the Internal Picking List that brings the finished product to the " "production plan" msgstr "" +"Ovo je interna lista prikupljanja proizvoda koja donosi gotove proizvode na " +"plan proizvodnje" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp msgid "Working Time" -msgstr "" +msgstr "Radno Vrijeme" #. module: mrp #: help:mrp.production,state:0 @@ -436,11 +488,19 @@ msgid "" "'In Production'.\n" " When the production is over, the status is set to 'Done'." msgstr "" +"Kada je radni nalog proizvodnje kreiran postavljen je u status 'U " +"pripremi'.\n" +" Ako je radni nalog potvrđen status je 'Čekanje robe'.\n" +" Ako se pojavi bilo kakav izuzetak, status je 'Izuzetak " +"prikupljanja proizvoda'.\n" +" Ako je zaliha dostupna status je 'Spremno za proizvodnju'.\n" +" Kada proizvodnja započne status je 'U proizvodnji'.\n" +" Kada je proizvodnja završena, status je 'Gotovo'." #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation" -msgstr "" +msgstr "Sedmična varijacija vrijednosti zaliha" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_action @@ -462,25 +522,40 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje novog svojstva.\n" +"

\n" +" Svojstva u OpenERP-u se koriste za odabir pravilne " +"sastavnice\n" +" prilikom proizvodnje proizvoda kada imate više načina " +"sklapanja\n" +" istog proizvoda. Možete da dodjelite nekoliko svojstava " +"svakoj\n" +" sastavnici. Kada prodavac kreira prodajnu narudžbu, mogu se\n" +" povezati sa nekoliko svojstava i OpenERP će automatski " +"izabrati\n" +" sastavnicu prema potrebi.\n" +"

\n" +" " #. module: mrp #: view:mrp.production:0 #: field:mrp.production,date_planned:0 #: report:mrp.production.order:0 msgid "Scheduled Date" -msgstr "" +msgstr "Zakazani datum" #. module: mrp #: code:addons/mrp/procurement.py:129 #, python-format msgid "Manufacturing Order %s created." -msgstr "" +msgstr "Radni nalog proizvodnje %s je kreiran" #. module: mrp #: view:mrp.bom:0 #: report:mrp.production.order:0 msgid "Bill Of Material" -msgstr "" +msgstr "Sastavnica" #. module: mrp #: help:mrp.routing,location_id:0 @@ -489,42 +564,45 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" +"Ostavite prazno ako proizvodite na lokaciji gdje su gotovi proizvodi " +"potrebni. Postavite lokaciju ako proizvodite na fiksnoj lokaciji. Ovo može " +"biti lokacija partnera ako podugovorite operacije proizvodnje." #. module: mrp #: view:board.board:0 msgid "Stock Value Variation" -msgstr "" +msgstr "Varijacija vrijednosti zaliha" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "" +msgstr "Struktura sastavnice" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 msgid "Product type is service" -msgstr "" +msgstr "Tip proizvoda je usluga" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "Trošak radnog centra po ciklusu." #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 msgid "Manufacturing decomposition" -msgstr "" +msgstr "Dekompozicija proizvodnje" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct1 msgid "For Services." -msgstr "" +msgstr "Za usluge." #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 #: model:process.node,note:mrp.process_node_rfq0 msgid "Request for Quotation." -msgstr "" +msgstr "Zahtjev za predračunom." #. module: mrp #: view:change.production.qty:0 @@ -533,67 +611,68 @@ msgstr "" #: view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "or" -msgstr "" +msgstr "ili" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 msgid "" "The Bill of Material is linked to a routing, i.e. the succession of work " "centers." -msgstr "" +msgstr "Sastavnica je povezana sa rutiranjem, npr.: nasljeđe radnih centara." #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "Proizvodi za proizvesti" #. module: mrp #: view:mrp.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Primijeni" #. module: mrp #: view:mrp.routing:0 #: field:mrp.routing,location_id:0 msgid "Production Location" -msgstr "" +msgstr "Lokacija proizvodnje" #. module: mrp #: view:mrp.production:0 msgid "Force Reservation" -msgstr "" +msgstr "Forsiraj rezervaciju" #. module: mrp #: field:report.mrp.inout,value:0 msgid "Stock value" -msgstr "" +msgstr "Vrijednost Zalihe" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" -msgstr "" +msgstr "Struktura sastavnice" #. module: mrp #: view:mrp.production:0 msgid "Search Production" -msgstr "" +msgstr "Pretraži proizvodnju" #. module: mrp #: help:mrp.routing.workcenter,sequence:0 msgid "" "Gives the sequence order when displaying a list of routing Work Centers." msgstr "" +"Daje redosljed sekvenci kada se prikazuje lista rutiranja radnih centara." #. module: mrp #: field:mrp.bom,child_complete_ids:0 msgid "BoM Hierarchy" -msgstr "" +msgstr "Hijerarhija sastavnice" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "To Produce" -msgstr "" +msgstr "Za proizvesti" #. module: mrp #: help:mrp.config.settings,module_stock_no_autopicking:0 @@ -608,21 +687,30 @@ msgid "" "assembly operation.\n" " This installs the module stock_no_autopicking." msgstr "" +"Ovaj modul Vam omogućava međuproces prikupljanja proizvoda da obezbjedi " +"sirovine radnim nalozima proizvodnje.\n" +" Na primjer za upravljanje proizvodnjom koja je urađena od " +"strane vaših dobavljača (podugovoreno).\n" +" Da bi ste uspjeli ovo, postavite satavljene proizvode koji " +"su podugovoreni na \"Nema auto-prikupljanja\"\n" +" i postavite lokaciju dobavljača u rutiranje operacije " +"sastavljanja.\n" +" Ovo instalira modul stock_no_autopicking." #. module: mrp #: selection:mrp.production,state:0 msgid "Picking Exception" -msgstr "" +msgstr "Izuzetak prikupljanja proizvoda" #. module: mrp #: field:mrp.bom,bom_lines:0 msgid "BoM Lines" -msgstr "" +msgstr "Stavke sastavnice" #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." -msgstr "" +msgstr "Vrijeme prije proiz." #. module: mrp #: help:mrp.routing,active:0 @@ -630,53 +718,55 @@ msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." msgstr "" +"Ako je polje aktivno postavljeno na netačno, omogući će Vam da sakrijete " +"rutiranje umjesto da ga obrišete." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material Routing" -msgstr "" +msgstr "Rutiranja materijala" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_lines2:0 #: report:mrp.production.order:0 msgid "Consumed Products" -msgstr "" +msgstr "Utrošeni proizvodi" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard #: model:ir.model,name:mrp.model_mrp_workcenter_load #: model:ir.model,name:mrp.model_report_workcenter_load msgid "Work Center Load" -msgstr "" +msgstr "Opterećenje radnog centra" #. module: mrp #: code:addons/mrp/procurement.py:55 #, python-format msgid "No BoM defined for this product !" -msgstr "" +msgstr "Proizvod nema sastavnicu!" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Material Components" -msgstr "" +msgstr "Komponente sastavnice" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning #: view:mrp.config.settings:0 msgid "Planning" -msgstr "" +msgstr "Planiranje" #. module: mrp #: view:mrp.production:0 msgid "Ready" -msgstr "" +msgstr "Spremno" #. module: mrp #: help:mrp.production,routing_id:0 @@ -686,11 +776,15 @@ msgid "" "operations and to plan future loads on work centers based on production " "plannification." msgstr "" +"Lista operacija (lista radnih centara) za proizvodnju gotovih proizvoda. " +"Rutiranja su uglavnom korišćena za izračun troškova radnih centara tokom " +"operacija i za planiranje budućih opterećenja radnih centara na osnovu " +"planiranja proizvodnje." #. module: mrp #: help:mrp.workcenter,time_cycle:0 msgid "Time in hours for doing one cycle." -msgstr "" +msgstr "Vrijeme u satima za obradu jednog ciklusa." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 @@ -705,21 +799,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje komponente sastavnici.\n" +"

\n" +" Komponente sastavnice su komponente i nusproizvodi\n" +" korišćeni za kreiranje glavne sastavnice. Koristite ovaj\n" +" meni da pretražite sastavnice za specifičnim korišćenim\n" +" komponentama.\n" +"

\n" +" " #. module: mrp #: constraint:mrp.bom:0 msgid "BoM line product should not be same as BoM product." msgstr "" +"Proizvod stavke sastavnice ne bi trebao biti isti kao proizvod sastavnice." #. module: mrp #: view:mrp.production:0 msgid "In Production" -msgstr "" +msgstr "U proizvodnji" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property msgid "Master Bill of Materials" -msgstr "" +msgstr "Glavna sastavnica" #. module: mrp #: help:mrp.config.settings,module_product_manufacturer:0 @@ -731,18 +835,24 @@ msgid "" " * Product Attributes.\n" " This installs the module product_manufacturer." msgstr "" +"Ovo Vam omogućava da definišete sljedeće za proizvod:\n" +" * Proizvođač\n" +" * Naziv proizvoda proizvođača\n" +" * Šifra proizvoda proizvođača\n" +" * Atributi proizvoda.\n" +" Ovo instalira modul product_manufacturer." #. module: mrp #: view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "Print" -msgstr "" +msgstr "Štampaj" #. module: mrp #: view:mrp.bom:0 #: view:mrp.workcenter:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action @@ -758,56 +868,68 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da dodate radni centar.\n" +"

\n" +" Radni centri Vam omogućavaju da kreirate i upravljate " +"proizvodnim\n" +" jedinicama. Oni se sastoje od radnika i/ili mašina, koji se " +"smatraju\n" +" jedinicama za dodjelu zadataka kao i za predviđanje " +"kapaciteta i\n" +" planiranja.\n" +"

\n" +" " #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." -msgstr "" +msgstr "Vezano na 'Pravilo minimalne zalihe' metodu nabave." #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 msgid "Per month" -msgstr "" +msgstr "Mjesečno" #. module: mrp #: help:mrp.bom,product_uom:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for the " "inventory control" -msgstr "" +msgstr "Jedinica mjere je jedinica mjere za kontrolu inventure" #. module: mrp #: report:bom.structure:0 msgid "Product Name" -msgstr "" +msgstr "Naziv proizvoda" #. module: mrp #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% within the production process." -msgstr "" +msgstr "Odnos 0.9 znači gubitak od 10% unutar procesa proizvodnje." #. module: mrp #: code:addons/mrp/mrp.py:737 #: code:addons/mrp/mrp.py:765 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: mrp #: report:mrp.production.order:0 msgid "Printing date" -msgstr "" +msgstr "Datum štampanja" #. module: mrp #: model:process.node,name:mrp.process_node_orderrfq0 #: model:process.node,name:mrp.process_node_rfq0 msgid "RFQ" -msgstr "" +msgstr "Zahtjev za ponudu" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 msgid "Procurement rule" -msgstr "" +msgstr "Pravilo naručivanja" #. module: mrp #: help:mrp.workcenter,costs_cycle_account_id:0 @@ -816,21 +938,23 @@ msgid "" "Fill this only if you want automatic analytic accounting entries on " "production orders." msgstr "" +"Popunite ovo samo ako želite automatske zapise analitičkog računovodstva na " +"radnim nalozima proizvodnje." #. module: mrp #: view:mrp.production:0 msgid "Mark as Started" -msgstr "" +msgstr "Označi kao startovano" #. module: mrp #: view:mrp.production:0 msgid "Partial" -msgstr "" +msgstr "Djelimično" #. module: mrp #: report:mrp.production.order:0 msgid "WorkCenter" -msgstr "" +msgstr "Radni Centar" #. module: mrp #: model:process.transition,note:mrp.process_transition_procureserviceproduct0 @@ -839,16 +963,19 @@ msgid "" "order creates a RFQ for a subcontracting purchase order or waits until the " "service is done (= the delivery of the products)." msgstr "" +"U zavisnosti od odabrane metode snadbjevanja usluge, nalog naručivanja će " +"kreirati zahtjev za predračunom za podugovorenom nabavnom narudžbom ili će " +"čekati dok usluga nije gotova (= isporuka proizvoda)" #. module: mrp #: selection:mrp.production,priority:0 msgid "Urgent" -msgstr "" +msgstr "Hitno" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "Radni nalozi proizvodnje koje čekaju sirovine." #. module: mrp #: code:addons/mrp/mrp.py:285 @@ -857,6 +984,8 @@ msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." msgstr "" +"Jedinica mjere proizvoda koju ste izabrali ima drugačiju kategoriju nego u " +"formi proizvoda." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production @@ -865,12 +994,12 @@ msgstr "" #: field:mrp.production.workcenter.line,production_id:0 #: field:procurement.order,production_id:0 msgid "Manufacturing Order" -msgstr "" +msgstr "Radni nalog proizvodnje" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" -msgstr "" +msgstr "Naručivanje sirovina" #. module: mrp #: sql_constraint:mrp.bom:0 @@ -879,30 +1008,33 @@ msgid "" "You should install the mrp_byproduct module if you want to manage extra " "products on BoMs !" msgstr "" +"Sve količine proizvoda moraju biti veće od 0.\n" +"Trebali bi ste instalirati mrp_byproduct modul ako želite da upravljate " +"dodatnim proizvodima na sastavnicama!" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,cycle_total:0 msgid "Total Cycles" -msgstr "" +msgstr "Ukupno ciklusa" #. module: mrp #: selection:mrp.production,state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Spremno za proizvodnju" #. module: mrp #: field:mrp.bom,message_is_follower:0 #: field:mrp.production,message_is_follower:0 #: field:mrp.production.workcenter.line,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: mrp #: view:mrp.bom:0 #: view:mrp.production:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action_planning @@ -921,11 +1053,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da započnete novi radni nalog proizvodnje. \n" +"

\n" +" Radni nalog proizvodnje, baziran na sastavnicama, će " +"utrošiti\n" +" sirovine i proizvesti gotove proizvode.\n" +"

\n" +" Radni nalozi proizvodnje su obično automatski predloženi na " +"osnovu\n" +" potreba kupaca i automatskih pravila kao što je 'Minimalno \n" +" pravilo zalihe'.\n" +"

\n" +" " #. module: mrp #: field:mrp.bom,type:0 msgid "BoM Type" -msgstr "" +msgstr "Tip sastavnice" #. module: mrp #: code:addons/mrp/procurement.py:57 @@ -933,21 +1078,23 @@ msgstr "" msgid "" "Procurement '%s' has an exception: 'No BoM defined for this product !'" msgstr "" +"Naručivanje '%s' ima izuzetak: 'Nije definisana sastavnica za ovaj proizvod " +"!'" #. module: mrp #: view:mrp.property:0 msgid "Search" -msgstr "" +msgstr "Pretraži" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 msgid "Product's structure" -msgstr "" +msgstr "Struktura proizvoda" #. module: mrp #: model:ir.model,name:mrp.model_res_company msgid "Companies" -msgstr "" +msgstr "Kompanije" #. module: mrp #: code:addons/mrp/mrp.py:634 @@ -956,63 +1103,65 @@ msgid "" "You must first cancel related internal picking attached to this " "manufacturing order." msgstr "" +"Morate prvo da otkažete povezana interna prikupljanja proizvoda prikačenih " +"za ovaj radni nalog proizvodnje." #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum Stock" -msgstr "" +msgstr "Minimalna zaliha" #. module: mrp #: code:addons/mrp/report/price.py:160 #: code:addons/mrp/report/price.py:211 #, python-format msgid "Total Cost of %s %s" -msgstr "" +msgstr "Ukupni trošak %s %s" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 #: model:process.node,name:mrp.process_node_stockproduct1 #: model:process.process,name:mrp.process_process_stockableproductprocess0 msgid "Stockable Product" -msgstr "" +msgstr "Proizvod koji se može skladištiti" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Work Center name" -msgstr "" +msgstr "Ime Radnog Centra" #. module: mrp #: field:mrp.routing,code:0 msgid "Code" -msgstr "" +msgstr "Šifra" #. module: mrp #: report:mrp.production.order:0 msgid "No. Of Hours" -msgstr "" +msgstr "Br. sati" #. module: mrp #: view:mrp.property:0 msgid "Property Group" -msgstr "" +msgstr "Grupa svojstava" #. module: mrp #: field:mrp.config.settings,group_mrp_routings:0 msgid "Manage routings and work orders " -msgstr "" +msgstr "Upravljaj rutiranjima i radnim nalozima " #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Manufacturing Plan." -msgstr "" +msgstr "Plan proizvodnje." #. module: mrp #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Inactive" -msgstr "" +msgstr "Neaktivan" #. module: mrp #: view:change.production.qty:0 @@ -1021,7 +1170,7 @@ msgstr "" #: view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 @@ -1029,21 +1178,23 @@ msgid "" "If the service has a 'Buy' supply method, this creates a RFQ, a " "subcontracting demand for instance." msgstr "" +"Ako usluga koristi način snadbjevanja \"Kupi\", stvara se zahtjev za " +"predračunom, na primjer zahtjev za podugovaranje." #. module: mrp #: view:mrp.production:0 msgid "Late" -msgstr "" +msgstr "Kasni" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "" +msgstr "Napravi na zalihu" #. module: mrp #: report:bom.structure:0 msgid "BOM Name" -msgstr "" +msgstr "Naziv sastavnice" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open @@ -1052,22 +1203,22 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_production_action #: view:mrp.production:0 msgid "Manufacturing Orders" -msgstr "" +msgstr "Radni nalozi proizvodnje" #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "" +msgstr "Čeka sirovine" #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Reference" -msgstr "" +msgstr "Interna referenca" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Quantity" -msgstr "" +msgstr "Jedinica mjere prodaje proizvoda" #. module: mrp #: field:mrp.bom,name:0 @@ -1077,29 +1228,29 @@ msgstr "" #: field:mrp.routing,name:0 #: field:mrp.routing.workcenter,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: mrp #: report:mrp.production.order:0 msgid "Production Order N° :" -msgstr "" +msgstr "Radni nalog br.:" #. module: mrp #: field:mrp.product.produce,mode:0 msgid "Mode" -msgstr "" +msgstr "Mod" #. module: mrp #: help:mrp.bom,message_ids:0 #: help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 msgid "Amount measuring unit" -msgstr "" +msgstr "Jedinica mjerenja iznosa" #. module: mrp #: help:mrp.config.settings,module_mrp_jit:0 @@ -1110,11 +1261,16 @@ msgid "" " cases entail a small performance impact.\n" " This installs the module mrp_jit." msgstr "" +"Ovo omogućava Baš na Vrijeme izračun naloga naručivanja.\n" +" Svi nalozi naručivanja će se izvršiti odmah, koji bi u nekim " +"slučajevima\n" +" mogao da utiče na niže performanse sistema.\n" +" Ovo instalira modul mrp_jit." #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "Odredite koštanje radnih centara po satu." #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -1122,21 +1278,23 @@ msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Broj operacija koje ovaj radnicentar može da radi paralelno. Ako ovaj radni " +"centar predstavlja tim od 5 radnika, kapacitet po cikulusu je 5." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 msgid "Manufacturing Orders in Progress" -msgstr "" +msgstr "Radni nalozi proizvodnje u toku" #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu msgid "Open MRP Menu" -msgstr "" +msgstr "Otvori meni proizvodnje" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" -msgstr "" +msgstr "Nalozi proizvodnje koji čekaju proizvode" #. module: mrp #: view:mrp.bom:0 @@ -1145,35 +1303,35 @@ msgstr "" #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Cycles Cost" -msgstr "" +msgstr "Trašak Ciklusa" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:83 #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Cannot find bill of material for this product." -msgstr "" +msgstr "Ne može se pronaći sastavnica za ovaj proizvod." #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 msgid "Amount in cycles" -msgstr "" +msgstr "Iznos u ciklusima" #. module: mrp #: field:mrp.production,location_dest_id:0 msgid "Finished Products Location" -msgstr "" +msgstr "Lokacija gotovih proizvoda" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config msgid "Resources" -msgstr "" +msgstr "Resursi" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 @@ -1181,29 +1339,31 @@ msgid "" "Time in hours for this Work Center to achieve the operation of the specified " "routing." msgstr "" +"Vrijeme u satima za ovaj radni centar da postigne operacije specifiranog " +"rutiranja." #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Dnevnik analitike" #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format msgid "Supplier Price per Unit of Measure" -msgstr "" +msgstr "Dobavljačeva cijena po jedinici mjere" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 msgid "Per week" -msgstr "" +msgstr "Sedmično" #. module: mrp #: field:mrp.bom,message_unread:0 #: field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -1211,21 +1371,23 @@ msgid "" "The system waits for the products to be available in the stock. These " "products are typically procured manually or through a minimum stock rule." msgstr "" +"Sistem čeka da proizvodi budu dostupni na zalihi. Ovi proizvodi su tipično " +"naručivani ručno ili kroz pravilo minimalne zalihe." #. module: mrp #: view:mrp.routing:0 msgid "Work Center Operations" -msgstr "" +msgstr "Operacije radnog centra" #. module: mrp #: view:mrp.routing:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are ready to start production." -msgstr "" +msgstr "Radni nalozi proizvodnje koji su spremni za pokretanje proizvodnje." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1233,12 +1395,12 @@ msgstr "" #: field:mrp.production,bom_id:0 #: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Material" -msgstr "" +msgstr "Sastavnica" #. module: mrp #: view:mrp.workcenter.load:0 msgid "Select time unit" -msgstr "" +msgstr "Odaberi vremensku jedinicu" #. module: mrp #: model:ir.actions.act_window,name:mrp.product_supply_method_produce @@ -1246,17 +1408,17 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_product_form #: view:mrp.config.settings:0 msgid "Products" -msgstr "" +msgstr "Proizvodi" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center load" -msgstr "" +msgstr "Opterećenje radnog centra" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Lokacija gotovih proizvoda" #. module: mrp #: help:mrp.routing.workcenter,routing_id:0 @@ -1265,12 +1427,15 @@ msgid "" "Routing is indicated then,the third tab of a production order (Work Centers) " "will be automatically pre-completed." msgstr "" +"Rutiranja indiciraju sve korišćene radne centre, za koliko dugo i/ili " +"cikluse. Ako su indicirani radni centri, onda treći tab radnog nalog " +"proizvodnje (Radni centri) će biti automaski pre-završeni." #. module: mrp #: code:addons/mrp/mrp.py:505 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Neispravna akcija!" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1279,28 +1444,31 @@ msgid "" "maxi quantity. It's available in the Inventory management menu and " "configured by product." msgstr "" +"Pravilo minimalne zalihe je automatsko pravilo naručivanja na osnov " +"minimalne i maksimalne količine. Dostupno je iz menija upravljanja " +"inventurom i konfigurisano po proizvodu." #. module: mrp #: code:addons/mrp/report/price.py:187 #, python-format msgid "Components Cost of %s %s" -msgstr "" +msgstr "Troškovi komponente %s %s" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 msgid "Day by day" -msgstr "" +msgstr "Dan po dan" #. module: mrp #: field:mrp.production,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritet" #. module: mrp #: model:ir.model,name:mrp.model_stock_picking #: field:mrp.production,picking_id:0 msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: mrp #: help:mrp.production,bom_id:0 @@ -1308,122 +1476,124 @@ msgid "" "Bill of Materials allow you to define the list of required raw materials to " "make a finished product." msgstr "" +"Sastavnice Vam omogućavaju da definišete listu potrebnih sirovina za izradu " +"gotovih proizvoda." #. module: mrp #: code:addons/mrp/mrp.py:375 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production Scheduled Product" -msgstr "" +msgstr "Proizvodi zakazani u proizvodnji" #. module: mrp #: code:addons/mrp/report/price.py:204 #, python-format msgid "Work Cost of %s %s" -msgstr "" +msgstr "Trošak rada %s %s" #. module: mrp #: help:res.company,manufacturing_lead:0 msgid "Security days for each manufacturing operation." -msgstr "" +msgstr "Rezervni dani za svaku operaciju proizvodnje" #. module: mrp #: model:process.node,name:mrp.process_node_mts0 #: model:process.transition,name:mrp.process_transition_servicemts0 #: model:process.transition,name:mrp.process_transition_stockmts0 msgid "Make to Stock" -msgstr "" +msgstr "Napravi na zalihu" #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "Količina na nalogu mora biti veća od nula." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 msgid "" "In case the Supply method of the product is Buy, the system creates a " "purchase order." -msgstr "" +msgstr "Kada je Metoda nabave \"Kupi\", sistem kreira nabavnu narudžbu." #. module: mrp #: model:ir.model,name:mrp.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Naručivanje" #. module: mrp #: field:mrp.config.settings,module_product_manufacturer:0 msgid "Define manufacturers on products " -msgstr "" +msgstr "Definišite proizvođače na proizvodima " #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard #: view:mrp.product_price:0 msgid "Product Cost Structure" -msgstr "" +msgstr "Struktura troška proizvoda" #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format msgid "Components suppliers" -msgstr "" +msgstr "Dobavljači komponenti" #. module: mrp #: view:mrp.production:0 msgid "Production Work Centers" -msgstr "" +msgstr "Radni centri proizvodnje" #. module: mrp #: view:mrp.workcenter:0 msgid "Search for mrp workcenter" -msgstr "" +msgstr "Pretraži za radnim centrima proizvodnje" #. module: mrp #: view:mrp.bom:0 msgid "BoM Structure" -msgstr "" +msgstr "Struktura sastavnice" #. module: mrp #: field:mrp.production,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Datum početka" #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" -msgstr "" +msgstr "Konto sata" #. module: mrp #: field:mrp.bom,product_uom:0 #: field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jedinica mjere proizvoda" #. module: mrp #: view:mrp.production:0 msgid "Destination Loc." -msgstr "" +msgstr "Odredišna lokacija" #. module: mrp #: field:mrp.bom,method:0 msgid "Method" -msgstr "" +msgstr "Metoda" #. module: mrp #: view:mrp.production:0 msgid "Pending" -msgstr "" +msgstr "Na čekanju" #. module: mrp #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: mrp #: help:mrp.config.settings,group_mrp_routings:0 @@ -1434,11 +1604,16 @@ msgid "" "are attached to bills of materials\n" " that will define the required raw materials." msgstr "" +"Rutiranja Vam dozvoljavaju da kreirate i upravljata operacijama proizvodnje " +"koje bi trebale da se prate\n" +" unutar radnih centara kako bi se proizveo proizvod. Zakačena " +"su za sastavnicu koja će \n" +" definisati potrebne sirovine." #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center Loads" -msgstr "" +msgstr "Opterećenje radnog centra" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action @@ -1454,79 +1629,79 @@ msgstr "Osobine" #: help:mrp.production,origin:0 msgid "" "Reference of the document that generated this production order request." -msgstr "" +msgstr "Dokument koji je generirao ovaj radni nalog proizvodnje." #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "'Minimum stock rule' material" -msgstr "" +msgstr "'Pravilo minimalne zalihe' materijala" #. module: mrp #: view:mrp.production:0 msgid "Extra Information" -msgstr "" +msgstr "Dodatne Informacije" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Promijeni količine proizvoda" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Drives the procurement orders for raw material." -msgstr "" +msgstr "Upravlja nalozima naručivanja za sirovine." #. module: mrp #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Quantity" -msgstr "" +msgstr "Prodajna jedinica mjere proizvoda" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Opšti konto" #. module: mrp #: report:mrp.production.order:0 msgid "SO Number" -msgstr "" +msgstr "Broj prodajne narudžbe" #. module: mrp #: code:addons/mrp/mrp.py:505 #, python-format msgid "Cannot delete a manufacturing order in state '%s'." -msgstr "" +msgstr "Ne može se obrisati radni nalog proizvodnje u statusu '%s'." #. module: mrp #: selection:mrp.production,state:0 msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: mrp #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Kada prodajete ovaj proizvod, OpenERP će aktivirati" #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: mrp #: selection:mrp.production,priority:0 msgid "Not urgent" -msgstr "" +msgstr "Nije hitno" #. module: mrp #: field:mrp.production,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 msgid "Manufacturing Orders To Start" -msgstr "" +msgstr "Radni nalozi proizvodnje za pokretanje" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action @@ -1537,7 +1712,7 @@ msgstr "" #: view:mrp.workcenter:0 #: field:report.workcenter.load,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Radni centar" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action @@ -1563,11 +1738,32 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje grupe svojstava.\n" +"

\n" +" Definišite specifične grupe svojstava koje mogu biti " +"dodjeljene\n" +" vašim sastavnicama i prodajnim narudžbama. Svojstva " +"dozvoljavaju\n" +" OpenERP-u da automatski izabere pravilnu sastavnicu na " +"osnovu\n" +" svojstava odabranih u prodajnoj narudžbi od strane " +"prodavca.\n" +"

\n" +" Na primjer, u grupi svojstava \"Garancija\", imate dva " +"svojstva:\n" +" 1 godina garancije; 3 godine garancije. U zavisnsti od " +"izabranih\n" +" svojstava na prodajnoj narudžbi, OpenERP će zakazati " +"proizvodnju\n" +" sa odgovarajućom sastavnicom proizvoda.\n" +"

\n" +" " #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 msgid "Capacity per Cycle" -msgstr "" +msgstr "Kapacitet po ciklusu" #. module: mrp #: model:ir.model,name:mrp.model_product_product @@ -1578,48 +1774,48 @@ msgstr "" #: report:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,hour_total:0 msgid "Total Hours" -msgstr "" +msgstr "Ukupni sati" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "" +msgstr "Lokacija sirovina" #. module: mrp #: view:mrp.product_price:0 msgid "Print Cost Structure of Product." -msgstr "" +msgstr "Štampaj strukturu koštanja proizvoda" #. module: mrp #: field:mrp.bom,product_uos:0 #: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" -msgstr "" +msgstr "JP Proizvoda" #. module: mrp #: view:mrp.production:0 msgid "Consume Products" -msgstr "" +msgstr "Utroši proizvode" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce #: view:mrp.product.produce:0 #: view:mrp.production:0 msgid "Produce" -msgstr "" +msgstr "Proizvedi" #. module: mrp #: model:process.node,name:mrp.process_node_stock0 #: model:process.transition,name:mrp.process_transition_servicemto0 #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Make to Order" -msgstr "" +msgstr "Napravi na narudžbu" #. module: mrp #: help:mrp.workcenter,note:0 @@ -1627,32 +1823,35 @@ msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." msgstr "" +"Opis radnog centra. Objasnite ovdje šta je ciklus u odnosu na ovaj radni " +"centar." #. module: mrp #: field:mrp.production,date_finished:0 msgid "End Date" -msgstr "" +msgstr "Datum završetka" #. module: mrp #: field:mrp.workcenter,resource_id:0 msgid "Resource" -msgstr "" +msgstr "Resurs" #. module: mrp #: help:mrp.bom,date_start:0 #: help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" +"Valjanost ove sastavnice ili komponente. Ostavite prazno ako je uvjek važeća." #. module: mrp #: field:mrp.production,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "JP Proizvoda" #. module: mrp #: selection:mrp.production,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "Vrlo hitno" #. module: mrp #: help:mrp.bom,routing_id:0 @@ -1662,42 +1861,46 @@ msgid "" "operations and to plan future loads on work centers based on production " "planning." msgstr "" +"Lista operacija (lista radnih centara) za proizvodnju gotovog proizvoda. " +"Rutiranje se najčešće koristi za izračunavanje troškova radnih centara tokom " +"operacija i za planiranje opterećenja na radne centre na osnovu planiranja " +"proizvodnje." #. module: mrp #: view:change.production.qty:0 msgid "Approve" -msgstr "" +msgstr "Odobri" #. module: mrp #: view:mrp.config.settings:0 msgid "Order" -msgstr "" +msgstr "Redoslijed" #. module: mrp #: view:mrp.property.group:0 msgid "Properties categories" -msgstr "" +msgstr "Kategorije svojstava" #. module: mrp #: help:mrp.production.workcenter.line,sequence:0 msgid "Gives the sequence order when displaying a list of work orders." -msgstr "" +msgstr "Daje redosljed sekvenci kada se prikazuje lista radnih naloga." #. module: mrp #: report:mrp.production.order:0 msgid "Source Location" -msgstr "" +msgstr "Izvorna lokacija" #. module: mrp #: view:mrp.production:0 #: view:mrp.production.product.line:0 msgid "Scheduled Products" -msgstr "" +msgstr "Zakazani proizvodi" #. module: mrp #: model:res.groups,name:mrp.group_mrp_manager msgid "Manager" -msgstr "" +msgstr "Menadžer" #. module: mrp #: help:mrp.product.produce,mode:0 @@ -1708,33 +1911,37 @@ msgid "" "the quantity selected and it will finish the production order when total " "ordered quantities are produced." msgstr "" +"'Samo utroši' mod će samo utrošiti proizvode sa odabranim količinama.\n" +"'Utroši i Proizvedi' mod će utrošiti kao i proizvesti proizvode sa odabranim " +"količinama i završiti će radni nalog proizvodnje kada ukupna naručena " +"količina bude proizvedena." #. module: mrp #: view:mrp.production:0 #: report:mrp.production.order:0 msgid "Work Orders" -msgstr "" +msgstr "Radni nalozi" #. module: mrp #: field:mrp.workcenter,costs_cycle:0 msgid "Cost per cycle" -msgstr "" +msgstr "Trošak po ciklusu" #. module: mrp #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service" -msgstr "" +msgstr "Usluga" #. module: mrp #: selection:mrp.production,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: mrp #: view:mrp.production:0 msgid "(Update)" -msgstr "" +msgstr "(Ažuriraj)" #. module: mrp #: help:mrp.config.settings,module_mrp_operations:0 @@ -1743,6 +1950,9 @@ msgid "" "lines (in the \"Work Centers\" tab).\n" " This installs the module mrp_operations." msgstr "" +"Ovo Vam dozvoljava da dodate status, datum početka, datum kraja u stavkama " +"operacija radnih naloga proizvodnje (u tabu \"Radni centri\").\n" +" Ovo instalira module mrp_operations." #. module: mrp #: code:addons/mrp/mrp.py:737 @@ -1751,6 +1961,8 @@ msgid "" "You are going to consume total %s quantities of \"%s\".\n" "But you can only consume up to total %s quantities." msgstr "" +"Ukupno će te utrošiti %s količina \"%s\".\n" +"Ali možete samo ukupno utrošiti do %s količina." #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 @@ -1759,6 +1971,8 @@ msgid "" "are products themselves) can also have their own Bill of Material (multi-" "level)." msgstr "" +"Sastavnica je dekompozicija proizvoda. Komponente (sami proizvodi) mogu " +"također pripadati drugim sastavnicama (višenivojski)" #. module: mrp #: field:mrp.bom,company_id:0 @@ -1767,22 +1981,22 @@ msgstr "" #: field:mrp.routing.workcenter,company_id:0 #: view:mrp.workcenter:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: mrp #: view:mrp.bom:0 msgid "Default Unit of Measure" -msgstr "" +msgstr "Predefinirana jedinica mjere" #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" -msgstr "" +msgstr "Vrijeme za 1 ciklus (sati)" #. module: mrp #: view:mrp.production:0 msgid "Cancel Production" -msgstr "" +msgstr "Otkaži proizvodnju" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report @@ -1790,24 +2004,24 @@ msgstr "" #: model:process.node,name:mrp.process_node_production0 #: model:process.node,name:mrp.process_node_productionorder0 msgid "Production Order" -msgstr "" +msgstr "Radni nalog proizvodnje" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 msgid "Automatic procurement rule" -msgstr "" +msgstr "Pravilo automatskog naručivanja" #. module: mrp #: field:mrp.bom,message_ids:0 #: field:mrp.production,message_ids:0 #: field:mrp.production.workcenter.line,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: mrp #: view:mrp.production:0 msgid "Compute Data" -msgstr "" +msgstr "Izračunaj podatke" #. module: mrp #: code:addons/mrp/mrp.py:610 @@ -1815,61 +2029,61 @@ msgstr "" #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: mrp #: code:addons/mrp/report/price.py:139 #: view:mrp.bom:0 #, python-format msgid "Components" -msgstr "" +msgstr "Komponente" #. module: mrp #: report:bom.structure:0 #: model:ir.actions.report.xml,name:mrp.report_bom_structure msgid "BOM Structure" -msgstr "" +msgstr "Struktura sastavnice" #. module: mrp #: field:mrp.config.settings,module_mrp_jit:0 msgid "Generate procurement in real time" -msgstr "" +msgstr "Generiši naručivanja u realnom vremenu" #. module: mrp #: field:mrp.bom,date_stop:0 msgid "Valid Until" -msgstr "" +msgstr "Važi do" #. module: mrp #: field:mrp.bom,date_start:0 msgid "Valid From" -msgstr "" +msgstr "Važi od" #. module: mrp #: selection:mrp.bom,type:0 msgid "Normal BoM" -msgstr "" +msgstr "Normalna sastavnica" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Vrijeme vođenja proizvodnje" #. module: mrp #: code:addons/mrp/mrp.py:285 #, python-format msgid "Warning" -msgstr "" +msgstr "Upozorenje" #. module: mrp #: field:mrp.bom,product_uos_qty:0 msgid "Product UOS Qty" -msgstr "" +msgstr "Količina JP" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Product Move" -msgstr "" +msgstr "Kretanje proizvoda" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree @@ -1878,23 +2092,26 @@ msgid "" "linked to manufacturing activities, receptions of products and delivery " "orders." msgstr "" +"Sedmična varijacija vrijednosti zalihe omogućava Vam da pratite napredovanje " +"vrijednosti zalihe povezano sa aktivnostima proizvodnje, prijem proizvoda i " +"narudžbe dostave." #. module: mrp #: view:mrp.product.produce:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: mrp #: field:mrp.bom,product_efficiency:0 msgid "Manufacturing Efficiency" -msgstr "" +msgstr "Efikasnost proizvodnje" #. module: mrp #: field:mrp.bom,message_follower_ids:0 #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: mrp #: help:mrp.bom,active:0 @@ -1902,83 +2119,85 @@ msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." msgstr "" +"Ako je polje aktivno postavljeno na netačno, dozvoliće Vam da sakrijete " +"sastavnicu bez da je uklonite." #. module: mrp #: field:mrp.bom,product_rounding:0 msgid "Product Rounding" -msgstr "" +msgstr "Zaokruživanje proizvoda" #. module: mrp #: selection:mrp.production,state:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "" +msgstr "Samo utroši" #. module: mrp #: view:mrp.production:0 msgid "Recreate Picking" -msgstr "" +msgstr "Ponovo kreiraj prikupljanje" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Order" -msgstr "" +msgstr "Na nalogu" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration msgid "Configuration" -msgstr "" +msgstr "Konfiguracija" #. module: mrp #: view:mrp.bom:0 msgid "Starting Date" -msgstr "" +msgstr "Datum početka" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "" +msgstr "Vrijeme nakon proiz." #. module: mrp #: field:mrp.workcenter.load,time_unit:0 msgid "Type of period" -msgstr "" +msgstr "Tip perioda" #. module: mrp #: view:mrp.production:0 msgid "Total Qty" -msgstr "" +msgstr "Ukupna kol." #. module: mrp #: field:mrp.production.workcenter.line,hour:0 #: field:mrp.routing.workcenter,hour_nbr:0 #: field:report.workcenter.load,hour:0 msgid "Number of Hours" -msgstr "" +msgstr "Broj sati" #. module: mrp #: view:mrp.workcenter:0 msgid "Costing Information" -msgstr "" +msgstr "Informacije koštanja" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 msgid "Procurement Orders" -msgstr "" +msgstr "Nalozi naručivanja" #. module: mrp #: help:mrp.bom,product_rounding:0 msgid "Rounding applied on the product quantity." -msgstr "" +msgstr "Zaokruživanje se primjenjuje na količinu proizvoda." #. module: mrp #: model:process.node,note:mrp.process_node_stock0 msgid "Assignment from Production or Purchase Order." -msgstr "" +msgstr "Dodjeljivanje iz proizvodnje ili narudžbi nabavke." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action @@ -1998,21 +2217,35 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje sastavnice. \n" +"

\n" +" Sastavnica Vam omogućava definisanje liste sirovina " +"potrebnih\n" +" za proizvodnju gotovih proizvoda; preko radnih naloga " +"proizvodnje\n" +" ili paketa proizvoda.\n" +"

\n" +" OpenERP koristi ove sastavnice da automatski predloži radne " +"naloge\n" +" proizvodnje na osnovu potreba naručivanja.\n" +"

\n" +" " #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 msgid "Parent Routing" -msgstr "" +msgstr "Nadređeno rutiranje" #. module: mrp #: help:mrp.workcenter,time_start:0 msgid "Time in hours for the setup." -msgstr "" +msgstr "Vrijeme u satima za pripremu." #. module: mrp #: field:mrp.config.settings,module_mrp_repair:0 msgid "Manage repairs of products " -msgstr "" +msgstr "Upravljaj popravkama proizvoda " #. module: mrp #: help:mrp.config.settings,module_mrp_byproduct:0 @@ -2022,78 +2255,82 @@ msgid "" " With this module: A + B + C -> D + E.\n" " This installs the module mrp_byproduct." msgstr "" +"Možete da konfigurišete nusproizvode u sastavnici.\n" +" Bez ovog modula: A + B + C -> D.\n" +" Sa ovim modulom: A + B + C -> D + E.\n" +" Ovo instalira module mrp_byproduct." #. module: mrp #: field:procurement.order,bom_id:0 msgid "BoM" -msgstr "" +msgstr "Sastavnica" #. module: mrp #: model:ir.model,name:mrp.model_report_mrp_inout #: view:report.mrp.inout:0 msgid "Stock value variation" -msgstr "" +msgstr "Varijacija vrijednosti zalihe" #. module: mrp #: model:process.node,note:mrp.process_node_mts0 #: model:process.node,note:mrp.process_node_servicemts0 msgid "Assignment from stock." -msgstr "" +msgstr "Dodjela sa skladišta" #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format msgid "Cost Price per Unit of Measure" -msgstr "" +msgstr "Cijena koštanja po jedinici mjere" #. module: mrp #: field:report.mrp.inout,date:0 #: view:report.workcenter.load:0 #: field:report.workcenter.load,name:0 msgid "Week" -msgstr "" +msgstr "Sedmica" #. module: mrp #: selection:mrp.production,priority:0 msgid "Normal" -msgstr "" +msgstr "Normalan" #. module: mrp #: view:mrp.production:0 msgid "Production started late" -msgstr "" +msgstr "Početak proizvodnje zakasnio" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Manufacturing Steps." -msgstr "" +msgstr "Koraci proizvodnje" #. module: mrp #: code:addons/mrp/report/price.py:146 #: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" -msgstr "" +msgstr "Struktura koštanja" #. module: mrp #: model:res.groups,name:mrp.group_mrp_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "" +msgstr "Utroši i Proizvedi" #. module: mrp #: field:mrp.bom,bom_id:0 msgid "Parent BoM" -msgstr "" +msgstr "Nadređena sastavnica" #. module: mrp #: report:bom.structure:0 msgid "BOM Ref" -msgstr "" +msgstr "Ref. sastavnice" #. module: mrp #: code:addons/mrp/mrp.py:765 @@ -2102,26 +2339,28 @@ msgid "" "You are going to produce total %s quantities of \"%s\".\n" "But you can only produce up to total %s quantities." msgstr "" +"Želite proizvesti ukupno %s količina od \"%s\".\n" +"Ali možete samo proizvesti ukupno %s quantities." #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 msgid "Product type is Stockable or Consumable." -msgstr "" +msgstr "Tip proizvoda je skladišni ili potrošni" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "Proizvodnja započeta" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 msgid "Procure Products" -msgstr "" +msgstr "Naruči proizvode" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Odaberi količinu" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action @@ -2131,13 +2370,13 @@ msgstr "" #: view:product.product:0 #: field:product.product,bom_ids:0 msgid "Bill of Materials" -msgstr "" +msgstr "Sastavnica" #. module: mrp #: code:addons/mrp/mrp.py:610 #, python-format msgid "Cannot find a bill of material for this product." -msgstr "" +msgstr "Ne može se pronaći sastavnica za ovaj proizvod." #. module: mrp #: view:product.product:0 @@ -2146,28 +2385,33 @@ msgid "" " The delivery order will be ready once the production " "is done." msgstr "" +"koristeći sastavnicu dodjeljenu ovom proizvodu.\n" +" Narudžba dostave će biti spremna kada proizvodnja " +"završi." #. module: mrp #: field:mrp.config.settings,module_stock_no_autopicking:0 msgid "Manage manual picking to fulfill manufacturing orders " msgstr "" +"Upravljaj ručnim prikupljanjem zalihe da se ispune zahtjevi radnog naloga " +"proizvodnje " #. module: mrp #: view:mrp.routing.workcenter:0 #: view:mrp.workcenter:0 msgid "General Information" -msgstr "" +msgstr "Opšte informacije" #. module: mrp #: view:mrp.production:0 msgid "Productions" -msgstr "" +msgstr "Proizvodnje" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_split #: view:mrp.production:0 msgid "Split in Serial Numbers" -msgstr "" +msgstr "Razdvoji u serijske brojeve" #. module: mrp #: help:mrp.bom,product_uos:0 @@ -2175,62 +2419,63 @@ msgid "" "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " "promotion of stock." msgstr "" +"JP proizvoda (Jedinica Prodaje) je mjerna jedinica za fakturisanje prodaje." #. module: mrp #: view:mrp.production:0 #: field:stock.move,production_id:0 msgid "Production" -msgstr "" +msgstr "Proizvodnja" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Radni nalog" #. module: mrp #: view:board.board:0 msgid "Procurements in Exception" -msgstr "" +msgstr "Naručivanja u iznimkama" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" -msgstr "" +msgstr "Cijena proizvoda" #. module: mrp #: view:change.production.qty:0 msgid "Change Quantity" -msgstr "" +msgstr "Promjeni količinu" #. module: mrp #: view:change.production.qty:0 #: model:ir.actions.act_window,name:mrp.action_change_production_qty msgid "Change Product Qty" -msgstr "" +msgstr "Promjeni kol. proizvoda" #. module: mrp #: field:mrp.routing,note:0 #: field:mrp.routing.workcenter,note:0 #: field:mrp.workcenter,note:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: mrp #: view:board.board:0 msgid "Manufacturing board" -msgstr "" +msgstr "Kontrolna ploča proizvodnje" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:68 #, python-format msgid "Active Id not found" -msgstr "" +msgstr "Aktivni id nije pronađen" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "The way to procurement depends on the product type." -msgstr "" +msgstr "Način naručivanja ovisi o vrsti proizvoda" #. module: mrp #: model:ir.actions.act_window,name:mrp.open_board_manufacturing @@ -2238,7 +2483,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing #: model:ir.ui.menu,name:mrp.next_id_77 msgid "Manufacturing" -msgstr "" +msgstr "Proizvodnja" #. module: mrp #: help:mrp.bom,type:0 @@ -2249,12 +2494,17 @@ msgid "" "product, it will be sold and shipped as a set of components, instead of " "being produced." msgstr "" +"Ako je nusproizvod korišćen na nekoliko proizvoda, može biti korisno da " +"kreirate njegovu sastavnicu. Ako ne želite odvojeni radni nalog proizvodnje " +"za ovaj nusproizvod, odaberite Set/Fantom kao tip sastavnice.\r\n" +"Ako je fantomska sastavnica korišćena za glavni proizvod, biti će prodan i " +"isporučen kao set komponenti, umjesto da bude proizveden." #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:0 msgid "Configure Manufacturing" -msgstr "" +msgstr "Konfiguriši proizvodnju" #. module: mrp #: view:product.product:0 @@ -2262,17 +2512,19 @@ msgid "" "a manufacturing\n" " order" msgstr "" +"radni nalog\n" +" proizvodnje" #. module: mrp #: field:mrp.config.settings,group_mrp_properties:0 msgid "Allow several bill of materials per products using properties" -msgstr "" +msgstr "Dozvoljava nekoliko sastavnica po proizvodu koristeći svojstva" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Grupe svojstava" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing @@ -2283,7 +2535,7 @@ msgstr "" #: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" -msgstr "" +msgstr "Rutiranja" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 @@ -2291,23 +2543,25 @@ msgid "" "Depending on the chosen method to supply the stockable products, the " "procurement order creates a RFQ, a production order, ... " msgstr "" +"U zavisnosti na odabranu metodu snadbjevanja skladišnih proizvoda, nalog " +"naručivanja kreira zahtjev za predračunom, radni nalog proizvodnje, ... " #. module: mrp #: help:mrp.workcenter,time_stop:0 msgid "Time in hours for the cleaning." -msgstr "" +msgstr "Završno vrijeme u satima za čišćenje." #. module: mrp #: field:mrp.bom,message_summary:0 #: field:mrp.production,message_summary:0 #: field:mrp.production.workcenter.line,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 msgid "Automatic RFQ" -msgstr "" +msgstr "Automatski zahtjev za predračunom" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 @@ -2315,6 +2569,8 @@ msgid "" "If the service has a 'Produce' supply method, this creates a task in the " "project management module of OpenERP." msgstr "" +"Ako je metoda nabave usluge 'Proizvedi' kreirati će zadatak u modulu " +"upravljanja projektima." #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 @@ -2323,6 +2579,9 @@ msgid "" "production order creates as much procurement orders as components listed in " "the BOM, through a run of the schedulers (MRP)." msgstr "" +"Da bi ste snadbjeli sirovine (biće kupljeni ili proizvedeni), radni nalog " +"proizvodnje kreira onoliko naloga naručivanja koliko je komponenti izlistano " +"na sastavnici, putem izvršavanja planera (proizvodnje)." #. module: mrp #: help:mrp.product_price,number:0 @@ -2330,11 +2589,13 @@ msgid "" "Specify quantity of products to produce or buy. Report of Cost structure " "will be displayed base on this quantity." msgstr "" +"Specifirajte količinu proizvoda za proizvodnju ili kupovinu. Izvještaj " +"strukture koštanja će biti prikazan na osnovu ovih količina." #. module: mrp #: selection:mrp.bom,method:0 msgid "On Stock" -msgstr "" +msgstr "Na zalihi" #. module: mrp #: field:mrp.bom,sequence:0 @@ -2342,17 +2603,17 @@ msgstr "" #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "Odsustva resursa" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." -msgstr "" +msgstr "Daje redosljed sekvenci kada se prikazuje lista sastavnice." #. module: mrp #: model:ir.model,name:mrp.model_mrp_config_settings @@ -2364,4 +2625,4 @@ msgstr "" #: field:mrp.production,move_lines:0 #: report:mrp.production.order:0 msgid "Products to Consume" -msgstr "" +msgstr "Proizvodi za utrošiti" diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po index f3b395d85cb..b793a95bead 100644 --- a/addons/mrp/i18n/hr.po +++ b/addons/mrp/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-25 10:54+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:10+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -361,6 +361,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje naloga za proizvodnju. \n" +"

\n" +" Nalog za proizvodnju, temeljen na sastavnicama,\n" +" koristi sirovine a proizvodi gotove proizvode.\n" +"

\n" +" Nalozi za proizvodnju obično se predlažu atomatski\n" +" temeljem zahtjeva kupaca ili automatiziranim pravilima\n" +" kao na primjer pravila minimalnih/maksimalnih zaliha.\n" +"

\n" +" " #. module: mrp #: sql_constraint:mrp.production:0 diff --git a/addons/mrp/i18n/ja.po b/addons/mrp/i18n/ja.po index b576505face..8fe08a2cf4a 100644 --- a/addons/mrp/i18n/ja.po +++ b/addons/mrp/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-15 08:33+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:09+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -192,7 +192,7 @@ msgstr "仕入済材料" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "生産計画" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 @@ -408,7 +408,7 @@ msgstr "これは例えばトレーニングセッションといった、シス #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "製品数量" #. module: mrp #: help:mrp.production,picking_id:0 @@ -643,7 +643,7 @@ msgstr "材料の経路" #: field:mrp.production,move_lines2:0 #: report:mrp.production.order:0 msgid "Consumed Products" -msgstr "消費製品" +msgstr "消費構成品" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard @@ -1252,7 +1252,7 @@ msgstr "時間の単位の選択" #: model:ir.ui.menu,name:mrp.menu_mrp_product_form #: view:mrp.config.settings:0 msgid "Products" -msgstr "" +msgstr "製品" #. module: mrp #: view:report.workcenter.load:0 @@ -1519,7 +1519,7 @@ msgstr "" #: field:mrp.production,origin:0 #: report:mrp.production.order:0 msgid "Source Document" -msgstr "基となるドキュメント" +msgstr "参照元" #. module: mrp #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index f88eda96b69..0543446949b 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-12 09:44+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-15 15:15+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-13 06:06+0000\n" -"X-Generator: Launchpad (build 16723)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -2338,7 +2338,7 @@ msgstr "Productie startdatum" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Manufacturing Steps." -msgstr "Porductiestappen" +msgstr "Productiestappen" #. module: mrp #: code:addons/mrp/report/price.py:146 diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po index 7e71020da03..14bef1a5d23 100644 --- a/addons/mrp/i18n/zh_CN.po +++ b/addons/mrp/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-04 07:37+0000\n" -"Last-Translator: Joshua Jan(SHINEIT) \n" +"PO-Revision-Date: 2013-10-19 00:42+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-05 06:30+0000\n" -"X-Generator: Launchpad (build 16718)\n" +"X-Launchpad-Export-Date: 2013-10-20 05:05+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -81,7 +81,7 @@ msgstr "小时成本" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "报废原料" +msgstr "损耗产品" #. module: mrp #: view:mrp.workcenter:0 @@ -2218,7 +2218,7 @@ msgstr "产品类型是可库存或消耗品" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "生产开始了" +msgstr "已开始生产" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 diff --git a/addons/mrp_byproduct/i18n/bs.po b/addons/mrp_byproduct/i18n/bs.po index 71d6583a48a..4c50df196b6 100644 --- a/addons/mrp_byproduct/i18n/bs.po +++ b/addons/mrp_byproduct/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 17:48+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:10+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mrp_byproduct #: help:mrp.subproduct,subproduct_type:0 @@ -37,23 +37,23 @@ msgstr "Proizvod" #. module: mrp_byproduct #: field:mrp.subproduct,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "JM proizvoda" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Radni nalog proizvodnje" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Promijeni količine proizvoda" #. module: mrp_byproduct #: view:mrp.bom:0 #: field:mrp.bom,sub_products:0 msgid "Byproducts" -msgstr "" +msgstr "Nusproizvodi" #. module: mrp_byproduct #: field:mrp.subproduct,subproduct_type:0 @@ -63,7 +63,7 @@ msgstr "Vrsta Količine" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_bom msgid "Bill of Material" -msgstr "" +msgstr "Sastavnica" #. module: mrp_byproduct #: field:mrp.subproduct,product_qty:0 @@ -74,7 +74,7 @@ msgstr "Proizvod Kol." #: code:addons/mrp_byproduct/mrp_byproduct.py:63 #, python-format msgid "Warning" -msgstr "" +msgstr "Upozorenje" #. module: mrp_byproduct #: field:mrp.subproduct,bom_id:0 @@ -98,8 +98,10 @@ msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." msgstr "" +"Jedinica mjere proizvoda koju ste izabrali ima drugačiju kategoriju nego u " +"formi proizvoda." #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct msgid "Byproduct" -msgstr "" +msgstr "Nusproizvod" diff --git a/addons/mrp_operations/i18n/bs.po b/addons/mrp_operations/i18n/bs.po index b7a33e5ba33..d681c5fcb66 100644 --- a/addons/mrp_operations/i18n/bs.po +++ b/addons/mrp_operations/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 18:25+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:10+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -23,117 +23,117 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Work Orders" -msgstr "" +msgstr "Radni nalozi" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:484 #, python-format msgid "Operation is already finished!" -msgstr "" +msgstr "Operacije su već završene!" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_canceloperation0 msgid "Cancel the operation." -msgstr "" +msgstr "Otkaži operaciju" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code msgid "mrp_operations.operation.code" -msgstr "" +msgstr "mrp_operations.operation.code" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 msgid "Information from the routing definition." -msgstr "" +msgstr "Informacije iz difinicije rutiranja" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning msgid "Work Centers" -msgstr "" +msgstr "Radni centri" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Resume" -msgstr "" +msgstr "Nastavi" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" -msgstr "" +msgstr "Proizvodi za proizvesti" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Production Operation" -msgstr "" +msgstr "Operacije proizvodnje" #. module: mrp_operations #: view:mrp.production:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 msgid "Free Serialisation" -msgstr "" +msgstr "Slobodna serijalizacija" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Radni nalog proizvodnje" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 msgid "Mrp Operations" -msgstr "" +msgstr "Operacije proizvodnje" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: mrp_operations #: view:mrp.production:0 msgid "Cancel Order" -msgstr "" +msgstr "Otkaži narudžbu" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_productionorder0 msgid "Production Order" -msgstr "" +msgstr "Radni nalog proizvodnje" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Picking Exception" -msgstr "" +msgstr "Izuzetak prikupljanja proizvoda" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Creation of the work order" -msgstr "" +msgstr "Kreiranje radnog naloga" #. 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 "" +msgstr "Radni naloz su kreirani na bazi radnih naloga proizvodnje." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 @@ -150,30 +150,30 @@ msgstr "Greška!" #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "Operacija je već otkazana!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action #: view:mrp.production.workcenter.line:0 msgid "Operations" -msgstr "" +msgstr "Operacije" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:481 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "Nema operacija za otkazivanje" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:474 @@ -181,11 +181,12 @@ msgstr "" msgid "" "In order to Finish the operation, it must be in the Start or Resume state!" msgstr "" +"Da bi ste završili operacije, mora biti u započetom ili nasavljenom statusu!" #. module: mrp_operations #: field:mrp.workorder,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# Linija" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -193,35 +194,35 @@ msgstr "" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Actual Production Date" -msgstr "" +msgstr "Aktuelni datum proizvodnje" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production Workcenter" -msgstr "" +msgstr "Radni centar proizvodnje" #. 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 "" +msgstr "Datum Završetka" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "In Production" -msgstr "" +msgstr "U proizvodnji" #. 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 "" +msgstr "Radni nalog" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 @@ -229,43 +230,45 @@ msgid "" "There is 1 work order per work center. The information about the number of " "cycles or the cycle time." msgstr "" +"Postoj 1 radni nalog po radnom centru. Informacija o broju ciklusa ili " +"vremenu ciklusa." #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree msgid "Work Order Analysis" -msgstr "" +msgstr "Analiza radnih naloga" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning msgid "Work Orders By Resource" -msgstr "" +msgstr "Radni nalozi po resursima" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Planned Date" -msgstr "" +msgstr "Planirani datum" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Kol. Proizvoda" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 #, python-format msgid "Manufacturing order cannot start in state \"%s\"!" -msgstr "" +msgstr "Radni nalog proizvodnje ne može započeti u statusu \"%s\"!" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" -msgstr "" +msgstr "Naziv operacije" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -274,27 +277,27 @@ msgstr "" #: field:mrp.workorder,state:0 #: field:mrp_operations.operation.code,start_stop:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Year" -msgstr "" +msgstr "Planirana godina" #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" -msgstr "" +msgstr "Datum narudžbe" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action msgid "Future Work Orders" -msgstr "" +msgstr "Budući radni nalozi" #. module: mrp_operations #: view:mrp.production:0 msgid "Finish Order" -msgstr "" +msgstr "Završi narudžbu" #. module: mrp_operations #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form @@ -312,74 +315,91 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da započnete novi radni nalog. \n" +"

