diff options
| author | Harry (OpenERP) <hmo@tinyerp.com> | 2011-12-09 10:35:43 +0530 |
|---|---|---|
| committer | Harry (OpenERP) <hmo@tinyerp.com> | 2011-12-09 10:35:43 +0530 |
| commit | a30211e64ced5de992e1f35b8809eea293df4fed (patch) | |
| tree | 9fb8970724f1a012b39374325fb1f15664aee5b0 | |
| parent | 4d5a7b6f257291d3b4bf47fc05aec9e56da83aa2 (diff) | |
| parent | 59b89d88fd3622b4f3f228cde83734ad6861e3c1 (diff) | |
[MERGE] merged with trunk-development-branch
bzr revid: hmo@tinyerp.com-20111209050543-u427o2mczzy1nsqn
89 files changed, 3823 insertions, 2010 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index faecaa6fe04..bbd4189dc8a 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-12-04 22:14+0000\n" +"PO-Revision-Date: 2011-12-08 16:20+0000\n" "Last-Translator: kifcaliph <kifcaliph@hotmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-12-05 05:22+0000\n" -"X-Generator: Launchpad (build 14418)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -152,7 +152,7 @@ msgstr "الاصل" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "توافق" +msgstr "تسوية" #. module: account #: field:account.bank.statement.line,ref:0 @@ -209,7 +209,7 @@ msgstr "سالب" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "سجل : %s" +msgstr "يومية: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -230,7 +230,7 @@ msgstr "قوالب الضريبة" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "حساب.ضريبة" +msgstr "account.tax" #. module: account #: code:addons/account/account.py:901 @@ -661,7 +661,7 @@ msgstr "اقفال الفترة" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "تقرير الحساب المشترك للشريك" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -908,7 +908,7 @@ msgstr "مرشحات مفصلة..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "مركزية السجل" +msgstr "مركزية اليومية" #. module: account #: selection:account.journal,type:0 @@ -1514,7 +1514,7 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "سطور القائمة" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1568,7 +1568,7 @@ msgstr "مسلسل السنة المالية" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "مسلسلات اليومية منفصلة" #. module: account #: field:account.bank.statement,user_id:0 @@ -1601,7 +1601,7 @@ msgstr "الفواتير" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "رمز الضريبة الرئيسي" #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -1612,12 +1612,12 @@ msgstr "ضم الأرصدة المبدئية" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "جمع السنة" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "طباعة الوثيقة" #. module: account #: view:account.change.currency:0 @@ -1658,12 +1658,12 @@ msgstr "إذا كان الحقل" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "مورد مدين" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "الكمية الإختيارية علي القيود" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all @@ -1679,7 +1679,7 @@ msgstr "يجب إعطاء حساب لقيود الإعدام !" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "تقرير حساب اليومية المشترك" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1689,7 +1689,7 @@ msgstr "كل الشركاء" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "مرجع:" #. module: account #: view:account.analytic.chart:0 @@ -1720,12 +1720,12 @@ msgstr "هذه الفترات يمكن أن تتداخل." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "قائمة مؤقتة" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "الإعلان الضريبي: الأوراق الدائنة" #. module: account #: code:addons/account/account.py:499 @@ -1760,7 +1760,7 @@ msgstr "حساب الإحتياطي و الأرباح و الخسائر" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !" #. module: account #: view:account.invoice.report:0 @@ -1798,7 +1798,7 @@ msgstr "قيد يومية" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "الإعلان الضريبي: الفواتير" #. module: account #: field:account.cashbox.line,subtotal:0 @@ -2622,7 +2622,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "رقم:" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -2676,7 +2676,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "مبلغ الرمز الرئيسي" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 @@ -2760,7 +2760,7 @@ msgstr "" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "الشخص المسؤول لهذه اليومية" #. module: account #: view:account.period:0 @@ -2805,12 +2805,12 @@ msgstr "" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "أعداد الوحدة لرمز الحساب" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "اسم الخط" #. module: account #: view:account.fiscalyear:0 @@ -2882,7 +2882,7 @@ msgstr "دين العميل" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "قالب رمز الضريبة" #. module: account #: view:account.subscription:0 @@ -2902,7 +2902,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "الإعلان الضريبي" #. module: account #: help:account.account,currency_id:0 @@ -2932,7 +2932,7 @@ msgstr "إنشاء شجرة حسابات من قالب" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "حساب التسوية / إلغاءها" #. module: account #: help:account.account.type,close_method:0 @@ -3023,7 +3023,7 @@ msgstr "شراء" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "إعداد برنامج المحاسبة" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3069,7 +3069,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "يومية:" #. module: account #: view:account.bank.statement:0 @@ -3121,7 +3121,7 @@ msgstr "سنة" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "إمضاء المسؤول" #. module: account #: view:validate.account.move.lines:0 @@ -3151,7 +3151,7 @@ msgstr "تحويلات" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " قيمة المبلغ: غير متاحة" #. module: account #: view:account.chart:0 @@ -3240,7 +3240,7 @@ msgstr "إنشاء حساب" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "تقرير المبيعات حسب نوع الحساب" #. module: account #: selection:account.account.type,close_method:0 @@ -4389,7 +4389,7 @@ msgstr "عناصر اليومية" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Asset Accounts)" -msgstr "" +msgstr "الميزانية العمومية (حسابات الأصول)" #. module: account #: report:account.tax.code.entries:0 @@ -4830,7 +4830,7 @@ msgstr "إحصائيات القيود التحليلية" #: 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 "" +msgstr "قوالب رمز الضريبة" #. module: account #: model:ir.model,name:account.model_account_installer @@ -6434,7 +6434,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "القائمة ذات القيود اليدوية تصبح مؤقتة." #. module: account #: view:account.aged.trial.balance:0 @@ -7936,7 +7936,7 @@ msgstr "عملة" #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "يعطيك ترتيب المسلسل حين يعرض قائمة لسطور كشف حساب البنك" #. module: account #: model:process.transition,note:account.process_transition_validentries0 @@ -9414,7 +9414,7 @@ msgstr "بيانات الحساب" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "قالب حساب رمز الضريبة" #. module: account #: model:process.node,name:account.process_node_manually0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 9ff165ef150..5f6c47d7d0b 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-11-07 12:52+0000\n" +"PO-Revision-Date: 2011-12-08 15:12+0000\n" "Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Poredak plaćanja" +msgstr "System payment" #. module: account #: view:account.journal:0 @@ -39,12 +39,13 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" -"Ne možete obrisati/deaktivirati konto koji se koristi kao obilježje partnera." +"Konto se koristi kao obilježje partnera, te se ne može brisati ili " +"deaktivirati." #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Zatvaranje stavke dnevnika" +msgstr "Zatvaranje stavke dnevnika(IOS)" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -69,7 +70,7 @@ msgstr "Ostatak" #: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" -msgstr "Definirajte brojač na dnevniku računa" +msgstr "Definirajte brojčanu seriju na dnevniku računa" #. module: account #: constraint:account.period:0 @@ -126,6 +127,8 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Ako otvarate stavke, morate provjeriti/provesti i sve ostale vezane akcije i " +"stanja." #. module: account #: report:account.tax.code.entries:0 @@ -152,7 +155,7 @@ msgstr "Izvor" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Zatvaranje" +msgstr "Zatvaranje IOS-a" #. module: account #: field:account.bank.statement.line,ref:0 @@ -216,8 +219,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Tip analitičkog dnevnika. Kada je potrebno kreirati analitičke stavke " -"koristit će se dnevnik odgovarajućeg tipa." +"Tip analitičkog dnevnika. Kod kreiranja analitičkih knjiženja koristi se " +"ovdje definirani analitički dnevnik odgovarajućeg tipa." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -269,12 +272,12 @@ msgstr "Račun '%s' je djelomično plaćen: %s%s od %s%s (%s%s preostalo)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Accounting entries are an input of the reconciliation." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Belgian Reports" #. module: account #: code:addons/account/account_move_line.py:1176 @@ -307,7 +310,7 @@ msgstr "Dozvoli otpis" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "Odaberite period analize" +msgstr "Odaberite razdoblje analize" #. module: account #: view:account.move.line:0 @@ -318,7 +321,7 @@ msgstr "St." #: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "Konto na retku računa ne pripada tvrtci sa zaglavlja računa." +msgstr "Konto na stavci računa ne pripada organizaciji sa zaglavlja računa." #. module: account #: field:account.journal.column,field:0 @@ -330,7 +333,8 @@ msgstr "Naziv polja" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "Instalira lokalizirani kontni plan prema potrebama vaše kompanije." +msgstr "" +"Instalira lokalizirani kontni plan prema potrebama vaše organizacije." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -341,17 +345,21 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Account Unreconcile" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Nabava" +msgstr "Svojstva nabave" #. module: account #: view:account.installer:0 @@ -375,11 +383,14 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "account.tax.template" +msgstr "račun.porez.predložak" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -395,7 +406,7 @@ msgstr "Datum kreiranja" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Povrat nabave" +msgstr "Odobrenja nabave" #. module: account #: selection:account.journal,type:0 @@ -418,6 +429,8 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Brojčana serija koja će se koristiti za odbrojavanje dokumenata ovog " +"dnevnika." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -437,7 +450,7 @@ msgstr "Pozitivan" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Otvoreno za otvaranje" +msgstr "Otvori za otvaranje IOS-a" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -449,7 +462,7 @@ msgstr "Predložak kontnog plana" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "Iznos je predstavljen opciono u drugoj valuti" +msgstr "Iznos u drugoj valuti" #. module: account #: help:account.journal.period,state:0 @@ -458,6 +471,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -467,6 +483,10 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" +"Stablo poreza prikazuje strukturu poreznih grupa sa vrijednostima osnovica i " +"poreza. Jedno stablo sadrži strukturu osnovica i poreza za prijavu PDV-a, a " +"druga možete prilagođavati vašim potrebama i prikazivati druge poreze, " +"trošarine ili npr. ugovorene provizije prodavačima." #. module: account #: view:account.analytic.line:0 @@ -503,7 +523,7 @@ msgstr "Dnevnik" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Potvrda odabranih računa" +msgstr "Potvrdi odabrane račune" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -542,12 +562,12 @@ msgstr "Porezi nabave" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Povrat računa" +msgstr "Računi odobrenja" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 @@ -616,7 +636,7 @@ msgstr " 30 Dana " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Sekvence" +msgstr "Brojčane serije" #. module: account #: view:account.fiscal.position.template:0 @@ -626,17 +646,17 @@ msgstr "Mapiranje poreza" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Centralized Journal" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "Glavna serija mora biti različita od trenutne !" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "Iznos poreza" +msgstr "Iznos porezne grupe" #. module: account #: code:addons/account/account.py:2779 @@ -648,18 +668,18 @@ msgstr "IRA" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "closing balance entered by the cashbox verifier" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Zatvori period" +msgstr "Zatvori razdoblje" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Račun Zajednički Partner Izvješće" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -676,7 +696,7 @@ msgstr "Period dnevnika" #: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "Sve stavke zatvaranja moraju biti iz iste trvtke" +msgstr "Sve stavke zatvaranja moraju biti iz iste organizacije" #. module: account #: view:account.account:0 @@ -713,7 +733,7 @@ msgstr "Čekovi" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "Danas zatvoreni partneri" +msgstr "Danas zatvoreni partneri (IOS-i)" #. module: account #: selection:account.payment.term.line,value:0 @@ -737,7 +757,7 @@ msgstr "Analitičke stavke" #: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Valuta se može mijenjati samo na računima u stanju 'Nacrt'!" #. module: account #: view:account.analytic.journal:0 @@ -751,7 +771,7 @@ msgstr "" #: field:account.move.reconcile,type:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "Tip" +msgstr "Vrsta" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -761,7 +781,7 @@ msgstr "Retci knjiženja pretplate" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "Vezna oznaka partnera za ovaj račun(poziv na broj)." +msgstr "Poziv na broj." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -769,7 +789,7 @@ msgstr "Vezna oznaka partnera za ovaj račun(poziv na broj)." #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "Poništavanje zatvaranja" +msgstr "Poništavanje zatvaranja IOS-a" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report @@ -789,7 +809,7 @@ msgstr "Izračun valute plaćanja" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "J.C./Move name" #. module: account #: selection:account.entries.report,month:0 @@ -809,7 +829,7 @@ msgstr "dana" #: 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 računski plan neće sadržavati ove po defaultu." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -908,12 +928,12 @@ msgstr "Prošireni filtri..." #. 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 "Povrat prodaje" +msgstr "Odobrenje kupcu" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -936,7 +956,7 @@ msgstr "Porez ili osnovica poreza ovisno o poreznoj grupi." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "Nabave" +msgstr "Nabava" #. module: account #: field:account.model,lines_id:0 @@ -1001,7 +1021,7 @@ msgstr "Tjedan" #: field:account.pl.report,display_type:0 #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Prosireni način" +msgstr "Položeno (Landscape)" #. module: account #: view:board.board:0 @@ -1020,6 +1040,8 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." #. module: account #: view:account.tax:0 @@ -1079,7 +1101,7 @@ msgstr "Potvrdi izvod" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "Promenljiv porez" +msgstr "Zamjenski porez" #. module: account #: selection:account.move.line,centralisation:0 @@ -1094,11 +1116,15 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"With Supplier Invoices you can enter and manage invoices issued by your " +"suppliers. OpenERP can also generate draft invoices automatically from " +"purchase orders or receipts. This way, you can control the invoice from your " +"supplier according to what you purchased or received." #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Otkaži račune" #. module: account #: view:account.unreconcile.reconcile:0 @@ -1111,7 +1137,7 @@ msgstr "Transakcije poništavanja zatvaranja" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Šifra poreza" +msgstr "Porezna grupa" #. module: account #: field:account.account,currency_mode:0 @@ -1126,7 +1152,7 @@ msgstr "Temeljnica" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "Broj transakcija" +msgstr "# transakcija" #. module: account #: report:account.general.ledger:0 @@ -1147,7 +1173,7 @@ msgstr "Ne možete mjenjati/brisati dnevnike sa stavkama za ovo razdoblje!" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Vezna oznaka dokumenta koji je stvorio ovaj račun." +msgstr "Oznaka izvornog dokumenta koji je kreirao ovaj račun." #. module: account #: view:account.analytic.line:0 @@ -1185,7 +1211,7 @@ msgstr "Konto" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "Uključeno u iznos osnovice" +msgstr "Uključeno u osnovicu" #. module: account #: view:account.entries.report:0 @@ -1257,7 +1283,7 @@ msgstr "Početni saldo" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Vrati u pripremu" +msgstr "Vrati u nacrt" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1309,7 +1335,7 @@ msgstr "Glavni dnevnik" #: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" -msgstr "Ne možete koristiti odabrani opći konto u ovon dnevniku!" +msgstr "Ne možete koristiti odabrani opći konto u ovom dnevniku!" #. module: account #: selection:account.balance.report,display_account:0 @@ -1339,7 +1365,7 @@ msgstr "Traži poreze" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Account Analytic Cost Ledger" #. module: account #: view:account.model:0 @@ -1359,7 +1385,7 @@ msgstr "Maksimalni iznos otpisa" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "Izračunaj poreze" +msgstr "Iz_računaj poreze" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 @@ -1369,7 +1395,7 @@ msgstr "Broj znamenki" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Preskoči stanje 'Priprema' za ručni upis" +msgstr "Preskoči stanje 'Nacrt' za ručni upis" #. module: account #: view:account.invoice.report:0 @@ -1385,6 +1411,9 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Temeljnica sadrži više knjigovodstvenih stavaka od kojih je svaka dugovna " +"ili potražna transakcija. OpenERP automatski kreira jednu temeljnicu za " +"jedan knjigovodstveni dokument: račun, plaćanje, izvod, itd." #. module: account #: view:account.entries.report:0 @@ -1406,7 +1435,7 @@ msgstr "Povrat dobavljaču" #: view:account.payment.term.line:0 msgid "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." -msgstr "" +msgstr "Primjer: za 14 dana 2%, ostatak za 30 dana ili do kraja mjeseca." #. module: account #: code:addons/account/invoice.py:815 @@ -1416,6 +1445,8 @@ msgid "" "The payment term defined gives a computed amount greater than the total " "invoiced amount." msgstr "" +"Račun nije kreiran !\n" +"Uvjeti plaćanja daju iznos veći od ukupnog iznosa računa." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 @@ -1477,7 +1508,7 @@ msgstr "Grupe" #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "Bez poreza" +msgstr "Osnovica" #. module: account #: view:account.partner.reconcile.process:0 @@ -1494,6 +1525,8 @@ msgstr "Traži izvode banke" msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" +"Pogrešno kreditna ili debitna vrijednost u modelu (Kreditna + debitna mora " +"biti veći \"0 \")!" #. module: account #: view:account.chart.template:0 @@ -1505,7 +1538,7 @@ msgstr "Konto obveza" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Konto povrata poreza" +msgstr "Konto poreza za odobrenja" #. module: account #: view:account.bank.statement:0 @@ -1523,6 +1556,12 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card or any other type " +"of financial account. The starting balance will be proposed automatically " +"and the closing balance is to be found on your statement. When you are in " +"the Payment column of a line, you can press F1 to open the reconciliation " +"form." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1565,7 +1604,7 @@ msgstr "Brojač fiskalne godine" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Odvojene sekvence dnevnika" +msgstr "Odvojeni brojači dnevnika" #. module: account #: field:account.bank.statement,user_id:0 @@ -1589,6 +1628,8 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Storniraj račun: Kreira storno računa, potvrđuje ga i zatvara sa ovim " +"računom." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1598,7 +1639,7 @@ msgstr "Fakturiranje" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "Šifra korijenskog poreza" +msgstr "Korijenska porezna grupa" #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -1619,7 +1660,7 @@ msgstr "Ispiši potvrdu" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "Čarobnjak za promjenu valute računa" +msgstr "Asistent za promjenu valute računa" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1628,6 +1669,8 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Prikaži kontni plan poduzeća za fiskalnu godinu sa filterom razdoblja. " +"Mogućnost podpregleda stavaka temeljnice po broju konta, kliknuti na konto." #. module: account #: constraint:account.fiscalyear:0 @@ -1638,7 +1681,7 @@ msgstr "Greška! Fiskalne godine se ne smiju preklapati" #: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "" +msgstr "Nije zadano zatvaranje IOS-a na ovom kontu !" #. module: account #: field:account.cashbox.line,pieces:0 @@ -1651,6 +1694,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." #. module: account #: view:res.partner:0 @@ -1660,7 +1705,7 @@ msgstr "Dugovanje dobavljaču" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "The optional quantity on entries" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all @@ -1676,7 +1721,7 @@ msgstr "Morate navesti konto za stavku otpisa!" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Izvješče konta opće temeljnice" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1722,13 +1767,13 @@ msgstr "Izvod u pripremi" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Porezna prijava: Odobrenja" #. module: account #: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "" +msgstr "Ne možete deaktivirati račun koji sadrži stavke prometa." #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1738,7 +1783,7 @@ msgstr "Potražni iznos" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Ne možete kreirati stavke prometa za zatvoreni račun." #. module: account #: code:addons/account/account.py:519 @@ -1747,6 +1792,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains account entries!" msgstr "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" #. module: account #: view:res.company:0 @@ -1756,14 +1803,14 @@ msgstr "Konto dobiti/gubitka i rezerve" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Pogrešno kreditna ili debitnom vrijednost unešene 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 "analiza računa" +msgstr "Analiza računa" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -1783,7 +1830,7 @@ msgstr "Stavke" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "A/c Code" #. module: account #: field:account.invoice,move_id:0 @@ -1794,7 +1841,7 @@ msgstr "Temeljnica" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "Porezna prijava" +msgstr "Porezne grupe računa" #. module: account #: field:account.cashbox.line,subtotal:0 @@ -1809,7 +1856,7 @@ msgstr "Analiza blagajne" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Greška! Ne možete stvoriti rekurzivne tvrtke." +msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije." #. module: account #: view:account.analytic.account:0 @@ -1858,7 +1905,7 @@ msgstr "Završni saldo na temelju početnog stanja i transakcija" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Usporedba Cesti Cesti između knjiženja i plaćanja" +msgstr "Usporedba stavki knjiženja i plaćanja" #. module: account #: view:account.tax:0 @@ -1882,6 +1929,8 @@ msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" +"It adds the currency column if the currency is different then the company " +"currency" #. module: account #: help:account.journal,allow_date:0 @@ -1911,7 +1960,7 @@ msgstr "Otkazan" #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "Iznos bez poreza" +msgstr "Osnovica" #. module: account #: help:account.tax,active:0 @@ -1927,13 +1976,16 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Poništi zatvaranje stavki" +msgstr "Otvori stavke" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -1949,7 +2001,7 @@ msgstr "Fiskalna godina" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "Otvori stavke" +msgstr "Prikaži stavke" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -1996,6 +2048,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Neispravano razdoblje! Neki od razdoblja se preklapaju ili datum razdoblja " +"nije u okviru fiskalne godine. " #. module: account #: selection:account.invoice,state:0 @@ -2018,8 +2072,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" -"Nije definiran zadani dugovni konto \n" -"za dnevnikl \"%s\"" +"Nije definiran uobičajeni dugovni konto \n" +"za dnevnik \"%s\"" #. module: account #: help:account.account,type:0 @@ -2032,10 +2086,15 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." #. module: account #: view:account.chart.template:0 -msgid "Search Chart of Accounts Templates" +msgid "Search Chart of Account Templates" msgstr "Traži predloške kontnog plana" #. module: account @@ -2045,6 +2104,9 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"The default Chart of Accounts is matching your country selection. If no " +"certified Chart of Accounts exists for your specified country, a generic one " +"can be installed and will