\n" +" Radni nalog je lista operacija koje treba izvršiti za svaki " +"radni nalog\n" +" proizvodnje. Jednom kada započnete prvi radni nalog radnog " +"naloga \n" +" proizvodnje , radni nalog proizvodnje je automatski označen kao " +"\n" +" započet. Jednom kada završite zadnju operaciju radnog naloga " +"proizvodnje,\n" +" radni nalog proizvodnje je automatski gotov i povezani proizvodi " +"su \n" +" proizvedeni.\n" +"

\n" +" " #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 msgid "The elapsed time between operation start and stop in this Work Center" msgstr "" +"Proteklo vrijeme između započinjanja i kraja operacije u ovom radno centru" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 msgid "Operation Cancelled" -msgstr "" +msgstr "Operacija otkazana" #. module: mrp_operations #: view:mrp.production:0 msgid "Pause Work Order" -msgstr "" +msgstr "Pauziraj radni nalog" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Canceled" -msgstr "" +msgstr "Otkazano" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation msgid "mrp_operations.operation" -msgstr "" +msgstr "mrp_operations.operation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_workorder msgid "Work Order Report" -msgstr "" +msgstr "Izvještaj radnog naloga" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Datum početka" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Waiting Goods" -msgstr "" +msgstr "Čekanje robe" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 msgid "Production Status" -msgstr "" +msgstr "Status proizvodnje" #. module: mrp_operations #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Pause" -msgstr "" +msgstr "Pauziraj" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -394,24 +414,26 @@ msgstr "U Toku" msgid "" "In order to Pause the operation, it must be in the Start or Resume state!" msgstr "" +"Da bi ste pauzirali operaciju, mora biti u započetom ili nastavljenom " +"statusu!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:469 #, python-format msgid "In order to Resume the operation, it must be in the Pause state!" -msgstr "" +msgstr "Da bi ste nastavili operaciju, mora biti u pauziranom statusu!" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Start" -msgstr "" +msgstr "Započni" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Calendar View" -msgstr "" +msgstr "Pogled kalendara" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 @@ -419,24 +441,26 @@ msgid "" "When the operation needs to be cancelled, you can do it in the work order " "form." msgstr "" +"Kada je potrebno otkazati operaciju, možete da to uradite u formi radnog " +"naloga." #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Set Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 #: selection:mrp.production.workcenter.line,state:0 msgid "Pending" -msgstr "" +msgstr "Na čekanju" #. module: mrp_operations #: view:mrp_operations.operation.code:0 msgid "Production Operation Code" -msgstr "" +msgstr "Šifra operacije proizvodnje" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:461 @@ -445,99 +469,100 @@ msgid "" "Operation has already started! You can either Pause/Finish/Cancel the " "operation." msgstr "" +"Operacija je već započeta! Možete je pauzirati, završiti ili otkazati." #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Started" -msgstr "" +msgstr "Započeto" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production started late" -msgstr "" +msgstr "Početak proizvodnje zakasnio" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Day" -msgstr "" +msgstr "Planirani dan" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,total_cycles:0 msgid "Total Cycles" -msgstr "" +msgstr "Ukupno ciklusa" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Spremno za proizvodnju" #. module: mrp_operations #: field:stock.move,move_dest_id_lines:0 msgid "Children Moves" -msgstr "" +msgstr "Podređena kretanja" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning msgid "Work Orders Planning" -msgstr "" +msgstr "Planiranje radnih naloga" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: field:mrp.workorder,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Search" -msgstr "" +msgstr "Pretraži" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: mrp_operations #: view:mrp.production:0 msgid "Resume Work Order" -msgstr "" +msgstr "Nastavi radni nalog" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_doneoperation0 msgid "Finish the operation." -msgstr "" +msgstr "Završi operaciju" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:454 #, python-format msgid "Operation is not started yet !" -msgstr "" +msgstr "Operacija još nije započeta!" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_productionorder0 msgid "Information from the production order." -msgstr "" +msgstr "Informacije iz radnog naloga proizvodnje." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:454 @@ -546,55 +571,55 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Sorry!" -msgstr "Oprostite!" +msgstr "Izvinite!" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Current" -msgstr "" +msgstr "Tekući" #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 #: field:mrp_operations.operation.code,code:0 msgid "Code" -msgstr "" +msgstr "Šifra" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action msgid "Confirmed Work Orders" -msgstr "" +msgstr "Potvrđeni radni nalozi" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action msgid "Operation Codes" -msgstr "" +msgstr "Šifre operacija" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 msgid "Qty" -msgstr "" +msgstr "Kol." #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_doneoperation0 msgid "Operation Done" -msgstr "" +msgstr "Operacija gotova" #. 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 "" +msgstr "Gotovo" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode msgid "Start/Stop Barcode" -msgstr "" +msgstr "Barkod Start/Stop" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: mrp_operations #: help:mrp.production.workcenter.line,state:0 @@ -608,16 +633,23 @@ msgid "" "* When order is completely processed that time it is set in 'Finished' " "status." msgstr "" +"* Kada je radni nalog kreiran nalazi se u 'U pripremi' statusu.\n" +"* Kada korisnik postavi start mod u to vrijeme će nalog biti u 'U toku' " +"statusu.\n" +"* Kada je radni nalog u statusu 'U tokku', i korisnik klikne na zaustavi " +"radni nalog je u 'Na čekanju' statusu.\n" +"* Kada korisnik otkaže radni nalog on je postavljen u 'Otkazano' statusu.\n" +"* Kada je radni nalog u potpunosti završen nalazi se u 'Završeno' statusu." #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 msgid "Start Operation" -msgstr "" +msgstr "Započni Operaciju" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Information" -msgstr "" +msgstr "Infiormacija" #. module: mrp_operations #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning @@ -635,21 +667,35 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da započnete novi radni nalog.\n" +"

\n" +" Da proizvedete ili sastavite proizvod, i koristite sirovine i " +"materijale\n" +" za gotove proizvode morate i upravljati sa proizvodnim " +"operacijama.\n" +" Operacije proizvodnje se često nazivaju i radni nalozi. " +"Različite \n" +" operacije će imati različite uticaje na koštanje proizvodnje i " +"planiranje\n" +" zavisno od dostupnog opterećenja.\n" +"

\n" +" " #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode msgid "Work Centers Barcode" -msgstr "" +msgstr "Barkod radnih centara" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Late" -msgstr "" +msgstr "Kasni" #. module: mrp_operations #: field:mrp.workorder,delay:0 msgid "Delay" -msgstr "Zakašnjenje" +msgstr "Kašnjenje" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -657,12 +703,12 @@ msgstr "Zakašnjenje" #: field:mrp.workorder,production_id:0 #: field:mrp_operations.operation,production_id:0 msgid "Production" -msgstr "" +msgstr "Proizvodnja" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Search Work Orders" -msgstr "" +msgstr "Pretraži radne naloge" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -671,25 +717,25 @@ msgstr "" #: field:mrp_operations.operation,workcenter_id:0 #: model:process.node,name:mrp_operations.process_node_workorder0 msgid "Work Center" -msgstr "" +msgstr "Radni centar" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Zakazani datum" #. module: mrp_operations #: field:mrp.production.workcenter.line,product:0 #: view:mrp.workorder:0 #: field:mrp.workorder,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,total_hours:0 msgid "Total Hours" -msgstr "" +msgstr "Ukupni sati" #. module: mrp_operations #: help:mrp.production,allow_reorder:0 @@ -697,11 +743,13 @@ msgid "" "Check this to be able to move independently all production orders, without " "moving dependent ones." msgstr "" +"Provjerite mogućnost nezavisnog izvršavanja radnih naloga, bez izvršavanja " +"ovisnih." #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: mrp_operations #: view:mrp.production:0 @@ -709,57 +757,57 @@ msgstr "" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "Finished" -msgstr "" +msgstr "Završeno" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Hours by Work Center" -msgstr "" +msgstr "Sati po radnim centrima" #. module: mrp_operations #: field:mrp.production.workcenter.line,delay:0 msgid "Working Hours" -msgstr "" +msgstr "Radni sati" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Month" -msgstr "" +msgstr "Planirani mjesec" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 msgid "Operation cancelled" -msgstr "" +msgstr "Operacija otkazana" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_startoperation0 msgid "Start the operation." -msgstr "" +msgstr "Započni operaciju" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 msgid "Operation done" -msgstr "" +msgstr "Operacija gotova" #. module: mrp_operations #: view:mrp.workorder:0 msgid "#Line Orders" -msgstr "" +msgstr "#Linija narudžbi" #. module: mrp_operations #: view:mrp.production:0 msgid "Start Working" -msgstr "" +msgstr "Započni rad" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 @@ -767,19 +815,21 @@ msgid "" "When the operation is finished, the operator updates the system by finishing " "the work order." msgstr "" +"Kada je operacija završena, operacija ažurira sistem završavajući radni " +"nalog." #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 msgid "Details of the work order" -msgstr "" +msgstr "Detalji radnog naloga" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,year:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" diff --git a/addons/mrp_operations/i18n/zh_CN.po b/addons/mrp_operations/i18n/zh_CN.po index 2e5703ecf18..1978c98a82f 100644 --- a/addons/mrp_operations/i18n/zh_CN.po +++ b/addons/mrp_operations/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-19 00:09+0000\n" +"Last-Translator: openerp-china.black-jack \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-20 05:05+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -77,7 +77,7 @@ msgstr "重新开始" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" -msgstr "产品到产品" +msgstr "待生产的产品" #. module: mrp_operations #: view:mrp_operations.operation:0 @@ -489,7 +489,7 @@ msgstr "总加工次数" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Ready to Produce" -msgstr "生产准备就绪" +msgstr "准备生产" #. module: mrp_operations #: field:stock.move,move_dest_id_lines:0 diff --git a/addons/mrp_repair/i18n/bs.po b/addons/mrp_repair/i18n/bs.po index 1fc6caf8a45..018068bbce2 100644 --- a/addons/mrp_repair/i18n/bs.po +++ b/addons/mrp_repair/i18n/bs.po @@ -8,142 +8,142 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 22:50+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 msgid "Inventory Move" -msgstr "" +msgstr "Inventorno kretanje" #. module: mrp_repair #: view:mrp.repair:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: mrp_repair #: view:mrp.repair:0 msgid "Recreate Invoice" -msgstr "" +msgstr "Ponovno kreiranje Fakturu" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:371 #, python-format msgid "You have to select a Partner Invoice Address in the repair form !" -msgstr "" +msgstr "Morate da odaberete adresu fakturisanja partnera na formi popravke !" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair #: view:mrp.repair.cancel:0 msgid "Cancel Repair Order" -msgstr "" +msgstr "Otkaži nalog za popravak" #. module: mrp_repair #: field:mrp.repair.fee,to_invoice:0 #: field:mrp.repair.line,to_invoice:0 msgid "To Invoice" -msgstr "" +msgstr "Za fakturisanje" #. module: mrp_repair #: view:mrp.repair:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: mrp_repair #: report:repair.order:0 msgid "Printing Date" -msgstr "" +msgstr "Datum ispisa" #. module: mrp_repair #: field:mrp.repair.make_invoice,group:0 msgid "Group by partner invoice address" -msgstr "" +msgstr "Grupiraj po partnerovoj adresi fakture" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:435 #, python-format msgid "No product defined on Fees!" -msgstr "" +msgstr "Nema proizvoda definisanih na naknadama!" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: mrp_repair #: view:mrp.repair:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "Izuzetak fakture" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "Serijski broj" #. module: mrp_repair #: field:mrp.repair,address_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Adresa dostave" #. module: mrp_repair #: view:mrp.repair:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: mrp_repair #: field:mrp.repair.fee,price_subtotal:0 #: field:mrp.repair.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Sub-ukupno" #. module: mrp_repair #: report:repair.order:0 msgid "Invoice address :" -msgstr "" +msgstr "Adresa fakture (kupca):" #. module: mrp_repair #: help:mrp.repair,partner_id:0 msgid "Choose partner for whom the order will be invoiced and delivered." -msgstr "" +msgstr "Odaberite partnera kojem će narudžba biti fakturisana i dopremljena." #. module: mrp_repair #: view:mrp.repair:0 msgid "Guarantee limit" -msgstr "" +msgstr "Limit garancije" #. module: mrp_repair #: view:mrp.repair:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. 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 "" +msgstr "Porezi" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:385 @@ -151,28 +151,28 @@ msgstr "" #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: mrp_repair #: report:repair.order:0 msgid "Net Total :" -msgstr "" +msgstr "Ukupno neto:" #. module: mrp_repair #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: mrp_repair #: view:mrp.repair:0 msgid "Operations" -msgstr "" +msgstr "Operacije" #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree @@ -194,6 +194,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da kreirate nalog popravke. \n" +"

\n" +" U nalogu popravke, možete da navedete komponente koje ste " +"uklonili,\n" +" dodali i zamjenili i zabilježite vrijeme provedeno na " +"različitim operacijama.\n" +"

\n" +" Nalog popravke koristi datum garancije u serijskom broju \n" +" da bi znao dali popravka treba biti fakturisana kupcu ili " +"ne.\n" +"

\n" +" " #. module: mrp_repair #: help:mrp.repair.line,state:0 @@ -210,23 +223,23 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,move_id:0 msgid "Move" -msgstr "" +msgstr "Kretanje" #. module: mrp_repair #: report:repair.order:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. 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 "" +msgstr "Nalozi za popravak" #. module: mrp_repair #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair msgid "Quotation / Order" -msgstr "" +msgstr "Predračun / Narudžba" #. module: mrp_repair #: help:mrp.repair,message_summary:0 @@ -234,11 +247,13 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: mrp_repair #: view:mrp.repair:0 msgid "Extra Info" -msgstr "" +msgstr "Dodatne informacije" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:336 @@ -247,31 +262,31 @@ msgstr "" #: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: mrp_repair #: view:mrp.repair:0 msgid "(update)" -msgstr "" +msgstr "(ažuriraj)" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:385 #, python-format msgid "No account defined for partner \"%s\"." -msgstr "" +msgstr "Nema konta definisanog za partnera \"%s\"." #. module: mrp_repair #: view:mrp.repair:0 #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđeno" #. module: mrp_repair #: help:mrp.repair,state:0 @@ -291,60 +306,60 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Repairs order" -msgstr "" +msgstr "Nalozi za popravak" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:336 #, python-format msgid "Serial number is required for operation line with product '%s'" -msgstr "" +msgstr "Serijski broj je potreban za stavke operacije sa proizvodom '%s'" #. module: mrp_repair #: report:repair.order:0 msgid "Repair Order N° :" -msgstr "" +msgstr "Nalog za popravak N° :" #. module: mrp_repair #: field:mrp.repair,prodlot_id:0 #: field:mrp.repair.line,prodlot_id:0 #: report:repair.order:0 msgid "Lot Number" -msgstr "" +msgstr "Broj lota" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 msgid "Fees Lines" -msgstr "" +msgstr "Stavke nadoknade" #. module: mrp_repair #: field:mrp.repair.line,type:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: mrp_repair #: report:repair.order:0 msgid "Fees Line(s)" -msgstr "" +msgstr "Stavke nadoknade" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "To be Invoiced" -msgstr "" +msgstr "Za fakturisanje" #. module: mrp_repair #: report:repair.order:0 msgid "Shipping address :" -msgstr "" +msgstr "Adresa isporuke:" #. module: mrp_repair #: report:repair.order:0 msgid "Total :" -msgstr "" +msgstr "Ukupno :" #. module: mrp_repair #: view:mrp.repair.cancel:0 @@ -352,87 +367,89 @@ msgid "" "This operation will cancel the Repair process, but will not cancel it's " "Invoice. Do you want to continue?" msgstr "" +"Ova operacija će otkazati proces popravka, ali neće otkazati pripadajuću " +"fakturu. Nastaviti?" #. module: mrp_repair #: field:mrp.repair,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Cjenovnik" #. module: mrp_repair #: field:mrp.repair,quotation_notes:0 msgid "Quotation Notes" -msgstr "" +msgstr "Zabilješke predračuna" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,state:0 #: field:mrp.repair.line,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: mrp_repair #: view:mrp.repair:0 msgid "Search Reair Orders" -msgstr "" +msgstr "Pretraži naloge popravke" #. module: mrp_repair #: report:repair.order:0 msgid "(Add)" -msgstr "" +msgstr "(Dodaj)" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_line #: view:mrp.repair:0 msgid "Repair Line" -msgstr "" +msgstr "Stavka popravke" #. module: mrp_repair #: report:repair.order:0 msgid "N° :" -msgstr "" +msgstr "N° :" #. module: mrp_repair #: field:mrp.repair,invoice_method:0 msgid "Invoice Method" -msgstr "" +msgstr "Metoda fakturisanja" #. module: mrp_repair #: field:mrp.repair,repaired:0 #: selection:mrp.repair,state:0 msgid "Repaired" -msgstr "" +msgstr "Popravljeno" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add internal notes..." -msgstr "" +msgstr "Dodajte interne zabilješke ..." #. module: mrp_repair #: field:mrp.repair.fee,invoice_line_id:0 #: field:mrp.repair.line,invoice_line_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Stavka fakture" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "Before Repair" -msgstr "" +msgstr "Prije popravka" #. module: mrp_repair #: field:mrp.repair,location_id:0 msgid "Current Location" -msgstr "" +msgstr "Trenutna Lokacija" #. module: mrp_repair #: view:mrp.repair.cancel:0 msgid "Yes" -msgstr "" +msgstr "Da" #. module: mrp_repair #: view:mrp.repair.cancel:0 #: view:mrp.repair.make_invoice:0 msgid "or" -msgstr "" +msgstr "ili" #. module: mrp_repair #: view:mrp.repair:0 @@ -440,59 +457,59 @@ msgstr "" #: field:mrp.repair.fee,invoiced:0 #: field:mrp.repair.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturisano" #. module: mrp_repair #: field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jedinica mjere proizvoda" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Create invoices" -msgstr "" +msgstr "Kreiraj Fakture" #. module: mrp_repair #: report:repair.order:0 msgid "(Remove)" -msgstr "" +msgstr "(ukloni)" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: mrp_repair #: selection:mrp.repair.line,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: mrp_repair #: field:mrp.repair,name:0 msgid "Repair Reference" -msgstr "" +msgstr "Popravak br." #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair #: view:mrp.repair:0 msgid "Repair Order" -msgstr "" +msgstr "Nalog za popravak" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Under Repair" -msgstr "" +msgstr "U popravku" #. module: mrp_repair #: view:mrp.repair:0 msgid "Ready To Repair" -msgstr "" +msgstr "Spremno za popravak" #. module: mrp_repair #: field:mrp.repair,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Ne oporezovan iznos" #. module: mrp_repair #: help:mrp.repair,invoice_method:0 @@ -505,91 +522,91 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,guarantee_limit:0 msgid "Warranty Expiration" -msgstr "" +msgstr "Isticanje garancije" #. module: mrp_repair #: help:mrp.repair,pricelist_id:0 msgid "Pricelist of the selected partner." -msgstr "" +msgstr "Cjenovnik odabranog partnera" #. module: mrp_repair #: report:repair.order:0 msgid "Guarantee Limit" -msgstr "" +msgstr "Limit garancije" #. module: mrp_repair #: field:mrp.repair,default_address_id:0 msgid "unknown" -msgstr "" +msgstr "nepoznato" #. module: mrp_repair #: field:mrp.repair,product_id:0 #: report:repair.order:0 msgid "Product to Repair" -msgstr "" +msgstr "Proizvodi za popravak" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "After Repair" -msgstr "" +msgstr "Poslije popravka" #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:41 #, python-format msgid "Active ID not Found" -msgstr "" +msgstr "Aktivni ID nije pronađen" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: mrp_repair #: view:mrp.repair:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee msgid "Repair Fees Line" -msgstr "" +msgstr "Stavka naknade popravka" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Quotation" -msgstr "" +msgstr "Predračun" #. module: mrp_repair #: view:mrp.repair:0 msgid "Confirm Repair" -msgstr "" +msgstr "Potvrdi popravak" #. module: mrp_repair #: report:repair.order:0 msgid "Repair Quotation" -msgstr "" +msgstr "Predračun za popravak" #. module: mrp_repair #: field:mrp.repair,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: mrp_repair #: view:mrp.repair:0 msgid "End Repair" -msgstr "" +msgstr "Završi popravak" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:413 #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "No account defined for product \"%s\"." -msgstr "" +msgstr "Nije definisan konto za proizvod \"%s\"." #. module: mrp_repair #: view:mrp.repair:0 msgid "Quotations" -msgstr "" +msgstr "Predračuni" #. module: mrp_repair #: view:mrp.repair:0 @@ -597,72 +614,72 @@ msgstr "" #: field:mrp.repair.line,product_uom_qty:0 #: report:repair.order:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: mrp_repair #: view:mrp.repair:0 msgid "Product Information" -msgstr "" +msgstr "Informacije o proizvodu" #. 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 "" +msgstr "Kreiraj Fakturu" #. module: mrp_repair #: view:mrp.repair:0 msgid "Start Repair" -msgstr "" +msgstr "Pokreni popravak" #. 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 "" +msgstr "Jedinična Cijena" #. module: mrp_repair #: selection:mrp.repair.line,state:0 msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: mrp_repair #: field:mrp.repair,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: mrp_repair #: view:mrp.repair:0 msgid "Fees" -msgstr "" +msgstr "Nadoknada" #. module: mrp_repair #: view:mrp.repair.cancel:0 #: view:mrp.repair.make_invoice:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add quotation notes..." -msgstr "" +msgstr "Dodajte zabilješke predračuna..." #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 msgid "Dest. Location" -msgstr "" +msgstr "Odredišna lokacija" #. module: mrp_repair #: report:repair.order:0 msgid "Operation Line(s)" -msgstr "" +msgstr "Stavka(e) operacije" #. module: mrp_repair #: field:mrp.repair,location_dest_id:0 msgid "Delivery Location" -msgstr "" +msgstr "Lokacija isporuke" #. module: mrp_repair #: help:mrp.repair,deliver_bool:0 @@ -684,143 +701,143 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Create Invoice" -msgstr "" +msgstr "Kreriaj Fakturu" #. module: mrp_repair #: view:mrp.repair:0 msgid "Reair Orders" -msgstr "" +msgstr "Nalozi popravke" #. module: mrp_repair #: field:mrp.repair.fee,name:0 #: field:mrp.repair.line,name:0 #: report:repair.order:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: mrp_repair #: field:mrp.repair,operations:0 msgid "Operation Lines" -msgstr "" +msgstr "Stavke operacije" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair.fee,product_id:0 #: field:mrp.repair.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: mrp_repair #: view:mrp.repair:0 msgid "Invoice Corrected" -msgstr "" +msgstr "Faktura ispravljena" #. module: mrp_repair #: report:repair.order:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: mrp_repair #: field:mrp.repair,deliver_bool:0 msgid "Deliver" -msgstr "" +msgstr "Dostava" #. module: mrp_repair #: field:mrp.repair,internal_notes:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne zabilješke" #. module: mrp_repair #: report:repair.order:0 msgid "Taxes:" -msgstr "" +msgstr "Porezi:" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Do you really want to create the invoice(s)?" -msgstr "" +msgstr "Želite li zaista želite kreirati fakturu(e)?" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:349 #, python-format msgid "Repair order is already invoiced." -msgstr "" +msgstr "Nalog popravke je već fakturisan." #. module: mrp_repair #: field:mrp.repair,picking_id:0 msgid "Picking" -msgstr "" +msgstr "Prikupljanje proizvoda" #. module: mrp_repair #: view:mrp.repair:0 msgid "Untaxed amount" -msgstr "" +msgstr "Neoporezovan iznos" #. module: mrp_repair #: field:mrp.repair.fee,repair_id:0 #: field:mrp.repair.line,repair_id:0 msgid "Repair Order Reference" -msgstr "" +msgstr "Nalog za popravak br." #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Repair order is not invoiced." -msgstr "" +msgstr "Nalog popravke nije fakturisan." #. module: mrp_repair #: view:mrp.repair:0 msgid "Total amount" -msgstr "" +msgstr "Ukupan iznos" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Remove" -msgstr "" +msgstr "Ukloni" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 msgid "Invoicing Address" -msgstr "" +msgstr "Adresa za fakturu" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: mrp_repair #: view:mrp.repair:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturisanje" #. module: mrp_repair #: field:mrp.repair.line,location_id:0 msgid "Source Location" -msgstr "" +msgstr "Izvorna lokacija" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel #: view:mrp.repair:0 msgid "Cancel Repair" -msgstr "" +msgstr "Otkaži popravak" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "No Invoice" -msgstr "" +msgstr "Nema fakture" #. module: mrp_repair #: field:mrp.repair,amount_total:0 msgid "Total" -msgstr "" +msgstr "Ukupno" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Ready to Repair" -msgstr "" +msgstr "Spremno za popravak" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:371 #, python-format msgid "No partner !" -msgstr "" +msgstr "Nema partnera !" diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po index 0dd47e638f8..b590067292d 100644 --- a/addons/mrp_repair/i18n/fr.po +++ b/addons/mrp_repair/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-07-28 13:41+0000\n" +"PO-Revision-Date: 2013-10-23 08:18+0000\n" "Last-Translator: Florian Hatat \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-29 05:54+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 @@ -97,7 +97,7 @@ msgstr "Incident de facturation" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "Numéro de série" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -139,7 +139,7 @@ msgstr "Remarques" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messages" #. module: mrp_repair #: field:mrp.repair,amount_tax:0 @@ -154,7 +154,7 @@ msgstr "Taxes" #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur !" #. module: mrp_repair #: report:repair.order:0 @@ -165,7 +165,7 @@ msgstr "Total Net :" #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulé" #. module: mrp_repair #: help:mrp.repair,message_unread:0 @@ -270,7 +270,7 @@ msgstr "Avertissement !" #. module: mrp_repair #: view:mrp.repair:0 msgid "(update)" -msgstr "" +msgstr "(mise à jour)" #. module: mrp_repair #: view:mrp.repair:0 diff --git a/addons/mrp_repair/i18n/zh_CN.po b/addons/mrp_repair/i18n/zh_CN.po index 93e9aed9f38..cfe10772932 100644 --- a/addons/mrp_repair/i18n/zh_CN.po +++ b/addons/mrp_repair/i18n/zh_CN.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-19 01:00+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-20 05:05+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 msgid "Inventory Move" -msgstr "库存调拨" +msgstr "存货调拨" #. module: mrp_repair #: view:mrp.repair:0 @@ -30,7 +30,7 @@ msgstr "分组..." #. module: mrp_repair #: view:mrp.repair:0 msgid "Recreate Invoice" -msgstr "再创建发票" +msgstr "重新生成发票" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:371 @@ -48,12 +48,12 @@ msgstr "作废维修单" #: field:mrp.repair.fee,to_invoice:0 #: field:mrp.repair.line,to_invoice:0 msgid "To Invoice" -msgstr "开票" +msgstr "开发票" #. module: mrp_repair #: view:mrp.repair:0 msgid "Unit of Measure" -msgstr "" +msgstr "计量单位" #. module: mrp_repair #: report:repair.order:0 @@ -68,7 +68,7 @@ msgstr "业务伙伴发票地址组" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:435 @@ -95,7 +95,7 @@ msgstr "发票异常" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "序列号：" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -121,7 +121,7 @@ msgstr "发票地址:" #. module: mrp_repair #: help:mrp.repair,partner_id:0 msgid "Choose partner for whom the order will be invoiced and delivered." -msgstr "" +msgstr "为将要开票或者发运的订单选择业务伙伴" #. module: mrp_repair #: view:mrp.repair:0 @@ -136,7 +136,7 @@ msgstr "备注" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "信息" #. module: mrp_repair #: field:mrp.repair,amount_tax:0 @@ -151,7 +151,7 @@ msgstr "税" #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "Error!" -msgstr "" +msgstr "错误！" #. module: mrp_repair #: report:repair.order:0 @@ -162,12 +162,12 @@ msgstr "净合计:" #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "取消" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如果要求你关注新消息，勾选此项" #. module: mrp_repair #: view:mrp.repair:0 @@ -194,6 +194,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 创建维修单 \n" +"

\n" +" 在维修单中,你能详细描述零部件的移除, 替换并且记录在不同操作上面花费的时间。\n" +"

\n" +" " #. module: mrp_repair #: help:mrp.repair.line,state:0 diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py index 7bab1c04c99..9c0ab0e2c18 100644 --- a/addons/mrp_repair/mrp_repair.py +++ b/addons/mrp_repair/mrp_repair.py @@ -521,8 +521,9 @@ class mrp_repair(osv.osv): 'location_dest_id': move.location_dest_id.id, 'tracking_id': False, 'prodlot_id': move.prodlot_id and move.prodlot_id.id or False, - 'state': 'done', + 'state': 'assigned', }) + move_obj.action_done(cr, uid, [move_id], context=context) repair_line_obj.write(cr, uid, [move.id], {'move_id': move_id, 'state': 'done'}, context=context) if repair.deliver_bool: pick_name = seq_obj.get(cr, uid, 'stock.picking.out') diff --git a/addons/plugin/i18n/fr.po b/addons/plugin/i18n/fr.po index 77d230657f9..4b5876d52bc 100644 --- a/addons/plugin/i18n/fr.po +++ b/addons/plugin/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-27 15:02+0000\n" -"Last-Translator: Florian Hatat \n" +"PO-Revision-Date: 2013-10-23 08:19+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-28 05:54+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: plugin #: code:addons/plugin/plugin_handler.py:105 @@ -27,7 +27,7 @@ msgstr "Utilisez le bouton Partenaire pour créer un nouveau partenaire" #: code:addons/plugin/plugin_handler.py:116 #, python-format msgid "Mail successfully pushed" -msgstr "" +msgstr "Courriel envoyé avec succès" #. module: plugin #: model:ir.model,name:plugin.model_plugin_handler @@ -38,10 +38,10 @@ msgstr "plugin.handler" #: code:addons/plugin/plugin_handler.py:108 #, python-format msgid "Mail successfully pushed, a new %s has been created." -msgstr "" +msgstr "Courriel envoyé avec succès, un nouveau %s a été créé." #. module: plugin #: code:addons/plugin/plugin_handler.py:102 #, python-format msgid "Email already pushed" -msgstr "" +msgstr "Courriel déjà envoyé" diff --git a/addons/point_of_sale/i18n/bs.po b/addons/point_of_sale/i18n/bs.po index ca0cc412148..31267eb0cc0 100644 --- a/addons/point_of_sale/i18n/bs.po +++ b/addons/point_of_sale/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-28 00:02+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:12+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" +"X-Generator: Launchpad (build 16818)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -25,7 +25,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by day" -msgstr "" +msgstr "Prodaje po danu" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.pos_category_action @@ -43,32 +43,51 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za " +"kreiranje nove kategorije.\n" +"

\n" +" Kategorije se " +"koriste za pronalaženje proizvoda kroz \n" +" touschcreen " +"interfejs.\n" +"

\n" +" Ako stavite " +"sliku na kategoriju, prikaz na \n" +" touckscreen " +"sučelju pokazati sliku kategorije. \n" +" Savjetujemo da " +"ne koristite slike kategorija na \n" +" malim " +"(1024x768) ekranima.\n" +"

\n" +" " #. module: point_of_sale #: view:pos.receipt:0 msgid "Print the Receipt of the Sale" -msgstr "" +msgstr "Ispis računa POS-a" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Izračunati saldo" #. module: point_of_sale #: view:pos.session:0 #: view:report.pos.order:0 msgid "Today" -msgstr "" +msgstr "Danas" #. module: point_of_sale #: field:pos.config,iface_electronic_scale:0 msgid "Electronic Scale Interface" -msgstr "" +msgstr "Interfejs za elektronske vage" #. module: point_of_sale #: model:pos.category,name:point_of_sale.plain_water msgid "Plain Water" -msgstr "" +msgstr "Obična voda" #. module: point_of_sale #: model:product.template,name:point_of_sale.poire_conference_product_template @@ -86,24 +105,24 @@ msgstr "" #: field:pos.config,journal_id:0 #: field:pos.order,sale_journal:0 msgid "Sale Journal" -msgstr "" +msgstr "Dnevnik prodaje" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_2l_product_template msgid "Spa Reine 2L" -msgstr "" +msgstr "Spa Reine 2L" #. 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 "" +msgstr "Detalji prodaje" #. module: point_of_sale #: constraint:pos.config:0 msgid "You cannot have two cash controls in one Point Of Sale !" -msgstr "" +msgstr "Nemogu postojati dvije kontrole novca na jednom POS-u" #. module: point_of_sale #: field:pos.payment.report.user,user_id:0 @@ -112,30 +131,30 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač(ica)" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. 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 "" +msgstr "Naziv proizvoda" #. module: point_of_sale #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template msgid "Red grapefruit" -msgstr "" +msgstr "Crveni grejp" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1373 #, python-format msgid "Assign a Custom EAN" -msgstr "" +msgstr "Dodijeli korisnički barkod" #. module: point_of_sale #: view:pos.session.opening:0 @@ -144,6 +163,9 @@ msgid "" " being able to start selling through the " "touchscreen interface." msgstr "" +"Možda bi trebali kontrolirati iznos novaca u kasi, prije\n" +" nego " +"počnete koristiti touch-screen interfejs za prodaju." #. module: point_of_sale #: report:account.statement:0 @@ -153,36 +175,36 @@ msgstr "" #: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out #: view:pos.session:0 msgid "Take Money Out" -msgstr "" +msgstr "Podigni novac" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:105 #, python-format msgid "not used" -msgstr "" +msgstr "ne koristi se" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard Interface" -msgstr "" +msgstr "Virtualna tastatura" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:96 #, python-format msgid "+/-" -msgstr "" +msgstr "+/-" #. module: point_of_sale #: field:pos.ean_wizard,ean13_pattern:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1066 @@ -191,24 +213,25 @@ msgstr "" #: report:pos.lines:0 #, python-format msgid "Tax" -msgstr "" +msgstr "Porez" #. module: point_of_sale #: report:pos.user.product:0 msgid "Starting Date" -msgstr "" +msgstr "Datum početka" #. module: point_of_sale #: constraint:pos.session:0 msgid "You cannot create two active sessions with the same responsible!" msgstr "" +"Nije moguće otvoriti dvije aktivne sesije sa istom odgovornom osobom!" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:473 #, python-format msgid "Weighting" -msgstr "" +msgstr "Vaganje" #. module: point_of_sale #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template @@ -220,42 +243,42 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:472 #, python-format msgid "Help needed" -msgstr "" +msgstr "Potrebna pomoć" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:760 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Greška u konfiguraciji!" #. module: point_of_sale #: report:account.statement:0 #: model:ir.model,name:point_of_sale.model_res_partner #: field:report.pos.order,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: point_of_sale #: view:pos.session:0 msgid "Closing Cash Control" -msgstr "" +msgstr "Kontrola novaca na zaključku" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Total of the day" -msgstr "" +msgstr "Ukupno za dan" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,average_price:0 msgid "Average Price" -msgstr "" +msgstr "Prosječna Cijena" #. module: point_of_sale #: view:pos.order:0 msgid "Accounting Information" -msgstr "" +msgstr "Računovodstvene informacije" #. module: point_of_sale #. openerp-web @@ -267,25 +290,25 @@ msgstr "" #. module: point_of_sale #: field:pos.session.opening,show_config:0 msgid "Show Config" -msgstr "" +msgstr "Pokaži konfig" #. module: point_of_sale #: report:pos.lines:0 msgid "Disc. (%)" -msgstr "" +msgstr "Pop.(%)" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Total discount" -msgstr "" +msgstr "Ukupni popust" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:441 #, python-format msgid "Debug Window" -msgstr "" +msgstr "Prozor za ispravljanje grešaka" #. module: point_of_sale #. openerp-web @@ -293,51 +316,51 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:613 #, python-format msgid "Change:" -msgstr "" +msgstr "Za vratiti:" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_2l_product_template msgid "Coca-Cola Regular 2L" -msgstr "" +msgstr "Coca-Cola Regular 2L" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month msgid "Sales by month" -msgstr "" +msgstr "Prodaje po mjesecima" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda_orange msgid "Orange" -msgstr "" +msgstr "Naranča" #. 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 "" +msgstr "Prodaje po korisniku" #. module: point_of_sale #: report:pos.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Pop.(%)" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1031 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Molimo definišite konto prihoda za ovaj proizvod \"%s\" (id:%d)." #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Ukupna Cijena" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template msgid "Leffe Brune 33cl" -msgstr "" +msgstr "Leffe Brune 33cl" #. module: point_of_sale #: help:pos.config,iface_self_checkout:0 @@ -345,45 +368,47 @@ msgid "" "Check this if this point of sale should open by default in a self checkout " "mode. If unchecked, OpenERP uses the normal cashier mode by default." msgstr "" +"Označite ovje ako se ovaj POS treba zadano otvarati u samonaplatnom načinu " +"rada. Ako nije označeno, OpenERP koristi normalni način kase." #. 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 "" +msgstr "Izveštaj prodaje" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" -msgstr "" +msgstr "Napitci" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening msgid "Your Session" -msgstr "" +msgstr "Vaša smjena" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template msgid "Stella Artois 50cl" -msgstr "" +msgstr "Stella Artois 50cl" #. module: point_of_sale #: view:pos.details:0 msgid "Dates" -msgstr "" +msgstr "Datumi" #. module: point_of_sale #: field:pos.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Nadređena kategorija" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:482 #, python-format msgid "Open Cashbox" -msgstr "" +msgstr "Otvori kasu" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:536 @@ -396,54 +421,54 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Select your Point of Sale" -msgstr "" +msgstr "Odaberite vaše prodajno mjesto" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 #: field:report.sales.by.margin.pos.month,total:0 msgid "Margin" -msgstr "" +msgstr "Marža" #. module: point_of_sale #: field:pos.discount,discount:0 #: field:pos.order.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Popust (%)" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_speciale_product_template msgid "Dr. Oetker Ristorante Speciale" -msgstr "" +msgstr "Dr. Oetker Ristorante Speciale" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:480 #, python-format msgid "Payment Request" -msgstr "" +msgstr "Plaćanje" #. module: point_of_sale #: field:product.product,to_weight:0 msgid "To Weight" -msgstr "" +msgstr "Za vaganje" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:476 #, python-format msgid "Hardware Events" -msgstr "" +msgstr "Hardverski događaji" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:301 #, python-format msgid "You should assign a Point of Sale to your session." -msgstr "" +msgstr "Trebate dodijeliti prodajno mjesto za vašu smjenu" #. module: point_of_sale #: view:pos.order.line:0 msgid "Total qty" -msgstr "" +msgstr "Uk. količina" #. module: point_of_sale #. openerp-web @@ -453,12 +478,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:874 #, python-format msgid "Back" -msgstr "" +msgstr "Natrag" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template msgid "Fanta Orange 33cl" -msgstr "" +msgstr "Fanta Orange 33cl" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:423 @@ -469,18 +494,22 @@ msgid "" "close this session, you can update the 'Closing Cash Control' to avoid any " "difference." msgstr "" +"Molimo da odredite konta dobiti i gubitka za način plaćanja '%s'. Ovo će " +"omogućiti OpenERP-u da knjiži razlike od %.2f u vašem završnom saldu. Za " +"zatvaranje smjene, možete ažurirati 'Kontrolu gotovine na zaključku' da bi " +"izbjegli razlike." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:315 #: code:addons/point_of_sale/point_of_sale.py:514 #, python-format msgid "error!" -msgstr "" +msgstr "greška!" #. 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 "" +msgstr "Mjesečna prodaja po korisniku" #. module: point_of_sale #: help:pos.session,cash_register_difference:0 @@ -488,21 +517,22 @@ msgid "" "Difference between the counted cash control at the closing and the computed " "balance." msgstr "" +"Razlika između kontrolnog brojanja novaca i izračunatog stanja u kasi." #. module: point_of_sale #: view:pos.session.opening:0 msgid ") is \"" -msgstr "" +msgstr ") je \"" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template msgid "Onions" -msgstr "" +msgstr "Luk" #. module: point_of_sale #: view:pos.session:0 msgid "Validate & Open Session" -msgstr "" +msgstr "Potvrdi i otvori smjenu" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:99 @@ -510,18 +540,18 @@ msgstr "" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "In Progress" -msgstr "" +msgstr "U Toku" #. module: point_of_sale #: view:pos.session:0 #: field:pos.session,opening_details_ids:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Kontrola početnog stanja kase" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "BarKod" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -530,33 +560,36 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"Slika kategorije srednje veličine. Automatski je promijenjena veličina na " +"128x128px sliku, sa zadržanim proporcijama, Ovo polje koristite u pogledima " +"forme ili kanban pogledima." #. module: point_of_sale #: view:pos.session.opening:0 msgid "Open Session" -msgstr "" +msgstr "Otvori sesiju" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale msgid "Daily Operations" -msgstr "" +msgstr "Dnevne operacije" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:42 #, python-format msgid "Google Chrome" -msgstr "" +msgstr "Google Chrome" #. module: point_of_sale #: model:pos.category,name:point_of_sale.sparkling_water msgid "Sparkling Water" -msgstr "" +msgstr "Voda sa mjehurićima" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Search Cash Statements" -msgstr "" +msgstr "Pretraži knjiženja gotovine" #. module: point_of_sale #: view:account.bank.statement:0 @@ -569,49 +602,49 @@ msgstr "" #: field:pos.session.opening,pos_state_str:0 #: field:report.pos.order,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template msgid "Pepsi Max Cool Lemon 33cl" -msgstr "" +msgstr "Pepsi Max Cool Lemon 33cl" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" -msgstr "" +msgstr "Stavka pos računa" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Configuration" -msgstr "" +msgstr "Postavke prodajnog mjesta" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:359 #, python-format msgid "Your order has to be validated by a cashier." -msgstr "" +msgstr "Naša narudžba treba biti odobrena od kasera." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template msgid "Fanta Orange 50cl" -msgstr "" +msgstr "Fanta Orange 50cl" #. module: point_of_sale #: field:pos.category,child_id:0 msgid "Children Categories" -msgstr "" +msgstr "Podređene kategorije" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_session @@ -633,12 +666,34 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" " +"Kliknite za otvaranje nove sesije.\n" +" " +"

\n" +" " +"Sesijaje period vremena, obično jedan ili pola dana\n" +" " +"tokom kojeg se vrši prodaja na POS-u. Korisnik mora \n" +" " +"provjeriti stanje kase na početku i na kraju svake \n" +" " +"sesije.\n" +" " +"

\n" +" " +"Zapamtite da biste trebali koristiti izbornik Vaša sesija\n" +" " +"za brzo otvaranje nove sesije.\n" +" " +"

\n" +" " #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:888 #, python-format msgid "Customer Invoice" -msgstr "" +msgstr "Faktura kupca" #. module: point_of_sale #: view:pos.session.opening:0 @@ -646,44 +701,46 @@ msgid "" "You can continue sales from the touchscreen interface by clicking on \"Start " "Selling\" or close the cash register session." msgstr "" +"Možete nastaviti prodaju putem touch screen interfejsa klikom na \"Počni " +"prodaju\" ili zatvoriti sesiju kase." #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 #: field:pos.session,stop_at:0 msgid "Closing Date" -msgstr "" +msgstr "Datum zaključenja" #. module: point_of_sale #: view:pos.session:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Stavke početnog stanja kase" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_1l_product_template msgid "Coca-Cola Light 1L" -msgstr "" +msgstr "Coca-Cola Light 1L" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template msgid "Lays Natural 45g" -msgstr "" +msgstr "Lays Natural 45g" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template msgid "Chaudfontaine 50cl" -msgstr "" +msgstr "Chaudfontaine 50cl" #. module: point_of_sale #: report:pos.invoice:0 @@ -692,56 +749,56 @@ msgstr "" #: field:report.sales.by.user.pos,qty:0 #: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line No" -msgstr "" +msgstr "R.br." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:453 #, python-format msgid "Set Weight" -msgstr "" +msgstr "Postavi težinu" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Period" -msgstr "" +msgstr "Period" #. module: point_of_sale #: report:pos.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Osnovica:" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu msgid "Open POS Menu" -msgstr "" +msgstr "Otvori POS meni" #. module: point_of_sale #: report:pos.details_summary:0 msgid "Mode of Payment" -msgstr "" +msgstr "Način plaćanja" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm msgid "Post POS Journal Entries" -msgstr "" +msgstr "Knjiži stavke dnevnika POS-a" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:457 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "Barkod čitač" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template msgid "Granny Smith apples" -msgstr "" +msgstr "Jabuka Granny Smith" #. module: point_of_sale #: help:product.product,expense_pdt:0 @@ -749,12 +806,15 @@ msgid "" "Check if, this is a product you can use to take cash from a statement for " "the point of sale backend, example: money lost, transfer to bank, etc." msgstr "" +"Označite, ako je ovo proizvod koejeg možete koristiti za podizanje gotovine " +"sa dnevnika prodajnog mjesta, npr.: blagajnički manjak, polaganje novaca u " +"banku isl." #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,total_discount:0 msgid "Total Discount" -msgstr "" +msgstr "Ukupni popust" #. module: point_of_sale #. openerp-web @@ -765,11 +825,15 @@ msgid "" "use\n" " a modern browser like" msgstr "" +"Korištenje POS prodaje nije podržano u Microsoft Internet Exploreru. Molimo " +"da koristite\n" +" " +" moderniji pretraživač kao" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Click to start a session." -msgstr "" +msgstr "Kliknite za otvaranje sesije" #. module: point_of_sale #: view:pos.details:0 @@ -777,49 +841,49 @@ msgstr "" #: view:pos.payment.report.user:0 #: view:pos.sale.user:0 msgid "Print Report" -msgstr "" +msgstr "Ispiši" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_bolognese_product_template msgid "Dr. Oetker Ristorante Bolognese" -msgstr "" +msgstr "Dr. Oetker Ristorante Bolognese" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pizza msgid "Pizza" -msgstr "" +msgstr "Pizza" #. module: point_of_sale #: view:pos.session:0 msgid "= Theoretical Balance" -msgstr "" +msgstr "= Teoretsko stanje" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_return.py:85 #: code:addons/point_of_sale/wizard/pos_return.py:240 #, python-format msgid "Add Product" -msgstr "" +msgstr "Dodaj proizvod" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "Naziv prodajnog mjesta" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" -msgstr "" +msgstr "Iznos računa" #. module: point_of_sale #: model:pos.category,name:point_of_sale.coke msgid "Coke" -msgstr "" +msgstr "Coke" #. module: point_of_sale #: report:pos.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: point_of_sale #. openerp-web @@ -834,31 +898,31 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt #, python-format msgid "Receipt" -msgstr "" +msgstr "Račun" #. 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 "" +msgstr "Neto marža po kol." #. module: point_of_sale #: view:pos.confirm:0 msgid "Post All Orders" -msgstr "" +msgstr "Knjiži sve narudžbe" #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 #: field:pos.session,cash_register_balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Završni saldo" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_out.py:89 #, python-format msgid "please check that account is set to %s." -msgstr "" +msgstr "molimo provjerite da je konto postavljen na %s." #. module: point_of_sale #: help:pos.category,image:0 @@ -866,16 +930,18 @@ msgid "" "This field holds the image used as image for the cateogry, limited to " "1024x1024px." msgstr "" +"ovo polje sadrži sliku koja se koristi za prikazivanje kategorije, " +"ograničeno na 1024x1024px." #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template msgid "Pepsi Max 50cl" -msgstr "" +msgstr "Pepsi Max 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template msgid "San Pellegrino 1L" -msgstr "" +msgstr "San Pellegrino 1L" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 @@ -887,50 +953,56 @@ msgid "" "Method\" from the \"Point of Sale\" tab. You can also create new payment " "methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." msgstr "" +"Morate definisati koji načini plaćanja će biti dostupni na prodajnom mjestu, " +"korištenjem postojećih dnevnika gotovine i bankovnih računa kroz " +"\"Računovodstvo / Postavke /Dnevnici /Dnevnici\". Odaberite dnevnik i " +"označite polje \"POS metoda plaćanja\" na kartici \"Prodajna mjesta\". " +"Također možete kreirati novi način plaćanja direktno iz izbornika \"POS " +"Backend/ Postavke / Načini plaćanja\"." #. module: point_of_sale #: model:pos.category,name:point_of_sale.rouges_noyau_fruits msgid "Berries" -msgstr "" +msgstr "Bobice" #. module: point_of_sale #: view:pos.ean_wizard:0 msgid "Ean13 Generator" -msgstr "" +msgstr "Ean13 barkod generator" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_1l_product_template msgid "Spa Reine 1L" -msgstr "" +msgstr "Spa Reine 1L" #. module: point_of_sale #: constraint:res.partner:0 #: constraint:res.users:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Greška: nevažeći EAN kod" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes_racine msgid "Root vegetables" -msgstr "" +msgstr "korjensko povrće" #. 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_open_statement #: view:pos.open.statement:0 msgid "Open Statements" -msgstr "" +msgstr "Otvorene stavke" #. module: point_of_sale #: field:pos.details,date_end:0 #: field:pos.sale.user,date_end:0 msgid "Date End" -msgstr "" +msgstr "Datum završetka" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_jonagold_product_template msgid "Jonagold apples" -msgstr "" +msgstr "Jonagold jabuke" #. module: point_of_sale #: view:account.bank.statement:0 @@ -939,17 +1011,17 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_account_journal #: field:report.pos.order,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik knjiženja" #. module: point_of_sale #: view:pos.session:0 msgid "Statements" -msgstr "" +msgstr "Izvodi" #. module: point_of_sale #: report:pos.details:0 msgid "Sales total(Revenue)" -msgstr "" +msgstr "Ukupno prodaja (Prihodi)" #. module: point_of_sale #: help:pos.config,group_by:0 @@ -957,65 +1029,67 @@ msgid "" "Check this if you want to group the Journal Items by Product while closing a " "Session" msgstr "" +"Označite ovdje ukoliko želite grupisati stavke dnevnika po proizvodima pri " +"zatvaranju smjene." #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Total paid" -msgstr "" +msgstr "Ukupno plaćeno" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_session_opening msgid "pos.session.opening" -msgstr "" +msgstr "pos.session.opening" #. module: point_of_sale #: view:res.users:0 msgid "Edit EAN" -msgstr "" +msgstr "Uredi EAN" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:80 #, python-format msgid "List of Cash Registers" -msgstr "" +msgstr "Popis gotovinskih kasa" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_50cl_product_template msgid "Maes 50cl" -msgstr "" +msgstr "Maes 50cl" #. module: point_of_sale #: view:report.pos.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "Nije fakturisano" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template msgid "250g Lays Pickels" -msgstr "" +msgstr "250g Lays Pickels" #. module: point_of_sale #: field:pos.session.opening,pos_session_id:0 msgid "PoS Session" -msgstr "" +msgstr "POS sesija" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. 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 "" +msgstr "Korisnikov proizvod" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1007 #, python-format msgid "The POS order must have lines when calling this method" -msgstr "" +msgstr "POS narudžba mora sadržavati stavke kada pozivate ovu metodu" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1173 @@ -1024,47 +1098,49 @@ msgid "" "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." msgstr "" +"Morate odabrati cjenovnik u formi prodaje!\n" +"Molimo postavite jedan prije odabira proizvoda." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template msgid "Fanta Orange 2L" -msgstr "" +msgstr "Fanta Orange 2L" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_1l_product_template msgid "Perrier 1L" -msgstr "" +msgstr "Perrier 1L" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_33cl_product_template msgid "Spa Reine 33cl" -msgstr "" +msgstr "Spa Reine 33cl" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount msgid "Add a Global Discount" -msgstr "" +msgstr "Dodaj globalni popust" #. module: point_of_sale #: view:pos.config:0 msgid "Journals" -msgstr "" +msgstr "Dnevnici" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template msgid "Dr. Oetker Ristorante Prosciutto" -msgstr "" +msgstr "Dr. Oetker Ristorante Prosciutto" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template msgid "Lays Light Paprika 170g" -msgstr "" +msgstr "Lays Light Paprika 170g" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template msgid "Coca-Cola Light Lemon 50cl" -msgstr "" +msgstr "Coca-Cola Light Lemon 50cl" #. module: point_of_sale #. openerp-web @@ -1073,43 +1149,43 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:744 #, python-format msgid "return" -msgstr "" +msgstr "vrati" #. module: point_of_sale #: view:product.product:0 msgid "Set a Custom EAN" -msgstr "" +msgstr "Postavi korisnički EAN" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:235 #, python-format msgid "Remaining:" -msgstr "" +msgstr "Preostalo:" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes msgid "Fresh vegetables" -msgstr "" +msgstr "Svježe povrće" #. module: point_of_sale #: view:pos.session:0 msgid "tab of the" -msgstr "" +msgstr "kartica od" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:478 #, python-format msgid "Scan Item Success" -msgstr "" +msgstr "Uspješno skeniranje" #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 #: field:pos.session,cash_register_balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Početni saldo" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template @@ -1119,32 +1195,32 @@ msgstr "" #. module: point_of_sale #: sql_constraint:pos.session:0 msgid "The name of this POS Session must be unique !" -msgstr "" +msgstr "Naziv POS sesije mora biti jedinstven!" #. module: point_of_sale #: view:pos.session:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Početni subtotal" #. module: point_of_sale #: view:pos.session:0 msgid "payment method." -msgstr "" +msgstr "način plaćanja." #. module: point_of_sale #: view:pos.order:0 msgid "Re-Print" -msgstr "" +msgstr "Ponovi ispis" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template msgid "Chimay Bleu 75cl" -msgstr "" +msgstr "Chimay Bleu 75cl" #. module: point_of_sale #: report:pos.payment.report.user:0 msgid "Payment By User" -msgstr "" +msgstr "Plaćanja po korisniku" #. module: point_of_sale #. openerp-web @@ -1156,41 +1232,41 @@ msgstr "" #: view:pos.order:0 #, python-format msgid "Payment" -msgstr "" +msgstr "Plaćanje" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# linija" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:89 #, python-format msgid "Disc" -msgstr "" +msgstr "Pop." #. module: point_of_sale #: view:pos.order:0 msgid "(update)" -msgstr "" +msgstr "(osvježi)" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template msgid "IJsboerke Vanilla 2.5L" -msgstr "" +msgstr "IJsboerke Vanilla 2.5L" #. 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 "" +msgstr "Prodaja detaljno" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "2L Evian" -msgstr "" +msgstr "2L Evian" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:373 @@ -1198,17 +1274,17 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_session_opening.py:33 #, python-format msgid "Start Point Of Sale" -msgstr "" +msgstr "Započni Prodaju" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils msgid "Pils" -msgstr "" +msgstr "Tablete" #. module: point_of_sale #: help:pos.session,cash_register_balance_end_real:0 msgid "Computed using the cash control lines" -msgstr "" +msgstr "Izračunato koristeći zapise kontrole gotovine" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 @@ -1218,48 +1294,48 @@ msgstr "" #. module: point_of_sale #: report:pos.details_summary:0 msgid "Sales total" -msgstr "" +msgstr "Ukupno prodaje" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:741 #, python-format msgid "ABC" -msgstr "" +msgstr "ABC" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:812 #, python-format msgid "Print" -msgstr "" +msgstr "Ispis" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template msgid "IJsboerke 2.5L White Lady" -msgstr "" +msgstr "IJsboerke 2.5L White Lady" #. module: point_of_sale #: field:pos.order,lines:0 msgid "Order Lines" -msgstr "" +msgstr "Stavke narudžbe" #. module: point_of_sale #: view:report.transaction.pos:0 msgid "Total Transaction" -msgstr "" +msgstr "Transakcije ukupno" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template msgid "Chaudfontaine Petillante 50cl" -msgstr "" +msgstr "Chaudfontaine Petillante 50cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:485 #, python-format msgid "Read Weighting Scale" -msgstr "" +msgstr "Očitanje sa vage" #. module: point_of_sale #. openerp-web @@ -1271,12 +1347,12 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today msgid "Today's Sales" -msgstr "" +msgstr "Današnje prodaje" #. module: point_of_sale #. openerp-web @@ -1284,7 +1360,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Welcome" -msgstr "" +msgstr "Dobrodošli" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_entries.py:46 @@ -1293,6 +1369,8 @@ msgid "" "You do not have any open cash register. You must create a payment method or " "open a cash register." msgstr "" +"Nemate otvorenu nijednu kasu. Morate kreirati način plaćanja ili otvoriti " +"kasu." #. module: point_of_sale #: view:report.sales.by.margin.pos:0 @@ -1301,51 +1379,51 @@ msgstr "" #: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " -msgstr "" +msgstr "POS " #. module: point_of_sale #: report:account.statement:0 #: report:pos.user.product:0 msgid "Total :" -msgstr "" +msgstr "Ukupno :" #. module: point_of_sale #: view:report.pos.order:0 msgid "My Sales" -msgstr "" +msgstr "Moje prodaje" #. module: point_of_sale #: view:pos.config:0 msgid "Set to Deprecated" -msgstr "" +msgstr "Postavi na Napušteno" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template msgid "Stringers" -msgstr "" +msgstr "Stringers" #. module: point_of_sale #: field:pos.order,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Cjenovnik" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Total invoiced" -msgstr "" +msgstr "Ukupno fakturirano" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_category #: field:product.product,pos_categ_id:0 msgid "Point of Sale Category" -msgstr "" +msgstr "Kategorije POS-a" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,product_qty:0 msgid "# of Qty" -msgstr "" +msgstr "# kol" #. module: point_of_sale #: help:pos.config,sequence_id:0 @@ -1353,23 +1431,25 @@ msgid "" "This sequence is automatically created by OpenERP but you can change it to " "customize the reference numbers of your orders." msgstr "" +"Ovaj zapis je automatski napravljen od OpenERP-a ali možete ga izmjeniti da " +"prilagodite reference vačih narudžbi." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Choose your type of receipt:" -msgstr "" +msgstr "Odaberite vaš tip računa:" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month msgid "Sales by margin monthly" -msgstr "" +msgstr "Prodaje po marži mjesečno" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_jaunes_product_template msgid "Yellow Peppers" -msgstr "" +msgstr "Žute papričice" #. module: point_of_sale #: view:pos.order:0 @@ -1379,152 +1459,152 @@ msgstr "" #: field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" -msgstr "" +msgstr "Datum narudžbe" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_33cl_product_template msgid "Stella Artois 33cl" -msgstr "" +msgstr "Stella Artois 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template msgid "Lays Natural XXL 300g" -msgstr "" +msgstr "Lays Natural XXL 300g" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:479 #, python-format msgid "Scan Item Unrecognized" -msgstr "" +msgstr "Skenirani proizvod nije prepoznat" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "Today's Closed Cashbox" -msgstr "" +msgstr "Današnji zaključci kase" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:920 #, python-format msgid "Selected orders do not have the same session!" -msgstr "" +msgstr "Odabrane narudžbe nisu iz iste sesije!" #. module: point_of_sale #: report:pos.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Faktura u pripremi" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template msgid "Oven Baked Lays Paprika 150g" -msgstr "" +msgstr "Oven Baked Lays Paprika 150g" #. module: point_of_sale #: report:pos.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Napomena za fiskalnu poziciju" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: point_of_sale #: report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 #: field:pos.session,start_at:0 msgid "Opening Date" -msgstr "" +msgstr "Datum otvaranja" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all msgid "All Sessions" -msgstr "" +msgstr "Sve sesije" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:663 #, python-format msgid "tab" -msgstr "" +msgstr "tab" #. module: point_of_sale #: report:pos.lines:0 msgid "Taxes :" -msgstr "" +msgstr "Porezi:" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:271 #, python-format msgid "Thank you for shopping with us." -msgstr "" +msgstr "Zahvaljujemo na kupovini kod nas!" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_2l_product_template msgid "Coca-Cola Light 2L" -msgstr "" +msgstr "Coca-Cola Light 2L" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_funghi_product_template msgid "Dr. Oetker Ristorante Funghi" -msgstr "" +msgstr "Dr. Oetker Ristorante Funghi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_pos_category msgid "Product Categories" -msgstr "" +msgstr "Kategorije proizvoda" #. module: point_of_sale #: help:pos.config,journal_id:0 msgid "Accounting journal used to post sales entries." -msgstr "" +msgstr "Knjigovodstveni dnevnik korišten za knjiženje stavki prodaje." #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." -msgstr "" +msgstr "Pop." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:467 #, python-format msgid "Invalid Ean" -msgstr "" +msgstr "Neispravan EAN" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template msgid "Lindemans Kriek 37.5cl" -msgstr "" +msgstr "Lindemans Kriek 37.5cl" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Config" -msgstr "" +msgstr "Postavke prodajnog mjesta" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template msgid "Coca-Cola Zero 33cl" -msgstr "" +msgstr "Coca-Cola Zero 33cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:405 #, python-format msgid "ä" -msgstr "" +msgstr "ä" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order lines" -msgstr "" +msgstr "Stavke prodaje" #. module: point_of_sale #: view:pos.receipt:0 msgid "Receipt :" -msgstr "" +msgstr "Račun:" #. module: point_of_sale #: field:account.bank.statement,pos_session_id:0 @@ -1533,30 +1613,30 @@ msgstr "" #: field:pos.session.opening,pos_session_name:0 #: field:pos.session.opening,pos_session_username:0 msgid "unknown" -msgstr "" +msgstr "nepoznato" #. module: point_of_sale #: field:product.product,income_pdt:0 msgid "Point of Sale Cash In" -msgstr "" +msgstr "Ulaz novca u kasu" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:590 #, python-format msgid "Tax:" -msgstr "" +msgstr "Porez:" #. module: point_of_sale #: view:pos.session:0 msgid "+ Transactions" -msgstr "" +msgstr "+ Transakcije" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount #: view:pos.discount:0 msgid "Apply Discount" -msgstr "" +msgstr "Primjeni popust" #. module: point_of_sale #: report:account.statement:0 @@ -1573,7 +1653,7 @@ msgstr "" #: field:report.transaction.pos,user_id:0 #: model:res.groups,name:point_of_sale.group_pos_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:413 @@ -1587,55 +1667,55 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:194 #, python-format msgid "Kg" -msgstr "" +msgstr "kg" #. module: point_of_sale #: field:product.product,available_in_pos:0 msgid "Available in the Point of Sale" -msgstr "" +msgstr "Dostupno u POS-u" #. module: point_of_sale #: selection:pos.config,state:0 msgid "Deprecated" -msgstr "" +msgstr "Zastarjelo" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template msgid "Coca-Cola Light 33cl Decaf" -msgstr "" +msgstr "Coca-Cola Light 33cl Decaf" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:338 #, python-format msgid "The scanned product was not recognized" -msgstr "" +msgstr "Skenirani proizvod nije prepoznat" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos msgid "transaction for the pos" -msgstr "" +msgstr "transakcije na pos-u" #. module: point_of_sale #: report:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_entries msgid "Pos Box Entries" -msgstr "" +msgstr "Pos Box Unosi" #. module: point_of_sale #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template msgid "Boon Framboise 37.5cl" -msgstr "" +msgstr "Boon Framboise 37.5cl" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_config msgid "pos.config" -msgstr "" +msgstr "pos.config" #. module: point_of_sale #: view:pos.ean_wizard:0 @@ -1643,33 +1723,36 @@ msgid "" "Enter a reference, it will be converted\n" " automatically to a valid EAN number." msgstr "" +"Unesite referencu, ona će automatski biti pretvorena\n" +" " +" u valjani EAN broj." #. module: point_of_sale #: field:product.product,expense_pdt:0 msgid "Point of Sale Cash Out" -msgstr "" +msgstr "Podizanje novca iz POS-a" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:267 #, python-format msgid "Please scan an item or your member card" -msgstr "" +msgstr "Molimo skenirajte proizvod ili člansku karticu" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_verts_product_template msgid "Green Peppers" -msgstr "" +msgstr "Zelene papričice" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template msgid "Timmermans Faro 37.5cl" -msgstr "" +msgstr "Timmermans Faro 37.5cl" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:410 @@ -1678,16 +1761,19 @@ msgid "" "Your ending balance is too different from the theorical cash closing (%.2f), " "the maximum allowed is: %.2f. You can contact your manager to force it." msgstr "" +"Vaš završni saldo je previše različit od teoretski izračunatog (%.2f), " +"maksimalno dozvoljeni je : %.2f. Morate kontaktirati svojeg pretpostavljenog " +"da ovjerite saldo." #. module: point_of_sale #: view:pos.session:0 msgid "Validate Closing & Post Entries" -msgstr "" +msgstr "Ovjeri zatvaranje i proknjiži stavke" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "" +msgstr "broj transakcija" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:759 @@ -1696,12 +1782,14 @@ msgid "" "There is no receivable account defined to make payment for the partner: " "\"%s\" (id:%d)." msgstr "" +"Nije definisan konto prihoda da izvršim plaćanje za partnera: \"%s\" " +"(id:%id)." #. module: point_of_sale #: view:pos.config:0 #: selection:pos.config,state:0 msgid "Inactive" -msgstr "" +msgstr "Neaktivan" #. module: point_of_sale #. openerp-web @@ -1718,41 +1806,41 @@ msgstr "" #: view:pos.sale.user:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:296 #, python-format msgid "Please put your product on the scale" -msgstr "" +msgstr "Molimo stavite proizvod na vagu" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary msgid "Sales (summary)" -msgstr "" +msgstr "Prodaje (ukupno)" #. module: point_of_sale #: model:product.template,name:point_of_sale.nectarine_product_template msgid "Peach" -msgstr "" +msgstr "Breskve" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:772 #, python-format msgid "Pay" -msgstr "" +msgstr "Plati" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template msgid "Timmermans Kriek 37.5cl" -msgstr "" +msgstr "Timmermans Kriek 37.5cl" #. module: point_of_sale #: field:pos.config,sequence_id:0 msgid "Order IDs Sequence" -msgstr "" +msgstr "Sekvenca ID-ova narudžbe" #. module: point_of_sale #: report:pos.invoice:0 @@ -1760,14 +1848,14 @@ msgstr "" #: field:pos.order.line,price_unit:0 #: report:pos.payment.report.user:0 msgid "Unit Price" -msgstr "" +msgstr "Jedinična Cijena" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:190 #, python-format msgid "Product Weighting" -msgstr "" +msgstr "Vaganje proizvoda" #. module: point_of_sale #. openerp-web @@ -1775,56 +1863,56 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:746 #, python-format msgid "close" -msgstr "" +msgstr "zatvori" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.report_user_label msgid "User Labels" -msgstr "" +msgstr "Korisničke oznake" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line msgid "Lines of Point of Sale" -msgstr "" +msgstr "Stavke POS-a" #. module: point_of_sale #: view:pos.order:0 #: view:report.transaction.pos:0 msgid "Amount total" -msgstr "" +msgstr "Uk. iznos" #. module: point_of_sale #: view:pos.session:0 msgid "End of Session" -msgstr "" +msgstr "Kraj sesije" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree #: view:pos.session:0 msgid "Cash Registers" -msgstr "" +msgstr "Kase" #. module: point_of_sale #: help:pos.session,cash_register_balance_end:0 msgid "Computed with the initial cash control and the sum of all payments." -msgstr "" +msgstr "Izračunato sa početnim pologom i sumom svih plaćanja." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:474 #, python-format msgid "In Transaction" -msgstr "" +msgstr "u transakciji" #. module: point_of_sale #: model:pos.category,name:point_of_sale.food msgid "Food" -msgstr "" +msgstr "Hrana" #. module: point_of_sale #: field:pos.box.entries,ref:0 msgid "Ref" -msgstr "" +msgstr "Ref" #. module: point_of_sale #. openerp-web @@ -1834,12 +1922,12 @@ msgstr "" #: report:pos.lines:0 #, python-format msgid "Price" -msgstr "" +msgstr "Cijena" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_33cl_product_template msgid "Coca-Cola Light 33cl" -msgstr "" +msgstr "Coca-Cola Light 33cl" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 @@ -1848,48 +1936,48 @@ msgstr "" #: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" -msgstr "" +msgstr "POS" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:587 #, python-format msgid "Subtotal:" -msgstr "" +msgstr "Međuzbroj:" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template msgid "Coca-Cola Regular 33cl" -msgstr "" +msgstr "Coca-Cola Regular 33cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:325 #, python-format msgid "Ticket" -msgstr "" +msgstr "Zahtjev" #. module: point_of_sale #: field:pos.session,cash_register_difference:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:549 #, python-format msgid "Unable to Delete !" -msgstr "" +msgstr "Nije moguće obrisati!" #. module: point_of_sale #: model:pos.category,name:point_of_sale.autres_agrumes msgid "Other Citrus" -msgstr "" +msgstr "Ostali Citrusi" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Start Period" -msgstr "" +msgstr "Početni period" #. module: point_of_sale #: report:account.statement:0 @@ -1898,12 +1986,12 @@ msgstr "" #: report:pos.sales.user:0 #: report:pos.sales.user.today:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template msgid "Spa Barisart 33cl" -msgstr "" +msgstr "Spa Barisart 33cl" #. module: point_of_sale #: view:pos.confirm:0 @@ -1911,16 +1999,18 @@ msgid "" "Generate all sale journal entries for non invoiced orders linked to a closed " "cash register or statement." msgstr "" +"Generiši sve stavke dnevnika za nezaračunate narudžbe povezane na zatvorene " +"kase ili stavke." #. module: point_of_sale #: model:product.template,name:point_of_sale.unreferenced_product_product_template msgid "Unreferenced Products" -msgstr "" +msgstr "Nepovezani proizvodi" #. module: point_of_sale #: view:pos.ean_wizard:0 msgid "Apply" -msgstr "" +msgstr "Primijeni" #. module: point_of_sale #. openerp-web @@ -1931,6 +2021,9 @@ msgid "" "complete\n" " your purchase" msgstr "" +"Molimo umetnite karticu u čitač i pratite upute za završetak \n" +" vaše " +"kupovine" #. module: point_of_sale #: help:product.product,income_pdt:0 @@ -1938,29 +2031,31 @@ msgid "" "Check if, this is a product you can use to put cash into a statement for the " "point of sale backend." msgstr "" +"Označite , ukoliko je ovo proizvod koji može koristiti za stavljanje novca u " +"nalog kroz backend POS-a" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template msgid "IJsboerke Mocha 2.5L" -msgstr "" +msgstr "IJsboerke Mocha 2.5L" #. module: point_of_sale #: field:pos.session,cash_control:0 msgid "Has Cash Control" -msgstr "" +msgstr "Koristi kontrolu novčanica" #. 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 msgid "Orders Analysis" -msgstr "" +msgstr "Analiza narudžbi" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:563 #, python-format msgid "User:" -msgstr "" +msgstr "Korisnik:" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:316 @@ -1969,16 +2064,18 @@ msgid "" "Unable to open the session. You have to assign a sale journal to your point " "of sale." msgstr "" +"Nije moguće započeti sesiju. Morate dodijeliti dnevnik knjiženja za prodajno " +"mjesto." #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created during current year" -msgstr "" +msgstr "POS narudžbe napravljene tokom tekuće godine" #. module: point_of_sale #: model:product.template,name:point_of_sale.peche_product_template msgid "Fishing" -msgstr "" +msgstr "Ribolov" #. module: point_of_sale #: report:pos.details:0 @@ -1989,18 +2086,18 @@ msgstr "" #: report:pos.sales.user.today:0 #: report:pos.user.product:0 msgid "Print Date" -msgstr "" +msgstr "Datum ispisa" #. module: point_of_sale #: model:product.template,name:point_of_sale.poireaux_poireaux_product_template msgid "Leeks" -msgstr "" +msgstr "Leeks" #. module: point_of_sale #: help:pos.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." -msgstr "" +msgstr "Određuje poredak kod prikaza liste kategorije artikala." #. module: point_of_sale #: view:account.bank.statement:0 @@ -2008,34 +2105,34 @@ msgstr "" #: view:pos.session:0 #: view:report.pos.order:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:564 #, python-format msgid "Shop:" -msgstr "" +msgstr "Prodavnica:" #. module: point_of_sale #: field:account.journal,self_checkout_payment_method:0 msgid "Self Checkout Payment Method" -msgstr "" +msgstr "Samostalna metoda naplate" #. module: point_of_sale #: view:pos.order:0 msgid "POS Orders" -msgstr "" +msgstr "POS Stavke" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day msgid "All Closed CashBox" -msgstr "" +msgstr "Sve zatvorene kase" #. module: point_of_sale #: field:pos.details,user_ids:0 msgid "Salespeople" -msgstr "" +msgstr "Prodavači" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:777 @@ -2043,35 +2140,35 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_box_out.py:91 #, python-format msgid "You have to open at least one cashbox." -msgstr "" +msgstr "Morate otvoriti barem jednu kasu" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1172 #, python-format msgid "No Pricelist !" -msgstr "" +msgstr "Nema cjenovnika!" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_rouges_product_template msgid "Red Pepper" -msgstr "" +msgstr "Crvene papričice" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:677 #, python-format msgid "caps lock" -msgstr "" +msgstr "caps lock" #. module: point_of_sale #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template msgid "Grisette Cherry 25cl" -msgstr "" +msgstr "Grisette Cherry 25cl" #. module: point_of_sale #: report:pos.invoice:0 msgid "Base" -msgstr "" +msgstr "Osnova" #. module: point_of_sale #. openerp-web @@ -2079,12 +2176,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:742 #, python-format msgid " " -msgstr "" +msgstr " " #. module: point_of_sale #: model:pos.category,name:point_of_sale.categ_others msgid "Others" -msgstr "" +msgstr "Drugi" #. module: point_of_sale #. openerp-web @@ -2092,66 +2189,66 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:882 #, python-format msgid "Validate" -msgstr "" +msgstr "Odobri" #. module: point_of_sale #: model:pos.category,name:point_of_sale.autres_legumes_frais msgid "Other fresh vegetables" -msgstr "" +msgstr "Ostalo svježe povrće" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 #, python-format msgid "No Cash Register Defined !" -msgstr "" +msgstr "Nije definisana nijedna kasa!" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:515 #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." -msgstr "" +msgstr "Nije pronađen nijedan zapis gotovine. Nemogu snimiti povrat novca." #. module: point_of_sale #: model:pos.category,name:point_of_sale.oignons_ail_echalotes msgid "Onions / Garlic / Shallots" -msgstr "" +msgstr "Luk / Češnjak / Poriluk" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_50cl_product_template msgid "Evian 50cl" -msgstr "" +msgstr "Evian 50cl" #. module: point_of_sale #: view:pos.order:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template msgid "Coca-Cola Light Lemon 2L" -msgstr "" +msgstr "Coca-Cola Light Lemon 2L" #. module: point_of_sale #: report:pos.details:0 #: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" -msgstr "" +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 "" +msgstr "Stavka prodaje" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:741 #, python-format msgid "123" -msgstr "" +msgstr "123" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_normal_action @@ -2159,27 +2256,27 @@ msgstr "" #: model:ir.ui.menu,name:point_of_sale.menu_pos_products #: view:pos.order:0 msgid "Products" -msgstr "" +msgstr "Proizvodi" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template msgid "Dr. Oetker Ristorante Quattro Formaggi" -msgstr "" +msgstr "Dr. Oetker Ristorante Quattro Formaggi" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template msgid "Croky Natural 45g" -msgstr "" +msgstr "Croky Natural 45g" #. module: point_of_sale #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template msgid "In Cluster Tomatoes" -msgstr "" +msgstr "In Cluster Tomatoes" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_pos_pos msgid "Start Point of Sale" -msgstr "" +msgstr "Započni prodaju" #. module: point_of_sale #. openerp-web @@ -2191,12 +2288,12 @@ msgstr "" #: field:report.sales.by.margin.pos.month,qty:0 #, python-format msgid "Qty" -msgstr "" +msgstr "Kol." #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_1l_product_template msgid "Coca-Cola Zero 1L" -msgstr "" +msgstr "Coca-Cola Zero 1L" #. module: point_of_sale #. openerp-web @@ -2204,24 +2301,24 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:718 #, python-format msgid "Help" -msgstr "" +msgstr "Pomoć" #. module: point_of_sale #: view:pos.order:0 msgid "Point of Sale Orders" -msgstr "" +msgstr "Narudžbe POS-a" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template msgid "Spa Fruit and Orange 50cl" -msgstr "" +msgstr "Spa Fruit and Orange 50cl" #. module: point_of_sale #: view:pos.config:0 #: field:pos.config,journal_ids:0 #: field:pos.session,journal_ids:0 msgid "Available Payment Methods" -msgstr "" +msgstr "Raspoloživi načini plaćanja" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.product_normal_action @@ -2241,62 +2338,79 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za " +"dodavanje novog proizvoda.\n" +"

\n" +" Morate " +"definirati proizvod za sve što prodajete kroz\n" +" interfejs " +"POS-a.\n" +"

\n" +" Ne " +"zaboravite postaviti cijenu i kategoriju POS-a u kojoj\n" +" bi se " +"proizvod trebao pojaviti. Ako proizvod nije pridružen \n" +" nijednoj " +"kategoriji POS-a nije ga moguće prodavati na taj način\n" +"

\n" +" " #. module: point_of_sale #: view:pos.order:0 msgid "Extra Info" -msgstr "" +msgstr "Dodatne informacije" #. module: point_of_sale #: report:pos.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax:" #. module: point_of_sale #: view:pos.session:0 msgid "Point of Sale Session" -msgstr "" +msgstr "Sesija POS-a" #. module: point_of_sale #: report:account.statement:0 #: model:ir.actions.report.xml,name:point_of_sale.account_statement msgid "Statement" -msgstr "" +msgstr "Izvod" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:351 #, python-format msgid "Sorry, we could not create a session for this user." -msgstr "" +msgstr "Oprostite, nismo mogli otvoriti sesiju za ovog korisnika." #. module: point_of_sale #: report:pos.invoice:0 msgid "Source" -msgstr "" +msgstr "Izvor" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:461 #, python-format msgid "Admin Badge" -msgstr "" +msgstr "Admin oznaka" #. module: point_of_sale #: field:pos.make.payment,journal_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Način plaćanja" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template msgid "Lays Paprika 45g" -msgstr "" +msgstr "Lays Paprika 45g" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement #: field:pos.session,statement_ids:0 msgid "Bank Statement" -msgstr "" +msgstr "Izvod banke" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:101 @@ -2304,59 +2418,59 @@ msgstr "" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" -msgstr "" +msgstr "Zatvoreno i proknjiženo" #. 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 "" +msgstr "Prodaja po korisniku" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:562 #, python-format msgid "Phone:" -msgstr "" +msgstr "Telefon:" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_1l_product_template msgid "Evian 1L" -msgstr "" +msgstr "Evian 1L" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water msgid "Water" -msgstr "" +msgstr "Voda" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_ean_wizard msgid "pos.ean_wizard" -msgstr "" +msgstr "pos.ean_wizard" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos #: view:pos.session:0 msgid "Point of Sales" -msgstr "" +msgstr "Prodajna mjesta" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Qty of product" -msgstr "" +msgstr "Kol proizvoda" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template msgid "Golden Apples Perlim" -msgstr "" +msgstr "Golden Apples Perlim" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:100 @@ -2364,107 +2478,107 @@ msgstr "" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" -msgstr "" +msgstr "Kontrolni obračun" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 msgid "Delay Validation" -msgstr "" +msgstr "Odgoda ovjere" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" -msgstr "" +msgstr "Broj kopija" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment msgid "Point of Sale Payment" -msgstr "" +msgstr "POS plaćanje" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_50cl_product_template msgid "Coca-Cola Light 50cl" -msgstr "" +msgstr "Coca-Cola Light 50cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:466 #, python-format msgid "Unknown Product" -msgstr "" +msgstr "Nepoznati proizvod" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:36 #, python-format msgid "" -msgstr "" +msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template msgid "Jupiler 50cl" -msgstr "" +msgstr "Jupiler 50cl" #. module: point_of_sale #: report:pos.details:0 #: report:pos.details_summary:0 msgid "End Period" -msgstr "" +msgstr "Krajnji period" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template msgid "Coca-Cola Light Lemon 33cl" -msgstr "" +msgstr "Coca-Cola Light Lemon 33cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:33 #, python-format msgid " - + 3 1 - + 3 1 - + 3 1 - + 3 1 - + 2 5 - + 4 1 - + 2 1 - + 2 1 - + 5 1 - + 5 1 - + 5 1 - + 1 1 - + 1 1 - + 3 1 - + 3 1 - + 4 5 - + 3 1 - + 2 1 - + 3 1 - + 3 1 - + 3 1 - + 8 1 - + 8 1 - + 4 1 - + 5 1 - + 2 12 - + 2 12 - + 2 5 - + 2 12 - + 2 5 - + 2 1 - + 2 1 - + 4 1 - + 4 1 - + 5 1 - + 5 1 - + 7 1 - + 7 1 - + 4 1 - + 4 0 - + 5 0 - + 2 0 - + 4 0 - + 10 0 - + 3 0 - + 5 0 diff --git a/addons/product_expiry/i18n/nl.po b/addons/product_expiry/i18n/nl.po index cf0da6716d0..0234232315e 100644 --- a/addons/product_expiry/i18n/nl.po +++ b/addons/product_expiry/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-25 15:37+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-15 13:32+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_from_product_template @@ -88,7 +88,7 @@ msgstr "" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot msgid "Serial Number" -msgstr "Serienummer" +msgstr "Partijnummer" #. module: product_expiry #: help:product.product,alert_time:0 @@ -97,7 +97,7 @@ msgid "" "alert should be notified." msgstr "" "Wanneer een nieuw partijnummer wordt aangemaakt, is dit het het aantal dagen " -"voordat ene waarschuwing wordt gegeven." +"voordat een waarschuwing wordt gegeven." #. module: product_expiry #: field:stock.production.lot,removal_date:0 @@ -112,7 +112,7 @@ msgstr "Brood" #. module: product_expiry #: view:product.product:0 msgid "Dates" -msgstr "Data" +msgstr "Datums" #. module: product_expiry #: field:stock.production.lot,life_date:0 diff --git a/addons/project/i18n/hr.po b/addons/project/i18n/hr.po index 7b836f3ac0d..36945afd812 100644 --- a/addons/project/i18n/hr.po +++ b/addons/project/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-03 15:02+0000\n" -"Last-Translator: Marko Carevic \n" +"PO-Revision-Date: 2013-10-25 09:53+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n" -"X-Generator: Launchpad (build 16791)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: project #: view:project.project:0 @@ -1051,7 +1051,7 @@ msgid "" " " msgstr "" "

\n" -" Klikni za dodavanje novog taga.\n" +" Klikni za dodavanje nove oznake (taga).\n" "

\n" " " @@ -1285,6 +1285,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje faze zadatka.\n" +"

\n" +" Definirajte korake koji će se koristiti u projektu od\n" +" kreiranja zadatka, pa sve do njegovog zatvaranja.\n" +" Faze se koriste kako bi uspješno pratili napredak\n" +" rješavanja samih zadataka.\n" +"

\n" +" " #. module: project #: help:project.task,total_hours:0 @@ -1803,6 +1812,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog zadatka.\n" +"

\n" +" Modul za upravljanje projektima OpenERP-a omogućuje " +"kreiranje i \n" +" upravljanje zadacima kako bi se povećala efikasnost. Moguće " +"je\n" +" pratiti napredak, diskutirati na zadatku, priložiti " +"dokumente, i sl.\n" +"

\n" +" " #. module: project #: field:project.task,date_end:0 diff --git a/addons/project_gtd/i18n/hr.po b/addons/project_gtd/i18n/hr.po index 4c02fdabd0d..e55f51502f1 100644 --- a/addons/project_gtd/i18n/hr.po +++ b/addons/project_gtd/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-25 09:58+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: project_gtd #: view:project.task:0 @@ -25,7 +25,7 @@ msgstr "U tijeku" #. module: project_gtd #: view:project.task:0 msgid "Show only tasks having a deadline" -msgstr "" +msgstr "Prikaži samo zadatke koji imaju krajnji rok" #. module: project_gtd #: view:project.task:0 diff --git a/addons/project_issue/i18n/sl.po b/addons/project_issue/i18n/sl.po index 561e18680da..6ed33573826 100644 --- a/addons/project_issue/i18n/sl.po +++ b/addons/project_issue/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-02 06:31+0000\n" +"PO-Revision-Date: 2013-10-21 06:49+0000\n" "Last-Translator: Matmoz \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-03 05:55+0000\n" -"X-Generator: Launchpad (build 16791)\n" +"X-Launchpad-Export-Date: 2013-10-22 05:15+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -194,6 +194,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikni za poročanje nove razprave.\n" +"

\n" +" OpenERP sledilec razpravam omogoča učinkovito upravljanje " +"stvari,\n" +" kot so notranje zahteve, razvojna problematika, reklamacije " +"strank,\n" +" projektne težave, okvare, ipd.\n" +"

\n" +" " #. module: project_issue #: selection:project.issue,state:0 diff --git a/addons/project_issue_sheet/i18n/sl.po b/addons/project_issue_sheet/i18n/sl.po new file mode 100644 index 00000000000..610a32ddcdf --- /dev/null +++ b/addons/project_issue_sheet/i18n/sl.po @@ -0,0 +1,72 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-20 08:52+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-21 04:57+0000\n" +"X-Generator: Launchpad (build 16807)\n" + +#. module: project_issue_sheet +#: code:addons/project_issue_sheet/project_issue_sheet.py:57 +#, python-format +msgid "The Analytic Account is pending !" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_project_issue +msgid "Project Issue" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:0 +msgid "on_change_project(project_id)" +msgstr "" + +#. module: project_issue_sheet +#: code:addons/project_issue_sheet/project_issue_sheet.py:57 +#: field:project.issue,analytic_account_id:0 +#, python-format +msgid "Analytic Account" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:0 +msgid "Worklogs" +msgstr "" + +#. module: project_issue_sheet +#: field:account.analytic.line,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:0 +#: field:project.issue,timesheet_ids:0 +msgid "Timesheets" +msgstr "" + +#. module: project_issue_sheet +#: field:hr.analytic.timesheet,issue_id:0 +msgid "Issue" +msgstr "" diff --git a/addons/project_long_term/i18n/es_MX.po b/addons/project_long_term/i18n/es_MX.po index 0b930ae70a6..709b9d474dd 100644 --- a/addons/project_long_term/i18n/es_MX.po +++ b/addons/project_long_term/i18n/es_MX.po @@ -1,168 +1,328 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-18 09:17+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" -"Language-Team: Spanish \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-21 16:57+0000\n" +"Last-Translator: OscarAlca \n" +"Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2013-10-22 05:15+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: project_long_term -#: model:ir.module.module,shortdesc:project_long_term.module_meta_information -msgid "Long Term Project Management" -msgstr "Gestión de proyectos a largo plazo" +#: help:project.phase,constraint_date_end:0 +msgid "force the phase to finish before this date" +msgstr "" #. module: project_long_term -#: view:project.compute.phases:0 -msgid "Compute Scheduling of Phases" -msgstr "Calcular planificación de fases" +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "In Progress" +msgstr "" + +#. module: project_long_term +#: field:account.analytic.account,use_phases:0 +#: model:ir.actions.act_window,name:project_long_term.act_project_phases +#: view:project.project:0 +msgid "Phases" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation +#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation +#: view:project.phase:0 +#: view:project.user.allocation:0 +msgid "Team Planning" +msgstr "" + +#. module: project_long_term +#: field:project.phase,user_ids:0 +msgid "Assigned Users" +msgstr "" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,next_phase_ids:0 msgid "Next Phases" -msgstr "Siguientes fases" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_user_allocation +msgid "Phase User Allocation" +msgstr "" #. module: project_long_term #: view:project.phase:0 msgid "Project's Tasks" -msgstr "Tareas del proyecto" - -#. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.act_project_phases -msgid "Phases" -msgstr "Fases" - -#. module: project_long_term -#: view:project.phase:0 -#: view:project.resource.allocation:0 -msgid "Group By..." -msgstr "Agrupar por..." - -#. module: project_long_term -#: constraint:project.project:0 -msgid "Error! project start-date must be lower then project end-date." msgstr "" -"¡Error! La fecha de inicio del proyecto debe ser anterior a la fecha final " -"del proyecto." #. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation -#: view:project.resource.allocation:0 -msgid "Resources Allocation" -msgstr "Asignación de recursos" +#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases +msgid "" +"To schedule phases of all or a specified project. It then open a gantt " +"view.\n" +" " +msgstr "" #. module: project_long_term -#: view:project.phase:0 -msgid "Displaying Settings" -msgstr "Mostrando configuración" +#: field:project.phase,task_ids:0 +msgid "Project Tasks" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases +#: model:ir.ui.menu,name:project_long_term.menu_compute_phase +#: view:project.compute.phases:0 +msgid "Schedule Phases" +msgstr "" + +#. module: project_long_term +#: field:project.phase,sequence:0 +msgid "Sequence" +msgstr "" #. module: project_long_term #: field:project.compute.phases,target_project:0 -msgid "Schedule" -msgstr "Programa" - -#. module: project_long_term -#: model:ir.module.module,description:project_long_term.module_meta_information -msgid "" -"\n" -"\n" -" Long Term Project management module that tracks planning, " -"scheduling, resources allocation.\n" -" Mainly used with Big project management.\n" -" - Project Phases will be maintained by Manager of the project\n" -" - Compute Phase Scheduling: Compute start date and end date of " -"the phases which are in draft,open and pending state of the project given.\n" -" If no project given then all the " -"draft,open and pending state phases will be taken\n" -" - Compute Task Scheduling: This works same as the scheduler " -"button on project.phase. It takes the project as argument and computes all " -"the open,draft and pending tasks\n" -" - Schedule Tasks: All the tasks which are in draft,pending and " -"open state are scheduled with taking the phase's start date\n" -"\n" -" " +msgid "Action" msgstr "" -"\n" -"\n" -" Módulo de Gestión de Proyectos a Largo Plazo que realiza el " -"seguimiento de planeamiento, programación, asignación de recursos.\n" -" Utilizado principalmente con la gestión de proyectos grandes.\n" -" - Las Fases del Proyecto serán gestionadas por el Administrador " -"del proyecto\n" -" - Calcula la Programación de Fases: Calcula la fecha de inicio y " -"fecha de finalización de las fases del proyecto en estado borrador, abierto " -"y pendiente.\n" -" Si no hay ningún proyecto concreto, " -"entonces se llevarán todas las fases en estado borrador, abierto y " -"pendiente\n" -" - Calcula la Programación de Tareas: Esto funciona igual que el " -"botón programador de project.phase. Toma el proyecto como argumento y " -"calcula todas las tareas abiertas, en borrador y pendientes.\n" -" - Programa tareas: Todas las tareas en estado borrador, " -"pendiente y abierto se programan desde la fecha de inicio de la fase\n" -"\n" -" " #. module: project_long_term -#: constraint:project.task:0 -msgid "Error ! You cannot create recursive tasks." -msgstr "¡Error! No se pueden crear tareas recursivas." - -#. module: project_long_term -#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation -msgid "Resource Allocations" -msgstr "Asignación de recursos" - -#. module: project_long_term -#: constraint:project.project:0 -msgid "Error! You cannot assign escalation to the same project!" -msgstr "¡Error! No puede asignar un escalado al mismo proyecto." - -#. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:128 -#, python-format -msgid "Day" -msgstr "Día" +#: view:project.phase:0 +msgid "Start Phase" +msgstr "" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_task msgid "Task" -msgstr "Tarea" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Draft" +msgstr "" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "C_ompute" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "New" +msgstr "" + +#. module: project_long_term +#: field:project.phase,product_uom:0 +msgid "Duration Unit of Measure" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves +msgid "Resource Leaves" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Pending" +msgstr "" + +#. module: project_long_term +#: help:project.phase,progress:0 +msgid "Computed based on related tasks" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "In Progress Phases" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/project_long_term.py:140 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: project_long_term +#: code:addons/project_long_term/wizard/project_compute_phases.py:48 +#, python-format +msgid "Please specify a project to schedule." +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: view:project.user.allocation:0 +msgid "Group By..." +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Remaining Hours" +msgstr "" + +#. module: project_long_term +#: field:project.phase,constraint_date_start:0 +msgid "Minimum Start Date" +msgstr "" + +#. module: project_long_term +#: help:project.phase,product_uom:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for Duration" +msgstr "" + +#. module: project_long_term +#: help:project.phase,user_ids:0 +msgid "" +"The resources on the project can be computed automatically by the scheduler." +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Cancel Phase" +msgstr "" + +#. module: project_long_term +#: help:account.analytic.account,use_phases:0 +msgid "Check this field if you plan to use phase-based scheduling" +msgstr "" + +#. module: project_long_term +#: help:project.phase,state:0 +msgid "" +"If the phase is created the status 'Draft'.\n" +" If the phase is started, the status becomes 'In Progress'.\n" +" If review is needed the phase is in 'Pending' status. " +" \n" +" If the phase is over, the status is set to 'Done'." +msgstr "" + +#. module: project_long_term +#: field:project.phase,progress:0 +msgid "Progress" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1 +#: model:ir.ui.menu,name:project_long_term.menu_view_resource +msgid "Resources" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "My Projects" +msgstr "" + +#. module: project_long_term +#: view:project.project:0 +#: view:project.user.allocation:0 +msgid "Phase" +msgstr "" + +#. module: project_long_term +#: help:project.phase,duration:0 +msgid "By default in days" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar +msgid "Working Time" +msgstr "Horario de trabajo" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Pending Phases" +msgstr "" + +#. module: project_long_term +#: help:project.user.allocation,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Related Tasks" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Start Month" +msgstr "" + +#. module: project_long_term +#: field:project.phase,date_end:0 +#: field:project.user.allocation,date_end:0 +msgid "End Date" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_compute_tasks +msgid "Project Compute Tasks" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.act_project_phase +msgid "" +"A project can be split into the different phases. For each phase, you can " +"define your users allocation, describe different tasks and link your phase " +"to previous and next phases, add date constraints for the automated " +"scheduling. Use the long term planning in order to planify your available " +"users, convert your phases into a series of tasks when you start working on " +"the project." +msgstr "" #. module: project_long_term #: selection:project.compute.phases,target_project:0 msgid "Compute a Single Project" -msgstr "Calcular un sólo proyecto" +msgstr "" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,previous_phase_ids:0 msgid "Previous Phases" -msgstr "Fases previas" +msgstr "" #. module: project_long_term -#: help:project.phase,product_uom:0 -msgid "UoM (Unit of Measure) is the unit of measurement for Duration" -msgstr "UdM (Unidad de Medida) es la unidad de medida para la duración" +#: view:project.phase:0 +msgid "New Phases" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Tasks Details" +msgstr "" + +#. module: project_long_term +#: field:project.project,phase_count:0 +msgid "Open Phases" +msgstr "" #. module: project_long_term #: help:project.phase,date_end:0 msgid "" " It's computed by the scheduler according to the start date and the duration." msgstr "" -" Es calculado por el planificador en fucnión de la fecha de inicio y la " -"duración" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Loops in phases not allowed" +msgstr "" + +#. module: project_long_term +#: view:project.user.allocation:0 +#: field:project.user.allocation,user_id:0 +msgid "User" +msgstr "" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_project @@ -170,175 +330,94 @@ msgstr "" #: field:project.compute.tasks,project_id:0 #: view:project.phase:0 #: field:project.phase,project_id:0 -#: view:project.resource.allocation:0 -#: field:project.resource.allocation,project_id:0 #: view:project.task:0 +#: view:project.user.allocation:0 +#: field:project.user.allocation,project_id:0 msgid "Project" -msgstr "Proyecto" +msgstr "" #. module: project_long_term -#: code:addons/project_long_term/wizard/project_compute_phases.py:50 -#, python-format -msgid "Error!" -msgstr "¡Error!" +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "Cancel" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Project Users" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_phase +#: view:project.phase:0 +#: view:project.task:0 +#: field:project.task,phase_id:0 +#: field:project.user.allocation,phase_id:0 +msgid "Project Phase" +msgstr "" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule +msgid "Scheduling" +msgstr "" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Phase start-date must be lower than phase end-date." +msgstr "" #. module: project_long_term #: selection:project.phase,state:0 msgid "Cancelled" -msgstr "Cancelado" - -#. module: project_long_term -#: help:project.resource.allocation,date_end:0 -msgid "Ending Date" -msgstr "Fecha de fin" +msgstr "" #. module: project_long_term #: view:project.phase:0 -msgid "Planning" -msgstr "Planificación" +msgid "Total Hours" +msgstr "" #. module: project_long_term -#: field:project.phase,constraint_date_end:0 -msgid "Deadline" -msgstr "Fecha límite" +#: model:ir.model,name:project_long_term.model_project_compute_phases +msgid "Project Compute Phases" +msgstr "" #. module: project_long_term -#: view:project.compute.phases:0 -#: view:project.compute.tasks:0 -msgid "_Cancel" -msgstr "_Cancelar" - -#. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases -#: model:ir.ui.menu,name:project_long_term.menu_compute_phase -msgid "Compute Phase Scheduling" -msgstr "Calcular planificación de fases" - -#. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:190 -#, python-format -msgid " (copy)" -msgstr " (copia)" +#: field:project.phase,date_start:0 +#: field:project.user.allocation,date_start:0 +msgid "Start Date" +msgstr "" #. module: project_long_term #: view:project.phase:0 -#: view:project.resource.allocation:0 -#: field:project.resource.allocation,useability:0 -msgid "Availability" -msgstr "Disponibilidad" +msgid "Constraints" +msgstr "" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,state:0 -msgid "State" -msgstr "Estado" - -#. module: project_long_term -#: view:project.compute.phases:0 -#: view:project.compute.tasks:0 -msgid "C_ompute" -msgstr "C_alcular" - -#. module: project_long_term -#: view:project.compute.phases:0 -msgid "Compute Scheduling of phases for all or specified project" +msgid "Status" msgstr "" -"Calcular planificación de fases para todos o el proyecto especificado" #. module: project_long_term -#: field:project.phase,product_uom:0 -msgid "Duration UoM" -msgstr "UdM duración" - -#. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks -#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks -msgid "Compute Task Scheduling" -msgstr "Calcular planificación de tareas" - -#. module: project_long_term -#: field:project.phase,constraint_date_start:0 -msgid "Minimum Start Date" -msgstr "Fecha de inicio mínima" - -#. module: project_long_term -#: model:ir.model,name:project_long_term.model_project_resource_allocation -#: view:project.phase:0 -#: view:project.resource.allocation:0 -msgid "Project Resource Allocation" -msgstr "Asignación de recursos de proyecto" - -#. module: project_long_term -#: view:project.compute.tasks:0 -msgid "Compute Scheduling of Task" -msgstr "Calcular planificación de tarea" - -#. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.act_project_resource -#: model:ir.ui.menu,name:project_long_term.menu_pm_resources_project1 -#: model:ir.ui.menu,name:project_long_term.menu_view_resource -#: view:project.resource.allocation:0 -msgid "Resources" -msgstr "Recursos" - -#. module: project_long_term -#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases -msgid "" -"To schedule phases of all or a specified project. It then open a gantt " -"view.\n" -"\t " +#: help:project.phase,sequence:0 +msgid "Gives the sequence order when displaying a list of phases." msgstr "" -"Para programar las fases de todos los proyectos, o uno específico. A " -"continuación, abrirá una vista de Gantt.\n" -"\t " - -#. module: project_long_term -#: help:project.resource.allocation,date_start:0 -msgid "Starting Date" -msgstr "Fecha de inicio" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list -msgid "Related Tasks" -msgstr "Tareas relacionadas" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Dates" -msgstr "Fechas" - -#. module: project_long_term -#: help:project.resource.allocation,useability:0 -msgid "" -"Availability of this resource for this project phase in percentage (=50%)" +msgid "Tasks" msgstr "" -"La disponibilidad de este recurso para esta fase de proyecto en porcentaje " -"(=50%)" #. module: project_long_term -#: help:project.phase,constraint_date_start:0 -msgid "force the phase to start after this date" -msgstr "Forzar que la fase epiece después de esta fecha" +#: help:project.user.allocation,date_end:0 +msgid "Ending Date" +msgstr "" #. module: project_long_term -#: field:project.phase,task_ids:0 -msgid "Project Tasks" -msgstr "Tareas de proyecto" - -#. module: project_long_term -#: field:project.phase,resource_ids:0 -msgid "Project Resources" -msgstr "Recursos de proyecto" - -#. module: project_long_term -#: view:project.schedule.tasks:0 -msgid "_Ok" -msgstr "_Aceptar" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Schedule and Display info" -msgstr "Planificar y mostrar información" +#: code:addons/project_long_term/wizard/project_compute_phases.py:48 +#, python-format +msgid "Error!" +msgstr "" #. module: project_long_term #: help:project.phase,date_start:0 @@ -346,103 +425,6 @@ msgid "" "It's computed by the scheduler according the project date or the end date of " "the previous phase." msgstr "" -"Es calculado por el planificador en función de la fecha inicio o fecha fin " -"de la fase anterior" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Month" -msgstr "Mes" - -#. module: project_long_term -#: constraint:project.phase:0 -msgid "Phase start-date must be lower than phase end-date." -msgstr "La fecha-inicio de la fase debe ser anterior a la fecha-fin." - -#. module: project_long_term -#: model:ir.model,name:project_long_term.model_project_schedule_tasks -msgid "project.schedule.tasks" -msgstr "proyecto.planificar.tareas" - -#. module: project_long_term -#: model:ir.actions.act_window,help:project_long_term.act_project_phase -msgid "" -"A project can be split into the different phases. For each phase, you can " -"define your resources allocation, describe different tasks and link your " -"phase to previous and next phases, add date constraints for the automated " -"scheduling. Use the long term planning in order to planify your available " -"human resources, convert your phases into a series of tasks when you start " -"working on the project." -msgstr "" -"Un proyecto se puede dividir en diferentes fases. Para cada fase, puede " -"definir su asignación de recursos, describir diferentes tareas y vincular su " -"fase a fases previas y posteriores, añadir restricciones de fecha para la " -"programación automática. Cuando empiece a trabajar en el proyecto, use el " -"planeamiento a largo plazo para planificar sus recursos humanos disponibles " -"y convertir sus fases en una serie de tareas." - -#. module: project_long_term -#: field:project.phase,date_start:0 -#: field:project.resource.allocation,date_start:0 -msgid "Start Date" -msgstr "Fecha inicio" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Resource Allocation" -msgstr "Asignación de recursos" - -#. module: project_long_term -#: help:project.phase,constraint_date_end:0 -msgid "force the phase to finish before this date" -msgstr "Forzar que la fase termine antes de esta fecha" - -#. module: project_long_term -#: view:project.phase:0 -#: selection:project.phase,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: project_long_term -#: view:project.phase:0 -#: selection:project.phase,state:0 -msgid "Pending" -msgstr "Pendiente" - -#. module: project_long_term -#: field:project.resource.allocation,name:0 -msgid "unknown" -msgstr "desconocido" - -#. module: project_long_term -#: field:project.resource.allocation,user_id:0 -msgid "User" -msgstr "Usuario" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Task Detail" -msgstr "Detalles tarea" - -#. module: project_long_term -#: help:project.project,resource_calendar_id:0 -msgid "Timetable working hours to adjust the gantt diagram report" -msgstr "Horario de trabajo para ajustar el informe del diagrama de Gantt" - -#. module: project_long_term -#: model:ir.model,name:project_long_term.model_project_compute_tasks -msgid "Project Compute Tasks" -msgstr "Calcular tareas proyecto" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Constraints" -msgstr "Restricciones" - -#. module: project_long_term -#: help:project.phase,sequence:0 -msgid "Gives the sequence order when displaying a list of phases." -msgstr "Indica el orden cuando se muestra la lista de fases" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.act_project_phase @@ -452,182 +434,74 @@ msgstr "Indica el orden cuando se muestra la lista de fases" #: view:project.phase:0 #: field:project.project,phase_ids:0 msgid "Project Phases" -msgstr "Fases proyecto" +msgstr "" + +#. module: project_long_term +#: help:project.phase,constraint_date_start:0 +msgid "force the phase to start after this date" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Month" +msgstr "" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: project_long_term +#: field:project.phase,constraint_date_end:0 +msgid "Deadline" +msgstr "" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Project User Allocation" +msgstr "" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks +#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks +#: view:project.compute.tasks:0 +msgid "Schedule Tasks" +msgstr "" #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 msgid "Done" -msgstr "Hecho" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: project_long_term -#: view:project.phase:0 -#: selection:project.phase,state:0 -msgid "In Progress" -msgstr "En proceso" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Remaining Hours" -msgstr "Horas restantes" - -#. module: project_long_term -#: view:project.phase:0 -#: field:project.phase,responsible_id:0 -msgid "Responsible" -msgstr "Responsable" - -#. module: project_long_term -#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar -#: field:project.project,resource_calendar_id:0 -msgid "Working Time" -msgstr "Horario de trabajo" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Current" -msgstr "Actual" - -#. module: project_long_term -#: view:project.phase:0 -msgid "Start Phase" -msgstr "Comenzar fase" - -#. module: project_long_term -#: code:addons/project_long_term/wizard/project_compute_phases.py:50 -#, python-format -msgid "Please Specify Project to be schedule" -msgstr "Por favor seleccione el proyecto a planificar" - -#. module: project_long_term -#: view:project.phase:0 -#: field:project.phase,total_hours:0 -msgid "Total Hours" -msgstr "Total horas" - -#. module: project_long_term -#: view:project.schedule.tasks:0 -msgid "Task Scheduling completed successfully." -msgstr "Planificación de tareas completada satisfactoriamente." - -#. module: project_long_term -#: view:project.compute.tasks:0 -msgid "Compute Scheduling of Task for specified project." -msgstr "Calcular planificación de tareas para un proyecto específico" - -#. module: project_long_term -#: view:project.resource.allocation:0 -msgid "Phase" -msgstr "Fase" - -#. module: project_long_term -#: help:project.phase,state:0 -msgid "" -"If the phase is created the state 'Draft'.\n" -" If the phase is started, the state becomes 'In Progress'.\n" -" If review is needed the phase is in 'Pending' state. " -" \n" -" If the phase is over, the states is set to 'Done'." msgstr "" -"Si la fase se crea, el estado es \"Borrador\".\n" -" Si la fase comienza, el estado cambia a \"En Proceso\".\n" -" Si se necesita revisión, la fase está en estado \"Pendiente\".\n" -" Si la fase está terminada, el estado se fija en \"Hecho\"." #. module: project_long_term -#: field:project.phase,date_end:0 -#: field:project.resource.allocation,date_end:0 -msgid "End Date" -msgstr "Fecha de fin" +#: selection:project.compute.phases,target_project:0 +msgid "Compute All My Projects" +msgstr "" #. module: project_long_term -#: view:project.resource.allocation:0 -#: field:project.resource.allocation,resource_id:0 -msgid "Resource" -msgstr "Recurso" +#: field:project.phase,user_force_ids:0 +msgid "Force Assigned Users" +msgstr "" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,duration:0 +msgid "Duration" +msgstr "" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Users" +msgstr "" #. module: project_long_term #: field:project.phase,name:0 msgid "Name" -msgstr "Nombre" +msgstr "" #. module: project_long_term -#: view:project.phase:0 -msgid "Tasks Details" -msgstr "Detalles tareas" - -#. module: project_long_term -#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar -msgid "Working Period" -msgstr "Periodo de trabajo" - -#. module: project_long_term -#: model:ir.model,name:project_long_term.model_resource_resource -msgid "Resource Detail" -msgstr "Detalle recurso" - -#. module: project_long_term -#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule -msgid "Scheduling" -msgstr "Planificación" - -#. module: project_long_term -#: model:ir.model,name:project_long_term.model_project_phase -#: view:project.phase:0 -#: field:project.resource.allocation,phase_id:0 -#: view:project.task:0 -#: field:project.task,phase_id:0 -msgid "Project Phase" -msgstr "Fase proyecto" - -#. module: project_long_term -#: model:ir.model,name:project_long_term.model_project_compute_phases -msgid "Project Compute Phases" -msgstr "Calcular fases del proyecto" - -#. module: project_long_term -#: field:project.schedule.tasks,msg:0 -msgid "Message" -msgstr "Mensaje" - -#. module: project_long_term -#: constraint:project.phase:0 -msgid "Loops in phases not allowed" -msgstr "No se permiten bucles en fases" - -#. module: project_long_term -#: field:project.phase,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - -#. module: project_long_term -#: selection:project.compute.phases,target_project:0 -msgid "Compute All Projects" -msgstr "Calcular todos los proyectos" - -#. module: project_long_term -#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves -msgid "Resource Leaves" -msgstr "Ausencias recursos" - -#. module: project_long_term -#: model:ir.actions.act_window,name:project_long_term.action_project_schedule_tasks -#: view:project.phase:0 -#: view:project.schedule.tasks:0 -msgid "Schedule Tasks" -msgstr "Planificar tareas" - -#. module: project_long_term -#: help:project.phase,duration:0 -msgid "By default in days" -msgstr "Por defecto en días" - -#. module: project_long_term -#: field:project.phase,duration:0 -msgid "Duration" -msgstr "Duración" +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "or" +msgstr "" diff --git a/addons/project_mrp/i18n/bs.po b/addons/project_mrp/i18n/bs.po index 77ea93f1d6a..136d858bfb1 100644 --- a/addons/project_mrp/i18n/bs.po +++ b/addons/project_mrp/i18n/bs.po @@ -7,70 +7,70 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2013-10-27 17:54+0000\n" +"Last-Translator: Bosko Stojakovic \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: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 msgid "For each product, on type service and on order" -msgstr "" +msgstr "Za svaki proizvod, pri vrsti usluge i pri narudžbi" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_createtask0 msgid "Product type is service, then its creates the task." -msgstr "" +msgstr "Ako je tip proizvoda 'usluga' tada kreira zadatak" #. module: project_mrp #: code:addons/project_mrp/project_procurement.py:92 #, python-format msgid "Task created" -msgstr "" +msgstr "Zadatak kreiran" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_saleordertask0 msgid "In case you sell services on sales order" -msgstr "" +msgstr "U slučaju da prodajete usluge na prodajnoj narudžbi" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_mrptask0 msgid "A task is created to provide the service." -msgstr "" +msgstr "Zadatak se kreirao da obezbjedi uslugu." #. module: project_mrp #: model:ir.model,name:project_mrp.model_product_product msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: project_mrp #: model:process.node,name:project_mrp.process_node_saleordertask0 msgid "Sales Order Task" -msgstr "" +msgstr "Zadatci prodajnih narudžbi" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_procuretask0 msgid "if product type is 'service' then it creates the task." -msgstr "" +msgstr "Ako je tip proizvoda 'usluga' tada kreira zadatak" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" -msgstr "" +msgstr "Naruči zadatak" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procurement Task" -msgstr "" +msgstr "Naruči zadatak" #. module: project_mrp #: field:procurement.order,sale_line_id:0 msgid "Sales order line" -msgstr "" +msgstr "Stavke prodajne narudžbe" #. module: project_mrp #: model:ir.model,name:project_mrp.model_project_task @@ -78,7 +78,7 @@ msgstr "" #: model:process.node,name:project_mrp.process_node_procuretasktask0 #: field:procurement.order,task_id:0 msgid "Task" -msgstr "" +msgstr "Zadatak" #. module: project_mrp #: view:product.product:0 @@ -89,60 +89,65 @@ msgid "" " in the project related to the contract of the sales " "order." msgstr "" +"će biti \n" +" kreiran praćeni zadatak za uraditi. Ovaj zadatak će " +"se pojaviti\n" +" u projektu povezanog sa ugovorom prodajne narudžbe." #. module: project_mrp #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Kada prodate ovu uslugu kupcu," #. module: project_mrp #: field:product.product,project_id:0 msgid "Project" -msgstr "" +msgstr "Projekat" #. module: project_mrp #: model:ir.model,name:project_mrp.model_procurement_order #: field:project.task,procurement_id:0 msgid "Procurement" -msgstr "" +msgstr "Naručivanje" #. module: project_mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Netačno" #. module: project_mrp #: code:addons/project_mrp/project_procurement.py:86 #, python-format msgid "Task created." -msgstr "" +msgstr "Zadatak kreiran." #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_ordertask0 msgid "If procurement method is Make to order and supply method is produce" msgstr "" +"Ako je metoda naručivanja napravi na narudžbu i metoda snadbjevanja proizvedi" #. module: project_mrp #: field:project.task,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_createtask0 msgid "Create Task" -msgstr "" +msgstr "Kreiraj Zadatak" #. module: project_mrp #: model:ir.model,name:project_mrp.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: project_mrp #: view:project.task:0 msgid "Order Line" -msgstr "" +msgstr "Stavka narudžbe" #. module: project_mrp #: view:product.product:0 msgid "a task" -msgstr "" +msgstr "zadatak" diff --git a/addons/project_mrp/i18n/cs.po b/addons/project_mrp/i18n/cs.po index 5cbb76a9f4f..fd1208e2e09 100644 --- a/addons/project_mrp/i18n/cs.po +++ b/addons/project_mrp/i18n/cs.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-31 13:00+0000\n" +"PO-Revision-Date: 2013-10-25 10:48+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" "X-Poedit-Language: Czech\n" #. module: project_mrp @@ -36,7 +36,7 @@ msgstr "Úkol vytvořen" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_saleordertask0 msgid "In case you sell services on sales order" -msgstr "V případě že prodáte služby v potvrzení objednávky" +msgstr "V případě prodeje služeb prodejní objednávky" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_mrptask0 @@ -51,7 +51,7 @@ msgstr "Výrobek" #. module: project_mrp #: model:process.node,name:project_mrp.process_node_saleordertask0 msgid "Sales Order Task" -msgstr "Úkol potvrzení objednávky" +msgstr "Úkol prodejní objednávky" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_procuretask0 @@ -71,7 +71,7 @@ msgstr "Úloha zásobování" #. module: project_mrp #: field:procurement.order,sale_line_id:0 msgid "Sales order line" -msgstr "Řádek potvrzení objednávky" +msgstr "Řádek prodejní objednávky" #. module: project_mrp #: model:ir.model,name:project_mrp.model_project_task @@ -127,7 +127,7 @@ msgstr "" #. module: project_mrp #: field:project.task,sale_line_id:0 msgid "Sales Order Line" -msgstr "Řádek potvrzení objednávky" +msgstr "Řádek prodejní objednávky" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_createtask0 @@ -137,7 +137,7 @@ msgstr "Vytvořit úkol" #. module: project_mrp #: model:ir.model,name:project_mrp.model_sale_order msgid "Sales Order" -msgstr "Potvrzení objednávky" +msgstr "Prodejní objednávka" #. module: project_mrp #: view:project.task:0 diff --git a/addons/project_timesheet/i18n/fr.po b/addons/project_timesheet/i18n/fr.po index e38bc69d37b..1dabcff0907 100644 --- a/addons/project_timesheet/i18n/fr.po +++ b/addons/project_timesheet/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-21 15:42+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2013-10-23 08:22+0000\n" +"Last-Translator: os_33 \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -125,7 +125,7 @@ msgid "" "employee.\n" "Fill in the HR Settings tab of the employee form." msgstr "" -"Veuillez définit la propriété de compte de l'article et de la catégorie " +"Veuillez définir la propriété de compte de l'article et de la catégorie " "d'articles sur l'employé correspondant.\n" "Remplissez l'onglet \"Paramètres RH\" du formulaire employé." diff --git a/addons/project_timesheet/i18n/ja.po b/addons/project_timesheet/i18n/ja.po index 4bd8dce2380..1c67a66acc3 100644 --- a/addons/project_timesheet/i18n/ja.po +++ b/addons/project_timesheet/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 10:16+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -72,7 +72,7 @@ msgstr "10月" #: view:project.project:0 #, python-format msgid "Timesheets" -msgstr "" +msgstr "タイムシート" #. module: project_timesheet #: view:project.project:0 @@ -94,7 +94,7 @@ msgstr "" #. module: project_timesheet #: view:account.analytic.line:0 msgid "Analytic Account/Project" -msgstr "" +msgstr "分析会計/プロジェクト" #. module: project_timesheet #: view:account.analytic.line:0 @@ -166,7 +166,7 @@ msgstr "更新契約" #. module: project_timesheet #: view:project.project:0 msgid "Hours" -msgstr "" +msgstr "時間" #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -316,7 +316,7 @@ msgstr "請求" #. module: project_timesheet #: model:process.node,note:project_timesheet.process_node_triggerinvoice0 msgid "Trigger invoices from sales order lines" -msgstr "" +msgstr "受注明細より請求生成" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:100 @@ -344,7 +344,7 @@ msgstr "タスクの作業" #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line msgid "Invoice Tasks" -msgstr "" +msgstr "作業につき請求" #. module: project_timesheet #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user @@ -372,7 +372,7 @@ msgstr "タスクが完了すると、その請求書を作成します。" #: code:addons/project_timesheet/project_timesheet.py:266 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "操作は無効です。" #. module: project_timesheet #: view:report.timesheet.task.user:0 @@ -387,6 +387,7 @@ msgid "" "

Record your timesheets for the project " "'%s'.