be selected by default." #. module: account #: view:account.account.type:0 @@ -2070,7 +2132,7 @@ msgstr "Opis" #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -2089,7 +2151,7 @@ msgstr "Konto prihoda" #: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" +msgstr "Nije definiran dnevnik tipa Prodaja/Nabava!" #. module: account #: view:product.category:0 @@ -2102,7 +2164,7 @@ msgstr "Računovodstveni podaci" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" -msgstr "Stavke poredane po" +msgstr "Entries Sorted By" #. module: account #: field:account.change.currency,currency_id:0 @@ -2112,7 +2174,7 @@ msgstr "Promjeni u" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "# količine proizvoda " #. module: account #: model:ir.model,name:account.model_product_template @@ -2166,12 +2228,12 @@ msgstr "Ostavite prazno za sve otvorene fiskalne godine" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Stavka knjiženja" +msgstr "Temeljnica" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "Glavna sekvenca" +msgstr "Glavna br. serija" #. module: account #: field:account.invoice,payment_term:0 @@ -2220,7 +2282,7 @@ msgstr "Otvoreno" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "Stanje računa 'U pripremi'" +msgstr "Stanje računa 'Nacrt'" #. module: account #: help:account.account,reconcile:0 @@ -2238,7 +2300,7 @@ msgstr "Zatvaranje salda konti" #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Šifra PDV obrasca" +msgstr "Porezna grupa za porez" #. module: account #: code:addons/account/invoice.py:545 @@ -2249,12 +2311,16 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "Osnovna Šifra" +msgstr "Grupa osnovice" #. module: account #: help:account.invoice.tax,sequence:0 @@ -2267,7 +2333,7 @@ msgstr "Određuje poredak u popisu poreza na računu." #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "Predznak šifre osnovice" +msgstr "Koef. osnovice" #. module: account #: view:account.vat.declaration:0 @@ -2279,6 +2345,12 @@ 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 "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." #. module: account #: selection:account.move.line,centralisation:0 @@ -2289,7 +2361,7 @@ msgstr "Centralizacija Dugovanja" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "Porvrdite pripremljene račune" +msgstr "Potvrdi nacrte račune" #. module: account #: field:account.entries.report,day:0 @@ -2356,18 +2428,21 @@ msgstr "Opis knjiženja" msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." -msgstr "Fiskalna pozicija određuje poreze i konta za partnera." +msgstr "" +"Fiskalna pozicija određuje/mjenja poreze i konta za partnera kad se " +"razlikuju od zadanih poreza i konta proizvoda." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" msgstr "" +"This report gives you an overview of the situation of a specific journal" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "Greška! Ne možete stvoriti rekurzivne kategorije." +msgstr "Greška ! Ne možete stvoriti rekurzivne grupe." #. module: account #: report:account.invoice:0 @@ -2423,6 +2498,8 @@ msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" #. module: account #: report:account.journal.period.print:0 @@ -2469,7 +2546,7 @@ msgstr "Odaberite ili poreznu grupu poreza ili poreznu grupu osnovice." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "Automatsko zatvaranje" +msgstr "Automatsko zatvaranje IOS-a" #. module: account #: field:account.invoice,reconciled:0 @@ -2480,7 +2557,7 @@ msgstr "Plaćeno/Usklađeno" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Šifra osnovice povrata" +msgstr "Porezna grupa za osnovicu" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree @@ -2514,13 +2591,15 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Struktura potraživanja/obveza partnera" +msgstr "Struktura IOS-a partnera" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2542,12 +2621,17 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "Financijske postavke nove organizacije" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2559,7 +2643,7 @@ msgstr "Prodaje po kontu" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Asistent za kreiranje ponavljajućih temeljnica" #. module: account #: code:addons/account/account.py:1181 @@ -2582,7 +2666,7 @@ msgstr "Morate definirati analitički dnevnik na dnevniku '%s' !" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "Šifre poreza" +msgstr "Porezne grupe" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -2617,7 +2701,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Payment entries are the second input of the reconciliation." #. module: account #: report:account.move.voucher:0 @@ -2644,6 +2728,8 @@ 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 "" +"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." #. module: account #: view:account.payment.term.line:0 @@ -2660,28 +2746,29 @@ msgstr "Obavezno" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Konto rashoda" +msgstr "Konto troška" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Ostavite prazno" +msgstr "Prazno za datum potvrde." #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"used in statement reconciliation domain, but shouldn't be used elswhere." #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "Iznos osnvice" +msgstr "Iznos osnovice" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "Zadani porez prodaje" +msgstr "Uobičajeni porezi prodaje" #. module: account #: help:account.model.line,date_maturity:0 @@ -2690,6 +2777,8 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"Datum dospijeća generiranih stavaka modelal. Možete birati između datuma " +"izrade ili datum izrade/unosa plus uvjeta plaćanja partnera." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2725,6 +2814,8 @@ msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" msgstr "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" #. module: account #: view:account.analytic.line:0 @@ -2785,7 +2876,7 @@ msgstr "Uk. transakcije" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "Konto banke" +msgstr "Bankovni račun" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -2801,6 +2892,11 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 @@ -2810,7 +2906,7 @@ msgstr "Broj znamenki za upotrebu u šifri konta" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "Naziv redka" +msgstr "Naziv stavke" #. module: account #: view:account.fiscalyear:0 @@ -2877,7 +2973,7 @@ msgstr "Elektronska datoteka" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "Potraživanja kupca" +msgstr "Potraživanja od kupca" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -2897,7 +2993,7 @@ msgstr "Saldo konti partnera" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Gives the sequence order to journal column." #. module: account #: view:account.tax.template:0 @@ -2909,7 +3005,7 @@ msgstr "Prijava poreza" #: 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 "Forces all moves for this account to have this secondary currency." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2917,6 +3013,8 @@ 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 asistent će knjižiti sve neknjižene stavke odabranog dnevnika za " +"odabrani period." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -2932,7 +3030,7 @@ msgstr "Generiraj kontni plan iz predloška" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Račun Neusklađen Usklađen" #. module: account #: help:account.account.type,close_method:0 @@ -2947,6 +3045,13 @@ 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:0 @@ -3023,7 +3128,7 @@ msgstr "Nabava" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Accounting Application Configuration" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3065,6 +3170,8 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"The amount expressed in the related account currency if not equal to the " +"company one." #. module: account #: report:account.move.voucher:0 @@ -3111,12 +3218,12 @@ msgstr "Traži dnevnik" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Pending Invoice" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "godina" +msgstr "year" #. module: account #: report:account.move.voucher:0 @@ -3129,6 +3236,8 @@ 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 potvrđena i objavljena. To znači da " +"nećete moći modificirati svoje računovodstvene polja više." #. module: account #: code:addons/account/invoice.py:370 @@ -3149,7 +3258,7 @@ msgstr "Prijenosi" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " vrijednost iznos: n.a" #. module: account #: view:account.chart:0 @@ -3181,7 +3290,7 @@ msgstr "Naziv pozicije PDV obrasca" #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "Neodobreni računi" +msgstr "Nacrt računa" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3190,6 +3299,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"Odabrani račun(i) se ne mogu otkazati jer su u stanju 'Otkazan' ili " +"'Izvršen'!" #. module: account #: code:addons/account/account.py:522 @@ -3198,6 +3309,8 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" msgstr "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" #. module: account #: report:account.general.ledger:0 @@ -3213,13 +3326,13 @@ msgstr "Podaci računa" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "Stanje fakture" +msgstr "Stanje računa" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "Kategorija proizvoda" +msgstr "Grupa proizvoda" #. module: account #: view:account.move:0 @@ -3238,7 +3351,7 @@ msgstr "Kreiraj konto" #. 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 vrsti konta" #. module: account #: selection:account.account.type,close_method:0 @@ -3248,7 +3361,7 @@ msgstr "Detalji" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Your Bank and Cash Accounts" #. module: account #: report:account.invoice:0 @@ -3271,12 +3384,12 @@ msgstr "PDV :" #: report:pl.account:0 #: report:pl.account.horizontal:0 msgid "Chart of Accounts" -msgstr "Kontni plan" +msgstr "Chart of Accounts" #. 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 #: field:account.journal,centralisation:0 @@ -3286,7 +3399,7 @@ msgstr "Centralizirana stavka zatvaranja" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Reconcilation Process partner by partner" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3343,13 +3456,14 @@ msgstr "Datum" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "Poništi zatvaranje" +msgstr "Otvori stavke" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:79 #, python-format msgid "The journal must have default credit and debit account" -msgstr "Dnevnik mora imati zadani potražni i dugovni konto." +msgstr "" +"Dnevnik mora imati zadani dugovni i potražni konto radi protu knjiženja." #. module: account #: view:account.chart.template:0 @@ -3364,6 +3478,9 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" #. module: account #: code:addons/account/account_move_line.py:810 @@ -3378,6 +3495,8 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"Nije dozvoljeno potvrđivanje temeljnice na kojoj stavke pripadaju različitim " +"kontnim planovima!" #. module: account #: view:account.tax:0 @@ -3432,7 +3551,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "Primjenjeni kod (ako je tip=Python kod)" +msgstr "Primjenjeni kod (ako je Python kod)" #. module: account #: view:account.invoice.report:0 @@ -3477,12 +3596,12 @@ msgstr "Nalog za plaćanje" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto." +"Odaberite ako želite omogućiti zatvaranje stavaka (IOS) za ovaj konto." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "Saldo računa" +msgstr "Saldo konta" #. module: account #: report:account.invoice:0 @@ -3519,17 +3638,17 @@ msgstr "Odabrali ste jedinicu mjere koja nije kompatibilna s proizvodom." msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " "defined !" -msgstr "" +msgstr "Uvjet plaćanja dobavljača nema definirane stavke plaćanja!" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "otvoreni računi" +msgstr "Otvori račun" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Koeficijent porezne grupe" #. module: account #: view:account.fiscal.position:0 @@ -3552,7 +3671,7 @@ msgstr "Naziv" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Bruto bilanca (Aged Trial balance)" #. module: account #: field:account.move.line,date:0 @@ -3589,11 +3708,13 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Print Report with the currency column if the currency is different then the " +"company currency" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Glavna knjiga" #. module: account #: report:account.overdue:0 @@ -3608,6 +3729,10 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"Najbolja praksa je definirati dnevnik(e) na kojima se knjiže početna stanja " +"svih poslovnih godina. Za ove dnevnike treba definirati dugovni i potražni " +"konto protustavki, a vrsta dnevnika mora biti 'Početno stanje' sa " +"centraliziranom(jednom) protustavkom." #. module: account #: view:account.installer:0 @@ -3621,12 +3746,12 @@ msgstr "naslov" #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "Postavi na neodobreno" +msgstr "Postavi na nacrt" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "Ponavljajuće linije" +msgstr "Ponavljajuće stavke" #. module: account #: field:account.partner.balance,display_partner:0 @@ -3642,6 +3767,7 @@ msgstr "Potvrdi" #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" msgstr "" +"Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3650,6 +3776,8 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"Pregled fakturiranih iznosa i kašnjenja plaćanja. Za prilagodbu izvještaja " +"vašim potrebama koristite funkcionalnosti traženja i grupiranja." #. module: account #: view:account.invoice.confirm:0 @@ -3734,7 +3862,7 @@ msgstr "Traži predloške poreza" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "U pripremi" +msgstr "Stavke u stanju \"Nacrt\"" #. module: account #: field:account.account,shortcut:0 @@ -3768,7 +3896,7 @@ msgstr "Bilanca" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Otkaži odabrane račune" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3789,6 +3917,8 @@ 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 nacrte ulaznih računa." #. module: account #: view:account.bank.statement:0 @@ -3810,7 +3940,7 @@ msgstr "Tip konta" #: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" -msgstr "" +msgstr "Na stavkama računa nema definiranih poreza!" #. module: account #: field:account.entries.report,month:0 @@ -3837,7 +3967,7 @@ msgstr "Bilješka" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Konto duga" #. module: account #: selection:account.invoice,state:0 @@ -3864,6 +3994,9 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" +"Ručno upisane temeljnice su obično u stanju \"Neažurno\". Ovdje možete " +"zadati opciju preskakanja ovog stanja za pojedini dnevnik. Tada će upisane " +"stavke odmah biti u stanju \"Ažurno\"." #. module: account #: code:addons/account/account_analytic_line.py:91 @@ -3924,7 +4057,7 @@ 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 "Check if you want to display Accounts with 0 balance too." #. module: account #: view:account.tax:0 @@ -3934,7 +4067,7 @@ msgstr "Kod izračuna" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "Zadani porezi" +msgstr "Uobičajeni porezi" #. module: account #: code:addons/account/invoice.py:88 @@ -3953,6 +4086,8 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Nakon upisa stanje stavke je 'Nacrt'.\n" +"* Nakon plaćanja stanje postaje 'Ispravan'." #. module: account #: field:account.journal,view_id:0 @@ -3962,7 +4097,7 @@ msgstr "Način prikaza" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Izvod iz računa ili plaćanja" #. module: account #: view:account.payment.term.line:0 @@ -3984,7 +4119,7 @@ msgstr "Naziv konta" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Give name of the new entries" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -3994,13 +4129,13 @@ msgstr "Statistike računa" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Bank statements are entered in the system." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Otpis" #. module: account #: field:account.model.line,date_maturity:0 @@ -4038,7 +4173,7 @@ msgstr "Ispiši račun" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "Knjižna odobrenja" +msgstr "Odobrenja" #. module: account #: code:addons/account/account.py:2067 @@ -4050,7 +4185,7 @@ msgstr "Nema odgovarajućih perioda." #. module: account #: report:account.tax.code.entries:0 msgid "Voucher No" -msgstr "Potvrda br." +msgstr "Vaučer br." #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4060,7 +4195,7 @@ msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Unreconciliate transactions" #. module: account #: view:account.use.model:0 @@ -4070,7 +4205,7 @@ msgstr "Stvori stavke iz modela" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Dozvoli zatvaranje" +msgstr "Allow Reconciliation" #. module: account #: view:account.analytic.account:0 @@ -4095,7 +4230,7 @@ msgstr "Porez uključen u cijenu" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Account Analytic Cost Ledger For Journal Report" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -4137,12 +4272,12 @@ msgstr "Kontrola po vrsti kona" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "Zadani konto za potražni iznos" +msgstr "Uobičajeni potražni konto" #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Consider reconciled entries" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4150,19 +4285,19 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Proknjiži stavke" +msgstr "Knjiži temeljnicu" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "Poništeno" +msgstr "Otkazani" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Završno stanje blagajne" #. module: account #: constraint:account.account:0 @@ -4213,7 +4348,7 @@ msgstr "Potvrđeno" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "Poništeni račun" +msgstr "Otkazani račun" #. module: account #: code:addons/account/invoice.py:73 @@ -4229,6 +4364,9 @@ msgid "" "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." #. module: account #: field:account.invoice.refund,date:0 @@ -4239,14 +4377,14 @@ msgstr "Datum postupka" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Porezna grupa povrata" +msgstr "Porezna grupa odobrenja" #. module: account #: view:validate.account.move:0 msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." -msgstr "" +msgstr "Potvrđivanje svih nacrta knjiženja za odabrani dnevnik i period." #. module: account #: report:account.account.balance.landscape:0 @@ -4293,8 +4431,8 @@ msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" -"Molimo provjerite cijene na računu!\n" -"Stvarna ukupna vrijednost se ne slaže sa izračunatom vrijednošću." +"Molimo provjerite iznose na računu!\n" +"Ukupna vrijednost se ne slaže sa izračunatom vrijednošću." #. module: account #: view:account.invoice:0 @@ -4322,7 +4460,7 @@ msgstr "Ne" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "Osnovica za poreznu prijavu." #. module: account #: view:account.addtmpl.wizard:0 @@ -4352,7 +4490,7 @@ msgstr "Bankovni izvod korišten za zatvaranje banke" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Nacrti računa su potvrđeni. " #. module: account #: view:account.bank.statement:0 @@ -4388,7 +4526,7 @@ msgstr "Porez se primjenjuje" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Stavke dnevnika" +msgstr "Stavke glavne knjige" #. module: account #: selection:account.account.type,report_type:0 @@ -4398,7 +4536,7 @@ msgstr "Bilanca (konta imovine)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Third Party (Country)" #. module: account #: code:addons/account/account.py:938 @@ -4452,11 +4590,13 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" +"Ispis analitičkog dnevnika za razdoblje. Ispisuje se šifra, naziv stavke, " +"konto, iznos glavne knjige i analitički iznos." #. module: account #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." -msgstr "" +msgstr "Fill this if the journal is to be used for refunds of invoices." #. module: account #: view:account.fiscalyear.close:0 @@ -4503,6 +4643,8 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" +"Nije dozvoljeno mijenjati knjižene stavke ovog dnevnikal !\n" +"Ako to ipak želite dozvoliti promijenite postavke ovog dnevnika." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -4518,7 +4660,7 @@ msgstr "Podređeni porezi" #: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "Start period should be smaller then End period" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4610,7 +4752,7 @@ msgstr "Naziv stupca" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "Ovo izvješće daje pregled stanja vaše opće temeljnice" #. module: account #: field:account.entries.report,year:0 @@ -4688,7 +4830,7 @@ msgstr "Bilanca stanja" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "Izvješća" +msgstr "Računovodstvena izvješća" #. module: account #: field:account.move,line_id:0 @@ -4713,7 +4855,7 @@ msgstr "JM" #: code:addons/account/wizard/account_invoice_refund.py:138 #, python-format msgid "No Period found on Invoice!" -msgstr "" +msgstr "Nije pronađeno razdoblje na računu!" #. module: account #: view:account.tax.template:0 @@ -4750,7 +4892,7 @@ msgstr "Iznos" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Knjiženja zatvaranja fiskalne godine" +msgstr "Temeljnice zatvaranja fiskalne godine" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -4768,6 +4910,8 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" +"Stavka računa (potraživanje ili dugovanje) je kompletno zatvorena s jednom " +"ili više stavaka plaćanja." #. module: account #: field:account.tax,child_depend:0 @@ -4791,7 +4935,7 @@ msgstr "Nije nađen period" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Dozvoli storniranje stavki" +msgstr "Dozvoli odažuriranje knjiženja" #. module: account #: field:account.tax.code,sign:0 @@ -4872,7 +5016,7 @@ msgstr "Kontrole unosa" #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "(Zadržite prazno da biste otvorili trenutno stanje)" +msgstr "(prazno za trenutno stanje)" #. module: account #: field:account.analytic.Journal.report,date1:0 @@ -4896,7 +5040,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Account Common Account Report" #. module: account #: field:account.bank.statement.line,name:0 @@ -4913,14 +5057,14 @@ msgstr "Analitičko računovodstvo" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Povrat novca kupcu" +msgstr "Odobrenje kupcu" #. module: account #: view:account.account:0 #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "Zadani porezi" +msgstr "Uobičajeni porezi" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -4928,7 +5072,7 @@ msgstr "Zadani porezi" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "Predznak u PDV obrascu" +msgstr "Koef. poreza" #. module: account #: model:ir.model,name:account.model_report_invoice_created @@ -4960,6 +5104,9 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." #. module: account #: view:account.subscription.line:0 @@ -4991,7 +5138,7 @@ msgstr "Promjeni valutu" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Accounting entries." #. module: account #: view:account.invoice:0 @@ -5017,6 +5164,8 @@ msgid "" "According value related accounts will be display on respective reports " "(Balance Sheet Profit & Loss Account)" msgstr "" +"Prema iznosu na koji se račun odnosi biti će prikazan na odgovarajućim " +"izvješćima (Bilanca, Račun dobiti i gubitka)" #. module: account #: field:account.report.general.ledger,sortby:0 @@ -5030,6 +5179,8 @@ msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" +"Nije definiran uobičajeni potražni konto za\n" +"dnevnik \"%s\"" #. module: account #: field:account.entries.report,amount_currency:0 @@ -5045,7 +5196,7 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" -"Navedeni dnevnik nema niti jednu stavku u stanju pripreme za ovo razdoblje" +"Navedeni dnevnik nema niti jednu stavku u stanju \"Nacrt\" za ovo razdoblje" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line @@ -5083,6 +5234,8 @@ 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 #: help:account.payment.term.line,sequence:0 @@ -5114,6 +5267,9 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"Nakon knjiženja svih transakcije jedne poslovne godine, ovdje možete " +"zatvoriti i zaključati poslovnu godinu. Zatvaranje će zatvoriti sve " +"eventualno otvorene periode te godine i onemogućiti upis podataka. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5154,7 +5310,7 @@ msgstr "Dospjela potraživanja" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "Automatsko zatvaranje" +msgstr "Automatsko zatvaranje IOS-a" #. module: account #: view:account.move:0 @@ -5190,6 +5346,8 @@ msgid "" "This module will support the Anglo-Saxons accounting methodology by changing " "the accounting logic with stock transactions." msgstr "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." #. module: account #: field:report.invoice.created,create_date:0 @@ -5259,6 +5417,8 @@ msgid "" "Streamlines invoice payment and creates hooks to plug automated payment " "systems in." msgstr "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." #. module: account #: field:account.payment.term.line,value:0 @@ -5308,6 +5468,9 @@ 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." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5316,6 +5479,11 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"Definicija poreznih grupa ovisi o poreznim prijavama i poreznim izvještajima " +"pojedine zemlje. Za svako polje porezne prijave potrebno je definirati jednu " +"poreznu grupu, te dodatne grupe za stupce u knjigama URA/IRA kojih nema u " +"poreznoj prijavi. Osim PDV-a porezne grupe je uputno kreirati i za ostale " +"poreze npr. Porez na potrošnju ili razne trošarine koje ste obavezni plaćati." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5323,6 +5491,8 @@ 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)" #. module: account #: help:account.payment.term.line,value:0 @@ -5331,6 +5501,8 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Odaberite način izračuna ove stavke plaćanja. Dobra je praksa navesti " +"posljednji redak tipa 'Saldo' kako bi se izračunao kompletan iznos." #. module: account #: field:account.invoice,period_id:0 @@ -5350,7 +5522,7 @@ msgstr "# linija" #: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" -msgstr "" +msgstr "New currency is not confirured properly !" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5382,7 +5554,7 @@ msgstr "Ne mozete koristiti neaktivan konto!" #: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "Stavke nisu istog konta ili su već usklađene ! " +msgstr "Stavke nisu istog konta ili su već zatvorene! " #. module: account #: field:account.tax,account_collected_id:0 @@ -5470,7 +5642,7 @@ msgstr " 365 dana " #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Povrati od kupca" +msgstr "Odobrenja kupcima" #. module: account #: view:account.payment.term.line:0 @@ -5496,7 +5668,7 @@ msgstr "nije implementirano" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "Tvrtka za koju se vodi ovaj dnevnik" +msgstr "Organizacija za koju se vodi ovaj dnevnik" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5505,6 +5677,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"Ne mogu se potvrditi odabrani računi jer nisu svi u stanju 'Nacrt' ili 'Pro-" +"Forma'!" #. module: account #: report:account.invoice:0 @@ -5542,6 +5716,11 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Ovu karticu koriste knjigovođe za ručni upis knjiženja u OpenERP. Ako želite " +"upisati ulazni račun dobavljača, najprije upišite stavku troška, a program " +"će automatski ponuditi slijedeću stavku(e) poreza prema definiranim porezima " +"na kontu troška, a zatim i stavku ukupnog potraživanja dobavljača na kontu " +"potraživanja partnera." #. module: account #: field:account.entries.report,date_created:0 @@ -5559,11 +5738,12 @@ msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." msgstr "" +"Ova šifra će se koristiti kao prefiks opisa/broja u stavkama knjiženja." #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "(ostaviti prazno ako želite koristiti tekuće razdoblje)" +msgstr "(ostaviti prazno za trenutno razdoblje)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -5571,6 +5751,7 @@ 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 računa prelazi u \"izvršen\" (plaćen)." #. module: account #: code:addons/account/invoice.py:997 @@ -5587,7 +5768,7 @@ msgstr "Korijensko konto" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Zadnje zatvaranje IOS-a" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -5613,7 +5794,7 @@ msgstr "Postavke izvještaja" #. module: account #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "Company must be same for its related account and period." #. module: account #: field:account.tax,type:0 @@ -5635,7 +5816,7 @@ msgstr "Prijava poreza" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "Tvrtke" +msgstr "Organizacije" #. module: account #: code:addons/account/account.py:532 @@ -5644,6 +5825,8 @@ msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -5653,7 +5836,7 @@ msgstr "Odaberite fiskalnu godinu za zatvaranje" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Popis svih poreza koji trebaju biti instalirani od strane čarobnjaka" +msgstr "Popis svih poreza koje asistent treba instalirati" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5768,7 +5951,7 @@ msgstr " broj dana: 30" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "The related account currency if not equal to the company one." #. module: account #: view:account.analytic.account:0 @@ -5849,7 +6032,7 @@ msgstr "Primjenjivi tip" #: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "Vezna oznaka računa" +msgstr "Poziv na br." #. module: account #: help:account.tax.template,sequence:0 @@ -5874,7 +6057,7 @@ msgstr "Likvidnost" #: 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 #: view:account.fiscalyear.close:0 @@ -5883,6 +6066,8 @@ 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 asistent će kreirati temeljnicu početnog stanja u novoj godini. " +"Najprije će obrisati postojeće knjiženje početnog stanja i kreirati novo." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -5897,16 +6082,20 @@ 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." #. 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/invoice.py:406 @@ -5914,7 +6103,7 @@ msgstr "" #: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." -msgstr "" +msgstr "Can not find account chart for this company, Please Create account." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 @@ -5933,7 +6122,7 @@ msgstr "Povrat URA" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "Kontrolna ploča" +msgstr "Kokpit" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6031,7 +6220,7 @@ msgstr "Naziv modela" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Konto kategorije troška" +msgstr "Konto troška" #. module: account #: view:account.bank.statement:0 @@ -6071,7 +6260,7 @@ msgstr "Stavke: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Ručno kreiraj ponavljajuće temeljnice za odabrani dnevnik." #. module: account #: code:addons/account/account.py:1393 @@ -6090,6 +6279,13 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" +"An account type is used to determine how an account is used in each journal. " +"The deferral method of an account type determines the process for the annual " +"closing. Reports such as the Balance Sheet and the Profit and Loss report " +"use the category (profit/loss or balance sheet). For example, the account " +"type could be linked to an asset account, expense account or payable " +"account. From this view, you can create and manage the account types you " +"need for your company." #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6098,11 +6294,14 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "Stanje je 'U pripremi'" +msgstr "Stanje je 'Nacrt'" #. module: account #: view:account.move.line:0 @@ -6134,6 +6333,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Konto potraživanja od kupaca za ovog partnera, ako je različit od " +"uobičajenog (12...)" #. module: account #: field:account.tax,python_applicable:0 @@ -6152,6 +6353,7 @@ msgstr "Python kod" msgid "" "Please define the Reserve and Profit/Loss account for current user company !" msgstr "" +"Please define the Reserve and Profit/Loss account for current user company !" #. module: account #: help:account.journal,update_posted:0 @@ -6159,6 +6361,8 @@ 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) " +"temeljnica ili računa ovog dnevnika." #. module: account #: view:account.fiscalyear.close:0 @@ -6236,6 +6440,10 @@ 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 kontra stavkama, najčešće plaćanjima banke, blagajne " +"ili sl. Funkcija automatskog zatvaranja za svakog partnera pronalazi stavke " +"odgovarajućeg iznosa." #. module: account #: view:account.move:0 @@ -6250,7 +6458,7 @@ msgstr "Za provjeru" #: 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 dnevnika" +msgstr "Stavke" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6264,6 +6472,8 @@ msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -6271,6 +6481,7 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" +"Selected Entry Lines does not have any account move enties in draft state" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6302,8 +6513,8 @@ msgstr "Sve stavke" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" -"Greška: Zadana jedinica mjere i kupovna jedinica mjere moraju biti u istoj " -"kategoriji." +"Greška: Zadana jedinica mjere i jedinica mjere nabave moraju biti iz iste " +"kategorije jedinica mjera." #. module: account #: view:account.journal.select:0 @@ -6314,7 +6525,7 @@ msgstr "Odabir dnevnika" #: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "" +msgstr "Currnt currency is not confirured properly !" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6339,7 +6550,7 @@ 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 #: view:account.balance.report:0 @@ -6349,6 +6560,9 @@ msgid "" "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" #. module: account #: help:account.move,to_check:0 @@ -6356,6 +6570,8 @@ 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 #: help:account.installer.modules,account_voucher:0 @@ -6363,6 +6579,8 @@ msgid "" "Account Voucher module includes all the basic requirements of Voucher " "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " #. module: account #: view:account.chart.template:0 @@ -6397,6 +6615,13 @@ 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 plaće za %(month)s" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -6406,7 +6631,7 @@ msgstr "Konta prihoda" #. 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 @@ -6425,7 +6650,7 @@ msgstr "Nedovoljni Podaci!" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Računi kupca" +msgstr "Izlazni računi" #. module: account #: field:account.move.line.reconcile,writeoff:0 @@ -6435,7 +6660,7 @@ msgstr "Iznos otpisa" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "Prodaje" +msgstr "Prodaja" #. module: account #: view:account.journal.column:0 @@ -6449,12 +6674,12 @@ msgstr "Stupac dnevnika" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "Gotovo" +msgstr "Izvršeno" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "A statement with manual entries becomes a draft statement." #. module: account #: view:account.aged.trial.balance:0 @@ -6466,6 +6691,11 @@ 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 tablicu 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 @@ -6480,11 +6710,13 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Omogućuje promjenu predznaka salda u izvještajima tako da se mogu prikazati " +"pozitivni iznosi umjesto negativnih (duguje-potražuje)*predznak." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "Otvorene stavke" +msgstr "Otvorene stavke IOS-i" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process @@ -6511,6 +6743,10 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" +"A recurring entry is a miscellaneous entry that occurs on a recurrent basis " +"from a specific date, i.e. corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create such entries to automate the postings in the system." #. module: account #: field:account.entries.report,product_uom_id:0 @@ -6527,6 +6763,10 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"A Cash Register allows you to manage cash entries in your cash journals. " +"This feature provides an easy way to follow up cash payments on a daily " +"basis. You can enter the coins that are in your cash box, and then post " +"entries when money comes in or goes out of the cash box." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -6539,6 +6779,7 @@ msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" msgstr "" +"Datum računa za odobrenje, a fiskalni period će se odrediti automatski!" #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -6560,18 +6801,26 @@ msgstr "Retci analitike" #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " -"requirement of the country. The analytic chart of accounts structure should " +"requirement of the country. The analytic chart of account structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"Struktura kontnog plana glavne knjige zadana je zakonskim odredbama države u " +"kojoj poslujemo.\n" +"Struktura analitičkih kontnih planova bi trebala odražavati specifičnosti " +"Vašeg poslovanja u pogledu izvještavanja o troškovima i prihodima. \n" +"Uobičajeno je otvaranje troškovnih/upravljačkih analitičkih planova po " +"odjelima, projektima, ugovorima, linijama proizvoda i slično.Većina " +"aktivnosti u OpenERP-u (računi, ev.rada, troškovi radnika, itd) usput " +"generiraju analitička knjiženja na relevantna analitička konta." #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "Retci" +msgstr "Stavke" #. module: account #: code:addons/account/invoice.py:521 @@ -6579,7 +6828,7 @@ msgstr "Retci" msgid "" "Can not find account chart for this company in invoice line account, Please " "Create account." -msgstr "" +msgstr "Nedostaje kontni plan za ovu organizaciju. Kreirajte konta." #. module: account #: view:account.tax.template:0 @@ -6589,7 +6838,7 @@ msgstr "Predlošci poreza" #. 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 @@ -6618,7 +6867,7 @@ 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 #: model:ir.module.module,description:account.module_meta_information @@ -6644,6 +6893,33 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"Accounting and Financial Management.\n" +"====================================\n" +"\n" +"Financial and accounting module that covers:\n" +"--------------------------------------------\n" +"General accountings\n" +"Cost / Analytic accounting\n" +"Third party accounting\n" +"Taxes management\n" +"Budgets\n" +"Customer and Supplier Invoices\n" +"Bank statements\n" +"Reconciliation process by partner\n" +"\n" +"Creates a dashboard for accountants that includes:\n" +"--------------------------------------------------\n" +"* List of Customer Invoice to Approve\n" +"* Company Analysis\n" +"* Graph of Aged Receivables\n" +"* Graph of Treasury\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -6651,6 +6927,8 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"You can search for individual account entries through useful information. To " +"search for account entries, open a journal, then select a record line." #. module: account #: report:account.invoice:0 @@ -6669,7 +6947,7 @@ msgstr "Ukupan iznos dugovanja kupca" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "ir.sequence" +msgstr "ir.slijed" #. module: account #: field:account.journal.period,icon:0 @@ -6700,6 +6978,9 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Označite ako ne želite da se kod knjiženja ovog dnevnika za svaku stavku " +"stvara protustavka, već se kreira jedna protustavka za cijelu temeljnicu. " +"Primjer: završna knjiženja kod zatvaranja poslovne godine." #. module: account #: field:account.bank.statement,closing_date:0 @@ -6732,6 +7013,8 @@ msgid "" "Bank Account Number, Company bank account if Invoice is customer or supplier " "refund, otherwise Partner bank account number." msgstr "" +"Broj računa banke, naš žiro rn. ako se radi o izlaznom računu ili odobrenju " +"dobavljača, inače broj računa partnera." #. module: account #: help:account.tax,domain:0 @@ -6747,7 +7030,7 @@ msgstr "" #: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" -msgstr "" +msgstr "You should have chosen periods that belongs to the same company" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -6767,7 +7050,7 @@ msgstr "Izvještavanje" #. 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 organizaciju) !" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -6792,6 +7075,8 @@ 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." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -6817,6 +7102,10 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" +"Kartica za ručni upis knjiženja u OpenERP. Ako želite upisati ulazni račun, " +"najprije upišite stavku troška, a program će automatski ponuditi slijedeću " +"stavku(e) poreza prema definiranim porezima na kontu troška, a zatim i " +"stavku ukupnog potraživanja dobavljača na kontu potraživanja partnera." #. module: account #: help:res.company,property_reserve_and_surplus_account:0 @@ -6825,13 +7114,16 @@ msgid "" "will be added, Loss : Amount will be deducted.), Which is calculated from " "Profit & Loss Report" msgstr "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "Redak računa" +msgstr "Stavka računa" #. module: account #: field:account.balance.report,display_account:0 @@ -6861,7 +7153,7 @@ msgstr " dan u mjesecu= -1" #. module: account #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "Greška ! Ne možete kreirati rekurzivno pridružene članove." +msgstr "Greška ! Ne možete kreirati rekurzivne pridružene članove." #. module: account #: help:account.journal,type:0 @@ -6873,13 +7165,19 @@ msgid "" "Situation' to be used at the time of new fiscal year creation or end of year " "entries generation." msgstr "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: report:account.move.voucher:0 msgid "PRO-FORMA" -msgstr "Predračun" +msgstr "Pro-forma" #. module: account #: help:account.installer.modules,account_followup:0 @@ -6887,6 +7185,8 @@ msgid "" "Helps you generate reminder letters for unpaid invoices, including multiple " "levels of reminding and customized per-partner policies." msgstr "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -6930,6 +7230,7 @@ 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 #: code:addons/account/account_move_line.py:1271 @@ -6948,12 +7249,12 @@ msgstr "Dnevnik prodaje" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "Otvori stavke dnevnika" +msgstr "Prikaži stavke!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Porezi tačuna" +msgstr "Porezi računa" #. module: account #: code:addons/account/account_move_line.py:1246 @@ -6993,7 +7294,7 @@ 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 "Poništi odabrane račune" +msgstr "Otkaži odabrane račune" #. module: account #: selection:account.entries.report,month:0 @@ -7030,7 +7331,7 @@ msgstr "Šifra" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "Proknjiži" +msgstr "Knjiženje temeljnica dnevnika" #. module: account #: view:product.product:0 @@ -7049,7 +7350,7 @@ msgstr "Gotovina" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "Ciljni račun" +msgstr "Ciljni konto" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -7080,7 +7381,7 @@ msgstr "Bilanca" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez" +msgstr "Cijena na proizvodu i računu sadrži ovaj porez." #. module: account #: view:account.state.open:0 @@ -7111,6 +7412,11 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"Here you can customize an existing journal view or create a new view. " +"Journal views determine the way you can record entries in your journal. " +"Select the fields you want to appear in a journal and determine the sequence " +"in which they will appear. Then you can create a new journal and link your " +"view to it." #. module: account #: view:account.payment.term.line:0 @@ -7166,6 +7472,9 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -7217,7 +7526,7 @@ msgstr "Stanje stavke" #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "" +msgstr "Account move line reconcile" #. module: account #: view:account.subscription.generate:0 @@ -7257,13 +7566,13 @@ msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Odaberite valutu računa" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:100 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Nije moguće %s račun u stanju nacrt/proforma/otkazan." #. module: account #: code:addons/account/invoice.py:787 @@ -7297,6 +7606,8 @@ 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" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -7307,7 +7618,7 @@ msgstr "Primjena poreza za" #: code:addons/account/account_bank_statement.py:346 #, python-format msgid "The account entries lines are not in valid state." -msgstr "" +msgstr "The account entries lines are not in valid state." #. module: account #: field:account.account.type,close_method:0 @@ -7323,7 +7634,7 @@ msgstr "Račun '%s' je plaćen." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automatski upis" #. module: account #: constraint:account.tax.code.template:0 @@ -7341,8 +7652,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz " -"racuna." +"Grupiranje istovrsnih redova računa u jednu stavku knjiženja (ako je isti " +"konto, strana, porez ...)" #. module: account #: help:account.period,state:0 @@ -7350,6 +7661,8 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -7413,11 +7726,14 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" +"The chart of taxes is used to generate your periodical tax statement. You " +"will see the taxes with codes related to your legal statement according to " +"your country." #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." -msgstr "" +msgstr "Add extra Accounting functionalities to the ones already installed." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7447,7 +7763,7 @@ msgstr "Izaberite fiskalnu godinu" #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "Dnevnik povrata nabave" +msgstr "Dnevnik odobrenja dobavljača" #. module: account #: help:account.tax.template,amount:0 @@ -7466,6 +7782,8 @@ msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" +"Promjeni račun: Kreira storno/odobrenje cijelog računa, zatvara ga i kreira " +"novu kopiju spremnu za izmjene." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -7528,7 +7846,7 @@ msgstr "Dnevnik otpisa" msgid "" "This payment term will be used instead of the default one for the current " "partner" -msgstr "Ovi uvjeti plaćanja će se koristiti za ovog partnera." +msgstr "Ovaj uvjet plaćanja će se koristiti kao uobičajeni za ovog partnera." #. module: account #: view:account.tax.template:0 @@ -7538,7 +7856,7 @@ msgstr "Kod za izračun cijena sa uključenim porezima" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Konto prihoda" +msgstr "Zadani konto prihoda za grupu proizvoda" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -7564,6 +7882,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"With Customer Refunds you can manage the credit notes for your customers. A " +"refund is a document that credits an invoice completely or partially. You " +"can easily generate refunds and reconcile them directly from the invoice " +"form." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7575,6 +7897,12 @@ 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 "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." #. module: account #: report:account.invoice:0 @@ -7584,7 +7912,7 @@ msgstr "Tel.:" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Valuta tvrtke" +msgstr "Valuta organizacije" #. module: account #: model:process.node,name:account.process_node_paymententries0 @@ -7599,6 +7927,9 @@ msgid "" "added, Loss: Amount will be duducted), which is calculated from Profilt & " "Loss Report" msgstr "" +"This Account is used for transfering Profit/Loss (Profit: Amount will be " +"added, Loss: Amount will be duducted), which is calculated from Profilt & " +"Loss Report" #. module: account #: help:account.move.line,blocked:0 @@ -7606,6 +7937,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" +"Možete provjeriti ovaj okvir kako bi obilježili stavku temeljnice kao " +"poveznicu s pripadajućim partnerom." #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -7616,17 +7949,17 @@ msgstr "Djelomično zatvaranje" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Account Analytic Inverted Balance" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Računovodstveni izvještaji" #. 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.actions.act_window,name:account.action_account_journal_view @@ -7637,19 +7970,19 @@ msgstr "Pogledi dnevnika" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Move bank reconcile" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "Tipovi konta" +msgstr "Account Types" #. module: account #: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" -msgstr "" +msgstr "Cannot create invoice move on centralised journal" #. module: account #: field:account.account.type,report_type:0 @@ -7684,7 +8017,7 @@ msgstr "Saldo blagajne" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Fiscalyear Close state" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -7714,18 +8047,22 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"Izlazni računi koje izdajete Vašim kupcima. OpenERP obično kreira račune " +"automatski iz prodajnih naloga ili otpremnica. Vi ih trebate provjeriti i " +"potvrditi prije slanja kupcima. Potvrdom se generira broj računa i " +"automatsko knjiženje dokumenta." #. 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 "Analiza tvrtke" +msgstr "Analiza organizacije" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "Konto partnera za ovu fakturu" +msgstr "Konto partnera za ovaj račun" #. module: account #: field:account.tax.code,parent_id:0 @@ -7750,6 +8087,7 @@ msgstr "Dnevnik URA" #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" +"Račun odobrenja: Kreira nacrt računa odobrenja, spremnog za promjene." #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -7759,12 +8097,12 @@ msgstr "Podzbroj" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Ispis porezne izjave" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Stavka modela temeljnice" #. module: account #: view:account.invoice:0 @@ -7786,6 +8124,7 @@ msgstr "Dobavljači" msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" +"You cannot create more than one move per period on centralized journal" #. module: account #: view:account.journal:0 @@ -7795,14 +8134,14 @@ msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "Svojstva računovodstva dobavljača" +msgstr "SK Dobavljača" #. 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 organizacije." #. module: account #: view:account.payment.term.line:0 @@ -7828,7 +8167,7 @@ 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 organizaciju !" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -7905,7 +8244,7 @@ msgstr "" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "Iznos vaučera mora biti jednak iznosu stavke izvoda banke/blagajne." #. module: account #: code:addons/account/account_move_line.py:1131 @@ -7923,14 +8262,14 @@ msgstr "Prazno za sve otvorene fiskalne godine" #: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" +msgstr "The account move (%s) for centralisation has been confirmed!" #. module: account #: help:account.move.line,amount_currency:0 msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." -msgstr "" +msgstr "Iznos u drugoj valuti ." #. module: account #: view:account.account:0 @@ -7965,11 +8304,12 @@ msgstr "Valuta" msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" +"Gives the sequence order when displaying a list of bank statement lines." #. 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 računa." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -7982,6 +8322,13 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"Definirajte financijsku godinu poduzeća u skladu s vašim potrebama. " +"Financijska godina je razdoblje na temelju kojeg su postavljeni računi " +"poduzeća (najčešće 12 mjeseci) .Financijska godina obično nazivaju prema " +"datum u kojem ista završava. Na primjer, ako tvrtka je financijskoj godini " +"završava 30. studenoga 2011, sve između 1 prosinca 2010 i 30. studeni 2011 " +"odnositi će se kao FG 2011. Niste dužni slijediti stvarei kalendarske " +"godine." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -8005,6 +8352,15 @@ msgid "" "* The 'Paid' state is set automatically when invoice is paid. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * 'Nacrt' - upis računa je u tijeku, račun još nije potvrđen. \n" +"* 'Pro-forma' - račun još nije pravovaljan - nije mu dodijeljen broj računa. " +" \n" +"* 'Otvoren' - broj računa je dodijeljen, račun je s tim brojem knjižen i " +"ostaje otvoren dok se ne plati. \n" +"* 'Plaćen' - stanje se automatski postavlja zatvaranjem svih IOS-a ovog " +"računa. \n" +"* 'Otkazan' - račun je iz nekog razloga otkazan i ostaje u sistemu radi " +"evidencije." #. module: account #: field:account.invoice.refund,period:0 @@ -8014,7 +8370,7 @@ msgstr "Forsiraj period" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Print Account Partner Balance" #. module: account #: field:res.partner,contract_ids:0 @@ -8036,7 +8392,7 @@ msgstr "Dnevnik početnog stanja" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "Nacrti računa se provjeravaju, potvrđuju i ispisuju." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8045,6 +8401,9 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" +"Ovaj račun se koristi za prijenos Dobiti / gubitka (ako je Profit: Iznos će " +"biti dodan, gubitak: Iznos će biti odbijen.),Izračunava se iz Izvješća o " +"dobiti / gubitku" #. module: account #: field:account.invoice,reference_type:0 @@ -8083,6 +8442,8 @@ 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.invoice:0 @@ -8106,7 +8467,7 @@ 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 @@ -8120,7 +8481,7 @@ msgstr "Od perioda" #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" -msgstr "Dnevnik povrata IRA" +msgstr "Dnevnik odobrenja kupcima" #. module: account #: code:addons/account/account.py:927 @@ -8129,6 +8490,8 @@ msgid "" "You cannot modify company of this period as its related record exist in " "Entry Lines" msgstr "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" #. module: account #: view:account.move:0 @@ -8145,7 +8508,7 @@ msgstr "Registrirana plaćanja" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Close states of Fiscal year and periods" #. module: account #: view:account.analytic.line:0 @@ -8164,7 +8527,7 @@ msgstr "Analitika" #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "Stvori račun" +msgstr "Kreiraj račun" #. module: account #: field:account.installer,purchase_tax:0 @@ -8192,7 +8555,7 @@ msgstr "Postavke Vaše računovodstvene aplikacije" #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" -msgstr "" +msgstr "SCNJ" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -8200,6 +8563,8 @@ 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 nacrte računa." #. module: account #: help:account.journal,view_id:0 @@ -8209,6 +8574,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." #. module: account #: field:account.period,date_stop:0 @@ -8243,7 +8612,7 @@ msgstr "Od perioda" #: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" -msgstr "" +msgstr "Cannot locate parent code for template account!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -8274,7 +8643,7 @@ 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 temeljnicu nastalu potvrdom računa. " #. module: account #: code:addons/account/invoice.py:1008 @@ -8283,6 +8652,7 @@ msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " "unreconcile concerned payment entries!" msgstr "" +"Ne možete otkazati račun koji je djelomično plaćen, dok ne otvorite stavke!" #. module: account #: report:account.overdue:0 @@ -8308,7 +8678,7 @@ msgstr "Ne može se knjižiti na sintetički konto." #: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" -msgstr "" +msgstr "Current currency is not confirured properly !" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -8318,6 +8688,10 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." #. module: account #: view:account.account.template:0 @@ -8338,7 +8712,7 @@ msgstr "RDG (konta prihoda)" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "Ostavite prazno za koto prihoda" +msgstr "Ostavite prazno za konto prihoda" #. module: account #: field:account.account,balance:0 @@ -8373,7 +8747,7 @@ msgstr "Saldo" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Manually or automatically entered in the system" #. module: account #: report:account.account.balance:0 @@ -8410,6 +8784,8 @@ msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." #. module: account #: selection:account.account,type:0 @@ -8445,18 +8821,24 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" +"Kartica za ručni upis knjiženja u OpenERP. Ako želite knjižiti izlazni račun " +"kupcu, odaberite dnevnik (vrsta dnevnika - izlazni računi) i fiskalni " +"period. Najprije upišite stavku prihoda, a program će automatski ponuditi " +"slijedeću stavku(e) poreza prema definiranim porezima na kontu troška, a " +"zatim i stavku ukupnog dugovanja kupca na konto dugovanja sa kartice " +"partnera." #. module: account #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" +msgstr "Ne možete obrisati bankovni izvod koji je prethodno potvrđen !" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "" +msgstr "Morate odabrati konta za zatvaranje" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -8466,7 +8848,7 @@ msgstr "Saldo po vrsti konta" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Accounting entries are the first input of the reconciliation." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -8478,6 +8860,11 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"Ovdje se definiraju fiskalni periodi. Ovi knjigovodstveni periodi bi trebali " +"odgovarati periodima po kojima vaša organizacija ima obvezu prijave poreza " +"na dodanu vrijednost. Najčešće se radi o mjesečnim ili tromjesečnim " +"razdobljima. Zatvaranje perioda zabranjuje daljnja knjiženja za taj period. " +"Preporuča se zatvaranje perioda nakon predaje porezne prijave." #. module: account #: report:account.move.voucher:0 @@ -8510,12 +8897,12 @@ msgstr "Temeljnica" #: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" -msgstr "" +msgstr "You can not change the tax, you should remove and recreate lines !" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "A/C No." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -8527,11 +8914,12 @@ msgstr "Bankovni izvodi" msgid "" "Creates an account with the selected template under this existing parent." msgstr "" +"Creates an account with the selected template under this existing parent." #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Date of the day" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -8551,7 +8939,7 @@ msgstr "Transakcije zatvaranja" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Izvještaji" #. module: account #: view:account.account:0 @@ -8566,6 +8954,8 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -8585,7 +8975,7 @@ msgstr "Srpanj" #. module: account #: view:account.account:0 -msgid "Chart of Accounts" +msgid "Chart of accounts" msgstr "Kontni plan" #. module: account @@ -8632,7 +9022,7 @@ msgstr "Do perioda" #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 -msgid "Chart of Accounts" +msgid "Chart of account" msgstr "Kontni plan" #. module: account @@ -8648,7 +9038,7 @@ msgstr "Standardne stavke" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Pretplata" #. module: account #: code:addons/account/invoice.py:717 @@ -8698,7 +9088,7 @@ msgstr "Početni datum" #. module: account #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "Neodobreni računi" +msgstr "Nacrti računa" #. module: account #: selection:account.account.type,close_method:0 @@ -8716,7 +9106,7 @@ msgstr "Pogrešan ukupni iznos !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Redoslijed unosa" +msgstr "Brojčana serija" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -8729,6 +9119,13 @@ 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 "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." #. module: account #: view:account.analytic.account:0 @@ -8739,7 +9136,7 @@ msgstr "Na čekanju" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Iz analitičkog računa" #. module: account #: field:account.installer.modules,account_payment:0 @@ -8779,6 +9176,9 @@ msgid "" "Make sure you have configured Payment Term properly !\n" "It should contain atleast one Payment Term Line with type \"Balance\" !" msgstr "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" #. module: account #: help:res.partner,property_account_payable:0 @@ -8786,6 +9186,8 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" +"Konto obveza prema dobavljačima za ovog partnera, ako je različit od " +"uobičajenog (22...)" #. module: account #: field:account.period,special:0 @@ -8802,7 +9204,7 @@ msgstr "Sekundarna valuta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Validate Account Move" #. module: account #: field:account.account,credit:0 @@ -8836,6 +9238,8 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Odaberite dnevnik za račun odobrenja/storna. Ako ostavite prazno, koristiti " +"će se dnevnik ovog računa (isti dnevnik)." #. module: account #: report:account.move.voucher:0 @@ -8846,12 +9250,12 @@ msgstr "" #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "General Journals" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Model temeljnice" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -8861,6 +9265,8 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"Datum dospijeća stavke unosa generira se od strane modela linije '%s', te se " +"temelji se na roku plaćanja partnera! NMolimo definirati partnera!" #. module: account #: field:account.cashbox.line,number:0 @@ -8942,7 +9348,7 @@ msgstr "Travanj" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Open for Reconciliation" #. module: account #: field:account.account,parent_left:0 @@ -8955,12 +9361,15 @@ msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" +"Kreiraj račun odobrenja. Zatvorene (plaćene) račune ne možete mijenjati ili " +"otkazati." #. module: account #: help:account.installer.modules,account_analytic_plans:0 msgid "" "Allows invoice lines to impact multiple analytic accounts simultaneously." msgstr "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." #. module: account #: field:account.installer,sale_tax:0 @@ -8971,7 +9380,7 @@ msgstr "Porez prodaje(%)" #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "Računi dobavljača" +msgstr "Ulazni računi" #. module: account #: view:account.analytic.line:0 @@ -8996,6 +9405,9 @@ 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 stavaka." #. module: account #: report:account.tax.code.entries:0 @@ -9018,6 +9430,8 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" #. module: account #: selection:account.account,type:0 @@ -9115,7 +9529,7 @@ msgstr "Dan u mjesecu" #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "Porez" +msgstr "Iz poreza" #. module: account #: report:account.balancesheet:0 @@ -9133,7 +9547,7 @@ msgstr "Brojači poslovne godine" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "Ovo je model za ponavljajuće računovodstvene unose" +msgstr "Ovo je predložak za ponavljajuće temeljnice" #. module: account #: code:addons/account/account_analytic_line.py:100 @@ -9146,7 +9560,7 @@ msgstr "Ne postoji konto prihoda za ovaj proizvod: \"%s\" (id:%d)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JRNL" -msgstr "" +msgstr "JRNL" #. module: account #: view:account.payment.term.line:0 @@ -9209,22 +9623,22 @@ msgstr "Dnevnik: Svi" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "Tvrtka" +msgstr "Organizacija" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Postava ponavljajućih dok." #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Datum valute" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Ukupno transakcije blagajne" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9233,6 +9647,9 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." #. module: account #: view:account.fiscalyear:0 @@ -9242,12 +9659,12 @@ msgstr "Stvori mjesečna razdoblja" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "Predznak za nadređeni" +msgstr "Predznak za nadređenog" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Izvješće stanja bilance" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9258,12 +9675,12 @@ msgstr "Nepotvrđeni izvodi" #: 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 #: view:account.invoice:0 msgid "Invoice lines" -msgstr "Retci računa" +msgstr "Stavke računa" #. module: account #: field:account.aged.trial.balance,period_to:0 @@ -9320,17 +9737,17 @@ msgstr "Knjiženje otpisa" #. 