" msgstr "" +"

プロジェクト'%s'につきタイムシート入力してください。

" #. module: project_timesheet #: field:report.timesheet.task.user,timesheet_hrs:0 diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index 782f93cb484..645a525bc53 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-22 16:22+0000\n" -"Last-Translator: Jiří Hajda \n" +"PO-Revision-Date: 2013-10-25 10:53+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-23 05:35+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -194,7 +194,7 @@ msgstr "" #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "Odkaz objednávky" +msgstr "Značka objednávky" #. module: purchase #: view:purchase.config.settings:0 @@ -920,7 +920,7 @@ msgstr "Zrušit" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Značka objednávky musí být jedinečná pro každou společnost!" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 @@ -1978,7 +1978,7 @@ msgstr "Ruční faktury" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" -msgstr "Náš objednávací odkaz" +msgstr "Naše značka objednávky" #. module: purchase #: selection:purchase.report,month:0 @@ -2158,12 +2158,12 @@ msgstr "Analýza nákupů" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "Váš odkaz objednávky" +msgstr "Vaše značka objednávky" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "Potvrzení objednávky č." +msgstr "Potvrzení nákupní objednávky č." #. module: purchase #: view:purchase.order:0 diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index a9144d673ec..53197dfa070 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-14 01:21+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2013-10-23 08:23+0000\n" +"Last-Translator: Florian Hatat \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-15 05:13+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -1351,6 +1350,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Cliquez pour créer un nouveau colisage entrant.\n" +"

\n" +"Vous pouvez suivre toutes les réceptions de produits pour les achats\n" +"dont la facturation est \"Basé sur les réceptions\" et pour lesquels vous\n" +"n'avez pas encore reçu de facture fournisseur. Vous pouvez créer une\n" +"facture fournisseur à partir de ce colisage entrant.\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order diff --git a/addons/purchase_analytic_plans/i18n/bs.po b/addons/purchase_analytic_plans/i18n/bs.po index 4f9b57c24bb..ead82c465ff 100644 --- a/addons/purchase_analytic_plans/i18n/bs.po +++ b/addons/purchase_analytic_plans/i18n/bs.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 14:41+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "" +msgstr "Analitička raspodjela" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line msgid "Purchase Order Line" -msgstr "" +msgstr "Stavka nabavne narudžbe" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Nabavna narudžba" diff --git a/addons/purchase_double_validation/i18n/bs.po b/addons/purchase_double_validation/i18n/bs.po new file mode 100644 index 00000000000..086a425e116 --- /dev/null +++ b/addons/purchase_double_validation/i18n/bs.po @@ -0,0 +1,49 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-27 14:43+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: purchase_double_validation +#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings +msgid "purchase.config.settings" +msgstr "purchase.config.settings" + +#. module: purchase_double_validation +#: view:purchase.order:0 +msgid "Purchase orders which are not approved yet." +msgstr "Prodajne narudžbe koje još nisu odobrene." + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "ograniči da zahtjeva duplo odobrenje" + +#. module: purchase_double_validation +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting +msgid "Purchase Orders Waiting Approval" +msgstr "Prodajne narudžbe koje čekaju odobrenje" + +#. module: purchase_double_validation +#: view:purchase.order:0 +msgid "To Approve" +msgstr "Za odobriti" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "Iznos nakon kojeg je potrebno odobrenje kupovine" diff --git a/addons/purchase_requisition/i18n/bs.po b/addons/purchase_requisition/i18n/bs.po new file mode 100644 index 00000000000..4f3c3b10657 --- /dev/null +++ b/addons/purchase_requisition/i18n/bs.po @@ -0,0 +1,507 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-27 14:34+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Request a Quotation" +msgstr "Zahtjevaj predračun" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Multiple Requisitions" +msgstr "Višestruki zahtjevi" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_uom_id:0 +msgid "Product Unit of Measure" +msgstr "Jedinica mjere proizvoda" + +#. module: purchase_requisition +#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition +msgid "" +"

\n" +" Click to start a new purchase requisition process. \n" +"

\n" +" A purchase requisition is the step before a request for " +"quotation.\n" +" In a purchase requisition (or purchase tender), you can record " +"the\n" +" products you need to buy and trigger the creation of RfQs to\n" +" suppliers. After the negotiation, once you have reviewed all " +"the\n" +" supplier's offers, you can validate some and cancel others.\n" +"

\n" +" " +msgstr "" +"

\n" +" Kliknite da započnete novi proces zahtjeva nabavke. \n" +"

\n" +" Zahtjev nabavke je korak prije zahtjeva predračuna. U zahtjevu " +"nabavke\n" +" (ili nabavni tender) možete da zabilježite proizvode koje " +"trebate da\n" +" kupite i okinete kreiranje zahtjeva predračuna dobavljačima. " +"Nakon \n" +" pregovora, kada ste pregledali sve ponude, možete da odobrite " +"neke\n" +" i otkažete druge.\n" +"

\n" +" " + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,user_id:0 +msgid "Responsible" +msgstr "Odgovoran" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel Requisition" +msgstr "Otkaži zahtjev" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,state:0 +msgid "Status" +msgstr "Status" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Send to Suppliers" +msgstr "Pošalji dobavljačima" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "Purchase Done" +msgstr "Nabavka završena" + +#. module: purchase_requisition +#: field:purchase.requisition,message_follower_ids:0 +msgid "Followers" +msgstr "Pratioci" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Purchase Requisition in negociation" +msgstr "Nabavni zahtjevi u pregovorima" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition.partner,partner_id:0 +msgid "Supplier" +msgstr "Dobavljač" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "New" +msgstr "Novi" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Product Detail" +msgstr "Detalji proizvoda" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Qty" +msgstr "Kol." + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Type" +msgstr "Tip" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner +#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition +#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition +#: field:product.product,purchase_requisition:0 +#: field:purchase.order,requisition_id:0 +#: view:purchase.requisition:0 +#: field:purchase.requisition.line,requisition_id:0 +#: view:purchase.requisition.partner:0 +msgid "Purchase Requisition" +msgstr "Zahtjev nabavke" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line +msgid "Purchase Requisition Line" +msgstr "Stavke zahtjeva nabavke" + +#. module: purchase_requisition +#: view:purchase.order:0 +msgid "Purchase Orders with requisition" +msgstr "Nabavne narudžbe sa zahtjevima" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_product_product +#: field:purchase.requisition.line,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Quotations" +msgstr "Predračuni" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Terms and Conditions" +msgstr "Ugovori i Uslovi" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,description:0 +msgid "Description" +msgstr "Opis" + +#. module: purchase_requisition +#: field:purchase.requisition,message_unread:0 +msgid "Unread Messages" +msgstr "Nepročitane poruke" + +#. module: purchase_requisition +#: field:purchase.requisition,company_id:0 +#: field:purchase.requisition.line,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "Create Quotation" +msgstr "Kreiraj predračun" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "e.g. PO0025" +msgstr "npr.: PO0025" + +#. module: purchase_requisition +#: help:purchase.requisition,message_ids:0 +msgid "Messages and communication history" +msgstr "Poruke i istorija komunikacije" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Approved by Supplier" +msgstr "Odobreno od strane dobavljača" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "or" +msgstr "ili" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reset to Draft" +msgstr "Vrati u pripremu" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Current Purchase Requisition" +msgstr "Trenutni zahtjev nabavke" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user +msgid "User" +msgstr "Korisnik" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Order Reference" +msgstr "Referenca narudžbe" + +#. module: purchase_requisition +#: field:purchase.requisition,message_is_follower:0 +msgid "Is a Follower" +msgstr "Je pratilac" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_qty:0 +msgid "Quantity" +msgstr "Količina" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Unassigned Requisition" +msgstr "Nedodjeljeni zahtjevi" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition +#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt +msgid "Purchase Requisitions" +msgstr "Nabavni zahtjevi" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Quotation Detail" +msgstr "Detalji predračuna" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:134 +#, python-format +msgid "" +"You have already one %s purchase order for this partner, you must cancel " +"this purchase order to create a new quotation." +msgstr "" +"Već imate jedan %s nabavnu narudžbu za tog partnera. Morate poništiti ovau " +"nabavnu narudžbu kako bi kreirali novi predračun." + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "End Date" +msgstr "Krajnji datum" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,name:0 +msgid "Requisition Reference" +msgstr "Referenca zahtjeva" + +#. module: purchase_requisition +#: field:purchase.requisition,line_ids:0 +msgid "Products to Purchase" +msgstr "Proizvodi za nabavku" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "Sent to Suppliers" +msgstr "Pošalji dobavljačima" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Search Purchase Requisition" +msgstr "Pretraži zahtjeve nabavke" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 +#, python-format +msgid "No Product in Tender." +msgstr "Nema proizvoda na tenderu." + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Date Ordered" +msgstr "Datum naruđbe" + +#. module: purchase_requisition +#: field:purchase.requisition,message_ids:0 +msgid "Messages" +msgstr "Poruke" + +#. module: purchase_requisition +#: help:purchase.requisition,exclusive:0 +msgid "" +"Purchase Requisition (exclusive): On the confirmation of a purchase order, " +"it cancels the remaining purchase order.\n" +"Purchase Requisition(Multiple): It allows to have multiple purchase " +"orders.On confirmation of a purchase order it does not cancel the remaining " +"orders" +msgstr "" +"Zahtjev nabavke (ekskluzivni): Prilikom potvrde nabavne narudžbe , " +"poništava preostale nabavne narudžbe.\n" +"Zahtjev nabavke(višestruki): Omogućuje više nabavnih narudžbi. Prilikom " +"potvrde nabavne narudžbe ne poništava preostale narudžbe." + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel Purchase Order" +msgstr "Otkaži nabavnu narudžbu" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_order +#: view:purchase.requisition:0 +msgid "Purchase Order" +msgstr "Nabavna narudžba" + +#. module: purchase_requisition +#: field:purchase.requisition,origin:0 +msgid "Source Document" +msgstr "Izvorni dokument" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 +#, python-format +msgid "Error!" +msgstr "Greška!" + +#. module: purchase_requisition +#: field:purchase.requisition,exclusive:0 +msgid "Requisition Type" +msgstr "Vrsta zahtjeva" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "New Purchase Requisition" +msgstr "Novi zahtjev nabavke" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Products" +msgstr "Proizvodi" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Order Date" +msgstr "Datum narudžbe" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner +msgid "Purchase Requisition Partner" +msgstr "Parner zahtjeva nabavke" + +#. module: purchase_requisition +#: help:purchase.requisition,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Purchase for Requisitions" +msgstr "Nabava za zahtjeve" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order +msgid "Purchase orders" +msgstr "Nabavne narudžbe" + +#. module: purchase_requisition +#: field:purchase.requisition,date_end:0 +msgid "Requisition Deadline" +msgstr "Konačan rok zahtjeva" + +#. module: purchase_requisition +#: field:purchase.requisition,message_summary:0 +msgid "Summary" +msgstr "Rezime" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reference" +msgstr "Referenca" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_procurement_order +msgid "Procurement" +msgstr "Naručivanje" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: view:purchase.requisition:0 +msgid "Source" +msgstr "Izvor" + +#. module: purchase_requisition +#: field:purchase.requisition,warehouse_id:0 +msgid "Warehouse" +msgstr "Skladište" + +#. module: purchase_requisition +#: field:procurement.order,requisition_id:0 +msgid "Latest Requisition" +msgstr "Zadnji zahtjev" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager +msgid "Manager" +msgstr "Menadžer" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Purchase Requisition (exclusive)" +msgstr "Zahtjev nabavke (ekskluzivan)" + +#. module: purchase_requisition +#: help:purchase.requisition,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Product UoM" +msgstr "Proizvod UoM" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:134 +#, python-format +msgid "Warning!" +msgstr "Upozorenje!" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Confirm Purchase Order" +msgstr "Potvrdi nabavni nalog" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,date_start:0 +msgid "Requisition Date" +msgstr "Datum zahtjeva" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Start Date" +msgstr "Datum početka" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Unassigned" +msgstr "Nedodeljen" + +#. module: purchase_requisition +#: view:purchase.order:0 +msgid "Requisition" +msgstr "Zahtjev" + +#. module: purchase_requisition +#: help:product.product,purchase_requisition:0 +msgid "" +"Check this box to generates purchase requisition instead of generating " +"requests for quotation from procurement." +msgstr "" +"Označite ovu kućicu da generišete zahtjeve nabavke umjesto generisanja " +"zahtjeva za predračunom iz naručivanja." + +#. module: purchase_requisition +#: field:purchase.requisition,purchase_ids:0 +msgid "Purchase Orders" +msgstr "Nabavne narudžbe" diff --git a/addons/resource/i18n/bs.po b/addons/resource/i18n/bs.po new file mode 100644 index 00000000000..49efdf2712a --- /dev/null +++ b/addons/resource/i18n/bs.po @@ -0,0 +1,372 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-27 13:51+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: resource +#: help:resource.calendar.leaves,resource_id:0 +msgid "" +"If empty, this is a generic holiday for the company. If a resource is set, " +"the holiday/leave is only for this resource" +msgstr "" +"Ako je prazno, ovo je generički praznik za kompaniju. Ako je resurs " +"postavljen, praznik/odsustvo je samo za taj resurs." + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Material" +msgstr "Materijal" + +#. module: resource +#: field:resource.resource,resource_type:0 +msgid "Resource Type" +msgstr "Tip resursa" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_leaves +#: view:resource.calendar.leaves:0 +msgid "Leave Detail" +msgstr "Detalji o odsustvu" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves +msgid "Resources Leaves" +msgstr "Odsustva resursa" + +#. module: resource +#: field:resource.calendar.attendance,dayofweek:0 +msgid "Day of Week" +msgstr "Dan u sedmici" + +#. module: resource +#: model:ir.actions.act_window,help:resource.action_resource_calendar_form +msgid "" +"

\n" +" Define working hours and time table that could be scheduled " +"to your project members\n" +"

\n" +" " +msgstr "" +"

\n" +" Difinišite radne sate i tabelu vremena koja se može zakazati " +"vašim članovima projekata.\n" +"

\n" +" " + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Thursday" +msgstr "Četvrtak" + +#. module: resource +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Sunday" +msgstr "Nedjelja" + +#. module: resource +#: field:resource.resource,time_efficiency:0 +msgid "Efficiency Factor" +msgstr "Faktor efikasnosti" + +#. module: resource +#: view:resource.resource:0 +msgid "Search Resource" +msgstr "Pretraži resurse" + +#. module: resource +#: view:resource.resource:0 +msgid "Type" +msgstr "Tip" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_resource_tree +#: view:resource.resource:0 +msgid "Resources" +msgstr "Resursi" + +#. module: resource +#: code:addons/resource/resource.py:455 +#, python-format +msgid "Make sure the Working time has been configured with proper week days!" +msgstr "" +"Obezbjedite da je radno vrijeme pravilno konfigurisano sa danima sedmice!" + +#. module: resource +#: code:addons/resource/resource.py:373 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopija)" + +#. module: resource +#: view:resource.calendar:0 +msgid "Search Working Time" +msgstr "Pretraži radno vrijeme" + +#. module: resource +#: constraint:resource.calendar.leaves:0 +msgid "Error! leave start-date must be lower then leave end-date." +msgstr "" +"Greška! Datum početka odsustva mora biti manji od završnog datuma odsustva" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar +msgid "Resource Calendar" +msgstr "Kalendar resursa" + +#. module: resource +#: field:resource.calendar,company_id:0 +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,company_id:0 +#: view:resource.resource:0 +#: field:resource.resource,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Friday" +msgstr "Petak" + +#. module: resource +#: view:resource.calendar.attendance:0 +msgid "Hours" +msgstr "Sati" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Reason" +msgstr "Razlog" + +#. module: resource +#: view:resource.resource:0 +#: field:resource.resource,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Date" +msgstr "Datum" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Search Working Period Leaves" +msgstr "Pretraži odsustva u periodima rada" + +#. module: resource +#: field:resource.calendar.attendance,date_from:0 +msgid "Starting Date" +msgstr "Datum početka" + +#. module: resource +#: field:resource.calendar,manager:0 +msgid "Workgroup Manager" +msgstr "Voditelj radne grupe" + +#. module: resource +#: field:resource.calendar.leaves,date_to:0 +msgid "End Date" +msgstr "Datum Završetka" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days +msgid "Closing Days" +msgstr "Dani zatvaranja" + +#. module: resource +#: model:ir.ui.menu,name:resource.menu_resource_config +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,resource_id:0 +#: view:resource.resource:0 +msgid "Resource" +msgstr "Resurs" + +#. module: resource +#: field:resource.calendar,name:0 +#: field:resource.calendar.attendance,name:0 +#: field:resource.calendar.leaves,name:0 +#: field:resource.resource,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_form +#: view:resource.calendar:0 +#: field:resource.calendar,attendance_ids:0 +#: view:resource.calendar.attendance:0 +#: field:resource.calendar.leaves,calendar_id:0 +#: field:resource.resource,calendar_id:0 +msgid "Working Time" +msgstr "Radno Vrijeme" + +#. module: resource +#: help:resource.calendar.attendance,hour_from:0 +msgid "Start and End time of working." +msgstr "Početno i krajnje vrijeme rada." + +#. module: resource +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Working Period" +msgstr "Period rada" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Wednesday" +msgstr "Srijeda" + +#. module: resource +#: model:ir.model,name:resource.model_resource_resource +msgid "Resource Detail" +msgstr "Detalji resursa" + +#. module: resource +#: field:resource.resource,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: resource +#: help:resource.resource,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the resource " +"record without removing it." +msgstr "" +"Ako je ovo polje postavljeno na neaktivno, moežte sakriti resurs bez da ga " +"uklonite." + +#. module: resource +#: field:resource.calendar.attendance,calendar_id:0 +msgid "Resource's Calendar" +msgstr "Kalendar resursa" + +#. module: resource +#: field:resource.calendar.attendance,hour_from:0 +msgid "Work from" +msgstr "Radi od" + +#. module: resource +#: help:resource.resource,user_id:0 +msgid "Related user name for the resource to manage its access." +msgstr "Povezano korisničko ime za resurs da upravlja njegovim pristupom." + +#. module: resource +#: help:resource.resource,calendar_id:0 +msgid "Define the schedule of resource" +msgstr "Definišite zakazivanje resursa" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Starting Date of Leave" +msgstr "Datum početka odsustva" + +#. module: resource +#: field:resource.resource,code:0 +msgid "Code" +msgstr "Šifra" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Monday" +msgstr "Ponedjeljak" + +#. module: resource +#: field:resource.calendar.attendance,hour_to:0 +msgid "Work to" +msgstr "Radi do" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_attendance +msgid "Work Detail" +msgstr "Detalji rada" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Tuesday" +msgstr "Utorak" + +#. module: resource +#: help:resource.resource,time_efficiency:0 +msgid "" +"This field depict the efficiency of the resource to complete tasks. e.g " +"resource put alone on a phase of 5 days with 5 tasks assigned to him, will " +"show a load of 100% for this phase by default, but if we put a efficiency of " +"200%, then his load will only be 50%." +msgstr "" +"Ovo polje razlikuje efikasnost resursa za završetak zadatka. npr.: resurs " +"postavljen sam na fazu od 5 dana sa 5 zadataka dodjelenih njemu, će pokazati " +"opterećenje od 100% za ovu fazu zadano, ali ako postavimo efikasnost od " +"200%, tada će ovo opterećenje iznositi samo 50%." + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree +#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search +msgid "Resource Leaves" +msgstr "Odsustva resursa" + +#. module: resource +#: model:ir.actions.act_window,help:resource.action_resource_resource_tree +msgid "" +"Resources allow you to create and manage resources that should be involved " +"in a specific project phase. You can also set their efficiency level and " +"workload based on their weekly working hours." +msgstr "" +"Resursi Vam omogućuju kreiranje i upravljanje resursima koji trebaju biti " +"uključeni u neku fazu projekta. Također možete postaviti njihov nivo " +"efikasnosti i opterećenje na osnovi njihovih sedmičnih radnih sati." + +#. module: resource +#: view:resource.resource:0 +msgid "Inactive" +msgstr "Neaktivan" + +#. module: resource +#: code:addons/resource/faces/resource.py:340 +#, python-format +msgid "(vacation)" +msgstr "(odmor)" + +#. module: resource +#: code:addons/resource/resource.py:455 +#, python-format +msgid "Configuration Error!" +msgstr "Greška u konfiguraciji!" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Human" +msgstr "Čovjek" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Duration" +msgstr "Trajanje" + +#. module: resource +#: field:resource.calendar.leaves,date_from:0 +msgid "Start Date" +msgstr "Datum početka" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Saturday" +msgstr "Subota" diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po index 703690c90dc..123169677be 100644 --- a/addons/sale/i18n/bs.po +++ b/addons/sale/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 12:14+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:13+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -25,7 +25,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "UoS" -msgstr "" +msgstr "JM" #. module: sale #: report:sale.order:0 @@ -36,18 +36,18 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač(ica)" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "" +msgstr "Cjenovnik za trenutnu prodajnu narudžbu" #. module: sale #: view:sale.report:0 #: field:sale.report,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 @@ -59,33 +59,33 @@ msgstr "Otkaži naruđbu" #: code:addons/sale/wizard/sale_make_invoice_advance.py:101 #, python-format msgid "Incorrect Data" -msgstr "" +msgstr "Netačni podaci" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 #, python-format msgid "The value of Advance Amount must be positive." -msgstr "" +msgstr "Iznos avansa mora biti pozitivna." #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." -msgstr "" +msgstr "Dozvoljava unos popusta za stavku prodajnog naloga." #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: sale #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Netačno" #. module: sale #: report:sale.order:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. module: sale #: help:sale.order,state:0 @@ -97,6 +97,13 @@ msgid "" "The 'Waiting Schedule' status is set when the invoice is confirmed " " but waiting for the scheduler to run on the order date." msgstr "" +"Pokazuje status predračuna ili prodajne narudžbe. " +" \n" +"Status iznimke je automatski postavljen kada se dogodi poništenje u procesu " +"validacije fakture (Iznimka fakture) ili u procesu prikupljanja liste " +"artikala (Iznimka prikupljanja).\n" +"Status 'Čekanje termina' je postavljen ako je faktura potvrđena ali se čeka " +"planera da krene na datum narudžbe." #. module: sale #: view:sale.report:0 @@ -111,25 +118,27 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: sale #: view:sale.report:0 #: field:sale.report,product_uom_qty:0 msgid "# of Qty" -msgstr "" +msgstr "# kol" #. module: sale #: code:addons/sale/sale.py:444 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "Fakture kupca" #. module: sale #: model:ir.model,name:sale.model_res_partner #: view:sale.report:0 #: field:sale.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: sale #: help:sale.config.settings,group_sale_pricelist:0 @@ -137,11 +146,14 @@ msgid "" "Allows to manage different prices based on rules per category of customers.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "" +"Omogućuje Vam da upravljate različitim cijenama bazirano na pravilima po " +"kategorijama kupaca.\n" +"Npr: 10% za maloprodajne trgovce, promocija od 5KM na proizvod, itd." #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "" +msgstr "Fakturiraj prodajnu naružbu u potpunosti" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -151,12 +163,12 @@ msgstr "Standardni uslovi plaćanja" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" -msgstr "" +msgstr "Dopusti korištenje različitih mjernih jedinica" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" -msgstr "" +msgstr "Procenat" #. module: sale #: report:sale.order:0 @@ -167,23 +179,23 @@ msgstr "Popust (%)" #: code:addons/sale/sale.py:764 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Molimo definirajte konto prihoda za ovaj proizvod \"%s\" (id:%d)." #. module: sale #: view:sale.report:0 #: field:sale.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Ukupna Cijena" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "" +msgstr "Izradi fakture bazirano na stavkama prodajne narudžbe" #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" -msgstr "" +msgstr "Označite kućicu za grupisanje faktura istih kupaca" #. module: sale #: help:sale.config.settings,timesheet:0 @@ -194,6 +206,13 @@ msgid "" "user-wise as well as month wise.\n" " This installs the module account_analytic_analysis." msgstr "" +"Za modificiranje pogleda analitičkog konta kako bi prikazivao važne podatke " +"projektnom menadžeru servisnih kompanija.\n" +" " +" Možete također vidjeti sažeti izvještaj analitičkog konta prema korisniku " +"isto tako i prema mjesecu.\n" +" " +" Ovo instalira modul account_analytic_analysis." #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -209,7 +228,7 @@ msgstr "Referenca naloga" #. module: sale #: view:sale.order:0 msgid "Other Information" -msgstr "" +msgstr "Ostali podaci" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:107 @@ -217,40 +236,42 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: sale #: view:sale.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Proces fakturisanja" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "" +msgstr "Prodajna narudžba gotova" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order #: view:res.partner:0 msgid "Quotations and Sales" -msgstr "" +msgstr "Predračuni i Prodaja" #. module: sale #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Dozvoljava Vam da odaberete i održavate različite mjerne jedinice za " +"proizvode" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" -msgstr "" +msgstr "Faktura obavljene prodaje" #. module: sale #: code:addons/sale/sale.py:307 #, python-format msgid "Pricelist Warning!" -msgstr "" +msgstr "Upozorenje cjenovnika!" #. module: sale #: field:sale.order.line,discount:0 @@ -260,7 +281,7 @@ msgstr "Popust (%)" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" -msgstr "" +msgstr "Kreiraj i pogledaj fakturu" #. module: sale #: view:board.board:0 @@ -271,7 +292,7 @@ msgstr "Moje Ponude" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" -msgstr "" +msgstr "Dopusti kreiranje alarma prema kupcima ili proizvodima" #. module: sale #: field:sale.shop,name:0 @@ -282,7 +303,7 @@ msgstr "Naziv prodajnog mjesta" #: code:addons/sale/sale.py:598 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "" +msgstr "Ne možete potvrditi prodajnu narudžbu bez stavaki." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 @@ -298,17 +319,26 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Ovdje je lista svake stavke prodajne narudžbe koja će se " +"fakturisati. Možete \n" +" fakturisati prodajnu narudžbu djelomično, prema određenim " +"stavkama. Ne trebate\n" +" ovu listu ako fakturišete iz otpreminica ili ako fakturišete " +"prodaju u potpunosti.\n" +"

\n" +" " #. module: sale #: view:sale.order:0 msgid "Quotation " -msgstr "" +msgstr "Predračun " #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "Advance of %s %%" -msgstr "" +msgstr "Avans od %s %%" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception @@ -318,7 +348,7 @@ msgstr "Iznimka u prodaji" #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." -msgstr "" +msgstr "Partner kojemu određeni proizvod treba biti dodijeljen" #. module: sale #: view:sale.order:0 @@ -332,27 +362,27 @@ msgstr "Status" #. module: sale #: selection:sale.report,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" -msgstr "" +msgstr "Aktiviraj otpremnice automatski iz prodajnih narudžbi" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "" +msgstr "Statistika prodajnih narudžbi" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "" +msgstr "Analitički konto povezan sa prodajnom narudžbom." #. module: sale #: selection:sale.report,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders @@ -368,6 +398,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje predračuna koja može biti pretvorena " +"u\n" +" prodajnu narudžbu.\n" +"

\n" +" OpenERP može uvelike pomoći u praćenju efikasnosti " +"kompletnog prodajnog ciklusa:\n" +" od predračuna do prodajne narudžbe, otpreme i dostave, do\n" +" fakturisanja i naplate\n" +"

\n" +" " #. module: sale #: view:sale.order.line.make.invoice:0 @@ -381,19 +422,19 @@ msgstr "" #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: sale #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "Pogledaj fakturu" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:113 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115 #, python-format msgid "Advance of %s %s" -msgstr "" +msgstr "Avans od %s %s" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations @@ -401,7 +442,7 @@ msgstr "" #: view:sale.order:0 #: view:sale.report:0 msgid "Quotations" -msgstr "" +msgstr "Predračuni" #. module: sale #: field:sale.advance.payment.inv,qtty:0 @@ -413,22 +454,22 @@ msgstr "Količina" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "Adresa dostave za trenutnu prodajnu narudžbu." #. module: sale #: report:sale.order:0 msgid "TVA :" -msgstr "" +msgstr "JIB:" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "" +msgstr "Omogući fakturisanje stavki prodajne narudžbe" #. module: sale #: selection:sale.report,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: sale #: field:sale.order,fiscal_position:0 @@ -444,6 +485,11 @@ msgid "" " Use Some Order Lines to invoice a selection of the sales " "order lines." msgstr "" +"Koristite Sve da kreirate krajnju fakturu.\n" +"Koristite Procenat da fakturišete procenat ukupnog iznosa.\n" +"Koristite Fiksna cijena da fakturišete specifičan iznos u napred.\n" +"Koristite Neke stavke narudžbe da fakturišete odabrane stavke sa prodajne " +"narudžbe." #. module: sale #: selection:sale.report,state:0 @@ -456,11 +502,13 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" +"Prodavač potvrđuje predračun. Stanje prodajnog naloga postaje 'U toku' ili " +"'Ručni postupak u toku'." #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "Stavke prodajne narudžbe spremne za fakturisanje" #. module: sale #: code:addons/sale/sale.py:308 @@ -469,6 +517,8 @@ msgid "" "If you change the pricelist of this order (and eventually the currency), " "prices of existing order lines will not be updated." msgstr "" +"Ukoliko se promijeni cjenovnik za postojeću narudžbu (eventualno i valuta), " +"cijene postojećih stavki narudžbe neće biti osvježene." #. module: sale #: report:sale.order:0 @@ -478,7 +528,7 @@ msgstr "Tel. :" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "" +msgstr "Adresa fakture za trenutnu prodajnu narudžbu." #. module: sale #: model:ir.model,name:sale.model_sale_config_settings @@ -488,7 +538,7 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" -msgstr "" +msgstr "Prije otpreme" #. module: sale #: code:addons/sale/sale.py:781 @@ -497,16 +547,18 @@ msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "" +"Nije definisana fiskalna pozicija ili konto prihoda kategorije za zadane " +"karakteristike proizvodnih kategorija." #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" -msgstr "" +msgstr "Ugovor / Analitički" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "" +msgstr "Mjesec prodajne narudžbe" #. module: sale #: code:addons/sale/sale.py:505 @@ -514,19 +566,21 @@ msgstr "" msgid "" "You cannot group sales having different currencies for the same partner." msgstr "" +"Ne može se grupisati prodaja ukoliko postoje različite valute za istog " +"partnera" #. module: sale #: view:sale.advance.payment.inv:0 #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "or" -msgstr "" +msgstr "ili" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Predračun poslan" #. module: sale #: field:sale.order,invoice_exists:0 @@ -543,32 +597,32 @@ msgstr "Predračun" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" -msgstr "" +msgstr "Datum potvrde" #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" -msgstr "" +msgstr "Partner u raspodjeli" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "" +msgstr "Redoslijed faktura" #. module: sale #: selection:sale.report,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." -msgstr "" +msgstr "Ukupan iznos." #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" -msgstr "" +msgstr "Dopusti zbirno fakturisanje otpremnica preko dnevnika" #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -583,12 +637,12 @@ msgstr "Adresa fakture (kupca):" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "" +msgstr "Mjerna jedinica " #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" -msgstr "" +msgstr "Zadana jedninica radnog vremena za usluge je" #. module: sale #: field:sale.order,partner_invoice_id:0 @@ -598,7 +652,7 @@ msgstr "Adresa fakture (kupca)" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" +msgstr "Stavke prodajne narudžbe vezane za moju prodajnu narudžbu" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order @@ -609,27 +663,27 @@ msgstr "Ponuda / Nalog" #: view:sale.report:0 #: field:sale.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# linija" #. module: sale #: view:sale.order:0 msgid "(update)" -msgstr "" +msgstr "(osvježi)" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" -msgstr "" +msgstr "Jedan zaposlenik može imati različite uloge po ugovoru" #. module: sale #: view:sale.order:0 msgid "Print" -msgstr "" +msgstr "Štampaj" #. module: sale #: report:sale.order:0 @@ -645,7 +699,7 @@ msgstr "Stavke naloga" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Use multiple analytic accounts on sales" -msgstr "" +msgstr "Koristi višestruka analitička konta za prodaju" #. module: sale #: help:sale.config.settings,module_sale_journal:0 @@ -659,12 +713,12 @@ msgstr "" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "Adrese u prodajnim narudžbama" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -679,7 +733,7 @@ msgstr "Ukupno :" #. module: sale #: view:sale.report:0 msgid "My Sales" -msgstr "" +msgstr "Moje prodaje" #. module: sale #: field:sale.order,pricelist_id:0 @@ -701,12 +755,21 @@ msgid "" " \n" "* The 'Cancelled' status is set when a user cancel the sales order related." msgstr "" +"* Status 'U pripremi' je postavljen kada je vezani prodajni nalog u stanju " +"nacrta. \n" +"* Status 'Potvrđeno' je postavljen kada je vezani prodajni nalog potvrđen. " +" \n" +"* Status 'Iznimka' je postavljen kada je vezani prodajni nalog postavljen " +"kao iznimka. \n" +"* Status 'Gotovo' je postavljen kada je stavka prodjanog naloga odabrana. " +" \n" +"* Status 'Otkazano' je postavljen kada korisnik otkaže vezani prodajni nalog." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:92 #, python-format msgid "There is no income account defined as global property." -msgstr "" +msgstr "Nema definisanog konta prihoda kao globalnog svojstva" #. module: sale #: code:addons/sale/sale.py:960 @@ -714,48 +777,48 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Greška u konfiguraciji!" #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." -msgstr "" +msgstr "Znači da prodajna narudžba ima bar jedanu fakturu." #. module: sale #: view:sale.order:0 msgid "Send by Email" -msgstr "" +msgstr "Pošalji e-poštom" #. module: sale #: code:addons/sale/res_config.py:97 #, python-format msgid "Hour" -msgstr "" +msgstr "Sat" #. module: sale #: view:sale.order:0 msgid "Order Date" -msgstr "" +msgstr "Datum narudžbe" #. module: sale #: view:sale.order.line:0 msgid "Shipped" -msgstr "" +msgstr "Otpremljeno" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" -msgstr "" +msgstr "Kreiraj i prikaži fakturu" #. module: sale #: report:sale.order:0 msgid "Quotation Date" -msgstr "" +msgstr "Datum predračuna" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: sale #: code:addons/sale/sale.py:942 @@ -763,19 +826,19 @@ msgstr "" msgid "" "You have to select a pricelist or a customer in the sales form !\n" "Please set one before choosing a product." -msgstr "" +msgstr "Odaberite cjenovnik ili kupca prije odabira proizvoda!" #. module: sale #: view:sale.report:0 #: field:sale.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Kategorija proizvoda" #. module: sale #: code:addons/sale/sale.py:564 #, python-format msgid "Cannot cancel this sales order!" -msgstr "" +msgstr "Ne možete otkazati ovau prodajnu narudžbu!" #. module: sale #: view:sale.order:0 @@ -807,6 +870,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje predračuna ili prodajne narudžbe za " +"ovog partnera.\n" +"

\n" +" OpenERP može uvelike pomoći u praćenju efikasnosti kompletnog " +"prodajnog ciklusa:\n" +" od predračuna do prodajne narudžbe, otpreme i dostave, do\n" +" fakturisanja i naplate\n" +"

\n" +" Modul slanja poruka pomaže u organizaciji diskusija za svaku " +"prodajnu narudžbu,\n" +" te omogućuje partnerima u praćenju faza prodajne narudžbe.\n" +"

\n" +" " #. module: sale #: model:ir.actions.act_window,name:sale.action_orders @@ -818,7 +895,7 @@ msgstr "Prodajni nalozi" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" -msgstr "" +msgstr "Na zahtjev" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form @@ -833,21 +910,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da definišete novu prodavnicu.\n" +"

\n" +" Svaki predračun ili prodajna narudžba mora biti povezana sa " +"prodavnicom.\n" +" Prodavnica također definiše skladište iz kojeg će se " +"proizvodi isporučivati\n" +" za svaku pojedinačnu prodaju.\n" +"

\n" +" " #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: sale #: field:sale.order,date_order:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: sale #: view:sale.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Napredni filteri..." #. module: sale #: selection:sale.order.line,state:0 @@ -858,7 +945,7 @@ msgstr "Izuzetak" #: model:ir.model,name:sale.model_sale_shop #: view:sale.shop:0 msgid "Sales Shop" -msgstr "" +msgstr "Prodavnica" #. module: sale #: help:sale.advance.payment.inv,product_id:0 @@ -867,6 +954,9 @@ msgid "" " You may have to create it and set it as a default value on " "this field." msgstr "" +"Odaberite proizvod od vrste servisa koji se zove 'Napredni proizvod'.\n" +" Možda ćete ga morati kreirati i postaviti kao zadanu " +"vrijednost na ovom polju." #. module: sale #: help:sale.config.settings,module_warning:0 @@ -876,17 +966,21 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Dopusti konfiguraciju notifikacija na proizvodima i iniciraj ih kada " +"korisnik želi prodati određeni proizvod ili određenom kupcu.\n" +"Nrp: Proizvod: ovaj proizvod je zastario, ne kupujte više od 5.\n" +" Dobavljač: ne zaboravi tražiti hitnu dostavu." #. module: sale #: code:addons/sale/sale.py:955 #, python-format msgid "No valid pricelist line found ! :" -msgstr "" +msgstr "Nije pronađena odgovarajuća stavka cjenovnika ! :" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" -msgstr "" +msgstr "Prikazuj marže na prodajnim narudžbama" #. module: sale #: help:sale.order,invoice_ids:0 @@ -895,6 +989,8 @@ msgid "" "The same sales order may have been invoiced in several times (by line for " "example)." msgstr "" +"Ovo je lista faktura koje su generisane za prodajne narudžbe. Ista prodajna " +"narudžba može biti fakturisana više puta (npr. prema stavkama)." #. module: sale #: report:sale.order:0 @@ -909,7 +1005,7 @@ msgstr "Količina" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "" +msgstr "Moje stavke prodajne narudžbe" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -922,7 +1018,7 @@ msgstr "Otkaži" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Referenca narudžbe mora biti jedinsvena po kompaniji!" #. module: sale #: code:addons/sale/sale.py:952 @@ -931,6 +1027,8 @@ msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" +"Ne mogu naći stavku u cjenovniku koja odgovara ovom proizvodu i količini.\n" +"Morate promijeniti ili proizvod, količinu ili cjenovnik." #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 @@ -945,7 +1043,7 @@ msgstr "Kreriaj Fakturu" #. module: sale #: view:sale.order.line:0 msgid "Order reference" -msgstr "" +msgstr "Poveznica narudžbe" #. module: sale #: help:sale.config.settings,module_sale_stock:0 @@ -954,6 +1052,9 @@ msgid "" "Manage Related Stock.\n" " This installs the module sale_stock." msgstr "" +"Omogućuje vam da kreirate predračun, prodanu narudžbu koristeći različita " +"pravila narudžbe i upravljate vezanim zalihama.\n" +" Ovo instalira modul sale_stock." #. module: sale #: model:email.template,subject:sale.email_template_edi_sale @@ -970,7 +1071,7 @@ msgstr "Cijena" #. module: sale #: view:sale.order:0 msgid "Quotation Number" -msgstr "" +msgstr "Broj predračuna" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -991,6 +1092,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog predračuna, prvi korak procesa " +"prodaje.\n" +"

\n" +" OpenERP može uvelike pomoći u efikasnosti kompletnog " +"prodajnog ciklusa:\n" +" od predračuna do prodajne narudžbe, otpreme i dostave, do\n" +" fakturisanja i naplate\n" +"

\n" +" Modul slanja poruka pomaže u organizaciji diskusija za svaku " +"prodajnu narudžbu,\n" +" te omogućuje partnerima u praćenju faza prodajne narudžbe.\n" +"

\n" +" " #. module: sale #: selection:sale.order.line,type:0 @@ -1005,33 +1120,33 @@ msgstr "Adresa isporuke" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" -msgstr "" +msgstr "Prodajna narudžba u pripremi" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: sale #: view:sale.order:0 msgid "New Copy of Quotation" -msgstr "" +msgstr "Nova kopija ponude" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" -msgstr "" +msgstr "# prodajnih narudžbi" #. module: sale #: code:addons/sale/sale.py:983 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." -msgstr "" +msgstr "Ne možete obrisati prodajnu narudžbu koja je u stanju '%s'." #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "" +msgstr "Krakteristike na stavkama" #. module: sale #: code:addons/sale/sale.py:865 @@ -1040,22 +1155,24 @@ msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" +"Prije odabira proizvoda, \n" +" odaberite kupca u prodajnom formularu." #. module: sale #: view:sale.order:0 msgid "Total Tax Included" -msgstr "" +msgstr "Ukupan uračunati porez" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "Ne možete izraditi račun kada prodajna narudžba nije potvrđena." #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "" +msgstr "Datum prodajne narudžbe" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 @@ -1066,19 +1183,19 @@ msgstr "Potvrdi Ponudu" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" -msgstr "" +msgstr "Stavke narudžbe za fakturisanje" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 #: view:sale.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: sale #: view:sale.config.settings:0 msgid "Product Features" -msgstr "" +msgstr "Značajke proizvoda" #. module: sale #: selection:sale.order,state:0 @@ -1090,28 +1207,28 @@ msgstr "Raspored čekanja" #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: sale #: field:sale.order.line,type:0 msgid "Procurement Method" -msgstr "" +msgstr "Metoda naručivanja" #. module: sale #: view:sale.order:0 #: field:sale.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" -msgstr "" +msgstr "Predračun potvrđen" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" -msgstr "" +msgstr "Predračun u pripremi" #. module: sale #: field:sale.order,amount_tax:0 @@ -1122,7 +1239,7 @@ msgstr "Porezi" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Prodajna narudžba spremna za fakturisanje" #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 @@ -1135,22 +1252,29 @@ msgid "" "available.\n" " This installs the module analytic_user_function." msgstr "" +"Omogućuje vam da definišete zadanu funkciju za određenog korisnika na datom " +"računu.\n" +" Ovo se uglavnom koristi kada korisnik šifrira svoj vremenski " +"list. Vrijednosti su dohvaćene i polja su automatski popunjena.\n" +" Ali mogućnost da promijenite te vrijednosti i dalje " +"postoji.\n" +" Ovo instalira modul analytic_user_function." #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "" +msgstr "Datum kreiranja prodajne narudžbe" #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Pravila i uslovi..." #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Create Invoices" -msgstr "" +msgstr "Napravi fakture" #. module: sale #: code:addons/sale/sale.py:277 @@ -1158,7 +1282,7 @@ msgstr "" #: code:addons/sale/sale.py:983 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Neispravna akcija!" #. module: sale #: report:sale.order:0 @@ -1168,7 +1292,7 @@ msgstr "Fax:" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" -msgstr "" +msgstr "Iznos avansa" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -1178,7 +1302,7 @@ msgstr "Isporučena količina" #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" -msgstr "" +msgstr "Prodajna narudžba koja nije potvrđena" #. module: sale #: help:sale.order,invoice_quantity:0 @@ -1187,33 +1311,36 @@ msgid "" "invoice). You have to choose " "if you want your invoice based on ordered " msgstr "" +"Prodajna narudžba će automatski kreirati prijedlog fakture (fakturu u " +"pripremi). Morate da izaberete da li želite da fakturišete na osnovu " +"naručenih " #. 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 msgid "Make Invoices" -msgstr "" +msgstr "Kreiraj fakture" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." -msgstr "" +msgstr "Omogućava Vam upis analitičkog konta na prodajnoj narudžbi" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "To Invoice" -msgstr "" +msgstr "Za fakturisanje" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "" +msgstr "Godina prodajne narudžbe" #. module: sale #: selection:sale.report,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: sale #: view:sale.advance.payment.inv:0 @@ -1221,11 +1348,13 @@ msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." msgstr "" +"Nakon odabira \"Prikaži stavke za fakturisanje\", odaberite stavke za " +"fakturisanje i kreirajte fakturu iz padajućeg menija \"Više\"." #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "Otkaži predračun" #. module: sale #: selection:sale.order,state:0 @@ -1241,23 +1370,23 @@ msgstr "Grupiraj Fakture" #. module: sale #: view:sale.config.settings:0 msgid "Contracts Management" -msgstr "" +msgstr "Upravljanje Ugovorima" #. module: sale #: view:sale.report:0 #: field:sale.report,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: sale #: model:process.node,note:sale.process_node_invoice0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "Potrebna revizija knjigovođe." #. module: sale #: view:sale.order:0 msgid "My Sales Orders" -msgstr "" +msgstr "Moje prodajne narudžbe" #. module: sale #: view:sale.make.invoice:0 @@ -1268,12 +1397,12 @@ msgstr "Kreiraj Fakturu" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" -msgstr "" +msgstr "Stavka prodajne narudžbe Make_invoice" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 msgid "Drives procurement and invoicing" -msgstr "" +msgstr "Pokreće naručivanje i fakturisanje" #. module: sale #: field:sale.order,invoiced:0 @@ -1285,7 +1414,7 @@ msgstr "Plaćeno" #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:0 msgid "Sales Analysis" -msgstr "" +msgstr "Analiza prodaje" #. module: sale #: model:process.node,name:sale.process_node_quotation0 @@ -1301,34 +1430,37 @@ msgid "" "is 'Shipping and Manual in Progress'. The invoice is created automatically " "if the shipping policy is 'Payment before Delivery'." msgstr "" +"Ako je pravilo otpremanja prodajne narudžbe 'Otpremanje i ručni postupak u " +"toku', prodavač kreira fakturu ručno. Faktura se kreira automatski ako je " +"postavljeno pravilo otpremanja 'Plaćanje prije dostave'." #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "" +msgstr "Dozvoljava upis rabata na stavku prodajne narudžbe" #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal Url" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" -msgstr "" +msgstr "Koristite cjenik za prilagođavanje cijena po kupcima" #. module: sale #: code:addons/sale/sale.py:185 #, python-format msgid "There is no default shop for the current user's company!" -msgstr "" +msgstr "Nema zadane prodavnice za kompaniju trenutnog korisnika!" #. module: sale #: code:addons/sale/sale.py:277 #, python-format msgid "" "In order to delete a confirmed sales order, you must cancel it before !" -msgstr "" +msgstr "Da bi obrisali potvrđenu prodajnu narudžbu, prvo je morate otkazati!" #. module: sale #: model:ir.actions.act_window,name:sale.open_board_sales @@ -1348,6 +1480,10 @@ msgid "" "between the Unit Price and Cost Price.\n" " This installs the module sale_margin." msgstr "" +"Ovo dodaje 'Maržu' na prodajnu narudžbu.\n" +" Ovo prikazuje isplativost kalkulirajući razliku između " +"jednične cijene i cijene koštanja.\n" +" Ovo instalira modul sale_margin." #. module: sale #: report:sale.order:0 @@ -1376,27 +1512,27 @@ msgstr "Faktura" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: sale #: view:sale.order.line:0 msgid "To Do" -msgstr "" +msgstr "Za uraditi" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sales Order" -msgstr "" +msgstr "Fakturiši prodajnu narudžbu" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." -msgstr "" +msgstr "Iznos bez poreza." #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Faktura za avans" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale @@ -1505,13 +1641,19 @@ msgid "" "Before delivery: A draft invoice is created from the sales order and must be " "paid before the products can be delivered." msgstr "" +"Na zahtjev: priprema fakture može biti kreirana iz prodajne narudžbe kada je " +"potrebno. \n" +"prema otpremnici: priprema fakture može biti kreirana iz otpremnice kada je " +"proizvod otpremljen. \n" +"Prije otpreme: faktura u pripremi je kreirana iz prodajne narudžbe i mora " +"biti plaćena prije otpreme proizvoda." #. module: sale #: view:account.invoice.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_turnover_by_month msgid "Monthly Turnover" -msgstr "" +msgstr "Mjesečni promet" #. module: sale #: field:sale.order,invoice_quantity:0 @@ -1521,7 +1663,7 @@ msgstr "Faktura na" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" -msgstr "" +msgstr "Fiksna cijena (depozit)" #. module: sale #: report:sale.order:0 @@ -1546,17 +1688,17 @@ msgstr "Nalog" #. module: sale #: view:sale.order:0 msgid "Confirm Sale" -msgstr "" +msgstr "Potvrdi prodaju" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sales order" -msgstr "" +msgstr "Prema prodajnoj narudžbi" #. module: sale #: view:sale.order:0 msgid "Ignore Exception" -msgstr "" +msgstr "Zanemari iznimku" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1566,11 +1708,14 @@ msgid "" "generates an invoice or a delivery order as soon as it is confirmed by the " "salesman." msgstr "" +"U zavisnosti od kontrole fakturisanja, faktura može biti bazirana na " +"dostavljenim ili na naručenim količinama. Tako, prodajnu narudžbu može " +"generisati fakturu ili otpremnicu onog trenutka kada je prodavač potvrdi." #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" -msgstr "" +msgstr "Neke stavke narudžbe" #. module: sale #: view:res.partner:0 @@ -1580,12 +1725,12 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "" +msgstr "Popust na stavkama" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Reference" -msgstr "" +msgstr "Referenca kupca" #. module: sale #: field:sale.order,amount_total:0 @@ -1600,16 +1745,19 @@ msgid "" " will create a draft invoice that can be modified\n" " before validation." msgstr "" +"Odaberite kako želite fakturisati ovu narudžbu. Ovo\n" +" će kreirati fakturu u pripremi koju može urediti\n" +" prije validacije." #. module: sale #: view:board.board:0 msgid "Sales Dashboard" -msgstr "" +msgstr "Kontrolna ploča prodaje" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines that are in 'done' state" -msgstr "" +msgstr "Stavke prodajne narudžbe koje su u statusu 'Gotovo'" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -1623,6 +1771,13 @@ msgid "" "invoice automatically.\n" " It installs the account_analytic_analysis module." msgstr "" +"Omogućuje vam da definišete uslove ugovora kupaca: metoda \n" +" fakturisanja (fiksna cijena, prema kontrolnoj kartici, napredno " +"fakturisanje), točno određivanje cijena\n" +" (650KM/danu programera), trajanje (jednogodišnji ugovor).\n" +" Biti ćete u mogućnosti pratiti napredak ugovora i faturisati " +"automatski.\n" +" Instalira modul account_analytic_analysis." #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale @@ -1634,13 +1789,13 @@ msgstr "" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." -msgstr "" +msgstr "Datum potvrde prodajne narudžbe" #. module: sale #: code:addons/sale/sale.py:565 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "" +msgstr "Prvo otkažite sve račune povezane sa ovom prodajnom narudžbom." #. module: sale #: field:sale.order,company_id:0 @@ -1649,17 +1804,17 @@ msgstr "" #: field:sale.report,company_id:0 #: field:sale.shop,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum fakturisanja" #. module: sale #: help:sale.advance.payment.inv,amount:0 msgid "The amount to be invoiced in advance." -msgstr "" +msgstr "Iznos za fakturisanje unaprijed." #. module: sale #: selection:sale.order,state:0 @@ -1671,37 +1826,37 @@ msgstr "Fakture izuzeci" #: code:addons/sale/sale.py:865 #, python-format msgid "No Customer Defined !" -msgstr "" +msgstr "Nije definisan kupac !" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Adresa dostave" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" -msgstr "" +msgstr "Prodaja u fakturu" #. module: sale #: view:sale.config.settings:0 msgid "Warehouse Features" -msgstr "" +msgstr "Značajke skladišta" #. module: sale #: view:sale.order.line:0 msgid "Cancel Line" -msgstr "" +msgstr "Otkaži stavku" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" -msgstr "" +msgstr "Projekat" #. module: sale #: code:addons/sale/sale.py:185 @@ -1712,7 +1867,7 @@ msgstr "" #: code:addons/sale/sale.py:780 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: sale #: report:sale.order:0 @@ -1726,6 +1881,9 @@ msgid "" "replenishment.\n" "On order: When needed, the product is purchased or produced." msgstr "" +"Sa zaliha: kada je potrebno, proizvod je uzet sa zaliha ili čekamo " +"nadopunjavanje.\n" +"Prema narudžbi: kada je potrebno, proizvod je kupljen ili proizveden." #. module: sale #: selection:sale.order,state:0 @@ -1737,17 +1895,17 @@ msgstr "Poništeno" #. module: sale #: view:sale.order.line:0 msgid "Search Uninvoiced Lines" -msgstr "" +msgstr "Pretraži nefakturisane stavke" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" -msgstr "" +msgstr "Predračun poslan" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Čarobnjak sastavljanja email-a" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form @@ -1760,18 +1918,19 @@ msgstr "Prodavnica" #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" -msgstr "" +msgstr "Datum potvrde" #. module: sale #: code:addons/sale/sale.py:364 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." msgstr "" +"Molimo definirajte prodajni dnevnik za ovu organizaciju: \"%s\" (id:%d)." #. module: sale #: view:sale.config.settings:0 msgid "Contract Features" -msgstr "" +msgstr "Značajke ugovora" #. module: sale #: code:addons/sale/sale.py:287 @@ -1785,7 +1944,7 @@ msgstr "" #: selection:sale.order,state:0 #, python-format msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: sale #: field:sale.order.line,product_uos_qty:0 @@ -1800,7 +1959,7 @@ msgstr "Potvrđeno" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" -msgstr "" +msgstr "Pravila i Uslovi" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -1811,12 +1970,12 @@ msgstr "Potvrdi" #: code:addons/sale/sale.py:820 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." -msgstr "" +msgstr "Ne možete otkazati stavku prodajne narudžbe koja je već fakturisana." #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: sale #: field:sale.order.line,invoice_lines:0 @@ -1833,38 +1992,38 @@ msgstr "Stavke Prodajnog naloga" #. module: sale #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Zadane opcije" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "" +msgstr "Analitička konta prodaje" #. module: sale #: field:sale.order,invoiced_rate:0 msgid "Invoiced Ratio" -msgstr "" +msgstr "Omjer fakturisanog" #. module: sale #: code:addons/sale/edi/sale_order.py:140 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI cjenovnik (%s)" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Delivery Order" -msgstr "" +msgstr "Na otpremnici" #. module: sale #: view:sale.report:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referentna JM" #. module: sale #: view:sale.order.line:0 msgid "Sales order lines done" -msgstr "" +msgstr "Završene stavke prodajne narudžbe" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:107 @@ -1875,6 +2034,10 @@ msgid "" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" +"Faktura se ne može kreirati za ovu stavku prodajne narudžbe zbog jednog od " +"sljedećih razloga:\n" +"1. Stanje ove stavke prodajne narudžbe je \"U pripremi\" ili \"Otkazano\"!\n" +"2. Stavka prodajne narudžbe je već fakturisana!" #. module: sale #: field:sale.order.line,th_weight:0 @@ -1889,23 +2052,23 @@ msgstr "Fakture" #. module: sale #: selection:sale.report,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nije definisan konto prihoda za proizvod: \"%s\" (id:%d)." #. module: sale #: view:sale.order.line:0 msgid "Uninvoiced" -msgstr "" +msgstr "Nefakturisano" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" -msgstr "" +msgstr "Stari predračuni" #. module: sale #: field:sale.order,amount_untaxed:0 @@ -1915,23 +2078,23 @@ msgstr "Neoporezovan iznos" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "" +msgstr "Analitičko računovodstvo za prodaju" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Otvori meni prodaje" #. module: sale #: selection:sale.report,month:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "Ne biste trebali ručno fakturisati sljedeće prodajne narudžbe %s" #. module: sale #: selection:sale.order.line,state:0 @@ -1941,12 +2104,12 @@ msgstr "Draft" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." -msgstr "" +msgstr "Iznos poreza." #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates msgid "Email Templates" -msgstr "" +msgstr "Predlozi email-a" #. module: sale #: help:sale.config.settings,group_invoice_so_lines:0 @@ -1954,6 +2117,8 @@ msgid "" "To allow your salesman to make invoices for sales order lines using the menu " "'Lines to Invoice'." msgstr "" +"Dopustiti vašem prodavaču izradu faktura za stavke prodajne narudžbe " +"korištenjem menija 'Stavke za fakturisanje'." #. module: sale #: view:sale.order.line:0 @@ -1961,11 +2126,13 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" +"Stavke prodajne narudžbe koje su potvrđene, izvršene ili u stanju iznimke i " +"nisu još fakturisane" #. module: sale #: selection:sale.report,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: sale #: field:sale.advance.payment.inv,product_id:0 @@ -1975,12 +2142,12 @@ msgstr "Proizvod" #. module: sale #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." -msgstr "" +msgstr "Daje poredak kada prikazuje listu prodajnih naloga." #. module: sale #: selection:sale.report,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress @@ -1990,43 +2157,43 @@ msgstr "Prodajni nalog u obradi" #. module: sale #: field:sale.config.settings,timesheet:0 msgid "Prepare invoices based on timesheets" -msgstr "" +msgstr "Pripremi fakture na osnovu vremenskih listova" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." -msgstr "" +msgstr "Referenca na dokument koji je generisao ovu prodajnu narudžbu." #. module: sale #: view:sale.report:0 #: field:sale.report,delay:0 msgid "Commitment Delay" -msgstr "" +msgstr "Odgoda obveze" #. module: sale #: field:sale.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Status narudžbe" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Show Lines to Invoice" -msgstr "" +msgstr "Prikaži stavke prema fakturisanju" #. module: sale #: field:sale.report,date:0 msgid "Date Order" -msgstr "" +msgstr "Datum narudžbe" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." -msgstr "" +msgstr "Prodajna narudžba potvrđen i pretvorena u fakturu." #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Prodajna narudžba potvrđena" #. module: sale #: selection:sale.order.line,type:0 @@ -2037,22 +2204,22 @@ msgstr "sa zaliha" #: code:addons/sale/sale.py:944 #, python-format msgid "No Pricelist ! : " -msgstr "" +msgstr "Nema cjenovnika! " #. module: sale #: view:sale.order:0 msgid "Sales Order " -msgstr "" +msgstr "Prodajna narudžba " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" -msgstr "" +msgstr "Koristi upravljanje ugovorima" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." -msgstr "" +msgstr "Pokazatelj da je faktura plaćena." #. module: sale #: report:sale.order:0 @@ -2063,17 +2230,17 @@ msgstr "Opis" #. module: sale #: selection:sale.report,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: sale #: view:sale.make.invoice:0 msgid "Do you really want to create the invoice(s)?" -msgstr "" +msgstr "Želite li zaista želite kreirati fakturu(e)?" #. module: sale #: view:sale.order:0 msgid "Order Number" -msgstr "" +msgstr "Broj narudžbe" #. module: sale #: view:sale.order:0 @@ -2085,17 +2252,17 @@ msgstr "Kupac" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" -msgstr "" +msgstr "Avans" #. module: sale #: selection:sale.report,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: sale #: selection:sale.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: sale #: view:sale.config.settings:0 @@ -2105,22 +2272,25 @@ msgid "" "with\n" " your customer." msgstr "" +"Koristite ugovor da bi mogli koristiti \n" +" višestruko fakturisanje kao dio istog ugovora s\n" +" Vašim kupcem." #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "Search Sales Order" -msgstr "" +msgstr "Pretraži prodajne narudžbe" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "" +msgstr "Što želite fakturisati?" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "" +msgstr "Potvrđene stavke prodajnih narudžbi, još nedostavljene" #. module: sale #: field:sale.order.line,sequence:0 @@ -2136,7 +2306,7 @@ msgstr "Uslovi plaćanja" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." -msgstr "" +msgstr "Ovo omogućuje instlaciju modula sale_analytic_plans." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -2147,6 +2317,12 @@ msgid "" "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" +"Ovaj izvještaj radi analizu vaših ponuda i prodajnih narudžbi. Analiza " +"provjerava prihode od prodaje i sortira ih prema različitim kriterijima " +"grupisanja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za " +"izvođenje analize na prodajama koje još nisu fakturisane. Ako želite " +"analizirati prihod, trebali bi koristiti Izvještaj analize faktura u " +"računovodstvenoj aplikaciji." #. module: sale #: report:sale.order:0 diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index 96e8dca0f33..e74edde14aa 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-17 16:42+0000\n" +"Last-Translator: Miku Laitinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-18 06:11+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -36,7 +36,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Myyjä" #. module: sale #: help:sale.order,pricelist_id:0 @@ -456,8 +456,8 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" -"Myyntimies vahvistaa tarjouksen. Myyntitilauksen tila muuttuu 'käynnissä' " -"tai 'manuaalinen käynnissä'." +"Myyjä vahvistaa tarjouksen. Myyntitilauksen tilaksi muuttuu \"käsittelyssä\" " +"tai \"manuaalisessa käsittelyssä\"." #. module: sale #: view:sale.order.line:0 @@ -621,7 +621,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" -msgstr "Myyntitilauksen Rivi" +msgstr "Myyntitilausrivi" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 @@ -1746,7 +1746,7 @@ msgstr "Peruutettu" #. module: sale #: view:sale.order.line:0 msgid "Search Uninvoiced Lines" -msgstr "Etsi Laskuttamattomia Rivejä" +msgstr "Etsi laskuttamattomia rivejä" #. module: sale #: selection:sale.order,state:0 diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po index 2e09f12dade..daa8195504d 100644 --- a/addons/sale/i18n/ja.po +++ b/addons/sale/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-30 04:29+0000\n" +"PO-Revision-Date: 2013-10-19 05:51+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-31 05:28+0000\n" -"X-Generator: Launchpad (build 16750)\n" +"X-Launchpad-Export-Date: 2013-10-20 05:05+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -41,7 +41,7 @@ msgstr "営業担当者" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "現在の受注オーダーのための価格リスト" +msgstr "現在の受注の価格リスト" #. module: sale #: view:sale.report:0 @@ -141,7 +141,7 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "販売オーダ全体を請求" +msgstr "受注全体を請求" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -178,7 +178,7 @@ msgstr "合計価格" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "販売オーダ明細に基づき顧客請求書を生成" +msgstr "受注明細に基づき顧客請求書を生成" #. module: sale #: help:sale.make.invoice,grouped:0 @@ -227,7 +227,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "販売オーダ完了" +msgstr "受注完了" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -282,7 +282,7 @@ msgstr "店名" #: code:addons/sale/sale.py:598 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "明細のない販売オーダは確定できません。" +msgstr "明細のない受注は確定できません。" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 @@ -337,17 +337,17 @@ msgstr "8月" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" -msgstr "販売オーダより自動で出荷オーダを生成" +msgstr "受注より自動で出荷を生成" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "販売オーダ統計" +msgstr "受注統計" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "販売オーダに紐づく分析アカウント" +msgstr "受注に紐づく分析アカウント" #. module: sale #: selection:sale.report,month:0 @@ -413,7 +413,7 @@ msgstr "数量" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "現在の受注の出荷先" #. module: sale #: report:sale.order:0 @@ -423,7 +423,7 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "" +msgstr "受注明細単位の請求を有効化" #. module: sale #: selection:sale.report,month:0 @@ -460,7 +460,7 @@ msgstr "販売員は見積を確認します。受注オーダーの状態は進 #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "請求可能な受注明細" #. module: sale #: code:addons/sale/sale.py:308 @@ -478,7 +478,7 @@ msgstr "TEL：" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "現在の受注オーダーのための請求書住所" +msgstr "現在の受注の請求先アドレス" #. module: sale #: model:ir.model,name:sale.model_sale_config_settings @@ -506,7 +506,7 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "受注オーダーのオーダー月" +msgstr "受注月" #. module: sale #: code:addons/sale/sale.py:505 @@ -619,7 +619,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" -msgstr "販売オーダ明細" +msgstr "受注明細" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 @@ -640,7 +640,7 @@ msgstr "オーダー番号" #: view:sale.order:0 #: field:sale.order,order_line:0 msgid "Order Lines" -msgstr "オーダー行" +msgstr "受注明細" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 @@ -664,7 +664,7 @@ msgstr "作成日" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "販売オーダ内のアドレス" +msgstr "受注内のアドレス" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -719,7 +719,7 @@ msgstr "" #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." -msgstr "" +msgstr "受注に紐づく請求が少なくとも1件存在することを示します。" #. module: sale #: view:sale.order:0 @@ -777,7 +777,7 @@ msgstr "製品分類" #: code:addons/sale/sale.py:564 #, python-format msgid "Cannot cancel this sales order!" -msgstr "" +msgstr "この受注は取消できません。" #. module: sale #: view:sale.order:0 @@ -815,7 +815,7 @@ msgstr "" #: model:ir.ui.menu,name:sale.menu_sale_order #: view:sale.order:0 msgid "Sales Orders" -msgstr "販売オーダ" +msgstr "受注" #. module: sale #: selection:sale.order,order_policy:0 @@ -888,7 +888,7 @@ msgstr "適切な価格リスト行が見つかりません：" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" -msgstr "販売オーダにマージンを表示" +msgstr "受注にマージンを表示" #. module: sale #: help:sale.order,invoice_ids:0 @@ -911,7 +911,7 @@ msgstr "数量" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "私の受注オーダー行" +msgstr "自分の受注明細" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -1007,7 +1007,7 @@ msgstr "送付先住所：" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" -msgstr "受注オーダーのドラフト状態" +msgstr "受注のドラフト状態" #. module: sale #: help:sale.order,message_ids:0 @@ -1028,7 +1028,7 @@ msgstr "" #: code:addons/sale/sale.py:983 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." -msgstr "" +msgstr "'%s'状態の受注明細は削除できません。" #. module: sale #: model:res.groups,name:sale.group_mrp_properties @@ -1041,7 +1041,7 @@ msgstr "" msgid "" "Before choosing a product,\n" " select a customer in the sales form." -msgstr "" +msgstr "品目を選択する前に受注フォームで顧客を選択してください。" #. module: sale #: view:sale.order:0 @@ -1057,7 +1057,7 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "販売オーダの注文日" +msgstr "受注日" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 @@ -1068,7 +1068,7 @@ msgstr "見積の確認" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" -msgstr "" +msgstr "請求対象受注明細" #. module: sale #: view:sale.order:0 @@ -1124,7 +1124,7 @@ msgstr "税金" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "請求可能な販売オーダ" +msgstr "請求可能な受注" #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 @@ -1141,7 +1141,7 @@ msgstr "" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "受注オーダーの作成日" +msgstr "受注作成日" #. module: sale #: view:sale.order:0 @@ -1180,7 +1180,7 @@ msgstr "出荷数量" #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" -msgstr "未確認状態の受注オーダー" +msgstr "未確認状態の受注" #. module: sale #: help:sale.order,invoice_quantity:0 @@ -1199,7 +1199,7 @@ msgstr "請求書作成" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." -msgstr "" +msgstr "受注での分析勘定の選択を可能にします。" #. module: sale #: view:sale.order:0 @@ -1210,7 +1210,7 @@ msgstr "請求対象" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "受注オーダーのオーダー年" +msgstr "受注年" #. module: sale #: selection:sale.report,month:0 @@ -1259,7 +1259,7 @@ msgstr "会計士によってレビューされます。" #. module: sale #: view:sale.order:0 msgid "My Sales Orders" -msgstr "マイ販売オーダ" +msgstr "自分の受注" #. module: sale #: view:sale.make.invoice:0 @@ -1308,7 +1308,7 @@ msgstr "" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "販売オーダ行での値引入力を可能にする" +msgstr "受注明細での値引き入力を可能にする" #. module: sale #: field:sale.order,paypal_url:0 @@ -1331,7 +1331,7 @@ msgstr "" #, python-format msgid "" "In order to delete a confirmed sales order, you must cancel it before !" -msgstr "確定した販売オーダを削除するには、はじめに取り消してください。" +msgstr "確定済の受注を削除するには、始めに取消が必要です。" #. module: sale #: model:ir.actions.act_window,name:sale.open_board_sales @@ -1389,7 +1389,7 @@ msgstr "ToDo" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sales Order" -msgstr "販売オーダを請求登録" +msgstr "受注を請求登録" #. module: sale #: help:sale.order,amount_untaxed:0 @@ -1554,7 +1554,7 @@ msgstr "" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sales order" -msgstr "販売オーダより" +msgstr "受注より" #. module: sale #: view:sale.order:0 @@ -1614,7 +1614,7 @@ msgstr "販売ダッシュボード" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines that are in 'done' state" -msgstr "" +msgstr "未完了受注明細" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -1639,13 +1639,13 @@ msgstr "" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." -msgstr "販売オーダ確定日" +msgstr "受注確定日" #. module: sale #: code:addons/sale/sale.py:565 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "始めにこの販売オーダに紐づく全ての請求書を取り消してください。" +msgstr "始めにこの受注に紐づく全ての請求書を取り消してください。" #. module: sale #: field:sale.order,company_id:0 @@ -1790,7 +1790,7 @@ msgstr "" #: selection:sale.order,state:0 #, python-format msgid "Sales Order" -msgstr "販売オーダ" +msgstr "受注" #. module: sale #: field:sale.order.line,product_uos_qty:0 @@ -1816,7 +1816,7 @@ msgstr "確認" #: code:addons/sale/sale.py:820 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." -msgstr "" +msgstr "請求済の受注明細は取り消せません。" #. module: sale #: field:sale.order,message_follower_ids:0 @@ -1833,7 +1833,7 @@ msgstr "請求書行" #: view:sale.order:0 #: view:sale.order.line:0 msgid "Sales Order Lines" -msgstr "販売オーダ明細" +msgstr "受注明細" #. module: sale #: view:sale.config.settings:0 @@ -1869,7 +1869,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sales order lines done" -msgstr "" +msgstr "完了済受注明細" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:107 @@ -1880,9 +1880,9 @@ msgid "" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" -"請求書は次の何れかの理由により、この販売オーダ行のために作成されません。\n" -"1. この販売オーダ明細の状態は「ドラフト」または「取消済」の何れかである。\n" -"2. 販売オーダ明細は請求されている。" +"請求書は次の何れかの理由により、この受注明細のために作成されません。\n" +"1. 受注明細の状態が「ドラフト」もしくは「取消済」である。\n" +"2. 受注明細は既に請求済み。" #. module: sale #: field:sale.order.line,th_weight:0 @@ -1993,7 +1993,7 @@ msgstr "1月" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress msgid "Sales Order in Progress" -msgstr "進行中の受注オーダー" +msgstr "進行中の受注" #. module: sale #: field:sale.config.settings,timesheet:0 @@ -2003,7 +2003,7 @@ msgstr "" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." -msgstr "この受注オーダー要求を生成したドキュメントへの参照" +msgstr "この受注の生成の基となったドキュメント" #. module: sale #: view:sale.report:0 @@ -2029,12 +2029,12 @@ msgstr "日付順" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." -msgstr "請求する確認済受注オーダー" +msgstr "請求対象の確定受注" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "確定受注" #. module: sale #: selection:sale.order.line,type:0 @@ -2050,7 +2050,7 @@ msgstr "価格リストがありません： " #. module: sale #: view:sale.order:0 msgid "Sales Order " -msgstr "" +msgstr "受注 " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 @@ -2118,7 +2118,7 @@ msgstr "" #: view:sale.order:0 #: view:sale.order.line:0 msgid "Search Sales Order" -msgstr "受注オーダーの検索" +msgstr "受注検索" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 @@ -2128,7 +2128,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "" +msgstr "確定済・未出荷の受注明細" #. module: sale #: field:sale.order.line,sequence:0 diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index bae6c28c39d..42956e96e74 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-02 10:40+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-20 07:02+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-03 06:08+0000\n" -"X-Generator: Launchpad (build 16753)\n" +"X-Launchpad-Export-Date: 2013-10-21 04:57+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -1863,9 +1863,9 @@ msgid "" " will create a draft invoice that can be modified\n" " before validation." msgstr "" -"Selecteer hoe u deze order wilt factureren. Hiermee\n" -" maakt u een concept factuur gemaakt, die\n" -" kan worden gewijzigd voor validatie." +"Selecteer hoe u deze order wilt factureren. Dit resulteert\n" +" in een concept factuur, die u voordat u deze\n" +" definitief bevestigd nog kunt wijzigen." #. module: sale #: view:board.board:0 diff --git a/addons/sale_analytic_plans/i18n/bs.po b/addons/sale_analytic_plans/i18n/bs.po index 485cbc5297a..c239eadb995 100644 --- a/addons/sale_analytic_plans/i18n/bs.po +++ b/addons/sale_analytic_plans/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 13:52+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:13+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -25,9 +25,9 @@ msgstr "Analitička raspodjela" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" diff --git a/addons/sale_crm/i18n/bs.po b/addons/sale_crm/i18n/bs.po index 5e903304f51..21b8b8249d6 100644 --- a/addons/sale_crm/i18n/bs.po +++ b/addons/sale_crm/i18n/bs.po @@ -8,127 +8,129 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 13:56+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:13+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Nedovoljno podataka!" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:113 #, python-format msgid "Opportunity has been converted to the quotation %s." -msgstr "" +msgstr "prilika je pretvorena u ponudu %s." #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Potencijal/Prilika" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistika faktura" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Mark Won" -msgstr "" +msgstr "Označi kao dobijen" #. module: sale_crm #: field:res.users,default_section_id:0 msgid "Default Sales Team" -msgstr "" +msgstr "Zadani prodajni tim" #. module: sale_crm #: view:sale.order:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Moj(i) prodajni tim(ovi)" #. module: sale_crm #: model:ir.model,name:sale_crm.model_res_users msgid "Users" -msgstr "" +msgstr "Korisnici" #. module: sale_crm #: help:crm.make.sale,close:0 msgid "" "Check this to close the opportunity after having created the sales order." msgstr "" +"Provjerite ovo kako bi se zatvorila prilika nakon kreiranja prodajne " +"narudžbe." #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent msgid "Quotation Send" -msgstr "" +msgstr "Predračun poslan" #. module: sale_crm #: field:sale.order,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Kategorije" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:127 #: code:addons/sale_crm/wizard/crm_make_sale.py:138 #, python-format msgid "Quotation" -msgstr "" +msgstr "Predračun" #. module: sale_crm #: field:crm.make.sale,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: sale_crm #: view:crm.make.sale:0 msgid "_Create" -msgstr "" +msgstr "_Kreiraj" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale msgid "Make sales" -msgstr "" +msgstr "Napravi prodaju" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:95 #, python-format msgid "Opportunity: %s" -msgstr "" +msgstr "Prilika: %s" #. module: sale_crm #: view:crm.lead:0 #: view:crm.make.sale:0 msgid "Convert to Quotation" -msgstr "" +msgstr "Pretvori u predračun" #. module: sale_crm #: field:crm.make.sale,shop_id:0 msgid "Shop" -msgstr "" +msgstr "Prodavnica" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "No addresse(s) defined for this customer." -msgstr "" +msgstr "Nema definirane adrese za ovog kupca." #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Prodajna narudžba potvrđena" #. module: sale_crm #: view:account.invoice:0 @@ -137,29 +139,29 @@ msgstr "" #: view:sale.order:0 #: field:sale.order,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Prodajni tim" #. module: sale_crm #: view:crm.lead:0 msgid "Create Quotation" -msgstr "" +msgstr "Kreiraj predračun" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale msgid "Make Quotation" -msgstr "" +msgstr "Napravi predračun" #. module: sale_crm #: view:crm.make.sale:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: sale_crm #: view:crm.make.sale:0 msgid "or" -msgstr "" +msgstr "ili" diff --git a/addons/sale_journal/i18n/bs.po b/addons/sale_journal/i18n/bs.po index f40a6095cb5..f1fecfe2a58 100644 --- a/addons/sale_journal/i18n/bs.po +++ b/addons/sale_journal/i18n/bs.po @@ -8,45 +8,46 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 13:04+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 msgid "Note" -msgstr "" +msgstr "Zabilješka" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Type" -msgstr "" +msgstr "Tip fakturisanja" #. module: sale_journal #: help:res.partner,property_invoice_type:0 msgid "" "This invoicing type will be used, by default, to invoice the current partner." msgstr "" +"Za fakturisanje trenutnom partneru, korisiti će se zadani tip fakturisanja." #. module: sale_journal #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Prodaja i nabava" +msgstr "Prodaja i Nabavka" #. module: sale_journal #: view:res.partner:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturisanje" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Dolazeće isporuke" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -54,38 +55,40 @@ msgid "" "If the active field is set to False, it will allow you to hide the invoice " "type without removing it." msgstr "" +"Ako je aktivno polje postavljeno na netačno, možete sakriti tip fatkture bez " +"da ga uklonite." #. module: sale_journal #: view:sale_journal.invoice.type:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 msgid "Invoicing method" -msgstr "" +msgstr "Način fakturisanja" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type msgid "Invoice Types" -msgstr "" +msgstr "Tipovi faktura" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" -msgstr "" +msgstr "Ne grupisano" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Grouped" -msgstr "" +msgstr "Grupisano" #. module: sale_journal #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type @@ -94,11 +97,14 @@ msgid "" "can create a specific invoicing journal to group your invoicing according to " "your customer's needs: daily, each Wednesday, monthly, etc." msgstr "" +"Tipovi faktura se koriste za partnere, prodajne narudžbe i narudžbe dostave. " +"Možete kreirati specifčni dnevnik fakturisanja da grupišete vaše fakture " +"prema potrebama kupaca: dnevne, svake srijede, mjesečne, itd." #. module: sale_journal #: help:sale.order,invoice_type_id:0 msgid "Generate invoice based on the selected option." -msgstr "" +msgstr "Generiši fakture na osnovu odabranih opcija." #. module: sale_journal #: view:sale.order:0 @@ -112,24 +118,24 @@ msgstr "" #: view:stock.picking.out:0 #: field:stock.picking.out,invoice_type_id:0 msgid "Invoice Type" -msgstr "" +msgstr "Tip fakture" #. module: sale_journal #: field:sale_journal.invoice.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: sale_journal #: model:ir.model,name:sale_journal.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Narudžba dostave" diff --git a/addons/sale_margin/i18n/bs.po b/addons/sale_margin/i18n/bs.po new file mode 100644 index 00000000000..bbc4cd7d430 --- /dev/null +++ b/addons/sale_margin/i18n/bs.po @@ -0,0 +1,48 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-27 13:07+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: sale_margin +#: field:sale.order.line,purchase_price:0 +msgid "Cost Price" +msgstr "Cijena koštanja" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order +msgid "Sales Order" +msgstr "Prodajna narudžba" + +#. module: sale_margin +#: field:sale.order,margin:0 +#: field:sale.order.line,margin:0 +msgid "Margin" +msgstr "Marža" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order_line +msgid "Sales Order Line" +msgstr "Stavka prodajne narudžbe" + +#. module: sale_margin +#: help:sale.order,margin:0 +msgid "" +"It gives profitability by calculating the difference between the Unit Price " +"and the cost price." +msgstr "" +"Daje Vam profitabilnost računajući razliku između jedinične cijene i cijene " +"koštanja." diff --git a/addons/sale_mrp/i18n/bs.po b/addons/sale_mrp/i18n/bs.po new file mode 100644 index 00000000000..dc438e71694 --- /dev/null +++ b/addons/sale_mrp/i18n/bs.po @@ -0,0 +1,43 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-27 13:10+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_mrp_production +msgid "Manufacturing Order" +msgstr "Radni nalog proizvodnje" + +#. module: sale_mrp +#: help:mrp.production,sale_name:0 +msgid "Indicate the name of sales order." +msgstr "Indicira naziv prodajne narudžbe." + +#. module: sale_mrp +#: help:mrp.production,sale_ref:0 +msgid "Indicate the Customer Reference from sales order." +msgstr "Indicira referencu kupca iz prodajne narudžbe." + +#. module: sale_mrp +#: field:mrp.production,sale_ref:0 +msgid "Sale Reference" +msgstr "Prodajna referenca" + +#. module: sale_mrp +#: field:mrp.production,sale_name:0 +msgid "Sale Name" +msgstr "Naziv prodaje" diff --git a/addons/sale_order_dates/i18n/bs.po b/addons/sale_order_dates/i18n/bs.po new file mode 100644 index 00000000000..aa375985ecf --- /dev/null +++ b/addons/sale_order_dates/i18n/bs.po @@ -0,0 +1,58 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-27 13:13+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: sale_order_dates +#: view:sale.order:0 +msgid "Dates" +msgstr "Datumi" + +#. module: sale_order_dates +#: field:sale.order,commitment_date:0 +msgid "Commitment Date" +msgstr "Obavezani datum" + +#. module: sale_order_dates +#: field:sale.order,effective_date:0 +msgid "Effective Date" +msgstr "Efektivni datum" + +#. module: sale_order_dates +#: help:sale.order,effective_date:0 +msgid "Date on which picking is created." +msgstr "Datum kada je prikupljanje proizvoda kreirano." + +#. module: sale_order_dates +#: help:sale.order,requested_date:0 +msgid "Date requested by the customer for the sale." +msgstr "Zahtjevani datum prodaje od kupca" + +#. module: sale_order_dates +#: field:sale.order,requested_date:0 +msgid "Requested Date" +msgstr "Zahtjevani datum" + +#. module: sale_order_dates +#: model:ir.model,name:sale_order_dates.model_sale_order +msgid "Sales Order" +msgstr "Prodajna narudžba" + +#. module: sale_order_dates +#: help:sale.order,commitment_date:0 +msgid "Committed date for delivery." +msgstr "Potvrđen datum dostave." diff --git a/addons/sale_stock/i18n/bs.po b/addons/sale_stock/i18n/bs.po index f8b85b633db..6842f280046 100644 --- a/addons/sale_stock/i18n/bs.po +++ b/addons/sale_stock/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-26 14:34+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-27 06:13+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -23,6 +23,8 @@ msgid "" "To allow your salesman to make invoices for Delivery Orders using the menu " "'Deliveries to Invoice'." msgstr "" +"Omogućuje prodavaču izradu računa za dostave koristeći izbornik \"Dostave " +"na fakturu\"" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_deliveryorder0 @@ -33,18 +35,18 @@ msgstr "Otpremnica" #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "Dostave na fakturu" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:570 #, python-format msgid "Picking Information ! : " -msgstr "" +msgstr "Informacije prikupljanja proizvoda ! : " #. module: sale_stock #: model:process.node,name:sale_stock.process_node_packinglist0 msgid "Pick List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:565 @@ -55,16 +57,20 @@ msgid "" "Here is a proposition of quantities according to the packaging:\n" "EAN: %s Quantity: %s Type of ul: %s" msgstr "" +"Izabrali ste količinu od %d komada.\n" +"Ali nije kompatibilno sa odabranim pakovanjem.\n" +"Evo prijedloga za količine na osnovu pakovanja:\n" +"EAN: %s Količina: %s Tip: %s" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_packinglist0 msgid "Document of the move to the output or to the customer." -msgstr "" +msgstr "Dokument premještaja na izlaz ili kod kupca." #. module: sale_stock #: field:sale.config.settings,group_multiple_shops:0 msgid "Manage multiple shops" -msgstr "" +msgstr "Upravljaj sa više prodavnica" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_validate0 @@ -74,7 +80,7 @@ msgstr "Potvrdi" #. module: sale_stock #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Otkaži narudžbu" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:209 @@ -82,11 +88,13 @@ msgstr "" msgid "" "You must first cancel all delivery order(s) attached to this sales order." msgstr "" +"Prvo je potrebno otkazati sve narudžbe dostave koje su povezane sa ovom " +"prodajnom narudžbom." #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleprocurement0 msgid "Create Procurement Order" -msgstr "" +msgstr "Kreiraj nalog naručivanja" #. module: sale_stock #: field:stock.picking.out,sale_id:0 @@ -99,6 +107,8 @@ msgid "" "For every sales order line, a procurement order is created to supply the " "sold product." msgstr "" +"Za svaku stavku prodajne narudžbe kreira se nalog naručivanja da bi se " +"obezbjedio proizvod koji se prodaje." #. module: sale_stock #: field:sale.order,picking_policy:0 @@ -113,67 +123,67 @@ msgstr "Prodavnica" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sales order line." -msgstr "" +msgstr "Vodi nalog naručivanja za svaku stavku prodajne narudžbe." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:163 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Neispravna akcija!" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "" +msgstr "Vremenski listovi projekta" #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " -msgstr "" +msgstr "Dopusti različite adrese za dostavu i fakturisanje " #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:572 #: code:addons/sale_stock/sale_stock.py:623 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Greška u konfiguraciji!" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "" +msgstr "Nalog naručivanja" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "Detalji o kontaktu" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on deliveries" -msgstr "" +msgstr "Faktura baziran na dostavama" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order #: field:stock.picking,sale_id:0 msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Narudžba dostave" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_packing0 @@ -183,11 +193,15 @@ msgid "" "parts to the sales order. There is 1 pick list by sales order line which " "evolves with the availability of parts." msgstr "" +"Obrazac liste prikupljanja proizvoda se kreira čim se prodajna narudžba " +"potvrdi, u isto vrijeme kao i nalog naručivanja. Predstavlja dodjeljivanje " +"dijelova prodajnoj narudžbi. Postoji 1 lista prikupljanja proizvoda po " +"stavci prodajne narudžbe koja napreduje sa dostupnosti dijelova." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: sale_stock #: field:sale.shop,warehouse_id:0 @@ -202,37 +216,37 @@ msgstr "Prinudni prenos" #. module: sale_stock #: field:sale.config.settings,default_order_policy:0 msgid "The default invoicing method is" -msgstr "" +msgstr "Zadana metoda fakturisanja je" #. module: sale_stock #: field:sale.order.line,delay:0 msgid "Delivery Lead Time" -msgstr "" +msgstr "Vrijeme trajanja isporuke" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_deliveryorder0 msgid "Document of the move to the customer." -msgstr "" +msgstr "Dokument kretanja prema kupcu" #. module: sale_stock #: view:sale.order:0 msgid "View Delivery Order" -msgstr "" +msgstr "Pregledaj narudžbu dostave" #. module: sale_stock #: field:sale.order.line,move_ids:0 msgid "Inventory Moves" -msgstr "" +msgstr "Inventurna kretanja" #. module: sale_stock #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Zadane opcije" #. module: sale_stock #: field:sale.config.settings,module_project_mrp:0 msgid "Project MRP" -msgstr "" +msgstr "Projekat proizvodnje" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0 @@ -243,6 +257,12 @@ msgid "" "order to create invoice 'On Demand', then track and process the sales order " "that have been fully delivered and invoice them from there." msgstr "" +"Ako je prodajna narudžba postavljena da kreira fakturu 'Pri narudžbi " +"dostave', tada će se automatski kreirati faktura bazirano na onome šta je " +"dostavljeno. Ako radije želite da kreirate vašu fakturu bazirano na vašoj " +"prodajnoj narudžbi, možete da postavite prodajnu narudžbu da kreira fakturu " +"'Pri zahtjevu', tada pratite i obrađujte prodajnu narudžbu koja je bila u " +"potpunosti dostavljena i fakturišite odatle." #. module: sale_stock #: field:sale.order.line,procurement_id:0 @@ -254,13 +274,13 @@ msgstr "Nabavka" #: field:sale.report,shipped:0 #: field:sale.report,shipped_qty_1:0 msgid "Shipped" -msgstr "" +msgstr "Otpremljeno" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:265 #, python-format msgid "invalid mode for test_state" -msgstr "" +msgstr "Neispravan način za test_state" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_saleprocurement0 @@ -270,26 +290,29 @@ msgid "" "production of products regarding to the rules and to the sales order's " "parameters. " msgstr "" +"Nalog naručivanja je automatski kreiran čim se potvrdi prodajna narudžba ili " +"čim se plati faktura. Ono vodi nabavku i proizvodnju proizvoda na osnovu " +"pravila postavljenim u parametrima prodajne narudžbe. " #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sales order lines with properties." -msgstr "" +msgstr "Dozvoljava Vam da označite stavke prodajne narudžbe sa svojstvima." #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" -msgstr "" +msgstr "Generiši fakture bazirano na narudžbama dostave" #. module: sale_stock #: field:sale.config.settings,module_delivery:0 msgid "Allow adding shipping costs" -msgstr "" +msgstr "Dozvoljava Vam dodavanje troškova isporuke." #. module: sale_stock #: view:sale.order:0 msgid "days" -msgstr "" +msgstr "dani" #. module: sale_stock #: field:sale.order.line,product_packaging:0 @@ -302,6 +325,8 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" +"Internacionalni komercijalni uslovi su niz predefiniranih komercijalnih " +"uslova koji se koriste za inostrane transakcije." #. module: sale_stock #: help:sale.config.settings,module_delivery:0 @@ -311,43 +336,50 @@ msgid "" "prices.\n" " This installs the module delivery." msgstr "" +"Dozvoljava vam da dodate metode dostave na prodajne narudžbe i narudžbe " +"dostave.\n" +" Možete da definišete sopstvene prevoznike i mrežu dostave za " +"cijene.\n" +" Ovo instalira modul delivery." #. module: sale_stock #: field:sale.config.settings,default_picking_policy:0 msgid "Deliver all at once when all products are available." -msgstr "" +msgstr "Dostavi sve odjednom kada svi proizvodi budu spremni." #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders msgid "Enable Invoicing Delivery orders" -msgstr "" +msgstr "Omogući fakturisanje narudžbi dostave" #. module: sale_stock #: field:res.company,security_lead:0 msgid "Security Days" -msgstr "" +msgstr "Sigurnosni dani" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0 msgid "Procurement of sold material" -msgstr "" +msgstr "Naručivanja prodanih materijala" #. module: sale_stock #: help:sale.order,picking_policy:0 msgid "" "Pick 'Deliver each product when available' if you allow partial delivery." msgstr "" +"Odaberite \"Dostavi svaki proizvod kada bude dostupan\" ako dopuštate " +"nepotpunu dostavu." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:208 #, python-format msgid "Cannot cancel sales order!" -msgstr "" +msgstr "Otkazivanje prodajne narudžbe nije moguće!" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_shop msgid "Sales Shop" -msgstr "" +msgstr "Prodavnica" #. module: sale_stock #: help:sale.order,shipped:0 @@ -355,6 +387,8 @@ msgid "" "It indicates that the sales order has been delivered. This field is updated " "only after the scheduler(s) have been launched." msgstr "" +"Pokazatelj da je prodajna narudžba dostavljena. Ovo polje se ažurira samo " +"nakon pokretanja planera." #. module: sale_stock #: field:sale.order.line,property_ids:0 @@ -368,27 +402,30 @@ msgid "" "for procurement and delivery that many days earlier than the actual promised " "date, to cope with unexpected delays in the supply chain." msgstr "" +"Granice grešaka za datume obećane kupcima. Proizvodi će biti zakazani za " +"naručivanje i dostavu onoliko dana prije nego što je u stvari obećano, da bi " +"se izborili sa neplaniranim odgodama u lancu snadbjevanja." #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "" +msgstr "Svojstva artikla na stavkama narudžbe" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 msgid "" "You can generate invoices based on sales orders or based on shippings." -msgstr "" +msgstr "Možete napraviti fakture prema nabavnim narudžbama ili isporukama." #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report msgid "Sales Orders Statistics" -msgstr "" +msgstr "Statistika prodajnih narudžbi" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company msgid "Companies" -msgstr "" +msgstr "Kompanije" #. module: sale_stock #: help:sale.config.settings,task_work:0 @@ -401,6 +438,13 @@ msgid "" "lines.\n" " This installs the modules project_timesheet and project_mrp." msgstr "" +"Dozvoljava Vam da premjestite zapise pod zadatcima definisanim u Upravljanju " +"Projektima na\n" +" stavke vremenskih listova za određen datum i određenog " +"korisnika sa efektom kreiranja, uređivanja i brisanja \n" +" i da automatski kreira projektne zadatke iz stavki " +"naručivanja.\n" +" Ovo instalira module project_timesheet i project_mrp." #. module: sale_stock #: help:sale.config.settings,group_sale_delivery_address:0 @@ -408,6 +452,8 @@ msgid "" "Allows you to specify different delivery and invoice addresses on a sales " "order." msgstr "" +"Moguće unijeti različite adrese za dostavu i fakturisanje na prodajnoj " +"narudžbi." #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleprocurement0 @@ -415,6 +461,8 @@ msgid "" "One Procurement order for each sales order line and for each of the " "components." msgstr "" +"Jedan nalog naručivanja za svaku stavku prodajne narudžbe i za svaku od " +"komponenti." #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_assign0 @@ -425,14 +473,14 @@ msgstr "Dodjeli" #: code:addons/sale_stock/sale_stock.py:618 #, python-format msgid "Not enough stock ! : " -msgstr "" +msgstr "Nema dovoljno zalihe! : " #. module: sale_stock #: help:sale.order.line,delay:0 msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" -msgstr "" +msgstr "Broj dana između potvrde narudžbe i isporuke proizvoda kupcu." #. module: sale_stock #: help:sale.config.settings,default_picking_policy:0 @@ -441,11 +489,14 @@ msgid "" "instead of delivering each product when it is available. This may have an " "impact on the shipping price." msgstr "" +"Prodajna narudžba će po zadanim vrijednostima biti podešen da dostavi sve " +"proizvode odjednom, umjesto dostavljanja svakog proizvoda pojedinačno kada " +"bude dostupan. To može imati utjecaja na cijenu transporta." #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "" +msgstr "Fakturisanje bazirano na prodajnim narudžbama" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0 @@ -465,6 +516,9 @@ msgid "" "In order to delete a confirmed sales order, you must cancel it.\n" "To do so, you must first cancel related picking for delivery orders." msgstr "" +"Ako želite obrisati potvrđenu prodajnu narudžbu, prvo je morate otkazati.\n" +"Da biste to učinili, najprije morate otkazati vezane stavke na narudžbama " +"dostave." #. module: sale_stock #: field:sale.order.line,number_packages:0 @@ -474,7 +528,7 @@ msgstr "Broj pakovanja" #. module: sale_stock #: field:sale.order,shipped:0 msgid "Delivered" -msgstr "" +msgstr "Dostavljeno" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0 @@ -484,18 +538,19 @@ msgstr "Kreriaj Fakturu" #. module: sale_stock #: field:sale.config.settings,task_work:0 msgid "Prepare invoices based on task's activities" -msgstr "" +msgstr "Pripremi fakture bazirano na aktivnostima zadataka" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Avansna faktura prodaje" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:523 #, python-format msgid "You must first cancel stock moves attached to this sales order line." msgstr "" +"Prvo morate otkazati sve skladišne dokumente vezane uz ovu prodajnu narudžbu." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:561 @@ -512,7 +567,7 @@ msgstr "Incoterm" #: code:addons/sale_stock/sale_stock.py:522 #, python-format msgid "Cannot cancel sales order line!" -msgstr "" +msgstr "Nije moguće otkazati stavku prodajne narudžbe !" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0 @@ -522,17 +577,17 @@ msgstr "Otkazi prijenos" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_invoiceafterdelivery0 msgid "Based on the shipped or on the ordered quantities." -msgstr "" +msgstr "Bazirano na isporukama ili naručenim količinama." #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "" +msgstr "Isporuči sve proizvode odjednom" #. module: sale_stock #: field:sale.order,picking_ids:0 msgid "Related Picking" -msgstr "" +msgstr "Povezana prikupljanja proizvoda" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_config_settings @@ -545,21 +600,22 @@ msgid "" "This is a list of delivery orders that has been generated for this sales " "order." msgstr "" +"Ovo je lista narudžbi dostave koje su generisane za ovu prodajnu narudžbu." #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleorderprocurement0 msgid "Sales Order Requisition" -msgstr "" +msgstr "Zahtjev za prodajnom narudžbom" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_deliver0 msgid "Create Delivery Order" -msgstr "" +msgstr "Kreiraj narudžbu dostave" #. module: sale_stock #: view:sale.order:0 msgid "Ignore Exception" -msgstr "" +msgstr "Zanemari iznimku" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:614 @@ -568,16 +624,18 @@ msgid "" "You plan to sell %.2f %s but you only have %.2f %s available !\n" "The real stock is %.2f %s. (without reservations)" msgstr "" +"Planirate prodati %.2f %s ali vam je raspoloživo samo %.2f %s !\n" +"Prava zaliha je %.2f %s. (bez rezervacija)" #. module: sale_stock #: view:sale.order:0 msgid "Recreate Delivery Order" -msgstr "" +msgstr "Ponovno izradi narudžbu dostave" #. module: sale_stock #: help:sale.config.settings,group_multiple_shops:0 msgid "This allows to configure and use multiple shops." -msgstr "" +msgstr "Korištenje više 'prodavnica' (multi shops)" #. module: sale_stock #: field:sale.order,picked_rate:0 @@ -587,12 +645,12 @@ msgstr "Izuzeto" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "Isporuči svaki proizvod kada je dostupan" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_packing0 msgid "Create Pick List" -msgstr "" +msgstr "Kreiraj nalog prikupljanja proizvoda" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_deliver0 @@ -601,3 +659,5 @@ msgid "" "output area and the customer is done through the Delivery Order manually or " "automatically." msgstr "" +"U zavisnosti o postavkama izlazne lokacije, premještaj između izlaznog " +"područja i kupca se izvršava preko narudžbe dostave ručno ili automatski." diff --git a/addons/sale_stock/i18n/ja.po b/addons/sale_stock/i18n/ja.po index b4111c186da..3137b01cee9 100644 --- a/addons/sale_stock/i18n/ja.po +++ b/addons/sale_stock/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-19 06:08+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-20 05:05+0000\n" +"X-Generator: Launchpad (build 16807)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -27,24 +27,24 @@ msgstr "" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_deliveryorder0 msgid "Delivery Order" -msgstr "配達オーダー" +msgstr "出荷" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "請求対象出荷" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:570 #, python-format msgid "Picking Information ! : " -msgstr "集荷情報： " +msgstr "ピッキング情報： " #. module: sale_stock #: model:process.node,name:sale_stock.process_node_packinglist0 msgid "Pick List" -msgstr "集荷リスト" +msgstr "ピックリスト" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:565 @@ -68,24 +68,24 @@ msgstr "製造品へのあるいは顧客への移動のドキュメント" #. module: sale_stock #: field:sale.config.settings,group_multiple_shops:0 msgid "Manage multiple shops" -msgstr "" +msgstr "複数店舗を管理" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_validate0 msgid "Validate" -msgstr "検証" +msgstr "確認" #. module: sale_stock #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "オーダ取消" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:209 #, python-format msgid "" "You must first cancel all delivery order(s) attached to this sales order." -msgstr "" +msgstr "始めにこの受注に紐づく出荷を取り消してください。" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleprocurement0 @@ -95,7 +95,7 @@ msgstr "調達オーダーの作成" #. module: sale_stock #: field:stock.picking.out,sale_id:0 msgid "Sale Order" -msgstr "" +msgstr "受注" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0 @@ -107,12 +107,12 @@ msgstr "全ての受注オーダー行について、調達オーダーは販売 #. module: sale_stock #: field:sale.order,picking_policy:0 msgid "Shipping Policy" -msgstr "" +msgstr "出荷方針" #. module: sale_stock #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form msgid "Shop" -msgstr "店" +msgstr "店舗" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleorderprocurement0 @@ -128,12 +128,12 @@ msgstr "在庫移動" #: code:addons/sale_stock/sale_stock.py:163 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "操作は無効です。" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "" +msgstr "プロジェクトタイムシート" #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 @@ -145,7 +145,7 @@ msgstr "" #: code:addons/sale_stock/sale_stock.py:623 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "設定エラー" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleprocurement0 @@ -155,7 +155,7 @@ msgstr "調達オーダー" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "コンタクトの詳細" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -166,7 +166,7 @@ msgstr "配達基準の請求書" #: model:ir.model,name:sale_stock.model_sale_order #: field:stock.picking,sale_id:0 msgid "Sales Order" -msgstr "受注オーダー" +msgstr "受注" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking_out @@ -177,7 +177,7 @@ msgstr "" #: model:ir.model,name:sale_stock.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "受注オーダー行" +msgstr "受注明細" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_packing0 @@ -193,7 +193,7 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking msgid "Picking List" -msgstr "集荷リスト" +msgstr "ピッキングリスト" #. module: sale_stock #: field:sale.shop,warehouse_id:0 @@ -208,7 +208,7 @@ msgstr "強制割当" #. module: sale_stock #: field:sale.config.settings,default_order_policy:0 msgid "The default invoicing method is" -msgstr "" +msgstr "デフォルト請求方法は" #. module: sale_stock #: field:sale.order.line,delay:0 @@ -233,12 +233,12 @@ msgstr "在庫移動" #. module: sale_stock #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "デフォルトオプション" #. module: sale_stock #: field:sale.config.settings,module_project_mrp:0 msgid "Project MRP" -msgstr "" +msgstr "プロジェクトMRP" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0 @@ -297,7 +297,7 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "days" -msgstr "" +msgstr "日数" #. module: sale_stock #: field:sale.order.line,product_packaging:0 @@ -350,7 +350,7 @@ msgstr "" #: code:addons/sale_stock/sale_stock.py:208 #, python-format msgid "Cannot cancel sales order!" -msgstr "" +msgstr "受注を取り消せません。" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_shop @@ -380,7 +380,7 @@ msgstr "" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "" +msgstr "受注明細上の品目属性" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 @@ -391,7 +391,7 @@ msgstr "受注オーダー基準、または出荷基準の請求書を生成し #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report msgid "Sales Orders Statistics" -msgstr "受注オーダーの統計値" +msgstr "受注統計" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company diff --git a/addons/sale_stock/i18n/sl.po b/addons/sale_stock/i18n/sl.po index 35c8223905f..d8d43ae7a44 100644 --- a/addons/sale_stock/i18n/sl.po +++ b/addons/sale_stock/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-18 11:50+0000\n" +"PO-Revision-Date: 2013-10-24 10:51+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-10-25 06:00+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -609,7 +609,7 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "Recreate Delivery Order" -msgstr "" +msgstr "Ponovno ustvari prodajni nalog" #. module: sale_stock #: help:sale.config.settings,group_multiple_shops:0 diff --git a/addons/share/i18n/bs.po b/addons/share/i18n/bs.po index 77056732368..4aeb1ea6ab3 100644 --- a/addons/share/i18n/bs.po +++ b/addons/share/i18n/bs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-08-08 22:30+0000\n" +"PO-Revision-Date: 2013-10-27 14:17+0000\n" "Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-09 05:35+0000\n" -"X-Generator: Launchpad (build 16723)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: share #: code:addons/share/wizard/share_wizard.py:842 @@ -157,12 +157,12 @@ msgstr "URL djeljenja" #: code:addons/share/wizard/share_wizard.py:881 #, python-format msgid "These are your credentials to access this protected area:\n" -msgstr "" +msgstr "Ovo su vaši podaci za pristup ovom zaštićenom području:\n" #. module: share #: view:share.wizard:0 msgid "Access info" -msgstr "" +msgstr "Pristupni podatci" #. module: share #. openerp-web @@ -170,65 +170,66 @@ msgstr "" #: view:share.wizard:0 #, python-format msgid "Share" -msgstr "" +msgstr "Podijeli" #. module: share #: code:addons/share/wizard/share_wizard.py:571 #, python-format msgid "(Duplicated for modified sharing permissions)" -msgstr "" +msgstr "(Duplicirana za izmjenjene dozvole djeljenja)" #. module: share #: code:addons/share/wizard/share_wizard.py:669 #, python-format msgid "" "Please indicate the emails of the persons to share with, one per line." -msgstr "" +msgstr "Unesite e-mail adrese osoba za dijeljenje, jednu u svaki red." #. module: share #: help:share.wizard,domain:0 msgid "Optional domain for further data filtering" -msgstr "" +msgstr "Opcionalni domen za daljnja filtriranja podataka" #. module: share #: view:share.wizard:0 msgid "Next" -msgstr "" +msgstr "Slijedeće" #. module: share #: code:addons/share/wizard/share_wizard.py:662 #, python-format msgid "Action and Access Mode are required to create a shared access." msgstr "" +"Akcijski i pristupni mod je zahtjevan za kreiranje djeljenog pristupa." #. module: share #: code:addons/share/wizard/share_wizard.py:850 #: code:addons/share/wizard/share_wizard.py:882 #, python-format msgid "Username" -msgstr "" +msgstr "Korisničko ime" #. module: share #: view:share.wizard:0 msgid "Sharing Options" -msgstr "" +msgstr "Opcije dijeljenja" #. module: share #. openerp-web #: code:addons/share/static/src/xml/share.xml:9 #, python-format msgid "Invite" -msgstr "" +msgstr "Pozovi" #. module: share #: view:share.wizard:0 msgid "Embedded code options" -msgstr "" +msgstr "Opcije ugrađenog koda" #. module: share #: view:share.wizard:0 msgid "Configuration" -msgstr "" +msgstr "Konfiguracija" #. module: share #: view:share.wizard:0 @@ -236,18 +237,20 @@ msgid "" "Please select the action that opens the screen containing the data you want " "to share." msgstr "" +"Molimo odaberite akciju koja otvara ekran koji sadrži podatke koje želite da " +"djelite." #. module: share #: field:res.groups,share:0 msgid "Share Group" -msgstr "" +msgstr "Grupa dijeljenja" #. module: share #: code:addons/share/wizard/share_wizard.py:835 #: code:addons/share/wizard/share_wizard.py:866 #, python-format msgid "Email required" -msgstr "" +msgstr "Obavezan e-mail" #. module: share #: view:share.wizard:0 @@ -255,24 +258,26 @@ msgid "" "Optionally, you may specify an additional domain restriction that will be " "applied to the shared data." msgstr "" +"Opcionalno, možete specifirati dodatno ograničenje domena koje će biti " +"primjenjeno na djeljene podatke." #. module: share #: view:res.groups:0 msgid "Non-Share Groups" -msgstr "" +msgstr "Grupe sa kojima se ne djeli" #. module: share #: view:share.wizard:0 msgid "" "An email notification with instructions has been sent to the following " "people:" -msgstr "" +msgstr "E-mail obavještenje sa instrukcijama je poslano slijedećim ljudima:" #. module: share #: code:addons/share/wizard/share_wizard.py:77 #, python-format msgid "Direct link or embed code" -msgstr "" +msgstr "Direktni link ili ugrađeni kod" #. module: share #: code:addons/share/wizard/share_wizard.py:856 @@ -283,82 +288,91 @@ msgid "" "Sales, HR, etc.)\n" "It is open source and can be found on http://www.openerp.com." msgstr "" +"OpenERP je moćan i korisnički jednostavan skup biznis aplikacija " +"(Upravljanje kupcima ,Prodaja, Ljudski resursi, itd)\n" +"On je open source i možete ga naći na http://www.openerp.com." #. module: share #: field:share.wizard,action_id:0 msgid "Action to share" -msgstr "" +msgstr "Akcija za djeljenje" #. module: share #: help:share.wizard,record_name:0 msgid "Name of the shared record, if sharing a precise record" -msgstr "" +msgstr "Naziv djeljenog zapisa, ako se djeli određeni zapis" #. module: share #: field:res.users,share:0 msgid "Share User" -msgstr "" +msgstr "Korisnik djeljenja" #. module: share #: field:share.wizard.result.line,user_id:0 msgid "unknown" -msgstr "" +msgstr "nepoznato" #. module: share #: code:addons/share/wizard/share_wizard.py:61 #: code:addons/share/wizard/share_wizard.py:657 #, python-format msgid "Sharing access cannot be created." -msgstr "" +msgstr "Pristup djeljenja nije mogao biti kreiran." #. module: share #: code:addons/share/wizard/share_wizard.py:780 #, python-format msgid "Record id not found" -msgstr "" +msgstr "ID zapisa nije pronađen" #. module: share #: help:res.groups,share:0 msgid "Group created to set access rights for sharing data with some users." msgstr "" +"Grupa kreirana da postavi prava pristupa za djeljene podatke sa nekim " +"korisnicima." #. module: share #: view:res.groups:0 msgid "Share Groups" -msgstr "" +msgstr "Grupe za djeljenje" #. module: share #: help:share.wizard,action_id:0 msgid "" "The action that opens the screen containing the data you wish to share." msgstr "" +"Akcija koja otvara ekran koji sadrži podatke koje želite da podjelite." #. module: share #: code:addons/share/wizard/share_wizard.py:546 #, python-format msgid "(Copy for sharing)" -msgstr "" +msgstr "(Kopiraj za dijeljenje)" #. module: share #: field:share.wizard.result.line,newly_created:0 msgid "Newly created" -msgstr "" +msgstr "Novo kreirani" #. module: share #: help:share.wizard,name:0 msgid "Title for the share (displayed to users as menu and shortcut name)" -msgstr "" +msgstr "Naslov za djeljenje (prikazan korisnicima kao meni i naziv prečice)" #. module: share #: code:addons/share/wizard/share_wizard.py:636 #, python-format msgid "Indirect sharing filter created by user %s (%s) for group %s" msgstr "" +"Indirektni filtar dijeljenja je kreiran od strane korisnika %s (%s) za grupu " +"%s" #. module: share #: help:share.wizard,share_root_url:0 msgid "Main access page for users that are granted shared access" msgstr "" +"Glavna stranica pristupa za korisnike kojima je dozvoljen djeljeni pristup" #. module: share #: code:addons/share/wizard/share_wizard.py:206 @@ -367,11 +381,13 @@ msgid "" "You must configure your email address in the user preferences before using " "the Share button." msgstr "" +"Najprije morate konfigurirati vašu e-mail adresu u korisničkim postavkama " +"prije korišćenja dugmeta Dijeli." #. module: share #: model:res.groups,name:share.group_share_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: share #: code:addons/share/wizard/share_wizard.py:658 @@ -381,28 +397,31 @@ msgid "" "supported at the moment.\n" "You may want to try a simpler filter." msgstr "" +"Nažalost, trenutni ekran i filtar koji pokušavate dijeliti nije trenutno " +"podržan.\n" +"Pokušajte s jednostavnijim filterom." #. module: share #: view:share.wizard:0 msgid "Use this link" -msgstr "" +msgstr "Koristite ovaj link" #. module: share #: code:addons/share/wizard/share_wizard.py:852 #: code:addons/share/wizard/share_wizard.py:884 #, python-format msgid "Database" -msgstr "" +msgstr "Baza podataka" #. module: share #: view:share.wizard:0 msgid "Share with these People (one email per line)" -msgstr "" +msgstr "Podijelite s ovim ljudima (jedan e-mail po liniji)" #. module: share #: field:share.wizard,domain:0 msgid "Domain" -msgstr "" +msgstr "Domen" #. module: share #: view:res.groups:0 @@ -413,35 +432,37 @@ msgstr "" #: view:share.wizard:0 #: field:share.wizard,result_line_ids:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: share #: help:share.wizard,embed_code:0 msgid "" "Embed this code in your documents to provide a link to the shared document." msgstr "" +"Ugradite ovaj kod na vaše dokumente da obezbjedite vezu sa djeljenim " +"dokumentom." #. module: share #: code:addons/share/wizard/share_wizard.py:513 #, python-format msgid "Copied access for sharing" -msgstr "" +msgstr "Kopiran pristup za dijeljenje" #. module: share #: code:addons/share/wizard/share_wizard.py:817 #, python-format msgid "Invitation" -msgstr "" +msgstr "Pozivnica" #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard_step1 msgid "Share your documents" -msgstr "" +msgstr "Podijelite vaše dokumente" #. module: share #: view:share.wizard:0 msgid "Or insert the following code where you want to embed your documents" -msgstr "" +msgstr "Ili ubacite sljedeći kod gdje želite da ugradite vaše dokumente" #. module: share #: code:addons/share/wizard/share_wizard.py:886 @@ -450,6 +471,7 @@ msgid "" "The documents have been automatically added to your current OpenERP " "documents.\n" msgstr "" +"Dokumenti su bili automatski dodati na vaše trenutne OpenERP dokumente.\n" #. module: share #: model:ir.model,name:share.model_share_wizard_result_line @@ -459,12 +481,12 @@ msgstr "" #. module: share #: field:share.wizard,embed_code:0 msgid "Code" -msgstr "" +msgstr "Šifra" #. module: share #: help:share.wizard,user_type:0 msgid "Select the type of user(s) you would like to share data with." -msgstr "" +msgstr "Odaberite tip korisnika(e) sa kojima želite dijeliti podatke." #. module: share #: code:addons/share/wizard/share_wizard.py:844 @@ -473,26 +495,28 @@ msgid "" "I have shared %s (%s) with you!\n" "\n" msgstr "" +"Podjelio sam %s (%s) sa vama !\n" +"\n" #. module: share #: field:share.wizard,view_type:0 msgid "Current View Type" -msgstr "" +msgstr "Trentutni tip pogleda" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can view" -msgstr "" +msgstr "Može vidjeti" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can edit" -msgstr "" +msgstr "Može uređivati" #. module: share #: view:share.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: share #: help:res.users,share:0 @@ -500,19 +524,21 @@ msgid "" "External user with limited access, created only for the purpose of sharing " "data." msgstr "" +"Vanjski korisnika sa limitiranim pravima pristupa, kreiran samo za svrhu " +"djeljenja podataka." #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard #: model:ir.model,name:share.model_share_wizard #: field:share.wizard.result.line,share_wizard_id:0 msgid "Share Wizard" -msgstr "" +msgstr "Čarobnjak djeljenja" #. module: share #: code:addons/share/wizard/share_wizard.py:793 #, python-format msgid "Shared access created!" -msgstr "" +msgstr "Djeljeni pristup kreiran!" #. module: share #: model:res.groups,comment:share.group_share_user @@ -521,6 +547,10 @@ msgid "" "Members of this groups have access to the sharing wizard, which allows them " "to invite external users to view or edit some of their documents." msgstr "" +"\n" +"Članovi ove grupe imaju pristup čarobnjaku za djeljenje, koji im omogućava " +"da pozovu vanjske korisnike da pregledaju ili urede neke od njihovih " +"dokumenata." #. module: share #: code:addons/share/wizard/share_wizard.py:853 @@ -529,11 +559,13 @@ msgid "" "The documents have been automatically added to your subscriptions.\n" "\n" msgstr "" +"Dokumenti su bili automatski dodati na vašu pretplatu.\n" +"\n" #. module: share #: model:ir.model,name:share.model_res_users msgid "Users" -msgstr "" +msgstr "Korisnici" #. module: share #: code:addons/share/wizard/share_wizard.py:876 @@ -542,16 +574,18 @@ msgid "" "I've shared %s with you!\n" "\n" msgstr "" +"Podijelio sam %s sa vama !\n" +"\n" #. module: share #: model:ir.model,name:share.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Pristupne grupe" #. module: share #: field:share.wizard,invite:0 msgid "Invite users to OpenSocial record" -msgstr "" +msgstr "Pozovite korisnike na OpenSocial zapis" #. module: share #: code:addons/share/wizard/share_wizard.py:851 @@ -559,24 +593,24 @@ msgstr "" #: field:share.wizard.result.line,password:0 #, python-format msgid "Password" -msgstr "" +msgstr "Šifra" #. module: share #: code:addons/share/wizard/share_wizard.py:77 #: field:share.wizard,new_users:0 #, python-format msgid "Emails" -msgstr "" +msgstr "E-mail" #. module: share #: field:share.wizard,embed_option_search:0 msgid "Display search view" -msgstr "" +msgstr "Prikaži pogled pretrage" #. module: share #: field:share.wizard,message:0 msgid "Personal Message" -msgstr "" +msgstr "Privatna poruka" #. module: share #: code:addons/share/wizard/share_wizard.py:835 @@ -586,32 +620,34 @@ msgid "" "The current user must have an email address configured in User Preferences " "to be able to send outgoing emails." msgstr "" +"Trenutni korisnik mora imati e-amil adresu konfiguriranu u Korisničkim " +"postavama kako bi mogao slati e-mailove" #. module: share #: code:addons/share/wizard/share_wizard.py:205 #, python-format msgid "No email address configured" -msgstr "" +msgstr "E-mail adresa nije konfigurisana" #. module: share #: field:share.wizard.result.line,login:0 msgid "Login" -msgstr "" +msgstr "Prijava" #. module: share #: view:res.users:0 msgid "Regular users only (no share user)" -msgstr "" +msgstr "Redovni korisnici samo (bez podjeljenih korisnika)" #. module: share #: field:share.wizard,access_mode:0 msgid "Access Mode" -msgstr "" +msgstr "Način pristupa" #. module: share #: view:share.wizard:0 msgid "Sharing: preparation" -msgstr "" +msgstr "Djeljenje: priprema" #. module: share #: model:ir.model,name:share.model_ir_model_access @@ -621,9 +657,9 @@ msgstr "" #. module: share #: view:share.wizard:0 msgid "or" -msgstr "" +msgstr "ili" #. module: share #: help:share.wizard,access_mode:0 msgid "Access rights to be granted on the shared documents." -msgstr "" +msgstr "Prava pristupa za odobravanje na djeljenim dokumentima." diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po index 98d732f9159..6eb25def33a 100644 --- a/addons/stock/i18n/bs.po +++ b/addons/stock/i18n/bs.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: adnan \n" +"PO-Revision-Date: 2013-10-27 10:53+0000\n" +"Last-Translator: Bosko Stojakovic \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: 2013-07-11 06:23+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -23,7 +23,7 @@ msgstr "" #: field:stock.move.split,line_exist_ids:0 #: field:stock.move.split,line_ids:0 msgid "Serial Numbers" -msgstr "" +msgstr "Serijski brojevi" #. module: stock #: help:stock.config.settings,group_product_variant:0 @@ -32,11 +32,14 @@ msgid "" "Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " "colors; S, M, L, XL, XXL." msgstr "" +"Dozvoljava upravljanje sa varijantama proizvoda. Npr. ako prodajete majce, " +"za jednu \"Linux T-Shirt\" majcu možete imati varijante veličina " +"(S,M,L,XL,XXL) i/ili boja (crvena, plava, crna..)" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "" +msgstr "Razdvajanje stavki kretanja zaliha" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -47,17 +50,22 @@ msgid "" "value for all products in this category. It can also directly be set on each " "product" msgstr "" +"Kada se radi inventura u stvanom vremenu, protukonto stavki dnevnika za sva " +"ulazna kretanja zalihe će biti knjižena na ovaj konto, osim ako ne postoji " +"specifični konto vrednovanja inventure postavljen na izvornoj lokaciji. Ovo " +"je zadana vrijednost za sve proizvode u ovoj kategoriji. Može također da " +"bude postavljen na svakom proizvodu" #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "" +msgstr "Potvrdi i Dostavi" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:0 msgid "Update Product Quantity" -msgstr "" +msgstr "Ažuriraj količine proizvoda" #. module: stock #: field:stock.location,chained_location_id:0 @@ -68,7 +76,7 @@ msgstr "Uvezane lokacije ukoliko je fiksno" #: view:stock.inventory:0 #: view:stock.move:0 msgid "Put in a new pack" -msgstr "" +msgstr "Stavi u novi paket" #. module: stock #: code:addons/stock/wizard/stock_traceability.py:54 @@ -76,40 +84,40 @@ msgstr "" #: view:stock.tracking:0 #, python-format msgid "Upstream Traceability" -msgstr "" +msgstr "Uzvodna sljedivost" #. module: stock #: field:stock.picking,date_done:0 #: field:stock.picking.in,date_done:0 #: field:stock.picking.out,date_done:0 msgid "Date of Transfer" -msgstr "" +msgstr "Datum transfera" #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" -msgstr "" +msgstr "Prati lot-ove na izlazu" #. 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 "" +msgstr "Zadnje inventure proizvoda" #. module: stock #: view:stock.move:0 msgid "Today" -msgstr "" +msgstr "Danas" #. module: stock #: field:stock.production.lot.revision,indice:0 msgid "Revision Number" -msgstr "" +msgstr "Broj revizije" #. module: stock #: view:stock.move:0 msgid "Orders processed Today or planned for Today" -msgstr "" +msgstr "Narudžbe obrađene danas ili planirani za danas" #. module: stock #: view:stock.partial.move.line:0 @@ -118,19 +126,19 @@ msgstr "" #: view:stock.partial.picking.line:0 #: view:stock.return.picking.memory:0 msgid "Product Moves" -msgstr "" +msgstr "Kretanja proizvoda" #. module: stock #: code:addons/stock/stock.py:2524 #: code:addons/stock/stock.py:2585 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "Molimo unesite ispravnu količinu" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "Kontrola inventure" #. module: stock #: help:stock.production.lot,ref:0 @@ -138,29 +146,30 @@ msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" msgstr "" +"Interni broj za slučajeve kada se razlikuje od proizvođačeva serijskog broja" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:59 #, python-format msgid "You cannot perform this operation on more than one Stock Inventories." -msgstr "" +msgstr "Nije oguće izvršiti ovu operaciju na više od jednog skladišta" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:91 #, python-format msgid "Quantity cannot be negative." -msgstr "" +msgstr "Količine ne mogu biti negativne" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Picking list" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: stock #: view:stock.inventory:0 msgid "e.g. Annual inventory" -msgstr "" +msgstr "npr. Godišnja inventura" #. module: stock #: report:lot.stock.overview:0 @@ -190,18 +199,18 @@ msgstr "Količina" #: view:report.stock.move:0 #: field:report.stock.move,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. 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 "" +msgstr "Fizičke inventure" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse a Period" -msgstr "" +msgstr "Analiza perioda" #. module: stock #: view:report.stock.move:0 @@ -212,13 +221,13 @@ msgstr "Dnevnik zaliha" #. module: stock #: view:report.stock.move:0 msgid "Incoming" -msgstr "" +msgstr "Ulazni" #. module: stock #: code:addons/stock/wizard/stock_move.py:223 #, python-format msgid "Unable to assign all lots to this move!" -msgstr "" +msgstr "Nije moguće dodijeliti sve lot-ove ovom prijenosu!" #. module: stock #: help:stock.move,partner_id:0 @@ -226,59 +235,61 @@ msgid "" "Optional address where goods are to be delivered, specifically used for " "allotment" msgstr "" +"Opcionalna adresa gdje će se roba dostaviti, koristi se specifično za " +"raspodjelu" #. module: stock #: model:ir.actions.server,name:stock.action_partial_move_server msgid "Deliver/Receive Products" -msgstr "" +msgstr "Dostavi/Primi Proizvode" #. module: stock #: code:addons/stock/report/report_stock.py:78 #: code:addons/stock/report/report_stock.py:134 #, python-format msgid "You cannot delete any record!" -msgstr "" +msgstr "Ne možete brisati podatke!" #. module: stock #: view:stock.picking:0 msgid "Delivery orders to invoice" -msgstr "" +msgstr "Narudžbe dostave za fakturisanje" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "" +msgstr "Dodijeljene narudžbe dostave" #. module: stock #: code:addons/stock/wizard/stock_change_standard_price.py:107 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Aktivni ID nije postavljn u kontekstu." #. module: stock #: selection:stock.picking,invoice_state:0 #: selection:stock.picking.in,invoice_state:0 #: selection:stock.picking.out,invoice_state:0 msgid "Not Applicable" -msgstr "" +msgstr "Nije primjenjivo" #. module: stock #: help:stock.picking,message_unread:0 #: help:stock.picking.in,message_unread:0 #: help:stock.picking.out,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: stock #: help:stock.tracking,serial:0 msgid "Other reference or serial number" -msgstr "" +msgstr "Druga referenca ili serijski broj" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Origin" -msgstr "" +msgstr "Poreklo" #. module: stock #: view:board.board:0 @@ -297,7 +308,7 @@ msgstr "" #: view:stock.tracking:0 #, python-format msgid "Downstream Traceability" -msgstr "" +msgstr "Nizvodna sljedivost" #. module: stock #: view:stock.move:0 @@ -313,12 +324,12 @@ msgstr "Referenca" #: code:addons/stock/stock.py:1548 #, python-format msgid "Products to Process" -msgstr "" +msgstr "Proizvodi za obradu" #. module: stock #: view:stock.move:0 msgid "New Pack" -msgstr "" +msgstr "Novi paket" #. module: stock #: help:stock.fill.inventory,set_stock_zero:0 @@ -326,11 +337,13 @@ msgid "" "If checked, all product quantities will be set to zero to help ensure a real " "physical inventory is done" msgstr "" +"Ako je uključeno, sve količine proizvoda će biti postavljene na nulu da bi " +"obezbjedilo da se napravi stvarna inventura" #. module: stock #: view:product.product:0 msgid "Forecasted:" -msgstr "" +msgstr "Predviđeno" #. module: stock #: view:stock.partial.move:0 @@ -345,6 +358,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: stock #: code:addons/stock/stock.py:768 @@ -365,7 +380,7 @@ msgstr "" #: code:addons/stock/wizard/stock_return_picking.py:208 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: stock #: field:stock.invoice.onshipping,group:0 @@ -377,7 +392,7 @@ msgstr "Grupisanje po partneru" #: help:stock.picking.in,move_type:0 #: help:stock.picking.out,move_type:0 msgid "It specifies goods to be deliver partially or all at once" -msgstr "" +msgstr "Određuje proizvode za djelomičnu ili isporuku odjednom" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -390,33 +405,33 @@ msgstr "" #: field:stock.picking.in,partner_id:0 #: field:stock.picking.out,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: stock #: field:stock.config.settings,module_claim_from_delivery:0 msgid "Allow claim on deliveries" -msgstr "" +msgstr "Dozvoli prigovore na dostavama" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "No invoicing" -msgstr "" +msgstr "Nema fakturisanja" #. module: stock #: view:stock.move:0 msgid "Stock moves that have been processed" -msgstr "" +msgstr "Skladišna kretanja koja su bila obrađena" #. module: stock #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Serial Numbers" -msgstr "" +msgstr "Postojeći serijski brojevi" #. module: stock #: model:res.groups,name:stock.group_inventory_valuation msgid "Manage Inventory valuation" -msgstr "" +msgstr "Upravljanje inventurom" #. module: stock #: model:stock.location,name:stock.stock_location_suppliers @@ -426,17 +441,17 @@ msgstr "Dobavljači" #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" -msgstr "" +msgstr "Šifra za međunarodne trgovačke izraze (Incoterms)" #. module: stock #: field:stock.tracking,move_ids:0 msgid "Moves for this pack" -msgstr "" +msgstr "Kretanja za ovaj paket" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Raspoložive dolazne pošiljke" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -447,12 +462,12 @@ msgstr "Interna lokacija" #. module: stock #: view:stock.move:0 msgid "Split in Serial Number" -msgstr "" +msgstr "Razdjeli u serijske brojeve" #. module: stock #: view:stock.location:0 msgid "Accounting Information" -msgstr "" +msgstr "Računovodstvene informacije" #. module: stock #: field:stock.location,stock_real_value:0 @@ -462,12 +477,12 @@ msgstr "Realno stanje na zalihi" #. module: stock #: field:report.stock.move,day_diff2:0 msgid "Lag (Days)" -msgstr "" +msgstr "Kašnjenje(dani)" #. module: stock #: selection:stock.picking.out,state:0 msgid "Ready to Deliver" -msgstr "" +msgstr "Spremno za dostavu" #. module: stock #: code:addons/stock/stock.py:2481 @@ -476,6 +491,8 @@ msgid "" "Forbidden operation: it is not allowed to scrap products from a virtual " "location." msgstr "" +"Zabranjena operacija: nije dozvoljeno da otpišete proizvod iz virtuelne " +"lokacije." #. module: stock #: selection:stock.move,state:0 @@ -484,7 +501,7 @@ msgstr "" #: report:stock.picking.list:0 #: selection:stock.picking.out,state:0 msgid "Waiting Availability" -msgstr "" +msgstr "Čekanje dostupnosti" #. module: stock #: selection:report.stock.inventory,state:0 @@ -500,17 +517,17 @@ msgstr "Raspoloživo" #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Expected Date" -msgstr "" +msgstr "Očekivani datum" #. module: stock #: field:report.stock.move,product_qty_in:0 msgid "In Qty" -msgstr "" +msgstr "Kol. ulaza" #. module: stock #: model:ir.actions.client,name:stock.action_client_warehouse_menu msgid "Open Warehouse Menu" -msgstr "" +msgstr "Otvori meni Sladišta" #. module: stock #: field:stock.warehouse,lot_output_id:0 @@ -521,22 +538,22 @@ msgstr "Otpremnice iz lokacije" #: model:ir.actions.act_window,name:stock.split_into #: model:ir.model,name:stock.model_stock_split_into msgid "Split into" -msgstr "" +msgstr "Razdvoji u" #. module: stock #: field:stock.config.settings,module_product_expiry:0 msgid "Expiry date on serial numbers" -msgstr "" +msgstr "Datum isteka na serijskim brojevima" #. module: stock #: field:stock.move,price_currency_id:0 msgid "Currency for average price" -msgstr "" +msgstr "Valuta za prosječnu cijenu" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "Zaliha i predviđene varijacije" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -544,11 +561,13 @@ msgid "" "When real-time inventory valuation is enabled on a product, this account " "will hold the current value of the products." msgstr "" +"Kada je stvarna procjena inventure omogućena na proizvodu, ovaj konto će " +"nositi trenutnu vrijednost proizvoda." #. module: stock #: field:stock.config.settings,group_stock_tracking_lot:0 msgid "Track serial number on logistic units (pallets)" -msgstr "" +msgstr "Prati serijske brojeve na logičkim jedinicama(palete)" #. module: stock #: help:product.template,sale_delay:0 @@ -557,12 +576,14 @@ msgid "" "the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"Prosječni dani odgode od potvrđivanja narudžbe do isporuke gotovog " +"proizvoda. Ovo vrijeme obećavate kupcu kao rok isporuke." #. module: stock #: code:addons/stock/product.py:196 #, python-format msgid "Products: " -msgstr "" +msgstr "Proizvodi: " #. module: stock #: field:report.stock.inventory,location_type:0 @@ -573,7 +594,7 @@ msgstr "Tip lokacije" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_draft msgid "Draft Physical Inventories" -msgstr "" +msgstr "Inventura fizičkih zaliha u pripremi" #. module: stock #: code:addons/stock/stock.py:1777 @@ -582,6 +603,8 @@ msgid "" "Quantities, Units of Measure, Products and Locations cannot be modified on " "stock moves that have already been processed (except by the Administrator)." msgstr "" +"Kolličine, jedinice mjese, proizvodi i lokacije nemogu biti modificirani na " +"kretanjima zalihe koja su već obrađena (izuzev Administratora)" #. module: stock #: help:report.stock.move,type:0 @@ -589,7 +612,7 @@ msgstr "" #: help:stock.picking.in,type:0 #: help:stock.picking.out,type:0 msgid "Shipping type specify, goods coming in or going out." -msgstr "" +msgstr "Specifirajte tip isporuke, roba dolazi ili odlazi." #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree6 @@ -605,33 +628,45 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje zahtjeva za interni prijenos. \n" +"

\n" +" Većina se operacija izvršava automatski od strane OpenERP-a " +"skladno\n" +" predefiniranim logističkim pravilima, ali moguće je " +"evidentirati i\n" +" ručne skladišne prijenose.\n" +"

\n" +" " #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels msgid "Item Labels" -msgstr "" +msgstr "Naljepnica proizvoda" #. module: stock #: code:addons/stock/stock.py:1356 #, python-format msgid "Back order %s has been created." -msgstr "" +msgstr "Zaostala narudžba %s je bila kreirana." #. module: stock #: model:ir.model,name:stock.model_report_stock_move msgid "Moves Statistics" -msgstr "" +msgstr "Statistika kretanja zaliha" #. module: stock #: help:stock.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Dozvoljava Vam da odaberete i održavate različite mjerne jedinice za " +"proizvode" #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots msgid "Stock report by logistic serial number" -msgstr "" +msgstr "Izvještaj zalihe po logističkim serijskim brojevima" #. module: stock #: help:product.product,track_outgoing:0 @@ -639,16 +674,18 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "going to a Customer Location" msgstr "" +"Forsira unos serijskih brojeva za sva kretanja koja sadrže ovaj proizvod u " +"odlasku na loaciju korisnika." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Receive/Deliver Products" -msgstr "" +msgstr "Primi / Isporuči proizvode" #. module: stock #: field:stock.move,move_history_ids:0 msgid "Move History (child moves)" -msgstr "" +msgstr "Istorija kretanja (podređena kretanja)" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree6 @@ -657,12 +694,12 @@ msgstr "" #: field:stock.picking.in,move_lines:0 #: field:stock.picking.out,move_lines:0 msgid "Internal Moves" -msgstr "" +msgstr "Unutarna kretanja zalihe" #. module: stock #: field:stock.move,location_dest_id:0 msgid "Destination Location" -msgstr "" +msgstr "Odredišna lokacija" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move_line @@ -678,14 +715,14 @@ msgstr "Pakovanje" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_in msgid "Receipt Slip" -msgstr "" +msgstr "Potvrda primitka" #. module: stock #: code:addons/stock/wizard/stock_move.py:214 #, python-format msgid "" "Serial number quantity %d of %s is larger than available quantity (%d)!" -msgstr "" +msgstr "Količina za serijski broj %d %s je veća od dostupne količine (%d)!" #. module: stock #: report:stock.picking.list:0 @@ -695,7 +732,7 @@ msgstr "Nalog (porijeklo)" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Jedinica mjere kategorija" #. module: stock #: report:lot.stock.overview:0 @@ -708,7 +745,7 @@ msgstr "Ukupno :" #: model:ir.ui.menu,name:stock.menu_action_stock_move_report #: view:report.stock.move:0 msgid "Moves Analysis" -msgstr "" +msgstr "Analiza kretanja zaliha" #. module: stock #: view:stock.location:0 @@ -720,27 +757,27 @@ msgstr "Dodatne informacije" #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Location / Product" -msgstr "" +msgstr "Lokacija / Proizvod" #. module: stock #: field:stock.move,partner_id:0 msgid "Destination Address " -msgstr "" +msgstr "Odredišna adresa " #. module: stock #: field:product.product,reception_count:0 msgid "Reception" -msgstr "" +msgstr "Prijem" #. module: stock #: field:stock.tracking,serial:0 msgid "Additional Reference" -msgstr "" +msgstr "Dodatna referenca" #. module: stock #: view:stock.partial.picking.line:0 msgid "Stock Picking Line" -msgstr "" +msgstr "Stavka prikupljanja proizvoda zalihe" #. module: stock #: field:stock.location,complete_name:0 @@ -756,12 +793,12 @@ msgstr "Objavljen popis" #. module: stock #: field:stock.move.split.lines,wizard_exist_id:0 msgid "Parent Wizard (for existing lines)" -msgstr "" +msgstr "Nadređeni čarobnjak (za postojeće stavke)" #. module: stock #: view:report.stock.move:0 msgid "Year Planned" -msgstr "" +msgstr "Planirana godina" #. module: stock #: view:report.stock.inventory:0 @@ -791,7 +828,7 @@ msgstr "Kupac" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: stock #: model:ir.actions.act_window,name:stock.action_tracking_form @@ -799,23 +836,23 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_tracking_form #: view:stock.tracking:0 msgid "Packs" -msgstr "" +msgstr "Paketi" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse Current Inventory" -msgstr "" +msgstr "Analiza postojeće inventure" #. module: stock #: view:stock.move:0 msgid "To Do" -msgstr "" +msgstr "Za uraditi" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: stock #: help:product.product,track_incoming:0 @@ -823,6 +860,8 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "coming from a Supplier Location" msgstr "" +"Obavezan unos Serijskog broja za sva kretanja koji sadrže ovaj proizvod i " +"dolaze sa lokacije dobavljača" #. module: stock #: help:stock.config.settings,group_uos:0 @@ -832,6 +871,10 @@ msgid "" " For instance, you can sell pieces of meat that you invoice " "based on their weight." msgstr "" +"Omogućuje prodaju proizvoda u jednoj jedinici mjere, a fakturisanje u drugoj " +"jedinici mjere.\n" +" Na primjer, možete prodavati meso u komadima ali fakturisati " +"u kilama." #. module: stock #: field:product.template,property_stock_procurement:0 @@ -841,13 +884,13 @@ msgstr "Lokacija nabavke" #. module: stock #: view:stock.picking:0 msgid "e.g. PO0032" -msgstr "" +msgstr "npr. PO0032" #. 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 "" +msgstr "Stuktura lokacija" #. module: stock #: field:stock.location,child_ids:0 @@ -857,7 +900,7 @@ msgstr "Sadrži" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line msgid "Inventory Line" -msgstr "" +msgstr "Stavka inventure" #. module: stock #: help:product.category,property_stock_journal:0 @@ -865,6 +908,8 @@ 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 "" +"Kada se radi inventura u stvarnom vremenu, ovo je računovodstveni dnevnik u " +"kojem će se zapisi automatski knjižiti kada se obrade kretanja zalihe." #. module: stock #: code:addons/stock/stock.py:2252 @@ -873,31 +918,33 @@ msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Molimo odredite izlazni konto za ovaj proizvod ili njegovu kategoriju: " +"\"%s\" (id: %d)" #. module: stock #: field:stock.picking,message_summary:0 #: field:stock.picking.in,message_summary:0 #: field:stock.picking.out,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: stock #: view:product.category:0 msgid "Account Stock Properties" -msgstr "" +msgstr "Svojstva računovodstvene zalihe" #. module: stock #: sql_constraint:stock.picking:0 #: sql_constraint:stock.picking.in:0 #: sql_constraint:stock.picking.out:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Referenca mora biti jedinstvena unuar kompanije!" #. module: stock #: code:addons/stock/product.py:449 #, python-format msgid "Future Receptions" -msgstr "" +msgstr "Budući prijemi" #. module: stock #: selection:stock.move,priority:0 @@ -907,12 +954,12 @@ msgstr "Hitno" #. module: stock #: selection:stock.picking.out,state:0 msgid "Delivered" -msgstr "" +msgstr "Dostavljeno" #. module: stock #: field:stock.move,move_dest_id:0 msgid "Destination Move" -msgstr "" +msgstr "Odredišno kretanje" #. module: stock #: field:stock.location,partner_id:0 @@ -924,17 +971,17 @@ msgstr "Adresa lokacije" #: view:stock.move:0 #: view:stock.move.scrap:0 msgid "Scrap Products" -msgstr "" +msgstr "Otpis proizvoda" #. module: stock #: view:product.product:0 msgid "- update" -msgstr "" +msgstr "- ažuriraj" #. module: stock #: report:stock.picking.list:0 msgid "Weight" -msgstr "" +msgstr "Težina" #. module: stock #: field:stock.warehouse,lot_input_id:0 @@ -948,11 +995,13 @@ msgid "" "This field is for internal purpose. It is used to decide if the column " "production lot has to be shown on the moves or not." msgstr "" +"Ovo polje je za interne svrhe. Koristi se za odluku dali se kolona " +"proizvodnih lotova mora prikazati na prenosima ili ne." #. module: stock #: selection:product.product,valuation:0 msgid "Periodical (manual)" -msgstr "" +msgstr "Periodično (ručno)" #. module: stock #: model:stock.location,name:stock.location_procurement @@ -967,13 +1016,13 @@ msgstr "IT Dobavljači" #. module: stock #: view:stock.config.settings:0 msgid "Location & Warehouse" -msgstr "" +msgstr "Lokacije i Skladišta" #. module: stock #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Transit Location for Inter-Companies Transfers" -msgstr "" +msgstr "Tranzitna lokacija za transfere između kompanija" #. module: stock #: code:addons/stock/stock.py:1190 @@ -982,27 +1031,29 @@ msgid "" "You cannot cancel the picking as some moves have been done. You should " "cancel the picking lines." msgstr "" +"Nije moguće otkazati prikupljanje proizvoda jer su neke stavke u statusu " +"'Gotovo'. Potrebno je otkazati stavke prikupljanja proizvoda." #. module: stock #: field:stock.config.settings,decimal_precision:0 msgid "Decimal precision on weight" -msgstr "" +msgstr "Decimalna preciznost za težine" #. module: stock #: view:stock.production.lot:0 msgid "Available Product Lots" -msgstr "" +msgstr "Dostupni proizvodni Lot-ovi" #. module: stock #: model:ir.model,name:stock.model_stock_change_product_qty msgid "Change Product Quantity" -msgstr "" +msgstr "Promjeni količinu proizvoda" #. module: stock #: code:addons/stock/product.py:465 #, python-format msgid "Future P&L" -msgstr "" +msgstr "Budući proizvodi i lokacije" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree4 @@ -1010,20 +1061,20 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 #: view:stock.picking.in:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Dolazeće isporuke" #. module: stock #: help:stock.picking,date:0 #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation date, usually the time of the order." -msgstr "" +msgstr "Datum kreiranja, obično vrijeme narudžbe" #. module: stock #: view:report.stock.inventory:0 #: view:stock.move:0 msgid "Scrap" -msgstr "" +msgstr "Otpis" #. module: stock #: field:product.template,property_stock_inventory:0 @@ -1033,23 +1084,24 @@ msgstr "Lokacija popisa" #. module: stock #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "Morate dodijeliti serijski broj za ovaj proizvod" #. module: stock #: code:addons/stock/stock.py:2255 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)" msgstr "" +"Molimo Vas definišite dnevnik za kategoriju proizvoda: \"%s\" (id: %d)" #. module: stock #: view:stock.move:0 msgid "Details" -msgstr "" +msgstr "Detalji" #. module: stock #: selection:stock.picking,state:0 msgid "Ready to Transfer" -msgstr "" +msgstr "Spremno za prijenos" #. module: stock #: report:lot.stock.overview:0 @@ -1061,35 +1113,35 @@ msgstr "Jedinična cijena" #. module: stock #: field:stock.move,date_expected:0 msgid "Scheduled Date" -msgstr "" +msgstr "Zakazani datum" #. module: stock #: view:stock.tracking:0 msgid "Pack Search" -msgstr "" +msgstr "Traži pakete" #. module: stock #: view:stock.picking:0 msgid "Pickings already processed" -msgstr "" +msgstr "Dokument je već procesuiran" #. module: stock #: field:stock.partial.move.line,currency:0 #: field:stock.partial.picking.line,currency:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 #: report:stock.picking.list:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik knjiženja" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping msgid "Create Draft Invoices" -msgstr "" +msgstr "Kreiraj fakturu u pripremi" #. module: stock #: help:stock.picking,location_id:0 @@ -1100,59 +1152,65 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" +"Ostavite prazno ako proizvodite na lokaciji gdje su gotovi proizvodi " +"potrebni. Postavite lokaciju ako proizvodite na fiksnoj lokaciji. Ovo može " +"biti lokacija partnera ako podugovorite operacije proizvodnje." #. module: stock #: selection:stock.picking.in,state:0 msgid "Ready to Receive" -msgstr "" +msgstr "Spremno za preuzimanje" #. module: stock #: field:report.stock.move,day_diff:0 msgid "Execution Lead Time (Days)" -msgstr "" +msgstr "Vrijeme trajanje izvršenja (dana)" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move msgid "Partial Move Processing Wizard" -msgstr "" +msgstr "Čarobnjak za djelomičnu obradu kretanja zaliha" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" -msgstr "" +msgstr "Zaliha po lokaciji" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt msgid "Receive/Deliver By Orders" -msgstr "" +msgstr "Primi/Isporuči po narudžbama" #. module: stock #: view:stock.production.lot:0 msgid "Product Lots" -msgstr "" +msgstr "Proizvodni lot-ovi" #. module: stock #: view:stock.picking:0 msgid "Reverse Transfer" -msgstr "" +msgstr "Obrnuti prenos" #. module: stock #: field:stock.config.settings,group_uos:0 msgid "Invoice products in a different unit of measure than the sales order" msgstr "" +"Fakturiši proizvode u jedinici mjere različitoj od one na prodajnoj narudžbi." #. module: stock #: help:stock.location,active:0 msgid "" "By unchecking the active field, you may hide a location without deleting it." msgstr "" +"Neaktivne lokacije se ne pojavljuju u listama odabira. Lokacije koje se više " +"ne koriste označite kao neaktivne." #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:44 #, python-format msgid "" "Please select multiple physical inventories to merge in the list view." -msgstr "" +msgstr "Molim izaberite više inventura da ih spojite u pogledu liste." #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:109 @@ -1161,12 +1219,14 @@ msgid "" "No products to return (only lines in Done state and not fully returned yet " "can be returned)!" msgstr "" +"Nema proizvoda za povrat (samo stavke u statusu Gotovo i one koje nisu u " +"potpunosti vraćene, mogu biti vraćene)!" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Back Orders" -msgstr "" +msgstr "Zaostale narudžbe" #. module: stock #: field:stock.location,stock_virtual:0 @@ -1182,22 +1242,22 @@ msgstr "Prikaz" #. module: stock #: field:stock.location,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Lijevi nadređeni" #. module: stock #: field:product.category,property_stock_valuation_account_id:0 msgid "Stock Valuation Account" -msgstr "" +msgstr "Konto vrednovanja zaliha" #. module: stock #: view:stock.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Primijeni" #. module: stock #: field:product.template,loc_row:0 msgid "Row" -msgstr "" +msgstr "Red" #. module: stock #: field:product.template,property_stock_production:0 @@ -1209,11 +1269,12 @@ msgstr "Lokacija proizvodnje" #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)." msgstr "" +"Definirajte dnevnik knjiženja za kategoriju proizvoda: \"%s\" (id: %d)." #. module: stock #: field:report.stock.lines.date,date:0 msgid "Latest Inventory Date" -msgstr "" +msgstr "Datum zadnje inventure" #. module: stock #: help:stock.location,usage:0 @@ -1242,12 +1303,34 @@ msgid "" "location consumes the raw material and produces finished products\n" " " msgstr "" +"* Lokacija dobavljača: Virtualna lokacija koja predstavlja izvornu lokaciju " +"za proizvode koje nabavljate od dobavljača\n" +" \n" +"* Pogled: Virtualna lokacija koju koristite za kreiranje hijerarhije " +"lokacija. Lokacije vrste Pogled će zbrajati podređene lokacije, a same ne " +"sadrže proizvode\n" +" \n" +"* Interna lokacija: Fizička lokacija u vašem skladištu,\n" +" \n" +"* Lokacija kupca: Virtualna lokacija koja predstavlja odredišnu lokaciju " +"isporuka kupcima\n" +" \n" +"* Inventura: Virtualna lokacija koja služi kao protuteža " +"viškovima/manjkovima inventure (fizičke inventure)\n" +" \n" +"* Naručivanje: Virtualna lokacija koja služi kao privremena protuteža kada " +"još nije poznat izvor (proizvodnja ili dobavljač). ova lokacija bi trebala " +"biti prazna nakon pokretanja automatske nabave.\n" +" \n" +"* Proizvodnja: Virtualna protuteža za prijenose proizvodnje. Ovdje " +"\"nestaju\" sirovine i nastaju gotovi (polu)proizvodi\n" +" " #. module: stock #: field:stock.partial.move.line,update_cost:0 #: field:stock.partial.picking.line,update_cost:0 msgid "Need cost update" -msgstr "" +msgstr "Potrebno ažuriranje nabavne cijene" #. module: stock #: field:stock.production.lot.revision,author_id:0 @@ -1260,16 +1343,17 @@ msgstr "Autor" msgid "" "You are moving %.2f %s but only %.2f %s available for this serial number." msgstr "" +"Prenosite %.2f %s ali samo %.2f %s je dostupno za ovaj serijski broj." #. module: stock #: report:stock.picking.list:0 msgid "Internal Shipment :" -msgstr "" +msgstr "Interne isporuke:" #. module: stock #: view:stock.inventory.line:0 msgid "Split Inventory Line" -msgstr "" +msgstr "Razdvoji stavku inventure" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -1280,14 +1364,14 @@ msgstr "Ručna operacija" #: view:report.stock.move:0 #: field:report.stock.move,picking_id:0 msgid "Shipment" -msgstr "" +msgstr "Isporuka" #. module: stock #: view:stock.location:0 #: view:stock.move:0 #: view:stock.picking.in:0 msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: stock #: code:addons/stock/stock.py:2864 @@ -1296,17 +1380,19 @@ msgid "" "In order to cancel this inventory, you must first unpost related journal " "entries." msgstr "" +"Da bi ste otkazali ovu inventuru, morate prvo da rasknjižite povezane zapise " +"dnevnika knjiženja." #. module: stock #: code:addons/stock/product.py:113 #, python-format msgid "Please specify company in Location." -msgstr "" +msgstr "Molimo specifirajte kompaniju u lokaciji" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Available (Ready to process)" -msgstr "" +msgstr "Dostupna su kretanja zalihe (Spremno za obradu)" #. module: stock #: help:stock.config.settings,group_stock_packaging:0 @@ -1314,12 +1400,14 @@ msgid "" "Allows you to create and manage your packaging dimensions and types you want " "to be maintained in your system." msgstr "" +"Dozvoljava Vam da kreirate i upravljate sa vašim dimenzijama prikupljanja " +"proizvoda i tipovima koje želite da održavate u vašem sistemu." #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split @@ -1327,18 +1415,18 @@ msgstr "" #: view:stock.inventory:0 #: view:stock.inventory.line:0 msgid "Split inventory lines" -msgstr "" +msgstr "Razdvoji stavke inventure" #. module: stock #: view:stock.inventory:0 msgid "Physical Inventory" -msgstr "" +msgstr "Fizička inventura" #. module: stock #: code:addons/stock/wizard/stock_move.py:214 #, python-format msgid "Processing Error!" -msgstr "" +msgstr "Greška u obradi!" #. module: stock #: help:stock.location,chained_company_id:0 @@ -1346,6 +1434,9 @@ msgid "" "The company the Picking List containing the chained move will belong to " "(leave empty to use the default company determination rules" msgstr "" +"Kompanijska lista prikupljanja proizvoda koja sadrži lančana kretanja zalihe " +"će pripadati (ostavite prazno da koristite zadano kompanijsko pravilo " +"određivanja" #. module: stock #: help:stock.move,state:0 @@ -1359,6 +1450,14 @@ msgid "" "* Available: When products are reserved, it is set to 'Available'.\n" "* Done: When the shipment is processed, the state is 'Done'." msgstr "" +"* Novi: Kada je kretanje zalihe kreirano ali nije potvrđeno.\n" +"* Čeka drugo kretanje zalihe: Ovaj je status je vidljiv kada je za kretanje " +"zalihe potrebano još jedano kretanje, na primjer u povezanim tokovima.\n" +"* Čeka dostupnost: ovaj se status se javlja kada rezolucija naručivanja nije " +"jednostavna. Možda je potrebno pokrenuti 'planer', proizvesti komponentu " +"...\n" +"* Dostupno: Kada su proizvodi rezervisani, javlja se status 'Dostupno'.\n" +"* Gotovo: Kada je isporuka obrađena, status je 'Gotovo'." #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner @@ -1368,36 +1467,37 @@ msgstr "Lokacije partnera" #. module: stock #: selection:stock.picking.in,state:0 msgid "Received" -msgstr "" +msgstr "Primljeno" #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total quantity" -msgstr "" +msgstr "Ukupna količina" #. module: stock #: field:stock.picking,min_date:0 #: field:stock.picking.in,min_date:0 #: field:stock.picking.out,min_date:0 msgid "Scheduled Time" -msgstr "" +msgstr "Zakazano vrijeme" #. module: stock #: model:ir.actions.act_window,name:stock.move_consume #: view:stock.move.consume:0 msgid "Consume Move" -msgstr "" +msgstr "Kretanje zalihe utroška" #. module: stock #: report:stock.picking.list:0 msgid "Delivery Order :" -msgstr "" +msgstr "Narudžba dostave:" #. module: stock #: help:stock.location,chained_delay:0 msgid "Delay between original move and chained move in days" msgstr "" +"Odgoda između originalnog kretanja zalihe i lančanih kretanja u danima" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_journal_form @@ -1415,6 +1515,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da kreirate novi dnevnik knjiženja. \n" +"

\n" +" Dnevnik knjiženja zalihe dozvoljava Vam da dodjelite svaku " +"operaciju\n" +" zalihe specifičnom dnevniku knjiženja u odnosu na tip " +"operacije\n" +" za izvršavanje ili radnik/tim koji bi trebao da izvrši " +"operaciju.\n" +" Primjeri dnevnika knjiženja zalihe mogu biti: kontrola " +"kvaliteta,\n" +" lista prikupljanja proizvoda, pakovanje, itd.\n" +"

\n" +" " #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1425,32 +1539,37 @@ msgid "" "move has to be validated by a worker. With 'Automatic No Step Added', the " "location is replaced in the original move." msgstr "" +"Ovo se koristi samo ako ste odabrali lančani tip lokacije.\n" +"Vrijednost 'Automatsko kretanje zalihe' će kreirati kretanje zalihe nakon " +"trenutnog koji će automatski biti odobren. Sa 'Ručna operacija', kretanja " +"zaliha moraju biti odobrena od strane radnika. Sa 'Automatski bez dodatog " +"koraka', lokacija je zamjenjena u originalnom kretanju zalihe." #. module: stock #: view:stock.split.into:0 msgid "Quantity to Leave in the Current Pack" -msgstr "" +msgstr "Količina koja ostaje u trenutnom pakiranju" #. module: stock #: view:stock.tracking:0 msgid "Pack Identification" -msgstr "" +msgstr "Identifikacija paketa" #. module: stock #: field:product.product,track_production:0 msgid "Track Manufacturing Lots" -msgstr "" +msgstr "Prati lot-ove proizvodnje" #. module: stock #: selection:stock.move,state:0 msgid "Waiting Another Move" -msgstr "" +msgstr "Čeka drugo kretanje zalihe" #. module: stock #: help:stock.change.product.qty,new_quantity:0 msgid "" "This quantity is expressed in the Default Unit of Measure of the product." -msgstr "" +msgstr "Ova količina je izražena u zadanoj jedinici mjere za ovaj proizvod." #. module: stock #: help:stock.move,price_unit:0 @@ -1458,18 +1577,21 @@ 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 "" +"Tehničko polje iskorišteno za zapisivanje koštanja proizvoda postavljenog od " +"strane korisnika prilikom potvrde prikupljanja proizvoda (kada je prosječna " +"metoda koštanja korišćena)" #. module: stock #: code:addons/stock/stock.py:1890 #, python-format msgid "Warning: No Back Order" -msgstr "" +msgstr "Upozorenje: Nema zaostale narudžbe" #. module: stock #: model:ir.model,name:stock.model_stock_move #: view:stock.partial.move:0 msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: stock #: view:stock.inventory.merge:0 @@ -1479,30 +1601,31 @@ msgstr "Spajanje popisa" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "To be refunded/invoiced" -msgstr "" +msgstr "Za refundiranje/fakturisanje" #. module: stock #: code:addons/stock/stock.py:2448 #, python-format msgid "You can only delete draft moves." -msgstr "" +msgstr "Možete izbrisati samo kretanja zalihe u pripremi." #. module: stock #: code:addons/stock/stock.py:1665 #, python-format msgid "You cannot move product %s to a location of type view %s." msgstr "" +"Proizvod %s nije moguće premjestiti na lokaciju koja je tipa pogled %s." #. module: stock #: view:stock.inventory:0 msgid "Split in serial numbers" -msgstr "" +msgstr "Razdvoji u serijske brojeve" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Ready" -msgstr "" +msgstr "Spremno" #. module: stock #: selection:report.stock.inventory,state:0 @@ -1517,18 +1640,19 @@ msgstr "U pripremi" #. module: stock #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "" +msgstr "Vrijeme vođenja kupca." #. module: stock #: view:stock.picking:0 msgid "Additional Info" -msgstr "" +msgstr "Dodatni podaci" #. module: stock #: code:addons/stock/stock.py:2653 #, python-format msgid "Missing partial picking data for move #%s." msgstr "" +"Nedostaju djelomični podatci prikupljanja artikala za kretanje zalihe #%s." #. module: stock #: field:stock.location.product,from_date:0 @@ -1538,18 +1662,20 @@ msgstr "Od" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "Dolazne isporuke su već obrađene" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:102 #, python-format msgid "You may only return pickings that are Confirmed, Available or Done!" msgstr "" +"Možete vratiti samo prikupljanja proizvoda koji su Potvrđeni, Dostupni ili " +"Gotovi!" #. module: stock #: view:stock.location:0 msgid "Stock Locations" -msgstr "" +msgstr "Skladišne lokacije" #. module: stock #: view:stock.picking:0 @@ -1562,7 +1688,7 @@ msgstr "Kontrola računa" #. module: stock #: view:stock.picking:0 msgid "Internal Picking List" -msgstr "" +msgstr "Interna lista prikupljanja proizvoda" #. module: stock #: selection:report.stock.inventory,state:0 @@ -1580,7 +1706,7 @@ msgstr "Razdvoji" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_out msgid "Delivery Slip" -msgstr "" +msgstr "Potvrda dostave" #. module: stock #: model:ir.actions.act_window,name:stock.open_board_warehouse @@ -1613,6 +1739,11 @@ msgid "" "the generic Stock Output Account set on the product. This has no effect for " "internal locations." msgstr "" +"Koristi se za vrednovanje inventure u stvarnom vremenu. Kada je postavljeno " +"na virtuelnu lokaciju (ne internog tipa), ovaj konto će se koristiti za " +"vrijednost proizvoda prenesenih van ove lokacije u neku internu lokaciju, " +"umjesto opšteg konta izlaza zalihe postavljenog na proizvodu. Ovo nema " +"efekta za interne lokacije." #. module: stock #: field:stock.inventory,date:0 @@ -1623,7 +1754,7 @@ msgstr "" #: field:stock.production.lot,date:0 #: field:stock.tracking,date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: stock #: field:report.stock.lines.date,id:0 @@ -1633,7 +1764,7 @@ msgstr "Šifra stavke popisa" #. module: stock #: help:stock.location,partner_id:0 msgid "Address of customer or supplier." -msgstr "" +msgstr "Adresa kupca ili dobavljača" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -1645,18 +1776,19 @@ msgstr "Lokacija kupca" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line_split_lines msgid "Inventory Split lines" -msgstr "" +msgstr "Razdvoji stavke inventure" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview #: report:lot.stock.overview:0 msgid "Location Inventory Overview" -msgstr "" +msgstr "Pregled inventure lokacije" #. module: stock #: view:report.stock.inventory:0 msgid "Analysis including future moves (similar to virtual stock)" msgstr "" +"Analiza koja uključuje i buduća kretanja (slično virtuelnim zalihama)" #. module: stock #: model:ir.actions.act_window,name:stock.action3 @@ -1666,7 +1798,7 @@ msgstr "Silazno praćenje" #. module: stock #: view:stock.picking.in:0 msgid "Receive" -msgstr "" +msgstr "Primi" #. module: stock #: model:res.company,overdue_msg:stock.res_company_1 @@ -1683,24 +1815,36 @@ msgid "" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" +"Poštovani,\n" +"\n" +"uvidom u našu evidenciju utvrđeno je da imate otvorene dospjele stavke. " +"Detalji su u nastavku.\n" +"Ukoliko ste iznos podmirili, molimo Vas da zanemarite ovu obavijest. U " +"suprotnom Vas molimo da podmirite svoje dugovanje.\n" +"Ukoliko imate bilo kakvih pitanja ili nejasnoća, budite slobodni " +"kontaktirati nas.\n" +"\n" +"Unaprijed zahvaljujem na Vašoj suradnji.\n" +"Srdačan pozdrav," #. module: stock #: help:stock.incoterms,active:0 msgid "" "By unchecking the active field, you may hide an INCOTERM without deleting it." msgstr "" +"Isključivanjem ovog polja moguće je sakriti INCOTERM bez da ga se obrišete." #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Order Date" -msgstr "" +msgstr "Datum narudžbe" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:92 #, python-format msgid "INV: %s" -msgstr "" +msgstr "INV: %s" #. module: stock #: view:stock.location:0 @@ -1713,32 +1857,33 @@ msgstr "Lokacija (roditelj lokacija)" #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." msgstr "" +"Molimo definišite konto izlaza zalihe za ovaj proizvod: \"%s\" (id: %d)." #. module: stock #: help:stock.location,company_id:0 msgid "Let this field empty if this location is shared between all companies" -msgstr "" +msgstr "Ostavite polje prazno ako se lokacija koristi između svih kopanija" #. module: stock #: field:stock.location,chained_delay:0 msgid "Chaining Lead Time" -msgstr "" +msgstr "Vrijeme vođenja ulančavanja" #. module: stock #: field:stock.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Upravljajte različitim jedinicama mjere za proizvode" #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "" +msgstr "Fakturiši zalihu nakon isporuke" #. module: stock #: code:addons/stock/stock.py:2473 #, python-format msgid "Please provide a positive quantity to scrap." -msgstr "" +msgstr "Molimo upišite pozitivnu količinu za otpis." #. module: stock #: model:stock.location,name:stock.stock_location_shop1 @@ -1749,69 +1894,69 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "" +msgstr "Lokacija skladištenja" #. module: stock #: help:stock.partial.move.line,currency:0 #: help:stock.partial.picking.line,currency:0 msgid "Currency in which Unit cost is expressed" -msgstr "" +msgstr "Valuta u kojoj je izraženo koštanje jedinice" #. module: stock #: selection:stock.picking,move_type:0 #: selection:stock.picking.in,move_type:0 #: selection:stock.picking.out,move_type:0 msgid "Partial" -msgstr "" +msgstr "Djelimično" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: stock #: view:product.product:0 msgid "days" -msgstr "" +msgstr "dana" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory msgid "Stock Statistics" -msgstr "" +msgstr "Statistika zalihe" #. module: stock #: view:report.stock.move:0 msgid "Month Planned" -msgstr "" +msgstr "Planirani mjeseci" #. module: stock #: help:stock.picking,origin:0 #: help:stock.picking.in,origin:0 #: help:stock.picking.out,origin:0 msgid "Reference of the document" -msgstr "" +msgstr "Referenca dokumenta" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Is a Back Order" -msgstr "" +msgstr "Je zaostala narudžba" #. module: stock #: report:stock.picking.list:0 msgid "Incoming Shipment :" -msgstr "" +msgstr "Dolazne isporuke:" #. module: stock #: field:stock.location,valuation_out_account_id:0 msgid "Stock Valuation Account (Outgoing)" -msgstr "" +msgstr "Konto vrednovanja zalihe (Odlazni)" #. module: stock #: view:stock.return.picking.memory:0 msgid "Return Picking Memory" -msgstr "" +msgstr "Vrati memoriju prikupljanja zalihe" #. module: stock #: model:ir.actions.act_window,name:stock.action_move_form2 @@ -1829,6 +1974,8 @@ msgid "" "Check this option to select existing serial numbers in the list below, " "otherwise you should enter new ones line by line." msgstr "" +"Označite ovu opciju da odaberete postojeće serijske brojeve u listi ispod, u " +"suprotnom unesite nove liniju po liniju." #. module: stock #: selection:report.stock.move,type:0 @@ -1843,7 +1990,7 @@ msgstr "Slanje robe" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_category_config_stock msgid "Product Categories" -msgstr "" +msgstr "Kategorije proizvoda" #. module: stock #: view:stock.move:0 @@ -1854,7 +2001,7 @@ msgstr "Otkaži dostupnost" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "Trenutna inventura" #. module: stock #: help:product.template,property_stock_production:0 @@ -1862,11 +2009,13 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." msgstr "" +"Ova lokacija zalihe će se koristiti, umjesto zadane, kao izvorna lokacija za " +"kretanja zaliha generisanih radnim nalozima proizvodnje." #. module: stock #: help:stock.move,date_expected:0 msgid "Scheduled date for the processing of this move" -msgstr "" +msgstr "Zakazani datum za obradu ovog kretanja zalihe" #. module: stock #: field:stock.inventory,move_ids:0 @@ -1876,47 +2025,47 @@ msgstr "Kreirana kretanja" #. module: stock #: field:stock.location,valuation_in_account_id:0 msgid "Stock Valuation Account (Incoming)" -msgstr "" +msgstr "Konto vrednovanja zalihe (Dolazni)" #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Shelf 2" -msgstr "" +msgstr "Polica 2" #. module: stock #: code:addons/stock/stock.py:528 #, python-format msgid "You cannot remove a lot line." -msgstr "" +msgstr "Ne možete ukloniti stavku lota." #. 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 "" +msgstr "Opcionalni detalji lokalizacije, samo u informativne svrhe" #. module: stock #: view:product.product:0 #: view:product.template:0 msgid "Counter-Part Locations Properties" -msgstr "" +msgstr "Svojstva lokacija protustavki" #. module: stock #: view:stock.location:0 msgid "Localization" -msgstr "" +msgstr "Lokalizacija" #. module: stock #: code:addons/stock/product.py:461 #, python-format msgid "Delivered Qty" -msgstr "" +msgstr "Dostavljena kol." #. module: stock #: view:stock.partial.picking:0 msgid "Transfer Products" -msgstr "" +msgstr "Prenesi proizvode" #. module: stock #: help:product.template,property_stock_inventory:0 @@ -1924,6 +2073,8 @@ msgid "" "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 "" +"Ova će se lokacija koristiti, umjesto predefinirane, kao odredišna lokacija " +"za kretanje zaliha koji se generišu izradom inventure." #. module: stock #: help:product.template,property_stock_account_output:0 @@ -1933,11 +2084,15 @@ msgid "" "specific valuation account set on the destination location. When not set on " "the product, the one from the product category is used." msgstr "" +"Kada se radi vredovanje inventure u stvarnom vremenu, protukonto stavkama " +"dnevnika knjiženja za kretanja zaliha će biti knjižena na ovaj konto, osim " +"ako ne specifirate konto vrednovanja postavljenog na odredišnoj lokaciji. " +"Kada nije postavljeno na proizvodu, onaj sa kategorije proizvoda se koristi." #. module: stock #: view:report.stock.move:0 msgid "Day Planned" -msgstr "" +msgstr "Planirani dan" #. module: stock #: help:stock.picking,state:0 @@ -1960,6 +2115,20 @@ msgid "" "\n" " * Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"\n" +" * U pripremi: još nije potvrđeno\n" +"\n" +"* Čeka drugu operaciju: Ovaj je status vidljiv kada je za kretanje zalihe " +"potreban još jedano kretanje, na primjer u Napravi na narudžbu toku.\n" +"\n" +"* Čeka dostupnost: još se čeka dostupnpost proizvoda\n" +"\n" +"* Spremno za prenos: proizvodi su rezervirani, čeka se potvrda.\n" +"\n" +"* Preneseno: prijenos je obrađen, više ga nije moguće modificirati ili " +"otkazati\n" +"\n" +"* Otkazano: prijenos je otkazan, više ga nije moguće potvrditi" #. module: stock #: view:report.stock.inventory:0 @@ -1979,13 +2148,13 @@ msgstr "Datum" #: field:stock.picking.in,message_is_follower:0 #: field:stock.picking.out,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Extended Filters..." -msgstr "" +msgstr "Napredni filteri..." #. module: stock #: field:stock.warehouse,lot_stock_id:0 @@ -1996,13 +2165,13 @@ msgstr "Zaliha lokacije" #: code:addons/stock/wizard/stock_partial_picking.py:97 #, python-format msgid "_Deliver" -msgstr "" +msgstr "_Dostavi" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:64 #, python-format msgid "Merging is only allowed on draft inventories." -msgstr "" +msgstr "Spajanje je dozvoljeno samo za inventure u pripremi." #. module: stock #: help:stock.picking.out,state:0 @@ -2024,6 +2193,19 @@ msgid "" "\n" " * Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"* U pripremi: još nije potvrđeno\n" +"\n" +"* Čeka drugu operaciju: Ovaj je status vidljiv kada je za kretanje zalihe " +"potreban još jedano kretanje, na primjer u Napravi na narudžbu toku.\n" +"\n" +"* Čeka dostupnost: još se čeka dostupnpost proizvoda\n" +"\n" +"* Spremno za prenos: proizvodi su rezervirani, čeka se potvrda.\n" +"\n" +"* Preneseno: prijenos je obrađen, više ga nije moguće modificirati ili " +"otkazati\n" +"\n" +"* Otkazano: prijenos je otkazan, više ga nije moguće potvrditi" #. module: stock #: field:stock.incoterms,code:0 @@ -2033,13 +2215,13 @@ msgstr "Šifra" #. module: stock #: view:stock.inventory.line.split:0 msgid "Lots Number" -msgstr "" +msgstr "Broj lotova" #. module: stock #: model:ir.actions.act_window,name:stock.action_deliver_move #: view:product.product:0 msgid "Deliveries" -msgstr "" +msgstr "Dostave" #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move @@ -2060,6 +2242,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da registrujete prijem proizvoda. \n" +"

\n" +" Ovdje možete zaprimiti individualne proizvode, bez obzira " +"na\n" +" kojem se dokumentu nalaze. Proizvodi se nalaze na listi\n" +" proizvoda koji su u dolasku. Zaprimljene narudžbe moguće\n" +" je filtrirati na osnovu naziva dobavljača ili reference " +" \n" +" nabavne narudžbe. Zatim možete potvrditi sve proizvode\n" +" koje ste zaprimili koristeći dugmad sa desne strane svake " +"stavke. \n" +"

\n" +" " #. module: stock #: view:stock.change.product.qty:0 @@ -2083,19 +2279,19 @@ msgstr "Poništi" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking msgid "Return Picking" -msgstr "" +msgstr "Prikupljanje proizvoda povrata" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_return_picking #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out msgid "Return Shipment" -msgstr "" +msgstr "Isporuka povrata" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge msgid "Merge Inventory" -msgstr "" +msgstr "Spoji inventuru" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory @@ -2107,24 +2303,24 @@ msgstr "Popunite popis" #. module: stock #: view:stock.return.picking:0 msgid "Provide the quantities of the returned products." -msgstr "" +msgstr "Upišite količine vraćenih proizvoda." #. module: stock #: view:product.product:0 #: view:stock.change.standard.price:0 msgid "Cost Price" -msgstr "" +msgstr "Nabavna cijena" #. module: stock #: view:product.product:0 #: field:product.product,valuation:0 msgid "Inventory Valuation" -msgstr "" +msgstr "Vrednovanje inventure" #. module: stock #: view:stock.invoice.onshipping:0 msgid "Create Invoice" -msgstr "" +msgstr "Kreriaj Fakturu" #. module: stock #: view:stock.move:0 @@ -2137,12 +2333,15 @@ 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 zalihe se koristi umjesto uobičajene kao ulazna lokacija za " +"robu koju nabavljate od ovog partnera" #. module: stock #: sql_constraint:stock.production.lot:0 msgid "" "The combination of Serial Number and internal reference must be unique !" msgstr "" +"Kombinacija serijskih brojeva i interne reference mora biti jedinstvena !" #. module: stock #: field:stock.warehouse,partner_id:0 @@ -2156,26 +2355,30 @@ msgid "" "moves. Use this report when you want to analyse the different routes taken " "by your products and inventory management performance." msgstr "" +"Analiza kretanja zaliha Vam dozvoljava da jednostavno provjerite i " +"analizirate kretanje zaliha vaše kompanije. Koristite ovaj izvještaj ako " +"želite da analizirate različite puteve kretanja vaših proizvoda i " +"upravljanje perfomansama inventure." #. module: stock #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." -msgstr "" +msgstr "Pokušavate da dodjelite lot koji nije sa istog proizvoda." #. module: stock #: field:report.stock.move,day_diff1:0 msgid "Planned Lead Time (Days)" -msgstr "" +msgstr "Planirano vrijeme vođenja (dana)" #. module: stock #: field:stock.change.standard.price,new_price:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: stock #: field:stock.config.settings,module_stock_invoice_directly:0 msgid "Create and open the invoice when the user finish a delivery order" -msgstr "" +msgstr "Kreiraj i otvori fakturu kada korisnik završi narudžbu dostave." #. module: stock #: model:ir.model,name:stock.model_stock_return_picking_memory @@ -2185,18 +2388,18 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_stock_inventory_valuation:0 msgid "Generate accounting entries per stock movement" -msgstr "" +msgstr "Generši računovodstvene zapise po svakom kretanju zalihe" #. module: stock #: code:addons/stock/product.py:451 #, python-format msgid "Received Qty" -msgstr "" +msgstr "Primljena kol." #. module: stock #: field:stock.production.lot,ref:0 msgid "Internal Reference" -msgstr "" +msgstr "Interna referenca" #. module: stock #: help:stock.production.lot,prefix:0 @@ -2204,6 +2407,8 @@ msgid "" "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " "[INT_REF]" msgstr "" +"Neobavezan prefiks za dodavanje ovom serijskom broju prilikom prikazivanja: " +"PREFIX/SERIAL [INT_REF]" #. module: stock #: help:product.product,track_production:0 @@ -2211,12 +2416,14 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "generated by a Manufacturing Order" msgstr "" +"Forsira specifiranje serijskog broja za sva kretanja zaliha koji sadrže ovaj " +"proizvod i generisani radnim nalogom proizvodnje" #. module: stock #: model:ir.model,name:stock.model_stock_fill_inventory #: view:stock.fill.inventory:0 msgid "Import Inventory" -msgstr "" +msgstr "Uvezi inventuru" #. module: stock #: field:stock.incoterms,name:0 @@ -2227,12 +2434,12 @@ msgstr "Ime" #. module: stock #: report:stock.picking.list:0 msgid "Supplier Address :" -msgstr "" +msgstr "Adresa dobavljača :" #. module: stock #: field:stock.config.settings,group_product_variant:0 msgid "Support multiple variants per products " -msgstr "" +msgstr "Podrži više varijanti po proizvodima " #. module: stock #: view:stock.inventory.line:0 @@ -2242,52 +2449,52 @@ msgstr "Stavke popisa zaliha" #. module: stock #: view:report.stock.lines.date:0 msgid "Stockable" -msgstr "" +msgstr "Skladišni" #. module: stock #: selection:product.product,valuation:0 msgid "Real Time (automated)" -msgstr "" +msgstr "Stvarno vrijeme (automatizovano)" #. module: stock #: help:stock.move,tracking_id:0 msgid "Logistical shipping unit: pallet, box, pack ..." -msgstr "" +msgstr "Jedinica logističke isporuke: paleta, kutija, paket ..." #. module: stock #: view:stock.location:0 msgid "Customer Locations" -msgstr "" +msgstr "Lokacije kupca" #. module: stock #: code:addons/stock/stock.py:2448 #: code:addons/stock/stock.py:2863 #, python-format msgid "User Error!" -msgstr "" +msgstr "Greška Korisnika!" #. module: stock #: view:stock.partial.picking:0 msgid "Stock partial Picking" -msgstr "" +msgstr "Djelomično prikupljanje proizvoda zalihe" #. module: stock #: view:stock.picking:0 msgid "Create Invoice/Refund" -msgstr "" +msgstr "Kreiraj fakturu/povrat" #. module: stock #: help:stock.picking,message_ids:0 #: help:stock.picking.in,message_ids:0 #: help:stock.picking.out,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total value" -msgstr "" +msgstr "Ukupna vrijednost" #. module: stock #: help:stock.location,chained_journal_id:0 @@ -2295,6 +2502,9 @@ 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 "" +"Dnevnik knjiženja inventure u koji će se upisati lančano kretanje zaliha, " +"ako tip lančanog kretanja nije transparentno (neće se koristiti dnevnik ako " +"je ostavljeno prazno)" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -2306,30 +2516,31 @@ msgstr "Lokacija dobavljača" #. module: stock #: view:stock.location.product:0 msgid "View Products Inventory" -msgstr "" +msgstr "Pregledaj inventuru proizvoda" #. module: stock #: view:stock.move:0 msgid "Creation" -msgstr "" +msgstr "Kreiranje" #. module: stock #: code:addons/stock/stock.py:1776 #, python-format msgid "Operation forbidden !" -msgstr "" +msgstr "Zabranjena operacija !" #. module: stock #: view:report.stock.inventory:0 msgid "" "Analysis of current inventory (only moves that have already been processed)" msgstr "" +"Analiza trenutne inventure (samo kretanja zalihe koja su već obrađena)" #. module: stock #: field:stock.partial.move.line,cost:0 #: field:stock.partial.picking.line,cost:0 msgid "Cost" -msgstr "" +msgstr "Cijena (Koštanje)" #. module: stock #: field:product.category,property_stock_account_input_categ:0 @@ -2341,17 +2552,17 @@ msgstr "Konto zaliha (primka)" #. module: stock #: view:report.stock.move:0 msgid "Shipping type specify, goods coming in or going out" -msgstr "" +msgstr "Specifira tip isporuke, roba dolazi ili odlazi" #. module: stock #: view:stock.config.settings:0 msgid "Accounting" -msgstr "" +msgstr "Računovodstvo" #. module: stock #: model:ir.ui.menu,name:stock.menu_warehouse_config msgid "Warehouse Management" -msgstr "" +msgstr "Upravljanje skladištem" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -2364,6 +2575,8 @@ msgid "" "Move date: scheduled date until move is done, then date of actual move " "processing" msgstr "" +"Datum kretanja: prikazuje zakazani datum dok se kretanje zalihe ne obavi, a " +"zatim stvarni datum kada je kretanje obrađeno" #. module: stock #: view:report.stock.inventory:0 @@ -2374,7 +2587,7 @@ msgstr "" #: view:stock.picking.in:0 #: view:stock.production.lot:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: stock #: model:ir.actions.act_window,help:stock.action_move_form2 @@ -2389,6 +2602,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje kretanja zalihe.\n" +"

\n" +" Ovaj meni nudi punu sljedivost inventurnih operacija\n" +" određenog proizvoda. Moguće je filtrirati na proizvodu\n" +" kako bi vidjeli sva prošla ili buduća kretanja zaliha " +"proizvoda.\n" +"

\n" +" " #. module: stock #: view:stock.location:0 @@ -2410,24 +2632,24 @@ msgstr "Popisni gubitak (manjak na skladištu)" #: field:stock.partial.picking.line,product_uom:0 #: view:stock.production.lot:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: stock #: field:stock.config.settings,group_stock_multiple_locations:0 msgid "Manage multiple locations and warehouses" -msgstr "" +msgstr "Upravljanje višestrukim lokacijama i skladištima" #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 msgid "Track serial number on products" -msgstr "" +msgstr "Pratite serijske brojeve na proizvodima" #. module: stock #: field:stock.picking,message_unread:0 #: field:stock.picking.in,message_unread:0 #: field:stock.picking.out,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: stock #: help:stock.production.lot,stock_available:0 @@ -2435,17 +2657,19 @@ msgid "" "Current quantity of products with this Serial Number available in company " "warehouses" msgstr "" +"Trenutna količina proizvoda sa ovim serijskim brojem dostupnih u skladištima " +"kompanije" #. module: stock #: view:stock.inventory:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. 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 "" +msgstr "Dnevnici knjiženja zalihe" #. module: stock #: view:product.product:0 @@ -2456,44 +2680,44 @@ msgstr "Partije" #. module: stock #: view:stock.partial.picking:0 msgid "_Transfer" -msgstr "" +msgstr "_Prenos" #. module: stock #: selection:report.stock.move,type:0 msgid "Others" -msgstr "" +msgstr "Ostali" #. module: stock #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "" +msgstr "Otpisani" #. module: stock #: field:product.product,track_incoming:0 msgid "Track Incoming Lots" -msgstr "" +msgstr "Prati lot-ove na ulazu" #. module: stock #: view:stock.location:0 msgid "Internal Locations" -msgstr "" +msgstr "Interne lokacije" #. module: stock #: view:board.board:0 msgid "Warehouse board" -msgstr "" +msgstr "Skladišna kontrolna tabla" #. module: stock #: code:addons/stock/product.py:471 #, python-format msgid "Future Qty" -msgstr "" +msgstr "Buduće kol." #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Serial Numbers" -msgstr "" +msgstr "Upravljanje serijskim brojevima" #. module: stock #: field:stock.move,note:0 @@ -2506,7 +2730,7 @@ msgstr "Bilješke" #. module: stock #: selection:stock.picking,state:0 msgid "Transferred" -msgstr "" +msgstr "Preneseno" #. module: stock #: report:lot.stock.overview:0 @@ -2527,12 +2751,12 @@ msgstr "Tip isporuke" #. module: stock #: view:stock.move:0 msgid "Process Partially" -msgstr "" +msgstr "Obradi djelomično" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Confirmed, Available or Waiting" -msgstr "" +msgstr "Kretanja zaliha koji su potvrđena, dostupni ili čekaju dostupnost" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_location_open @@ -2553,6 +2777,8 @@ msgid "" "Cannot create Journal Entry, Output Account of this product and Valuation " "account on category of this product are same." msgstr "" +"Ne može se kreirati dnevnički zapis, konto izlaza za ovaj proizvod i konto " +"vrednovanja na kategoriji ovog proizvoda je isti." #. module: stock #: selection:stock.location,chained_location_type:0 @@ -2562,7 +2788,7 @@ msgstr "Nijedan" #. module: stock #: view:stock.change.standard.price:0 msgid "Change Price" -msgstr "" +msgstr "Promjeni cijenu" #. module: stock #: field:stock.picking,move_type:0 @@ -2578,7 +2804,7 @@ msgstr "Način isporuke" #: help:stock.picking.in,location_dest_id:0 #: help:stock.picking.out,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Lokacija gotovih proizvoda" #. module: stock #: view:board.board:0 @@ -2593,24 +2819,26 @@ msgid "" "Please define stock input account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Molimo definišite konto ulaza zalihe za ovaj proizvod ili njegovu " +"kategoriju: \"%s\" (id: %d)" #. module: stock #: view:report.stock.move:0 msgid "Delay(Days)" -msgstr "" +msgstr "Odgoda (dana)" #. module: stock #: field:stock.partial.move.line,move_id:0 #: field:stock.partial.picking.line,move_id:0 #: field:stock.return.picking.memory,move_id:0 msgid "Move" -msgstr "" +msgstr "Kretanje" #. module: stock #: code:addons/stock/product.py:467 #, python-format msgid "P&L Qty" -msgstr "" +msgstr "P&L kol." #. module: stock #: model:ir.model,name:stock.model_stock_config_settings @@ -2632,11 +2860,16 @@ msgid "" "current inventory value, and the stock input and stock output account will " "hold the counterpart moves for incoming and outgoing products." msgstr "" +"Ako je vrednovanje inventure u stvarnom vremenu omogućeno za ovaj proizvod, " +"sistem će automatski zapisati dnevičke zapise na osnovu kretanja zaliha. " +"Konto razlike zalihe postavljen na kategoriji proizvoda će prestavljati " +"trenutnu vrijednost inventure, a konta ulaza i izlaza će sadržavati " +"protustavke kretanja za dolazeće i odlazeće proizvode." #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Big Suppliers" -msgstr "" +msgstr "Veliki dobavljači" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_inventory_report @@ -2645,6 +2878,9 @@ msgid "" "levels. Sort and group by selection criteria in order to better analyse and " "manage your company activities." msgstr "" +"Analiza inventure omogućava jednostavnu kontrolu i analizu nivoa zalihe vaše " +"kompanije. Sortirajte i grupišite odabirom kriterijuma da bi ste bolje " +"analizirali i upravljali vaše aktivnosti u kompaniji." #. module: stock #: help:report.stock.move,location_id:0 @@ -2653,16 +2889,18 @@ msgid "" "Sets a location if you produce at a fixed location. This can be a partner " "location if you subcontract the manufacturing operations." msgstr "" +"Postavlja se lokacija ukoliko se proizvodi uvijek na fiksnoj lokaciji. To " +"može biti mjesto partnera u slučaju podugovaranja procesa proizvodnje." #. module: stock #: view:stock.invoice.onshipping:0 msgid "Create" -msgstr "" +msgstr "Kreiraj" #. module: stock #: field:stock.change.product.qty,new_quantity:0 msgid "New Quantity on Hand" -msgstr "" +msgstr "Nova količina pri ruci" #. module: stock #: field:stock.move,priority:0 @@ -2673,7 +2911,7 @@ msgstr "Prioritet" #: view:stock.move:0 #: field:stock.move,origin:0 msgid "Source" -msgstr "" +msgstr "Izvor" #. module: stock #: model:ir.model,name:stock.model_stock_location @@ -2702,7 +2940,7 @@ msgstr "Lokacija" #: model:ir.model,name:stock.model_stock_picking #: view:stock.picking:0 msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: stock #: view:stock.inventory:0 @@ -2712,7 +2950,7 @@ msgstr "Otkažite popis" #. module: stock #: view:stock.move:0 msgid "Cancel Move" -msgstr "" +msgstr "Otkaži kretanje" #. module: stock #: code:addons/stock/stock.py:2246 @@ -2721,12 +2959,14 @@ msgid "" "Cannot create Journal Entry, Input Account of this product and Valuation " "account on category of this product are same." msgstr "" +"Ne može se kreirati dnevnički zapis, konto ulaza za ovaj proizvod i konto " +"vrednovanja na kategoriji ovog proizvoda su isti." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Jedinice mere" #. module: stock #: selection:stock.location,chained_location_type:0 @@ -2736,7 +2976,7 @@ msgstr "Stalna lokacija" #. module: stock #: field:report.stock.inventory,scrap_location:0 msgid "scrap" -msgstr "" +msgstr "otpis" #. module: stock #: code:addons/stock/stock.py:1891 @@ -2745,37 +2985,39 @@ msgid "" "By changing the quantity here, you accept the new quantity as complete: " "OpenERP will not automatically generate a Back Order." msgstr "" +"Mjenjanjem količine ovdje, prihvatate nove količine kao kompletne: OpenERP " +"će automatski kreirati zaostale narudžbe" #. module: stock #: report:stock.inventory.move:0 msgid "Manual Quantity" -msgstr "" +msgstr "Ručna količina" #. module: stock #: view:product.product:0 msgid "On hand:" -msgstr "" +msgstr "Pri ruci" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots msgid "Stock report by serial number" -msgstr "" +msgstr "Izvještaj zalihe po serijskim brojevima" #. module: stock #: view:stock.picking:0 msgid "Cancel Transfer" -msgstr "" +msgstr "Otkaži prijenos" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: stock #: view:report.stock.lines.date:0 msgid "Consumable" -msgstr "" +msgstr "Potrošno" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_line_date @@ -2785,12 +3027,15 @@ msgid "" "need this report in order to ensure that the stock of each product is " "controlled at least once a year." msgstr "" +"Prikaz zadnjih urađenih inventura po proizvodima. Ako radite povremene i " +"djelomične inventure, koristite ovaj izvještaj kako bi osigurali da je " +"inventura učinjena barem jednom godišnje za svaki proizvod." #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Molimo da kreirate fakture." #. module: stock #: help:stock.config.settings,module_product_expiry:0 @@ -2803,17 +3048,24 @@ msgid "" " - alert date.\n" "This installs the module product_expiry." msgstr "" +"Pratite različite datume na proizvodima i serijskim brojevima.\n" +"Sljedeći datumi se mogu pratiti:\n" +" - kraj života\n" +" - upotrebljivo do\n" +" - datum uklanjanja\n" +" - datum upozorenja.\n" +"Ovo instalira modul product_expiry." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:174 #, python-format msgid "Please provide proper Quantity." -msgstr "" +msgstr "Molim osigurajte ispravnu količinu." #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" -msgstr "" +msgstr "Prognoza stanja zaliha" #. module: stock #: model:ir.model,name:stock.model_stock_journal @@ -2831,13 +3083,13 @@ msgstr "Dnevnik zaliha" #: code:addons/stock/wizard/stock_return_picking.py:174 #, python-format msgid "%s-%s-return" -msgstr "" +msgstr "%s-%s-vrati" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:82 #, python-format msgid "Active ID is not set in Context" -msgstr "" +msgstr "Aktivni ID nije u kontekstu" #. module: stock #: view:stock.move:0 @@ -2848,24 +3100,25 @@ msgstr "Neophodna dostupnost" #. module: stock #: field:product.template,loc_rack:0 msgid "Rack" -msgstr "" +msgstr "Polica" #. module: stock #: model:ir.actions.act_window,name:stock.move_scrap #: view:stock.move.scrap:0 msgid "Scrap Move" -msgstr "" +msgstr "Kretanje otpisa" #. module: stock #: help:stock.move,prodlot_id:0 msgid "Serial number is used to put a serial number on the production" msgstr "" +"Serijski broj se koristi za postavljanje serijskog broja na proizvodnji" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:100 #, python-format msgid "Receive Products" -msgstr "" +msgstr "Primi proizvode" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -2879,7 +3132,7 @@ msgstr "Nabavka" #: model:ir.ui.menu,name:stock.menu_action_pdct_out #, python-format msgid "Deliver Products" -msgstr "" +msgstr "Dostavi proizvode" #. module: stock #: view:stock.location.product:0 @@ -2892,36 +3145,38 @@ msgstr "Pregled zaliha proizvoda" #: view:report.stock.move:0 #: field:report.stock.move,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: stock #: help:stock.picking,date_done:0 #: help:stock.picking.in,date_done:0 #: help:stock.picking.out,date_done:0 msgid "Date of Completion" -msgstr "" +msgstr "Datum izvršenja" #. module: stock #: code:addons/stock/stock.py:1663 #, python-format msgid "You cannot move product %s from a location of type view %s." msgstr "" +"Nije moguće napraviti prijenos artikla %s sa lokacije koja je tipa pogled " +"(view) %s." #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "Your Company" -msgstr "" +msgstr "Vaša kompanija" #. module: stock #: help:stock.tracking,active:0 msgid "" "By unchecking the active field, you may hide a pack without deleting it." -msgstr "" +msgstr "Ako postavite na neaktivno, možete sakriti paket bez brisanja." #. module: stock #: view:stock.production.lot:0 msgid "Product Lots Filter" -msgstr "" +msgstr "Filter lotova proizvoda" #. module: stock #: view:stock.inventory.merge:0 @@ -2936,12 +3191,12 @@ msgstr "Popisi" #. module: stock #: view:report.stock.move:0 msgid "Todo" -msgstr "" +msgstr "Za uraditi" #. module: stock #: view:stock.move:0 msgid "Unit Of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_tree @@ -2958,6 +3213,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje lokacije.\n" +"

\n" +" Ovo je struktura skladišta i lokacija vaše kompanije.\n" +" Možete da kliknete na lokaciju da dobijete listu\n" +" proizvoda i nivo zaliha lokacije zajedno sa podređenim\n" +" lokacijama.\n" +"

\n" +" " #. module: stock #: field:stock.location,stock_real:0 @@ -2967,7 +3231,7 @@ msgstr "Stvarne zalihe" #. module: stock #: field:stock.report.tracklots,tracking_id:0 msgid "Logistic Serial Number" -msgstr "" +msgstr "Serijski broj logistike" #. module: stock #: field:stock.production.lot.revision,date:0 @@ -2988,11 +3252,13 @@ msgid "" "Total quantity after split exceeds the quantity to split for this product: " "\"%s\" (id: %d)." msgstr "" +"Ukupna količina nakon što razdvajanje dosegne količinu za razdvajanje ovog " +"proizvoda: \"%s\" (id: %d)." #. module: stock #: view:stock.partial.move.line:0 msgid "Stock Partial Move Line" -msgstr "" +msgstr "Stavka djelomičnog kretanja zalihe" #. module: stock #: field:stock.move,product_uos_qty:0 @@ -3007,7 +3273,7 @@ msgstr "Postavi dostupnost" #. module: stock #: report:stock.picking.list:0 msgid "Contact Address :" -msgstr "" +msgstr "Kontakt adresa :" #. module: stock #: help:stock.config.settings,group_stock_tracking_lot:0 @@ -3015,12 +3281,14 @@ msgid "" "When you select a serial number on product moves, you can get the upstream " "or downstream traceability of that product." msgstr "" +"Kada odaberete serijski broj na kretanju proizvoda, možete da dobijete " +"uzvodni i nizvodni sljed tog proizvoda." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:95 #, python-format msgid "_Receive" -msgstr "" +msgstr "_Primi" #. module: stock #: field:stock.incoterms,active:0 @@ -3038,14 +3306,14 @@ msgstr "Svojstva" #: code:addons/stock/stock.py:1120 #, python-format msgid "Error, no partner !" -msgstr "" +msgstr "Greška, nema partnera !" #. module: stock #: field:stock.inventory.line.split.lines,wizard_exist_id:0 #: field:stock.inventory.line.split.lines,wizard_id:0 #: field:stock.move.split.lines,wizard_id:0 msgid "Parent Wizard" -msgstr "" +msgstr "Nadređeni čarobnjak" #. module: stock #: model:ir.actions.act_window,name:stock.action_incoterms_tree @@ -3074,6 +3342,11 @@ msgid "" "costs and responsibilities between buyer and seller and reflect state-of-the-" "art transportation practices." msgstr "" +"Naziv Incoterms predstavlja skraćenicu za međunarodne trgovačke termine " +"(engl. International commercial terms). To su službena pravila Međunarodne " +"trgovinske Komore (ICC - International Chamber of Commerce) za tumačenje " +"trgovinskih termina. Potrebni su za nesmetano vođenje međunarodne trgovine, " +"a njihovu autentičnost priznaju i svi svjetski sudovi i drugi upravni organi." #. module: stock #: model:ir.actions.act_window,help:stock.action_receive_move @@ -3088,6 +3361,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje prijema ovog proizvoda. \n" +"

\n" +" Ovde će te pronaći istoriju svih prijema povezanih sa ovim\n" +" proizvodom, kao i sve buduće prijeme koje čekate od svojih\n" +" dobavljača.\n" +"

\n" +" " #. module: stock #: help:stock.fill.inventory,recursive:0 @@ -3095,12 +3376,16 @@ msgid "" "If checked, products contained in child locations of selected location will " "be included as well." msgstr "" +"Ukoliko je označeno. proizvodi sadržani u podređenim lokacijama odabranih " +"lokacija biti će također uključeni." #. module: stock #: help:stock.config.settings,group_stock_inventory_valuation:0 msgid "" "Allows to configure inventory valuations on products and product categories." msgstr "" +"Dozvoljava da konfigurišete vrednovanje inventure na proizvodima i " +"kategorijama proizvoda." #. module: stock #: help:stock.config.settings,module_stock_location:0 @@ -3112,12 +3397,18 @@ msgid "" "needs, etc.\n" " This installs the module stock_location." msgstr "" +"Provide push and pull inventory flows. Typical uses of this feature are:\n" +" manage product manufacturing chains, manage default " +"locations per product,\n" +" define routes within your warehouse according to business " +"needs, etc.\n" +" This installs the module stock_location." #. module: stock #: view:stock.inventory:0 #: field:stock.inventory,name:0 msgid "Inventory Reference" -msgstr "" +msgstr "Referenca inventure" #. module: stock #: model:ir.actions.act_window,help:stock.action_out_picking_move @@ -3138,11 +3429,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje dostave proizvoda.\n" +"

\n" +"

\n" +" Na ovoj se listi nalaze proizvodi koje je potrebno " +"dostaviti\n" +" kupcima. Dsotave se mogu procesirati izravno sa ove liste\n" +" koristeći dugmadi sa desne strane svake stavke. Moguće je\n" +" filtrirati proizvode za dostavu po kupcima, proizvodima ili " +"\n" +" prodajnim narudžbama (koristeći polje Izvor).\n" +"

\n" +" " #. module: stock #: view:stock.move:0 msgid "Process" -msgstr "" +msgstr "Obradi" #. module: stock #: field:stock.production.lot.revision,name:0 @@ -3152,7 +3456,7 @@ msgstr "Naziv revizije" #. module: stock #: model:res.groups,name:stock.group_tracking_lot msgid "Manage Logistic Serial Numbers" -msgstr "" +msgstr "Upravljaj serijskim brojevima logistike" #. module: stock #: view:stock.inventory:0 @@ -3173,17 +3477,26 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje broja za praćenje.\n" +"

\n" +" Ovo je lista svih vaših paketa. Kada odaberete paket, možete " +"da\n" +" dobijete uzvodni i nizvodni sljed proizvoda sadržanih u " +"paketu.\n" +"

\n" +" " #. module: stock #: code:addons/stock/stock.py:2501 #, python-format msgid "%s %s %s has been moved to scrap." -msgstr "" +msgstr "%s %s %s je prenesen u otpis." #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out msgid "Customers Packings" -msgstr "" +msgstr "Pakovanja kupaca" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3203,7 +3516,7 @@ msgstr "Završeno" #: model:ir.model,name:stock.model_stock_change_standard_price #: view:stock.change.standard.price:0 msgid "Change Standard Price" -msgstr "" +msgstr "Promjeni standardnu cijenu" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual @@ -3227,19 +3540,19 @@ msgstr "Datum završetka" #, python-format msgid "" "Please put a partner on the picking list if you want to generate invoice." -msgstr "" +msgstr "Unesite partnera na dokument ukoliko želite kreirati fakturu." #. module: stock #: view:stock.picking.in:0 msgid "Confirm & Receive" -msgstr "" +msgstr "Potvrdi i Primi" #. module: stock #: field:stock.picking,origin:0 #: field:stock.picking.in,origin:0 #: field:stock.picking.out,origin:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: stock #: selection:stock.move,priority:0 @@ -3249,12 +3562,12 @@ msgstr "Nije hitno" #. module: stock #: view:stock.move:0 msgid "Scheduled" -msgstr "" +msgstr "Zakazano" #. module: stock #: view:stock.picking:0 msgid "Add an internal note..." -msgstr "" +msgstr "Dodaj internu zabilješku ..." #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -3265,12 +3578,12 @@ msgstr "Skladišta" #. module: stock #: field:stock.journal,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: stock #: view:stock.move:0 msgid "Process Entirely" -msgstr "" +msgstr "Obradi u cijelosti" #. module: stock #: help:product.template,property_stock_procurement:0 @@ -3278,13 +3591,15 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by procurements." msgstr "" +"Ova lokacija zalihe će biti korištena umjesto standardne, kao izvorna " +"lokacija za kretanja zaliha generisanih putem naručivanja." #. 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 "" +msgstr "Analiza inventure" #. module: stock #: field:stock.invoice.onshipping,journal_id:0 @@ -3301,7 +3616,7 @@ msgstr "Zaliha" #: code:addons/stock/wizard/stock_return_picking.py:222 #, python-format msgid "Returned Picking" -msgstr "" +msgstr "Vraćena prikupljanja proizvoda" #. module: stock #: model:ir.model,name:stock.model_product_product @@ -3347,6 +3662,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje inventure. \n" +"

\n" +" Periodične inventure se koriste za prebrojavanje broja " +"proizvoda\n" +" dostupnih na pojedinoj lokaciji. Možete ih koristiti jednom " +"godišnje \n" +" kada radite kompletnu inventuru ili kada god to poželite, " +"kako bi prilagodili\n" +" trenutno stanje zaliha.\n" +"

\n" +" " #. module: stock #: view:stock.return.picking:0 @@ -3356,23 +3683,23 @@ msgstr "Povrati" #. module: stock #: field:stock.return.picking,invoice_state:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturisanje" #. module: stock #: view:stock.picking:0 msgid "Assigned Internal Moves" -msgstr "" +msgstr "Dodjeljena interna kretanja" #. module: stock #: code:addons/stock/stock.py:790 #, python-format msgid "You cannot process picking without stock moves." -msgstr "" +msgstr "Ne možete da obradite prikupljanje proizvoda bez kretanja zaliha." #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this serial number" -msgstr "" +msgstr "Kretanja za ovaj serijski broj" #. module: stock #: field:stock.move,product_uos:0 @@ -3388,12 +3715,12 @@ msgstr "Visina (Z)" #: model:ir.model,name:stock.model_stock_move_consume #: view:stock.move.consume:0 msgid "Consume Products" -msgstr "" +msgstr "Utroši proizvode" #. module: stock #: field:stock.location,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Desni roditelj" #. module: stock #: report:lot.stock.overview:0 @@ -3409,7 +3736,7 @@ msgstr "Koridor (X)" #. module: stock #: field:stock.config.settings,group_stock_packaging:0 msgid "Allow to define several packaging methods on products" -msgstr "" +msgstr "Dozvoljeno definiranje nekoliko metoda pakovanja za ovaj proizvod" #. module: stock #: model:stock.location,name:stock.stock_location_7 @@ -3420,36 +3747,36 @@ msgstr "Evropski kupci" #: field:report.stock.inventory,value:0 #: field:report.stock.move,value:0 msgid "Total Value" -msgstr "" +msgstr "Ukupna vrijednost" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form msgid "Products by Category" -msgstr "" +msgstr "Proizvodi po kategorijama" #. module: stock #: selection:stock.picking,state:0 #: selection:stock.picking.in,state:0 #: selection:stock.picking.out,state:0 msgid "Waiting Another Operation" -msgstr "" +msgstr "Čeka drugu operaciju" #. module: stock #: view:stock.location:0 msgid "Supplier Locations" -msgstr "" +msgstr "Lokacije dobavljača" #. module: stock #: field:stock.partial.move.line,wizard_id:0 #: field:stock.partial.picking.line,wizard_id:0 #: field:stock.return.picking.memory,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Čarobnjak" #. module: stock #: view:report.stock.move:0 msgid "Completed Stock-Moves" -msgstr "" +msgstr "Završena kretanja zaliha" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3460,7 +3787,7 @@ msgstr "Proizvodi po lokaciji" #. module: stock #: view:stock.config.settings:0 msgid "Logistic" -msgstr "" +msgstr "Logistika" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form @@ -3490,21 +3817,45 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da dodate lokaciju.\n" +"

\n" +" Definišite lokacije koje će odraziti strukturu skladišta u " +"vašoj\n" +" organizaciji. OpenERP je u mogućnosti da upravlja fizičkim " +"lokacijama\n" +" (skladišta, police, kante, itd), partnerske lokacije (kupci, " +"dobavljači)\n" +" i virtualne lokacije koje su protustavke operacijama " +"skladišta kao\n" +" što su radni nalozi proizvodnje, potrošnja, inventura, itd.\n" +"

\n" +" Svaka operacija zaliha u OpenERP-u prenosi proizvode sa " +"jedne\n" +" lokacije na drugu. Na primjer, ako primite proizvode od " +"dobavljača,\n" +" OpenERP će premjestiti iz lokacije partnera na lokaciju " +"zaliha.\n" +" Svaki izvještaj se može pokrenuti za fizičke, partnerske ili " +"virualne\n" +" lokacije.\n" +"

\n" +" " #. module: stock #: field:stock.fill.inventory,recursive:0 msgid "Include children" -msgstr "" +msgstr "Uključi podređene" #. module: stock #: model:stock.location,name:stock.stock_location_components msgid "Shelf 1" -msgstr "" +msgstr "Polica 1" #. module: stock #: field:stock.tracking,name:0 msgid "Pack Reference" -msgstr "" +msgstr "Referenca paketa" #. module: stock #: view:report.stock.move:0 @@ -3523,22 +3874,22 @@ msgstr "Knjiženja" #. module: stock #: model:res.groups,name:stock.group_stock_manager msgid "Manager" -msgstr "" +msgstr "Menadžer" #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 msgid "Internal Shippings" -msgstr "" +msgstr "Interne isporuke" #. module: stock #: field:stock.change.standard.price,enable_stock_in_out_acc:0 msgid "Enable Related Account" -msgstr "" +msgstr "Omogući povezani konto" #. module: stock #: field:stock.location.product,type:0 msgid "Analyse Type" -msgstr "" +msgstr "Vrsta analize" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree4 @@ -3554,11 +3905,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje dolazne isporuke. \n" +"

\n" +" Dolazne isporuke su lista svih narudžbi koje će te primiti \n" +" od svojih dobavljača. Ovdje se nalazi lista artikala koje\n" +" je potrebno zaprimiti na osnovu kreiranih narudžbi nabavke.\n" +"

\n" +" " #. module: stock #: view:stock.move:0 msgid "Destination" -msgstr "" +msgstr "Odredište" #. module: stock #: selection:stock.picking,move_type:0 @@ -3570,13 +3929,13 @@ msgstr "Sve odjednom" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open msgid "Inventory Move" -msgstr "" +msgstr "Interno kretanje" #. module: stock #: code:addons/stock/product.py:477 #, python-format msgid "Future Productions" -msgstr "" +msgstr "Buduća proizvodnja" #. module: stock #: help:stock.picking.in,state:0 @@ -3598,28 +3957,40 @@ msgid "" "\n" " * Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"* U pripremi: još nije potvrđeno i neće biti zakazano dok se ne potvrdi\n" +"\n" +"* Čeka drugu operaciju: čeka se da se izvrši neka druga operacija prije nego " +"postane automatski dostupno (npr. tok Napravi na narudžbu)\n" +"\n" +"* Čeka dostupnost: još se uvijek čeka dostupnost artikala\n" +"\n" +"* Spremno za prijem: proizvodi su rezervisani, samo čekaju potvrđivanje.\n" +"\n" +"* Primljeno: obrađeno, modifikacija ili otkazivanje nije moguće\n" +"\n" +"* Otkazano: Otkazano, potvrđivanje nije moguće" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_config_settings #: view:stock.config.settings:0 msgid "Configure Warehouse" -msgstr "" +msgstr "Konfigurisanje skladišta" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "To Invoice" -msgstr "" +msgstr "Za fakturisanje" #. module: stock #: view:stock.return.picking:0 msgid "Return lines" -msgstr "" +msgstr "Stavke porvrata" #. module: stock #: view:stock.inventory:0 msgid "Search Inventory" -msgstr "" +msgstr "Pretraži inventuru" #. module: stock #: model:ir.model,name:stock.model_report_stock_lines_date @@ -3631,17 +4002,17 @@ msgstr "Datumi popisa" #: model:ir.actions.act_window,name:stock.action_receive_move #: view:product.product:0 msgid "Receptions" -msgstr "" +msgstr "Prijemi" #. module: stock #: view:report.stock.move:0 msgid "Total incoming quantity" -msgstr "" +msgstr "Ukupna kol. ulaza" #. module: stock #: field:report.stock.move,product_qty_out:0 msgid "Out Qty" -msgstr "" +msgstr "Kol. izlaza" #. module: stock #: view:report.stock.inventory:0 @@ -3659,19 +4030,19 @@ msgstr "" #: field:stock.production.lot.revision,company_id:0 #: field:stock.warehouse,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: stock #: field:stock.inventory.line,product_uom:0 #: field:stock.move.consume,product_uom:0 #: field:stock.move.scrap,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jedinica mjere proizvoda" #. module: stock #: view:stock.move:0 msgid "Put in current pack" -msgstr "" +msgstr "Stavi u trenutni paket" #. module: stock #: view:stock.inventory:0 @@ -3700,12 +4071,12 @@ msgstr "Partija popisa" #: field:stock.report.prodlots,prodlot_id:0 #: field:stock.return.picking.memory,prodlot_id:0 msgid "Serial Number" -msgstr "" +msgstr "Serijski broj" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Čarobnjak obrade djelomičnog prikupljanaja proizvoda" #. module: stock #: field:stock.location,icon:0 @@ -3737,13 +4108,18 @@ msgid "" "default value for all products in this category. It can also directly be set " "on each product" msgstr "" +"Kada se radi vrednovanje inventure u realnom vremenu, protustavke stavki " +"dnevnika za sva izlazna kretanja će se knjižiti na ovaj konto, osim ako ne " +"postoji postavljen konto vrednovanja na lokaciji odredišta. Ovo je zadata " +"vrijednost svih proizvoda u ovoj kategoriji. Može također da bude postavljen " +"direktno na svaki proizvod." #. module: stock #: field:stock.picking,message_ids:0 #: field:stock.picking.in,message_ids:0 #: field:stock.picking.out,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: stock #: model:stock.location,name:stock.stock_location_8 @@ -3776,7 +4152,7 @@ msgstr "Nevropski kupci" #: code:addons/stock/wizard/stock_splitinto.py:53 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: stock #: model:ir.actions.act_window,help:stock.action_warehouse_form @@ -3786,6 +4162,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite da definištete novo skladište.\n" +"

\n" +" " #. module: stock #: selection:report.stock.inventory,state:0 @@ -3796,25 +4176,25 @@ msgstr "" #: selection:stock.picking.in,state:0 #: selection:stock.picking.out,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: stock #: view:stock.picking:0 msgid "Confirmed Delivery Orders" -msgstr "" +msgstr "Potvrđeni nalozi dostave" #. module: stock #: view:stock.move:0 #: field:stock.partial.move,picking_id:0 #: field:stock.partial.picking,picking_id:0 msgid "Picking" -msgstr "" +msgstr "Prikupljanje proizvoda" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:96 #, python-format msgid "This picking list does not require invoicing." -msgstr "" +msgstr "Ova lista prikupljanja proizvoda ne zahtjeva fakturisanje." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:181 @@ -3823,6 +4203,8 @@ msgid "" "The unit of measure rounding does not allow you to ship \"%s %s\", only " "roundings of \"%s %s\" is accepted by the Unit of Measure." msgstr "" +"Zaokruživanje jedinica mjera Vam ne dozvoljava da isporučite \"%s %s\", samo " +"zaokruživanja \"%s %s\" jedinica mjera su prihvaćena." #. module: stock #: model:stock.location,name:stock.stock_location_shop0 @@ -3853,6 +4235,15 @@ msgid "" "* Fixed Location: The chained location is taken from the next field: Chained " "Location if Fixed." msgstr "" +"Određuje da li je ova lokacija lančano povezana s drugom lokacijom, npr.: " +"svaki dolazeći proizvodi na ovu lokaciju, sljedeće\n" +"trebaju otići na lančano povezanu lokaciju. Lačana lokacija je određena na " +"osnovu tipa:\n" +"* Ništa: Nema automatskih prijenosa\n" +"* Kupac: Lokacija se uzima iz polja Lokacija kupca sa obrasca kupca koji je " +"naveden u listi prikupljanja proizvoda dolazećih proizvoda.\n" +"* Fiksna lokacija: lančano povezana lokacija se uzima iz polja sljdedeća: " +"lančana lokacija ako je fiksna." #. module: stock #: code:addons/stock/stock.py:1853 @@ -3861,11 +4252,13 @@ msgid "" "By changing this quantity here, you accept the new quantity as complete: " "OpenERP will not automatically generate a back order." msgstr "" +"Mjenjanjem količine ovdje, prihvatate nove količine kao potpune: OpenERP " +"neće automatski kreirati zaostale narudžbe." #. module: stock #: view:stock.production.lot.revision:0 msgid "Serial Number Revisions" -msgstr "" +msgstr "Revizije serijskih brojeva" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree @@ -3878,12 +4271,12 @@ msgstr "Nalozi za isporuku" #. module: stock #: view:stock.picking:0 msgid "Delivery orders already processed" -msgstr "" +msgstr "Nalozi dostave već obrađeni" #. module: stock #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Kutija" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3901,7 +4294,7 @@ msgstr "Potvrdi" #. module: stock #: help:stock.location,icon:0 msgid "Icon show in hierarchical tree view" -msgstr "" +msgstr "Ikona prikazana u stablu hijerarhijskog pogleda" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories @@ -3918,19 +4311,21 @@ msgstr "Lokacije zalihe" msgid "" "Check this box to allow using this location to put scrapped/damaged goods." msgstr "" +"Označite ovu kućicu ako dozvoljavate stavljanje na ovu lokaciju " +"otpisane/oštećene proizvode." #. module: stock #: field:stock.picking,message_follower_ids:0 #: field:stock.picking.in,message_follower_ids:0 #: field:stock.picking.out,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: stock #: code:addons/stock/stock.py:2590 #, python-format msgid "Cannot consume a move with negative or zero quantity." -msgstr "" +msgstr "Ne može se utrošiti kretanje sa negativnim ili nultim količinama." #. module: stock #: help:stock.config.settings,decimal_precision:0 @@ -3938,11 +4333,13 @@ msgid "" "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " "whereas a decimal precision of 4 will allow weights like: 0.0231 kg." msgstr "" +"Kao primjer, decimalna preciznost 2 će dozvoliti težine kao: 9.99kg, dok " +"decimalna preciznost 4 će dozvoliti težine kao: 0.0231kg." #. module: stock #: view:report.stock.move:0 msgid "Total outgoing quantity" -msgstr "" +msgstr "Ukupna izlazna količina" #. module: stock #: field:stock.move,backorder_id:0 @@ -3950,18 +4347,18 @@ msgstr "" #: field:stock.picking.in,backorder_id:0 #: field:stock.picking.out,backorder_id:0 msgid "Back Order of" -msgstr "" +msgstr "Zaostali nalog od" #. module: stock #: model:ir.model,name:stock.model_action_traceability msgid "Action traceability " -msgstr "" +msgstr "Prativost akcije " #. module: stock #: help:stock.partial.move.line,cost:0 #: help:stock.partial.picking.line,cost:0 msgid "Unit Cost for this product line" -msgstr "" +msgstr "Jedinična cijena za ovu liniju proizvoda" #. module: stock #: model:ir.model,name:stock.model_product_category @@ -3970,12 +4367,12 @@ msgstr "" #: view:report.stock.move:0 #: field:report.stock.move,categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Kategorija proizvoda" #. module: stock #: view:stock.move:0 msgid "Serial Number" -msgstr "" +msgstr "Serijski broj" #. module: stock #: view:stock.invoice.onshipping:0 @@ -3985,7 +4382,7 @@ msgstr "Kreiraj račun" #. module: stock #: view:stock.picking:0 msgid "Confirmed Internal Moves" -msgstr "" +msgstr "Potvrđena interna kretanja" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_configuration @@ -3995,7 +4392,7 @@ msgstr "Konfiguracija" #. module: stock #: model:res.groups,name:stock.group_locations msgid "Manage Multiple Locations and Warehouses" -msgstr "" +msgstr "Upravljanje višestrukim lokacijama i skladištima" #. module: stock #: help:stock.change.standard.price,new_price:0 @@ -4006,6 +4403,11 @@ msgid "" "If cost price is decreased, stock variation account will be creadited and " "stock input account will be debited." msgstr "" +"Ako je cijena koštanja povećana, konto vrijednosti zalihe će dugovati i " +"konto izlaza zalihe će potraživati za vrijednost = (razlika u vrijednosti * " +"dostupna zaliha)\n" +"Ako je cijena koštanja smanjena, konto vrijenosti zalihe će potraživati i " +"konto izlaza zalihe će dugovati." #. module: stock #: code:addons/stock/stock.py:2816 @@ -4020,22 +4422,26 @@ msgid "" " to be invoiced when you send or deliver goods.\n" " This installs the module stock_invoice_directly." msgstr "" +"Ovo dozvoljava da automatski se pokrene čarobnjak fakturisanja ako je " +"dostava\n" +" za fakturisanje kada pošaljete ili dostavite proizvode.\n" +" Ovo instalira modul stock_invoice_directly." #. module: stock #: field:stock.location,chained_journal_id:0 msgid "Chaining Journal" -msgstr "" +msgstr "Dnevnik ulančavanja" #. module: stock #: code:addons/stock/stock.py:768 #, python-format msgid "Not enough stock, unable to reserve the products." -msgstr "" +msgstr "Nedovoljna količina na zalihi, rezervacija artikla nije moguća." #. module: stock #: view:report.stock.move:0 msgid "Outgoing" -msgstr "" +msgstr "Odlazeći" #. module: stock #: help:stock.move,product_qty:0 @@ -4047,6 +4453,12 @@ msgid "" "this quantity on assigned moves affects the product reservation, and should " "be done with care." msgstr "" +"Ovo je količina proizvoda iz perspektive inventure. Za kretanja u statusu " +"'Gotovo', ovo je količina proizvoda koji su stvarno preneseni. Za ostala " +"kretanja, to je količina koja je planirana da se prenese. Smanjenjem ove " +"količine ne generiše zaostalu narudžbu. Mjenjanjem ove količine na " +"dodjeljenim kretanjima utiče na rezervaciju proizvoda i trebalo bi ovo " +"raditi sa pažnjom." #. module: stock #: help:stock.location,valuation_in_account_id:0 @@ -4057,24 +4469,29 @@ msgid "" "generic Stock Output Account set on the product. This has no effect for " "internal locations." msgstr "" +"Koristi se za vrednovanje inventure u stvarnom vremenu. Kada je postavljeno " +"na virtualnu lokaciju (ne internog tipa), ovaj konto će se koristiti da nosi " +"vrijednost proizvoda koji se kreće iz interne lokacije u ovu lokaciju, " +"umjesto generisanja konta izlaza zalihe postavljenog na proizvodu. Ovo ne " +"utiče na interne lokacije." #. module: stock #: code:addons/stock/product.py:459 #, python-format msgid "Future Deliveries" -msgstr "" +msgstr "Buduće dostave" #. module: stock #: view:stock.move:0 #: field:stock.move,tracking_id:0 #: view:stock.tracking:0 msgid "Pack" -msgstr "" +msgstr "Pakovanje" #. module: stock #: view:stock.move:0 msgid "Date Expected" -msgstr "" +msgstr "Očekivano" #. module: stock #: field:stock.move,auto_validate:0 @@ -4085,18 +4502,18 @@ msgstr "Automatska provjera" #: code:addons/stock/stock.py:1821 #, python-format msgid "Insufficient Stock for Serial Number !" -msgstr "" +msgstr "Nedovoljno zalihe za serijski broj!" #. module: stock #: model:ir.model,name:stock.model_product_template msgid "Product Template" -msgstr "" +msgstr "Prijedlog proizvoda" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -4112,12 +4529,12 @@ msgstr "Vrijednost virtualne zalihe" #: view:stock.picking.in:0 #: view:stock.picking.out:0 msgid "Return Products" -msgstr "" +msgstr "Vrati proizvode" #. module: stock #: view:stock.inventory:0 msgid "Validate Inventory" -msgstr "" +msgstr "Vrednuj inventuru" #. module: stock #: help:stock.move,price_currency_id:0 @@ -4125,28 +4542,33 @@ msgid "" "Technical field used to record the currency chosen by the user during a " "picking confirmation (when average price costing method is used)" msgstr "" +"Tehničko polje iskorišćeno da se zabilježi valuta odabrana od strane " +"korisnika tokom potvrde prikupljanja proizvoda (kada se koristi metoda " +"prosječne cijene)" #. module: stock #: help:stock.production.lot,name:0 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]" msgstr "" +"Jedinstveni serijski broj, biti će prikazan kao: PREFIX/SERIAL [INT_REF]" #. module: stock #: code:addons/stock/product.py:142 #, python-format msgid "Please define stock input account for this product: \"%s\" (id: %d)." msgstr "" +"Molimo definišiti konto izlaza zalihe za ovaj proizvod: \"%s\" (id: %d)." #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move #: model:ir.ui.menu,name:stock.menu_action_pdct_in msgid "Incoming Products" -msgstr "" +msgstr "Proizvodi u dolasku" #. module: stock #: view:product.product:0 msgid "update" -msgstr "" +msgstr "ažuriraj" #. module: stock #: view:stock.change.product.qty:0 @@ -4165,7 +4587,7 @@ msgstr "" #: view:stock.return.picking:0 #: view:stock.split.into:0 msgid "or" -msgstr "" +msgstr "ili" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -4185,7 +4607,7 @@ msgstr "Informacija" #: code:addons/stock/stock.py:1199 #, python-format msgid "You cannot remove the picking which is in %s state!" -msgstr "" +msgstr "Nije moguće ukloniti prikupljanje proizvoda koje je u statusu %s !" #. module: stock #: help:res.partner,property_stock_customer:0 @@ -4200,31 +4622,31 @@ msgstr "" #: view:stock.change.product.qty:0 #: view:stock.change.standard.price:0 msgid "_Apply" -msgstr "" +msgstr "_Primjeni" #. module: stock #: field:stock.picking,max_date:0 #: field:stock.picking.in,max_date:0 #: field:stock.picking.out,max_date:0 msgid "Max. Expected Date" -msgstr "" +msgstr "Maks. očekivani datum" #. module: stock #: field:stock.picking,auto_picking:0 #: field:stock.picking.in,auto_picking:0 #: field:stock.picking.out,auto_picking:0 msgid "Auto-Picking" -msgstr "" +msgstr "Automatsko prikupljanje proizvoda" #. module: stock #: report:stock.picking.list:0 msgid "Customer Address :" -msgstr "" +msgstr "Adresa kupca:" #. module: stock #: field:stock.location,chained_auto_packing:0 msgid "Chaining Type" -msgstr "" +msgstr "Tip ulančavanja" #. module: stock #: view:report.stock.inventory:0 @@ -4250,7 +4672,7 @@ msgstr "Kalendarski prikaz" #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move #: report:stock.inventory.move:0 msgid "Stock Inventory" -msgstr "" +msgstr "Inventura zalihe" #. module: stock #: help:report.stock.inventory,state:0 @@ -4261,6 +4683,11 @@ msgid "" " When the picking it done the state is 'Done'. \n" "The state is 'Waiting' if the move is waiting for another one." msgstr "" +"Nakon kreiranja kretanje zalihe nalazi se u statusu 'U pripremi' .\n" +" Nakon toga se postavlja u stanje 'Potvrđen'.\n" +" Ako je zaliha dostupna stanje prelazi u 'Dostupno'.\n" +" Nakon izdavanja stanje je 'Gotovo'. \n" +"Stanje je 'Na čekanju' kada kretanje zalihe čeka drugo kretanje." #. module: stock #: view:stock.inventory.merge:0 @@ -4270,7 +4697,7 @@ msgstr "Da li želite da objedinite ove popise ?" #. module: stock #: view:stock.picking.out:0 msgid "Date of Delivery" -msgstr "" +msgstr "Datum dostave" #. module: stock #: field:stock.location,posy:0 @@ -4284,17 +4711,19 @@ msgid "" "Please define inventory valuation account on the product category: \"%s\" " "(id: %d)" msgstr "" +"Molimo definišite konto vrednovanja zalihe na kategoriji proizvoda: \"%s\" " +"(id: %d)" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision msgid "Serial Number Revision" -msgstr "" +msgstr "Revizija serijskih brojeva" #. module: stock #: code:addons/stock/product.py:96 #, python-format msgid "Specify valuation Account for Product Category: %s." -msgstr "" +msgstr "Specifirajte konto vrednovanja za kategoriju proizvoda: %s." #. module: stock #: help:stock.config.settings,module_claim_from_delivery:0 @@ -4302,50 +4731,53 @@ msgid "" "Adds a Claim link to the delivery order.\n" " This installs the module claim_from_delivery." msgstr "" +"Dodaje vezu prigovora na narudžbu dostave.\n" +" Ovo instalira modul claim_from_delivery." #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:208 #, python-format msgid "Please specify at least one non-zero quantity." -msgstr "" +msgstr "Molimo unesite najmanje jednu količinu koja nije nula." #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 msgid "Set to zero" -msgstr "" +msgstr "Postavi na nulu" #. module: stock #: model:res.groups,name:stock.group_stock_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: stock #: field:stock.config.settings,module_stock_location:0 msgid "Create push/pull logistic rules" -msgstr "" +msgstr "Kreiraj gurni/povuci logističko pravilo" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:98 #, python-format msgid "None of these picking lists require invoicing." msgstr "" +"Ni jedan od ovih listi prikupljanja proizvoda ne zahtjeva fakturisanje." #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: stock #: code:addons/stock/product.py:473 #, python-format msgid "Unplanned Qty" -msgstr "" +msgstr "Neplanirana kol." #. module: stock #: field:stock.location,chained_company_id:0 msgid "Chained Company" -msgstr "" +msgstr "Povezana kompanija" #. module: stock #: view:stock.picking.out:0 @@ -4356,12 +4788,13 @@ msgstr "Provjera dostupnosti" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: stock #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." msgstr "" +"Nije moguće prebacivanje proizvoda sa ili na lokaciju koja je tipa 'pogled'." #. module: stock #: help:stock.config.settings,group_stock_production_lot:0 @@ -4370,6 +4803,9 @@ msgid "" "a serial number on product moves, you can get the upstream or downstream " "traceability of that product." msgstr "" +"Ovo Vam omogućava upravljanje proizvodima koristeći serijske brojeve. Kada " +"odaberete serijski broj na kretanju proizvoda, možete da dobijete praćenje " +"uzvodne i nizvodne sljedivosti tog proizvoda." #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:124 @@ -4377,6 +4813,7 @@ msgstr "" msgid "" "No product in this location. Please select a location in the product form." msgstr "" +"Nema proizvoda na ovoj lokaciji. Molimo odaberite lokaciju u formi proizvoda." #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open @@ -4386,20 +4823,20 @@ msgstr "Buduća kretanja zalihe" #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" -msgstr "" +msgstr "Istorija kretanja (nadređena kretanja)" #. module: stock #: code:addons/stock/product.py:455 #, python-format msgid "Future Stock" -msgstr "" +msgstr "Buduća zaliha" #. module: stock #: code:addons/stock/stock.py:1663 #: code:addons/stock/stock.py:1665 #, python-format msgid "Error" -msgstr "" +msgstr "Greška" #. module: stock #: report:stock.inventory.move:0 @@ -4428,6 +4865,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje narudžbe dostave za ovaj proizvod.\n" +"

\n" +" Ovdje možete pronaći istoriju prošlih dostava povezanih sa\n" +" ovim proizvodom, kao i proizvode koje morate dostaviti\n" +" kupcima.\n" +"

\n" +" " #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -4445,6 +4890,8 @@ msgid "" "If this shipment was split, then this field links to the shipment which " "contains the already processed part." msgstr "" +"Ako je ova isporuka razdvojena, onda će ovo polje povezivati isporuke koje " +"sadrže već obrađene dijelove." #. module: stock #: view:stock.inventory:0 @@ -4454,7 +4901,7 @@ msgstr "Opše informacije" #. module: stock #: field:stock.production.lot,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Prefiks" #. module: stock #: model:ir.actions.act_window,name:stock.track_line @@ -4463,7 +4910,7 @@ msgstr "" #: view:stock.move:0 #: view:stock.move.split:0 msgid "Split in Serial Numbers" -msgstr "" +msgstr "Razdvoji u serijske brojeve" #. module: stock #: help:product.template,property_stock_account_input:0 @@ -4473,6 +4920,10 @@ msgid "" "specific valuation account set on the source location. When not set on the " "product, the one from the product category is used." msgstr "" +"Kada se radi vrednovanje inventure u stvarnom vremenu, protustavke stavkama " +"dnevnika za sve dolazeće poruke će biti knjižena na ovaj konto, osim u " +"slučaju da je specifični konto vrednovanja postavljen na izvornu lokaciju. " +"Kada nije postavljen na proizvodu, onaj sa kategorije proizvoda se koristi." #. module: stock #: view:stock.move:0 @@ -4495,23 +4946,25 @@ msgstr "Odredišna lokacija" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list msgid "Picking Slip" -msgstr "" +msgstr "Potvrda prikupljanja zalihe" #. module: stock #: help:stock.move,product_packaging:0 msgid "" "It specifies attributes of packaging like type, quantity of packaging,etc." msgstr "" +"Specifira atribute prikupljanjima proizvoda kao što su tip, količina " +"prikupljanja, itd." #. module: stock #: view:product.product:0 msgid "Delays" -msgstr "" +msgstr "Kašnjenja" #. module: stock #: report:stock.picking.list:0 msgid "Schedule Date" -msgstr "" +msgstr "Zakazani datum" #. module: stock #: field:stock.location.product,to_date:0 @@ -4522,27 +4975,27 @@ msgstr "Za" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: stock #: view:stock.split.into:0 msgid "Split Move" -msgstr "" +msgstr "Razdvoji kretanje" #. module: stock #: selection:stock.move,state:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: stock #: view:report.stock.move:0 msgid "Future Stock-Moves" -msgstr "" +msgstr "Buduća kretanja zaliha" #. module: stock #: view:report.stock.inventory:0 msgid "Real" -msgstr "" +msgstr "Stvarna" #. module: stock #: field:stock.move,name:0 @@ -4556,18 +5009,18 @@ msgstr "Opis" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: stock #: code:addons/stock/product.py:110 #, python-format msgid "No difference between standard price and new price!" -msgstr "" +msgstr "Nema razlike između standardne cijene i nove cijene!" #. module: stock #: view:stock.picking.out:0 msgid "Deliver" -msgstr "" +msgstr "Dostava" #. module: stock #: field:product.product,delivery_count:0 @@ -4577,7 +5030,7 @@ msgstr "Isporuka" #. module: stock #: view:stock.fill.inventory:0 msgid "Import the current inventory" -msgstr "" +msgstr "Uvezi trenutnu inventuru" #. module: stock #: model:ir.actions.act_window,name:stock.action5 @@ -4588,13 +5041,13 @@ msgstr "Uzlazno praćenje" #: model:ir.actions.report.xml,name:stock.report_location_overview_all #: report:lot.stock.overview_all:0 msgid "Location Content" -msgstr "" +msgstr "Sadržaj lokacije" #. module: stock #: code:addons/stock/product.py:479 #, python-format msgid "Produced Qty" -msgstr "" +msgstr "Proizvedena kol." #. module: stock #: field:product.category,property_stock_account_output_categ:0 @@ -4613,7 +5066,7 @@ msgstr "Tip uvezanih lokacija" #: help:stock.picking.in,min_date:0 #: help:stock.picking.out,min_date:0 msgid "Scheduled time for the shipment to be processed" -msgstr "" +msgstr "Zakazano vrijeme za obradu isporuke" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -4633,7 +5086,7 @@ msgstr "Kupac" #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form @@ -4654,11 +5107,26 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje serijskog broja.\n" +"

\n" +" Ovo je lista svih lotova proizvoda koje ste zabilježili. " +"Kada\n" +" odaberete lot, možete da dobijete uzvodne i nizvodne " +"sljedove\n" +" praćenja proizvoda sadržanog u lotu. Kao zadano, lista je\n" +" je filtrirana po serijskim brojevima koji su dostupni u \n" +" u vašem skladištu ali možete da odznačite dugme 'Dostupno'\n" +" da dobijete sve lotove proizvedene, primljene ili " +"dostavljene\n" +" vašim kupcima.\n" +"

\n" +" " #. module: stock #: view:stock.picking.in:0 msgid "Date of Reception" -msgstr "" +msgstr "Datum prijema" #. module: stock #: help:stock.config.settings,group_stock_multiple_locations:0 @@ -4666,38 +5134,40 @@ msgid "" "This allows to configure and use multiple stock locations and warehouses,\n" " instead of having a single default one." msgstr "" +"Ovo omogućava da konfigurišete i koristite više lokacija i skladišta,\n" +" umjesto da imate jedno zadano." #. module: stock #: view:stock.picking:0 msgid "Confirm & Transfer" -msgstr "" +msgstr "Potvrdi i Prenesi" #. module: stock #: field:stock.location,scrap_location:0 #: view:stock.move.scrap:0 msgid "Scrap Location" -msgstr "" +msgstr "Lokacija otpisa" #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_picking msgid "Process Picking" -msgstr "" +msgstr "Obradi prikupljanje" #. module: stock #: selection:report.stock.inventory,month:0 #: selection:report.stock.move,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: stock #: view:report.stock.inventory:0 msgid "Future" -msgstr "" +msgstr "Buduće" #. module: stock #: field:stock.invoice.onshipping,invoice_date:0 msgid "Invoiced date" -msgstr "" +msgstr "Datum fakturisanja" #. module: stock #: model:stock.location,name:stock.stock_location_output @@ -4716,6 +5186,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje narudžbe dostave. \n" +"

\n" +" Ovo je lista svih narudžbi dostave koje moraju biti " +"pripremljene,\n" +" na osnovu vaših raznih prodajnih narudžbi i vaših " +"logističkih\n" +" pravila.\n" +"

\n" +" " #. module: stock #: help:stock.tracking,name:0 @@ -4723,6 +5203,8 @@ msgid "" "By default, the pack reference is generated following the sscc standard. " "(Serial number + 1 check digit)" msgstr "" +"Po zadanom, referenca paketa je generisana prateći sscc standard. (serijski " +"broj +1 kontrolni broj)" #. module: stock #: model:ir.model,name:stock.model_stock_inventory @@ -4740,6 +5222,9 @@ msgid "" "empty to automatically detect the type based on the source and destination " "locations)." msgstr "" +"Tip isporuke liste prikupljanja proizvoda koja će sadržavati lančano " +"povezana kretanja (ostavite prazno da se automatski detektuje tip na osnovu " +"izvornih i odredišnih lokacija)" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:192 @@ -4749,16 +5234,19 @@ msgid "" "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is " "accepted by the uom." msgstr "" +"Zaokruživanje početne jedinice mjere ne dozvoljava vam da isporučite \"%s " +"%s\", jer bi dozvolilo količinu \"%s %s\" da isporuči, a samo zaokruživanja " +"\"%s %s\" su prihvaćena od strane jedinice mjere." #. module: stock #: help:stock.move,move_dest_id:0 msgid "Optional: next stock move when chaining them" -msgstr "" +msgstr "Opcionalno: sljedeće kretanje zalihe kada ih povezujete" #. module: stock #: view:stock.picking.out:0 msgid "Print Delivery Slip" -msgstr "" +msgstr "Štampaj potvrdu dostave" #. module: stock #: view:report.stock.inventory:0 @@ -4766,7 +5254,7 @@ msgstr "" #: view:report.stock.move:0 #: field:report.stock.move,year:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: stock #: model:stock.location,name:stock.stock_location_locations @@ -4776,9 +5264,9 @@ msgstr "Fizičke lokacije" #. module: stock #: view:stock.picking.in:0 msgid "Ready to Process" -msgstr "" +msgstr "Spremno za obradu" #. module: stock #: report:stock.picking.list:0 msgid "Warehouse Address :" -msgstr "" +msgstr "Adresa skladišta:" diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po index a01d313c1e2..ea3f801789f 100644 --- a/addons/stock/i18n/ja.po +++ b/addons/stock/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 10:08+0000\n" +"Last-Translator: kohji katayama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:23+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -24,7 +24,7 @@ msgstr "" #: field:stock.move.split,line_exist_ids:0 #: field:stock.move.split,line_ids:0 msgid "Serial Numbers" -msgstr "" +msgstr "シリアル番号" #. module: stock #: help:stock.config.settings,group_product_variant:0 @@ -32,7 +32,7 @@ msgid "" "Allow to manage several variants per product. As an example, if you sell T-" "Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " "colors; S, M, L, XL, XXL." -msgstr "" +msgstr "製品ごとの型式管理を許可する。例：「リナックス T-シャツ」を販売する場合、色やサイズ(S、M、L、XL、XXL)等の型式を保持する。" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines @@ -54,13 +54,13 @@ msgstr "" #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "" +msgstr "確認および出荷" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:0 msgid "Update Product Quantity" -msgstr "" +msgstr "製品数変更" #. module: stock #: field:stock.location,chained_location_id:0 @@ -79,14 +79,14 @@ msgstr "新しいパックに入れる" #: view:stock.tracking:0 #, python-format msgid "Upstream Traceability" -msgstr "上流追跡能力" +msgstr "フォワードトレース" #. module: stock #: field:stock.picking,date_done:0 #: field:stock.picking.in,date_done:0 #: field:stock.picking.out,date_done:0 msgid "Date of Transfer" -msgstr "" +msgstr "移動日" #. module: stock #: field:product.product,track_outgoing:0 @@ -128,7 +128,7 @@ msgstr "製品移動" #: code:addons/stock/stock.py:2585 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "数量を入力してください。" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -140,30 +140,30 @@ msgstr "棚卸制御" msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" -msgstr "製造シリアル番号とは異なる場合に備えた内部参照番号" +msgstr "製造シリアル番号とは別に設定する内部参照番号" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:59 #, python-format msgid "You cannot perform this operation on more than one Stock Inventories." -msgstr "１つの棚卸を超えて、この操作の実行はできません。" +msgstr "この操作は複数の棚卸在庫に対して実行できません。" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:91 #, python-format msgid "Quantity cannot be negative." -msgstr "数量は交渉不可" +msgstr "負の数は入力できません。" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Picking list" -msgstr "集荷リスト" +msgstr "ピッキングリスト" #. module: stock #: view:stock.inventory:0 msgid "e.g. Annual inventory" -msgstr "" +msgstr "[例] 年次棚卸" #. module: stock #: report:lot.stock.overview:0 @@ -199,7 +199,7 @@ msgstr "日" #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form msgid "Physical Inventories" -msgstr "実在庫" +msgstr "実地棚卸" #. module: stock #: selection:stock.location.product,type:0 @@ -403,7 +403,7 @@ msgstr "" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "No invoicing" -msgstr "未請求" +msgstr "請求なし" #. module: stock #: view:stock.move:0 @@ -414,7 +414,7 @@ msgstr "処理された在庫移動" #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Serial Numbers" -msgstr "" +msgstr "既存のシリアル番号" #. module: stock #: model:res.groups,name:stock.group_inventory_valuation @@ -439,7 +439,7 @@ msgstr "この梱包のための移動" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments Available" -msgstr "内部出荷可能" +msgstr "入荷可能" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -487,7 +487,7 @@ msgstr "" #: report:stock.picking.list:0 #: selection:stock.picking.out,state:0 msgid "Waiting Availability" -msgstr "利用可能待ち" +msgstr "入荷待ち" #. module: stock #: selection:report.stock.inventory,state:0 @@ -497,7 +497,7 @@ msgstr "利用可能待ち" #: view:stock.production.lot:0 #: field:stock.production.lot,stock_available:0 msgid "Available" -msgstr "利用可能" +msgstr "出荷可能" #. module: stock #: view:stock.picking:0 @@ -576,7 +576,7 @@ msgstr "場所のタイプ" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_draft msgid "Draft Physical Inventories" -msgstr "実在庫のドラフト" +msgstr "仮棚卸" #. module: stock #: code:addons/stock/stock.py:1777 @@ -1013,7 +1013,7 @@ msgstr "将来の損益計算書" #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 #: view:stock.picking.in:0 msgid "Incoming Shipments" -msgstr "内部出荷" +msgstr "入荷" #. module: stock #: help:stock.picking,date:0 @@ -1036,7 +1036,7 @@ msgstr "在庫場所" #. module: stock #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "この品目にシリアル番号をアサインしてください。" #. module: stock #: code:addons/stock/stock.py:2255 @@ -1502,7 +1502,7 @@ msgstr "棚卸の統合" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "To be refunded/invoiced" -msgstr "返金 / 請求" +msgstr "返金／請求あり" #. module: stock #: code:addons/stock/stock.py:2448 @@ -1561,7 +1561,7 @@ msgstr "開始" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments already processed" -msgstr "内部出荷は処理済です。" +msgstr "入荷は処理済です。" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:102 @@ -1826,7 +1826,7 @@ msgstr "バックオーダー" #. module: stock #: report:stock.picking.list:0 msgid "Incoming Shipment :" -msgstr "" +msgstr "入荷：" #. module: stock #: field:stock.location,valuation_out_account_id:0 @@ -2117,7 +2117,7 @@ msgstr "集荷の戻し" #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out msgid "Return Shipment" -msgstr "" +msgstr "顧客返品" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -2134,7 +2134,7 @@ msgstr "全在庫" #. module: stock #: view:stock.return.picking:0 msgid "Provide the quantities of the returned products." -msgstr "返品製品の数量を与えます。" +msgstr "返品数量を指定してください。" #. module: stock #: view:product.product:0 @@ -2807,7 +2807,7 @@ msgstr "7月" #. module: stock #: view:report.stock.lines.date:0 msgid "Consumable" -msgstr "売り切り品" +msgstr "消耗品" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_line_date @@ -3391,7 +3391,7 @@ msgstr "戻り" #. module: stock #: field:stock.return.picking,invoice_state:0 msgid "Invoicing" -msgstr "請求中" +msgstr "請求方針" #. module: stock #: view:stock.picking:0 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index b6d850601bc..feff712d9c4 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-10 10:04+0000\n" +"PO-Revision-Date: 2013-10-25 12:03+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -1989,9 +1989,9 @@ msgid "" "Check this option to select existing serial numbers in the list below, " "otherwise you should enter new ones line by line." msgstr "" -"Vink deze optie aan op ene bestaand partijnummer te gebruiken uit de " +"Vink deze optie aan om een bestaand partijnummer te gebruiken uit de " "onderstaande lijst. Anders dient u, regel voor regel, nieuwe partijen aan te " -"maken" +"maken." #. module: stock #: selection:report.stock.move,type:0 @@ -2747,7 +2747,7 @@ msgstr "Toekomstige HvH" #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Serial Numbers" -msgstr "Beheer partijnummers" +msgstr "Beheer productie partijnummers" #. module: stock #: field:stock.move,note:0 diff --git a/addons/stock/report/report_stock_move.py b/addons/stock/report/report_stock_move.py index 7956699c113..27246f60ac1 100644 --- a/addons/stock/report/report_stock_move.py +++ b/addons/stock/report/report_stock_move.py @@ -61,66 +61,49 @@ class report_stock_move(osv.osv): cr.execute(""" CREATE OR REPLACE view report_stock_move AS ( SELECT - min(sm_id) as id, - date_trunc('day',al.dp) as date, - al.curr_year as year, - al.curr_month as month, - al.curr_day as day, - al.curr_day_diff as day_diff, - al.curr_day_diff1 as day_diff1, - al.curr_day_diff2 as day_diff2, - al.location_id as location_id, - al.picking_id as picking_id, - al.company_id as company_id, - al.location_dest_id as location_dest_id, - al.product_qty, - al.out_qty as product_qty_out, - al.in_qty as product_qty_in, - al.partner_id as partner_id, - al.product_id as product_id, - al.state as state , - al.product_uom as product_uom, - al.categ_id as categ_id, - coalesce(al.type, 'other') as type, - al.stock_journal as stock_journal, - sum(al.in_value - al.out_value) as value - FROM (SELECT - CASE WHEN sp.type in ('out') THEN - sum(sm.product_qty * pu.factor / pu2.factor) - ELSE 0.0 - END AS out_qty, - CASE WHEN sp.type in ('in') THEN - sum(sm.product_qty * pu.factor / pu2.factor) - ELSE 0.0 - END AS in_qty, - CASE WHEN sp.type in ('out') THEN - sum(sm.product_qty * pu.factor / pu2.factor) * pt.standard_price - ELSE 0.0 - END AS out_value, - CASE WHEN sp.type in ('in') THEN - sum(sm.product_qty * pu.factor / pu2.factor) * pt.standard_price - ELSE 0.0 - END AS in_value, - min(sm.id) as sm_id, - sm.date as dp, - to_char(date_trunc('day',sm.date), 'YYYY') as curr_year, - to_char(date_trunc('day',sm.date), 'MM') as curr_month, - to_char(date_trunc('day',sm.date), 'YYYY-MM-DD') as curr_day, - avg(date(sm.date)-date(sm.create_date)) as curr_day_diff, - avg(date(sm.date_expected)-date(sm.create_date)) as curr_day_diff1, - avg(date(sm.date)-date(sm.date_expected)) as curr_day_diff2, + min(sm.id) as id, + date_trunc('day', sm.date) as date, + to_char(date_trunc('day',sm.date), 'YYYY') as year, + to_char(date_trunc('day',sm.date), 'MM') as month, + to_char(date_trunc('day',sm.date), 'YYYY-MM-DD') as day, + avg(date(sm.date)-date(sm.create_date)) as day_diff, + avg(date(sm.date_expected)-date(sm.create_date)) as day_diff1, + avg(date(sm.date)-date(sm.date_expected)) as day_diff2, sm.location_id as location_id, + sm.picking_id as picking_id, + sm.company_id as company_id, sm.location_dest_id as location_dest_id, sum(sm.product_qty) as product_qty, - pt.categ_id as categ_id , + sum( + (CASE WHEN sp.type in ('out') THEN + (sm.product_qty * pu.factor / pu2.factor) + ELSE 0.0 + END) + ) as product_qty_out, + sum( + (CASE WHEN sp.type in ('in') THEN + (sm.product_qty * pu.factor / pu2.factor) + ELSE 0.0 + END) + ) as product_qty_in, sm.partner_id as partner_id, sm.product_id as product_id, - sm.picking_id as picking_id, - sm.company_id as company_id, - sm.state as state, - sm.product_uom as product_uom, - sp.type as type, - sp.stock_journal_id AS stock_journal + sm.state as state, + sm.product_uom as product_uom, + pt.categ_id as categ_id , + coalesce(sp.type, 'other') as type, + sp.stock_journal_id AS stock_journal, + sum( + (CASE WHEN sp.type in ('in') THEN + (sm.product_qty * pu.factor / pu2.factor) * pt.standard_price + ELSE 0.0 + END) + - + (CASE WHEN sp.type in ('out') THEN + (sm.product_qty * pu.factor / pu2.factor) * pt.standard_price + ELSE 0.0 + END) + ) as value FROM stock_move sm LEFT JOIN stock_picking sp ON (sm.picking_id=sp.id) @@ -129,16 +112,11 @@ class report_stock_move(osv.osv): LEFT JOIN product_uom pu2 ON (sm.product_uom=pu2.id) LEFT JOIN product_template pt ON (pp.product_tmpl_id=pt.id) GROUP BY - sm.id,sp.type, sm.date,sm.partner_id, - sm.product_id,sm.state,sm.product_uom,sm.date_expected, - sm.product_id,pt.standard_price, sm.picking_id, sm.product_qty, - sm.company_id,sm.product_qty, sm.location_id,sm.location_dest_id,pu.factor,pt.categ_id, sp.stock_journal_id) - AS al - GROUP BY - al.out_qty,al.in_qty,al.curr_year,al.curr_month, - al.curr_day,al.curr_day_diff,al.curr_day_diff1,al.curr_day_diff2,al.dp,al.location_id,al.location_dest_id, - al.partner_id,al.product_id,al.state,al.product_uom, - al.picking_id,al.company_id,al.type,al.product_qty, al.categ_id, al.stock_journal + coalesce(sp.type, 'other'), date_trunc('day', sm.date), sm.partner_id, + sm.state, sm.product_uom, sm.date_expected, + sm.product_id, pt.standard_price, sm.picking_id, + sm.company_id, sm.location_id, sm.location_dest_id, pu.factor, pt.categ_id, sp.stock_journal_id, + year, month, day ) """) diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 6008ce7ab5f..ca6733e5cf0 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -403,14 +403,15 @@ class stock_location(osv.osv): uom_rounding = uom_obj.browse(cr, uid, context.get('uom'), context=context).rounding locations_ids = self.search(cr, uid, [('location_id', 'child_of', ids)]) - # Fetch only the locations in which this product has ever been processed (in or out) - cr.execute("""SELECT l.id FROM stock_location l WHERE l.id in %s AND - EXISTS (SELECT 1 FROM stock_move m WHERE m.product_id = %s - AND ((state = 'done' AND m.location_dest_id = l.id) - OR (state in ('done','assigned') AND m.location_id = l.id))) - """, (tuple(locations_ids), product_id,)) - - for id in [i for (i,) in cr.fetchall()]: + if locations_ids: + # Fetch only the locations in which this product has ever been processed (in or out) + cr.execute("""SELECT l.id FROM stock_location l WHERE l.id in %s AND + EXISTS (SELECT 1 FROM stock_move m WHERE m.product_id = %s + AND ((state = 'done' AND m.location_dest_id = l.id) + OR (state in ('done','assigned') AND m.location_id = l.id))) + """, (tuple(locations_ids), product_id,)) + locations_ids = [i for (i,) in cr.fetchall()] + for id in locations_ids: if lock: try: # Must lock with a separate select query because FOR UPDATE can't be used with diff --git a/addons/stock_invoice_directly/i18n/bs.po b/addons/stock_invoice_directly/i18n/bs.po index 97262609a5d..8b1b79f6604 100644 --- a/addons/stock_invoice_directly/i18n/bs.po +++ b/addons/stock_invoice_directly/i18n/bs.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 13:14+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Čarobnjak obrade djelomičnog prikupljanaja proizvoda" diff --git a/addons/stock_invoice_directly/wizard/stock_invoice.py b/addons/stock_invoice_directly/wizard/stock_invoice.py index 5de6490dc0f..82990ccf208 100644 --- a/addons/stock_invoice_directly/wizard/stock_invoice.py +++ b/addons/stock_invoice_directly/wizard/stock_invoice.py @@ -31,9 +31,14 @@ class invoice_directly(osv.osv_memory): if context is None: context = {} result = super(invoice_directly, self).do_partial(cr, uid, ids, context) partial = self.browse(cr, uid, ids[0], context) + if partial.picking_id.state != 'done' and partial.picking_id.backorder_id: + # delivery is not finished, opening invoice on backorder + picking = partial.picking_id.backorder_id + else: + picking = partial.picking_id context.update(active_model='stock.picking', - active_ids=[partial.picking_id.id]) - if partial.picking_id.invoice_state == '2binvoiced': + active_ids=[picking.id]) + if picking.invoice_state == '2binvoiced': return { 'name': 'Create Invoice', 'view_type': 'form', diff --git a/addons/stock_location/i18n/bs.po b/addons/stock_location/i18n/bs.po index 775b779960e..58502e190a9 100644 --- a/addons/stock_location/i18n/bs.po +++ b/addons/stock_location/i18n/bs.po @@ -8,40 +8,42 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 13:30+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: stock_location #: help:product.pulled.flow,company_id:0 msgid "Is used to know to which company the pickings and moves belong." msgstr "" +"Se koristi da se zna kojoj kompaniji prikupljanja i kretanja proizvoda " +"pripadaju." #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Sending Goods" -msgstr "" +msgstr "Slanje robe" #. module: stock_location #: view:product.product:0 msgid "Pulled Paths" -msgstr "" +msgstr "Povučeni putevi" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Move" -msgstr "" +msgstr "Kretanje" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location_path msgid "Pushed Flows" -msgstr "" +msgstr "Gurnuti tokovi" #. module: stock_location #: selection:stock.location.path,auto:0 @@ -58,28 +60,29 @@ msgstr "Izvorna lokacija" #: help:product.pulled.flow,cancel_cascade:0 msgid "Allow you to cancel moves related to the product pull flow" msgstr "" +"Dozvoljava Vam da otkažete kretanja povezana sa tokovima povlačenja proizvoda" #. module: stock_location #: model:ir.model,name:stock_location.model_product_pulled_flow #: field:product.product,flow_pull_ids:0 msgid "Pulled Flows" -msgstr "" +msgstr "Tokovi povlačenja" #. module: stock_location #: help:product.pulled.flow,location_src_id:0 msgid "Location used by Destination Location to supply" -msgstr "" +msgstr "Lokacija koju koristi odredišna lokacija za snadbjevanje" #. module: stock_location #: view:product.product:0 msgid "When receiving at location X, move to location Y" -msgstr "" +msgstr "Kada se prima na lokaciji X, premjesti na lokaciju Y" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Internal" -msgstr "" +msgstr "Interni" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:98 @@ -88,17 +91,19 @@ msgid "" "Pulled procurement coming from original location %s, pull rule %s, via " "original Procurement %s (#%d)" msgstr "" +"Naručivanja povlačenja proizvoda koji dolaze iz originalne lokacije %s, " +"povuci pravilo %s, preko originalnog naručivanja %s (#%d)" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location msgid "Location" -msgstr "" +msgstr "Lokacija" #. module: stock_location #: field:product.pulled.flow,invoice_state:0 #: field:stock.location.path,invoice_state:0 msgid "Invoice Status" -msgstr "" +msgstr "Status fakture" #. module: stock_location #: help:stock.location.path,auto:0 @@ -120,90 +125,92 @@ msgstr "" #. module: stock_location #: view:product.product:0 msgid "Conditions" -msgstr "" +msgstr "Uslovi" #. module: stock_location #: model:stock.location,name:stock_location.location_pack_zone msgid "Pack Zone" -msgstr "" +msgstr "Zona pakovanja" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_b msgid "Gate B" -msgstr "" +msgstr "Kapija B" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_a msgid "Gate A" -msgstr "" +msgstr "Kapija A" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Buy" -msgstr "" +msgstr "Kupi" #. module: stock_location #: view:product.product:0 msgid "Pushed flows" -msgstr "" +msgstr "Tokovi guranja" #. module: stock_location #: model:stock.location,name:stock_location.location_dispatch_zone msgid "Dispatch Zone" -msgstr "" +msgstr "Dispečerska zona" #. module: stock_location #: view:product.product:0 msgid "Pulled flows" -msgstr "" +msgstr "Tokovi povlačenja" #. module: stock_location #: field:product.pulled.flow,company_id:0 #: field:stock.location.path,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Kretanje zalihe" #. module: stock_location #: help:stock.move,cancel_cascade:0 msgid "If checked, when this move is cancelled, cancel the linked move too" msgstr "" +"Ako je označeno, kada je ovo kretanje otkazano, također otkaži i povezano " +"kretanje" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Produce" -msgstr "" +msgstr "Proizvodi" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Order" -msgstr "" +msgstr "Napravi na narudžbu" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Napravi na zalihu" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:118 #, python-format msgid "Pulled from another location." -msgstr "" +msgstr "Povučeno iz druge lokacije." #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 msgid "Partner Address" -msgstr "" +msgstr "Adresa partnera" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "To Be Invoiced" -msgstr "" +msgstr "Za fakturisanje" #. module: stock_location #: help:stock.location.path,delay:0 @@ -213,17 +220,17 @@ msgstr "Broj dana za izvesti ovu pretvorbu" #. module: stock_location #: help:product.pulled.flow,name:0 msgid "This field will fill the packing Origin and the name of its moves" -msgstr "" +msgstr "Ovo polje će ispuniti izvor paketa i naziv njegovog kretanja" #. module: stock_location #: field:product.pulled.flow,type_proc:0 msgid "Type of Procurement" -msgstr "" +msgstr "Tip naručivanja" #. module: stock_location #: field:product.pulled.flow,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: stock_location #: help:product.product,path_ids:0 @@ -242,13 +249,13 @@ msgstr "Ručna operacija" #: model:ir.model,name:stock_location.model_product_product #: field:product.pulled.flow,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: stock_location #: field:product.pulled.flow,picking_type:0 #: field:stock.location.path,picking_type:0 msgid "Shipping Type" -msgstr "" +msgstr "Tip isporuke" #. module: stock_location #: help:product.pulled.flow,procure_method:0 @@ -257,11 +264,14 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" +"'Napravi na zalihu': Kada je potrebno, uzmi sa zalihe ili čekaj dok se " +"ponovno dopuni. 'Napravi na narudžbu': Kada je potrebno, nabavi ili " +"proizvedi za zahtjev naručivanja." #. module: stock_location #: help:product.pulled.flow,location_id:0 msgid "Is the destination location that needs supplying" -msgstr "" +msgstr "To je odredišna lokacija koja treba snadbjevanje" #. module: stock_location #: field:stock.location.path,product_id:0 @@ -271,13 +281,13 @@ msgstr "Proizvodi" #. module: stock_location #: model:stock.location,name:stock_location.stock_location_qualitytest0 msgid "Quality Control" -msgstr "" +msgstr "Kontrola kvalitete" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "Not Applicable" -msgstr "" +msgstr "Nije primjenjivo" #. module: stock_location #: field:stock.location.path,delay:0 @@ -291,11 +301,13 @@ msgid "" "Picking for pulled procurement coming from original location %s, pull rule " "%s, via original Procurement %s (#%d)" msgstr "" +"Prikupljanja za povučena naručivanja koja dolaze iz originalne lokacije %s, " +"povuci pravilo %s, preko originalnog naručivanja %s (#%d)" #. module: stock_location #: field:product.product,path_ids:0 msgid "Pushed Flow" -msgstr "" +msgstr "Gurnuti tok" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:89 @@ -304,21 +316,23 @@ msgid "" "Move for pulled procurement coming from original location %s, pull rule %s, " "via original Procurement %s (#%d)" msgstr "" +"Kretanja za povučena naručivanja koja dolaze iz originalne lokacije %s, " +"povuci pravilo %s, preko originalnog naručivanja %s (#%d)" #. module: stock_location #: view:product.product:0 msgid "Push Flow" -msgstr "" +msgstr "Gurni tok" #. module: stock_location #: view:product.product:0 msgid "Pull Flow" -msgstr "" +msgstr "Povuci tok" #. module: stock_location #: model:ir.model,name:stock_location.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Naručivanje" #. module: stock_location #: field:product.pulled.flow,location_id:0 @@ -336,22 +350,22 @@ msgstr "Automatsko kretanje" #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Getting Goods" -msgstr "" +msgstr "Dobivanje robe" #. module: stock_location #: view:product.product:0 msgid "Fulfill needs on location X from location Y " -msgstr "" +msgstr "Ispuni potrebe na lokaciji X iz lokacije Y " #. module: stock_location #: view:product.product:0 msgid "Action Type" -msgstr "" +msgstr "Tip akcije" #. module: stock_location #: field:product.pulled.flow,procure_method:0 msgid "Procure Method" -msgstr "" +msgstr "Metoda naručivanja" #. module: stock_location #: help:product.pulled.flow,picking_type:0 @@ -360,11 +374,12 @@ msgid "" "Depending on the company, choose whatever you want to receive or send " "products" msgstr "" +"Ovisno o kompaniji, odaberite što želite za prijem ili isporuku proizvoda" #. module: stock_location #: model:stock.location,name:stock_location.location_order msgid "Order Processing" -msgstr "" +msgstr "Obrada narudžbe" #. module: stock_location #: field:stock.location.path,name:0 @@ -380,16 +395,16 @@ msgstr "Putanje između lokacija" #: field:product.pulled.flow,journal_id:0 #: field:stock.location.path,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik knjiženja" #. module: stock_location #: field:product.pulled.flow,cancel_cascade:0 #: field:stock.move,cancel_cascade:0 msgid "Cancel Cascade" -msgstr "" +msgstr "Otkaži kaskadno" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturisano" diff --git a/addons/stock_no_autopicking/i18n/bs.po b/addons/stock_no_autopicking/i18n/bs.po index 18f5de2948e..c70585f13cd 100644 --- a/addons/stock_no_autopicking/i18n/bs.po +++ b/addons/stock_no_autopicking/i18n/bs.po @@ -7,31 +7,31 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2013-10-27 13:31+0000\n" +"Last-Translator: Bosko Stojakovic \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: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Radni nalog proizvodnje" #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_product_product msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: stock_no_autopicking #: field:product.product,auto_pick:0 msgid "Auto Picking" -msgstr "" +msgstr "Automatsko prikupljanje" #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." -msgstr "" +msgstr "Automatsko prikupljanje sirovina iz radnog naloga proizvodnje." diff --git a/addons/subscription/i18n/bs.po b/addons/subscription/i18n/bs.po index 09f595d48c6..30c0b855a79 100644 --- a/addons/subscription/i18n/bs.po +++ b/addons/subscription/i18n/bs.po @@ -8,126 +8,126 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-27 13:38+0000\n" +"Last-Translator: Bosko Stojakovic \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: subscription #: field:subscription.subscription,doc_source:0 #: field:subscription.subscription.history,document_id:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: subscription #: field:subscription.document,model:0 msgid "Object" -msgstr "" +msgstr "Objekat" #. module: subscription #: view:subscription.subscription:0 msgid "Search Subscription" -msgstr "" +msgstr "Pretraži pretplate" #. module: subscription #: field:subscription.subscription,date_init:0 msgid "First Date" -msgstr "" +msgstr "Prvi datum" #. module: subscription #: field:subscription.document.fields,field:0 msgid "Field" -msgstr "" +msgstr "Polje" #. module: subscription #: model:ir.model,name:subscription.model_subscription_subscription_history msgid "Subscription history" -msgstr "" +msgstr "Istorija pretplate" #. module: subscription #: selection:subscription.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: subscription #: selection:subscription.document.fields,value:0 msgid "Current Date" -msgstr "" +msgstr "Trenutni datum" #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Weeks" -msgstr "" +msgstr "Sedmice" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: subscription #: model:ir.ui.menu,name:subscription.config_recuuring_event #: model:ir.ui.menu,name:subscription.next_id_45 msgid "Recurring Events" -msgstr "" +msgstr "Ponavljajući događaji" #. module: subscription #: model:ir.actions.act_window,name:subscription.action_subscription_form #: model:ir.ui.menu,name:subscription.menu_action_subscription_form #: view:subscription.subscription:0 msgid "Subscriptions" -msgstr "" +msgstr "Pretplate" #. module: subscription #: field:subscription.subscription,interval_number:0 msgid "Interval Qty" -msgstr "" +msgstr "Kol. u razdoblju" #. module: subscription #: view:subscription.subscription:0 msgid "Stop" -msgstr "" +msgstr "Zaustavi" #. module: subscription #: view:subscription.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: subscription #: view:subscription.subscription:0 #: selection:subscription.subscription,state:0 msgid "Running" -msgstr "" +msgstr "U toku" #. module: subscription #: view:subscription.subscription.history:0 msgid "Subscription History" -msgstr "" +msgstr "Istorija pretplate" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: subscription #: field:subscription.subscription,interval_type:0 msgid "Interval Unit" -msgstr "" +msgstr "Jedinica intervala" #. module: subscription #: field:subscription.subscription.history,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: subscription #: field:subscription.subscription,exec_init:0 msgid "Number of documents" -msgstr "" +msgstr "Broj dokumenata" #. module: subscription #: help:subscription.document,active:0 @@ -135,86 +135,88 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "subscription document without removing it." msgstr "" +"Ako je aktivno polje postavljeno na netačno, dozvoliti će Vam da sakrijete " +"dokument pretplate bez da ga uklonite." #. module: subscription #: field:subscription.document,name:0 #: field:subscription.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: subscription #: code:addons/subscription/subscription.py:147 #, python-format msgid "You cannot delete an active subscription !" -msgstr "" +msgstr "Brisanje aktivnih pretplata nije dozvoljeno!" #. module: subscription #: field:subscription.document,field_ids:0 msgid "Fields" -msgstr "" +msgstr "Polja" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,note:0 #: field:subscription.subscription,notes:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Months" -msgstr "" +msgstr "Mjeseci" #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Days" -msgstr "" +msgstr "Dani" #. module: subscription #: code:addons/subscription/subscription.py:147 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" -msgstr "" +msgstr "Zakazani zadatak" #. module: subscription #: model:ir.model,name:subscription.model_subscription_subscription #: view:subscription.subscription:0 #: field:subscription.subscription.history,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Pretplata" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: subscription #: help:subscription.subscription,cron_id:0 msgid "Scheduler which runs on subscription" -msgstr "" +msgstr "Planer koji pokreće pretplate" #. module: subscription #: view:subscription.subscription:0 msgid "Subsription Data" -msgstr "" +msgstr "Podaci o pretplati" #. module: subscription #: help:subscription.subscription,note:0 msgid "Description or Summary of Subscription" -msgstr "" +msgstr "Opis ili rezime pretplate" #. module: subscription #: model:ir.model,name:subscription.model_subscription_document #: view:subscription.document:0 #: field:subscription.document.fields,document_id:0 msgid "Subscription Document" -msgstr "" +msgstr "Dokument pretplate" #. module: subscription #: help:subscription.subscription,active:0 @@ -222,55 +224,59 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "subscription without removing it." msgstr "" +"Ako je aktivno polje postavljeno na netačno, dozvolit će Vam skrivanje " +"pretplate bez uklanja iste." #. module: subscription #: help:subscription.document.fields,value:0 msgid "Default value is considered for field when new document is generated." msgstr "" +"Predefinirana vrijednost se uzima za polje kod generisanja novog dokumenta." #. module: subscription #: selection:subscription.document.fields,value:0 msgid "False" -msgstr "" +msgstr "Netačno" #. module: subscription #: view:subscription.subscription:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: subscription #: view:subscription.subscription:0 msgid "Process" -msgstr "" +msgstr "Proces" #. module: subscription #: help:subscription.subscription,doc_source:0 msgid "" "User can choose the source document on which he wants to create documents" msgstr "" +"Korisnik može izabrati izvorni dokument prema kojem želi kreirati dokumente" #. module: subscription #: model:ir.actions.act_window,name:subscription.action_document_form #: model:ir.ui.menu,name:subscription.menu_action_document_form msgid "Document Types" -msgstr "" +msgstr "Tipovi dokumenata" #. module: subscription #: code:addons/subscription/subscription.py:120 #, python-format msgid "Wrong Source Document !" -msgstr "" +msgstr "Pogrešan izvorni dokument!" #. module: subscription #: model:ir.model,name:subscription.model_subscription_document_fields #: view:subscription.document.fields:0 msgid "Subscription Document Fields" -msgstr "" +msgstr "Polja dokumenta pretplate" #. module: subscription #: selection:subscription.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: subscription #: code:addons/subscription/subscription.py:120 @@ -279,20 +285,22 @@ msgid "" "Please provide another source document.\n" "This one does not exist !" msgstr "" +"Molim odaberite drugi izvorni dokument.\n" +"Ovaj ne postoji!" #. module: subscription #: field:subscription.document.fields,value:0 msgid "Default Value" -msgstr "" +msgstr "Zadana vrijednost" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,doc_lines:0 msgid "Documents created" -msgstr "" +msgstr "Dokument kreiran" #. module: subscription #: field:subscription.document,active:0 #: field:subscription.subscription,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" diff --git a/addons/warning/i18n/bs.po b/addons/warning/i18n/bs.po index ae0a35037fb..7b9c38fd12c 100644 --- a/addons/warning/i18n/bs.po +++ b/addons/warning/i18n/bs.po @@ -7,35 +7,35 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2013-10-27 14:40+0000\n" +"Last-Translator: Bosko Stojakovic \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: 2013-07-11 06:26+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line #: field:product.product,purchase_line_warn:0 msgid "Purchase Order Line" -msgstr "" +msgstr "Stavka nabavne narudžbe" #. module: warning #: model:ir.model,name:warning.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Dolazeće isporuke" #. module: warning #: field:product.product,purchase_line_warn_msg:0 msgid "Message for Purchase Order Line" -msgstr "" +msgstr "Poruka za stavku nabavne narudžbe" #. module: warning #: model:ir.model,name:warning.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista prikupljanja proizvoda" #. module: warning #: view:product.product:0 @@ -45,7 +45,7 @@ msgstr "Upozorenje kod Kupovine ovog Proizvoda" #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: warning #: view:product.product:0 @@ -61,7 +61,7 @@ msgstr "Upozorenja" #: selection:res.partner,purchase_warn:0 #: selection:res.partner,sale_warn:0 msgid "Blocking Message" -msgstr "" +msgstr "Blokiranje poruke" #. module: warning #: view:res.partner:0 @@ -92,18 +92,18 @@ msgstr "Upozorenje kod Prodaje ovog Proizvoda" #. module: warning #: field:res.partner,picking_warn:0 msgid "Stock Picking" -msgstr "" +msgstr "Prikupljanje proizvoda zalihe" #. module: warning #: model:ir.model,name:warning.model_purchase_order #: field:res.partner,purchase_warn:0 msgid "Purchase Order" -msgstr "" +msgstr "Nabavna narudžba" #. module: warning #: field:res.partner,purchase_warn_msg:0 msgid "Message for Purchase Order" -msgstr "" +msgstr "Poruka za narudžbu nabave" #. module: warning #: code:addons/warning/warning.py:32 @@ -119,6 +119,9 @@ msgid "" "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 "" +"Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom " +"opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok. " +"Poruku treba napisati u slijedećem polju." #. module: warning #: code:addons/warning/warning.py:67 @@ -131,12 +134,12 @@ msgstr "" #: code:addons/warning/warning.py:299 #, python-format msgid "Alert for %s !" -msgstr "" +msgstr "Alarm za %s !" #. module: warning #: view:res.partner:0 msgid "Warning on the Sales Order" -msgstr "" +msgstr "Upozorenje na prodajnoj narudžbi" #. module: warning #: field:res.partner,invoice_warn_msg:0 @@ -146,17 +149,17 @@ msgstr "Poruka za Fakturu" #. module: warning #: field:res.partner,sale_warn_msg:0 msgid "Message for Sales Order" -msgstr "" +msgstr "Poruka za prodajnu narudžbu" #. module: warning #: view:res.partner:0 msgid "Warning on the Picking" -msgstr "" +msgstr "Upozorenje na prikupljanjima proizvoda" #. module: warning #: view:res.partner:0 msgid "Warning on the Purchase Order" -msgstr "" +msgstr "Upozorenje na narudžbama nabave" #. module: warning #: code:addons/warning/warning.py:68 @@ -169,12 +172,12 @@ msgstr "" #: code:addons/warning/warning.py:300 #, python-format msgid "Warning for %s" -msgstr "" +msgstr "Upozorenje za %s" #. module: warning #: field:product.product,sale_line_warn_msg:0 msgid "Message for Sales Order Line" -msgstr "" +msgstr "Upozorenje za stavku prodajne narudžbe" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -189,26 +192,26 @@ msgstr "Upozorenje" #. module: warning #: field:res.partner,picking_warn_msg:0 msgid "Message for Stock Picking" -msgstr "" +msgstr "Moruka za prikupljanje proizvoda sa zalihe" #. module: warning #: model:ir.model,name:warning.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: warning #: model:ir.model,name:warning.model_sale_order #: field:res.partner,sale_warn:0 msgid "Sales Order" -msgstr "" +msgstr "Prodajna narudžba" #. module: warning #: model:ir.model,name:warning.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Narudžba dostave" #. module: warning #: model:ir.model,name:warning.model_sale_order_line #: field:product.product,sale_line_warn:0 msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajne narudžbe" diff --git a/addons/warning/i18n/hr.po b/addons/warning/i18n/hr.po index 90ddb5e77f4..bd51987f1ab 100644 --- a/addons/warning/i18n/hr.po +++ b/addons/warning/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-20 11:23+0000\n" -"Last-Translator: Tomislav Bosnjakovic \n" +"PO-Revision-Date: 2013-10-18 11:13+0000\n" +"Last-Translator: Marko Carevic \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-21 05:59+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-10-19 05:28+0000\n" +"X-Generator: Launchpad (build 16807)\n" "Language: hr\n" #. module: warning @@ -46,7 +46,7 @@ msgstr "Upozorenje kod kupnje ovog proizvoda" #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" -msgstr "Proizvod" +msgstr "Artikl" #. module: warning #: view:product.product:0 diff --git a/addons/web_linkedin/i18n/fr.po b/addons/web_linkedin/i18n/fr.po index cc625ac182b..3d79071e4c7 100644 --- a/addons/web_linkedin/i18n/fr.po +++ b/addons/web_linkedin/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2013-10-23 08:26+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:26+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" +"X-Generator: Launchpad (build 16810)\n" #. module: web_linkedin #. openerp-web @@ -37,13 +37,15 @@ msgid "" "Please ask your administrator to configure it in Settings > Configuration > " "Sales > Social Network Integration." msgstr "" +"Veuillez demander à votre administrateur de le configurer dans " +"\"Configuration > Configuration > Ventes > Intégration aux réseaux sociaux\"" #. module: web_linkedin #. openerp-web #: code:addons/web_linkedin/static/src/xml/linkedin.xml:35 #, python-format msgid "LinkedIn:" -msgstr "" +msgstr "LinkedIn:" #. module: web_linkedin #: field:sale.config.settings,api_key:0 @@ -144,7 +146,7 @@ msgstr "Copier le" #: code:addons/web_linkedin/static/src/xml/linkedin.xml:33 #, python-format msgid "LinkedIn access was not enabled on this server." -msgstr "" +msgstr "L'accès à LinkedIn n'a pas été activé sur ce serveur." #. module: web_linkedin #: view:sale.config.settings:0 diff --git a/addons/web_shortcuts/i18n/bs.po b/addons/web_shortcuts/i18n/bs.po new file mode 100644 index 00000000000..ad7c5628abe --- /dev/null +++ b/addons/web_shortcuts/i18n/bs.po @@ -0,0 +1,25 @@ +# Bosnian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-10-26 01:19+0000\n" +"Last-Translator: Bosko Stojakovic \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-27 06:13+0000\n" +"X-Generator: Launchpad (build 16810)\n" + +#. module: web_shortcuts +#. openerp-web +#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21 +#, python-format +msgid "Add / Remove Shortcut..." +msgstr "Dodaj / Ukloni pračicu..."