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 #: 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 @@ -9340,7 +9757,7 @@ msgstr "" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "Račun Dobavljača" +msgstr "Ulazni račun" #. module: account #: field:account.account,debit:0 @@ -9370,7 +9787,7 @@ msgstr "Duguje" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Retci računa" +msgstr "Stavke računa" #. module: account #: constraint:account.account.template:0 @@ -9399,7 +9816,7 @@ msgstr "Stavka je već zatvorena" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Konta Potraživanja" +msgstr "Konta potraživanja" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9451,7 +9868,7 @@ msgstr "Podatci analitičkog konta" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Predložak šifre poreza" +msgstr "Predložak porezne grupe" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -9476,7 +9893,7 @@ msgstr "Ispiši analitičke dnevnike" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Fin.konto" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -9487,7 +9904,7 @@ msgstr "Stara potraživanja" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Primjenjivost" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 @@ -9498,18 +9915,18 @@ msgstr "Ovo razdoblje je već zatvoreno !" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "The optional other currency if it is a multi-currency entry." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" +msgstr "Uvoz naloga u sistem iz ulaznog ili izlaznog računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "Fakturiranje" +msgstr "Billing" #. module: account #: view:account.account:0 @@ -9526,6 +9943,12 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Upravljanje dnevnicima Vaše organizacije. Dnevnik se koristi za " +"evidentiranje svih knjigovodstvenih transakcija koristeći dvojno " +"knjigovodstvo. Prema naravi aktivnosti i broju transakcija organizacije " +"koristite više tipova specijaliziranih dnevnika kao što su banka, blagajna, " +"ulazni računi, izlazni računi i sl. Možete voditi neograničen broj dnevnika, " +"već prema potrebama." #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -9535,7 +9958,7 @@ msgstr "Analitički kontni plan" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "Ostatak dugovnog iznosa." +msgstr "Ostatak dugovanja." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement @@ -9558,7 +9981,7 @@ msgstr "Mapiranje konta" #: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "Račun '%s' čeka potvrdu." #. module: account #: selection:account.entries.report,month:0 @@ -9583,7 +10006,7 @@ msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "The date of your Journal Entry is not in the defined period!" #. module: account #: field:account.subscription,period_total:0 @@ -9594,7 +10017,7 @@ msgstr "Broj perioda" #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Glavni dnevnik" +msgstr "Opći dnevnik" #. module: account #: view:account.invoice:0 @@ -9638,7 +10061,7 @@ msgstr "Dokumenti računovodstva" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Ažuriraj stavke" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal @@ -9649,12 +10072,12 @@ msgstr "Knjiga troškova (Samo količine)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "Stanje računa 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, račun može biti plaćen." #. module: account #: view:account.account.template:0 @@ -9685,7 +10108,7 @@ msgstr "account.addtmpl.wizard" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "partneri" +msgstr "Partneri" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9700,6 +10123,8 @@ 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 temeljnice bez da ju uklonite." #. module: account #: field:account.analytic.line,ref:0 @@ -9734,7 +10159,7 @@ msgstr "Bankovni račun" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Account Central Journal" #. module: account #: report:account.overdue:0 @@ -9749,7 +10174,7 @@ msgstr "Budućnost" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Traži stavke dnevnika" +msgstr "Traži stavke glavne knjige" #. module: account #: help:account.tax,base_sign:0 @@ -9771,7 +10196,7 @@ msgstr "Predlozak mapiranja konta" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Konto troškova na predlošku proizvoda" +msgstr "Zadani konto troška za proizvode" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -9801,6 +10226,9 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"Kreirajte i upravljajte strukturom kontnih planova i kontima koje će te " +"koristiti za evidenciju knjigovodstvenih dokumenata. Konto je dio glavne " +"knjige koja omogućuje bilježenje poslovnih transakcija." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -9808,6 +10236,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" +"Ostatak iznosa dugovanja ili potraživanja u svojoj valuti (ne nužno valuti " +"organizacije)." #. module: account #: report:account.balancesheet:0 @@ -9887,9 +10317,6 @@ msgstr "" #~ msgid "Bank Receipt" #~ msgstr "Bankovni primitak" -#~ msgid "Ending Balance" -#~ msgstr "Završni saldo" - #, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" @@ -10211,6 +10638,9 @@ msgstr "" #~ msgid "Credit Trans." #~ msgstr "Dugovna transakcija" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "Subscription Entries" #~ msgstr "Stavke pretplate" @@ -10339,9 +10769,6 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Pogrešno ime modela u definiciji akcije." -#~ msgid "Unreconciled entries" -#~ msgstr "Otvorene stavke" - #~ msgid "Move line select" #~ msgstr "Odabir stavke knjiženja" @@ -10905,5 +11332,15 @@ msgstr "" #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "Bilanca (konta imovine)" -#~ msgid "Chart of Accounts" +#~ msgid "Chart of Account" #~ msgstr "Kontni plan" + +#, python-format +#~ msgid "is validated." +#~ msgstr "is validated." + +#~ msgid "Unreconciled entries" +#~ msgstr "Unreconciled entries" + +#~ msgid "Ending Balance" +#~ msgstr "Ending Balance" diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 74f7b55486d..d6df834f4e8 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -8,9 +8,9 @@ <field name="type">tree</field> <field eval="8" name="priority"/> <field name="arch" type="xml"> - <tree toolbar="1" colors="red:state=='pending';grey:state=='done';blue:type=='view'" string="Analytic Accounts"> - <field name="code"/> + <tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts"> <field name="complete_name"/> + <field name="code"/> <field name="quantity"/> <field name="date"/> <field name="user_id" invisible="1"/> @@ -57,7 +57,7 @@ <field name="type">tree</field> <field name="field_parent">child_complete_ids</field> <field name="arch" type="xml"> - <tree colors="red:state=='pending';grey:state=='done';blue:type=='view'" string="Analytic account" toolbar="1"> + <tree colors="red:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1"> <field name="name"/> <field name="code"/> <field name="quantity"/> diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py index e1a7deac608..c1086285f93 100644 --- a/addons/account_accountant/__openerp__.py +++ b/addons/account_accountant/__openerp__.py @@ -45,7 +45,7 @@ user rights to Demo user. 'test': [], 'installable': True, 'active': False, - 'core': True, + 'application': True, 'certificate': '00395091383933390541', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py index 9b6aef181bc..ee887e1ff6a 100644 --- a/addons/account_analytic_analysis/__openerp__.py +++ b/addons/account_analytic_analysis/__openerp__.py @@ -46,7 +46,7 @@ user-wise as well as month wise. ], 'demo_xml' : [], 'installable': True, - 'core': True, + 'application': True, 'active' : False, 'certificate': '0042927202589', } diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index 2043c054420..3fe60e449cd 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -406,7 +406,7 @@ class account_analytic_account(osv.osv): 'ca_theorical': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Theoretical Revenue', help="Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist.", digits_compute=dp.get_precision('Account')), - 'hours_quantity': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Total Duration', + 'hours_quantity': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Total Time', help="Number of time you spent on the analytic account (from timesheet). It computes quantities on all journal of type 'general'."), 'last_invoice_date': fields.function(_analysis_all, multi='analytic_analysis', type='date', string='Last Invoice Date', help="If invoice from the costs, this is the date of the latest invoiced."), @@ -419,12 +419,12 @@ class account_analytic_account(osv.osv): 'hours_qtt_invoiced': fields.function(_hours_qtt_invoiced_calc, type='float', string='Invoiced Time', help="Number of time (hours/days) that can be invoiced plus those that already have been invoiced."), 'remaining_hours': fields.function(_remaining_hours_calc, type='float', string='Remaining Time', - help="Computed using the formula: Maximum Duration - Total Time"), + help="Computed using the formula: Maximum Time - Total Time"), 'remaining_ca': fields.function(_remaining_ca_calc, type='float', string='Remaining Revenue', help="Computed using the formula: Max Invoice Price - Invoiced Amount.", digits_compute=dp.get_precision('Account')), 'revenue_per_hour': fields.function(_revenue_per_hour_calc, type='float', string='Revenue per Time (real)', - help="Computed using the formula: Invoiced Amount / Total Duration", + help="Computed using the formula: Invoiced Amount / Total Time", digits_compute=dp.get_precision('Account')), 'real_margin': fields.function(_real_margin_calc, type='float', string='Real Margin', help="Computed using the formula: Invoiced Amount - Total Costs.", diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml index 19271cb4af2..1f6444c7351 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml @@ -8,6 +8,7 @@ <field name="view_type">form</field> <field name="view_mode">tree,form</field> <field name="domain">[('invoice_id','=',False)]</field> + <field name="context">{'search_default_to_invoice': 1}</field> <field name="search_view_id" ref="account.view_account_analytic_line_filter"/> </record> <menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced"/> @@ -70,18 +71,6 @@ </record> <menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/> - <record id="action_account_analytic_overdue" model="ir.actions.act_window"> - <field name="name">Contracts to Renew</field> - <field name="res_model">account.analytic.account</field> - <field name="view_type">form</field> - <field name="view_mode">tree,form,graph</field> - <field name="context">{'search_default_has_partner':1, 'search_default_my_accounts':1, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field> - <field name="domain">[('type','=','normal')]</field> - <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/> - <field name="help">You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer.</field> - </record> - <menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/> - <record id="action_account_analytic_overdue_all" model="ir.actions.act_window"> <field name="name">Contracts</field> <field name="res_model">account.analytic.account</field> diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml index bae5a8b770c..9bf66c18344 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml @@ -110,22 +110,5 @@ </field> </record> - <record id="view_account_analytic_simplified" model="ir.ui.view"> - <field name="name">account.analytic.account.simplified.tree</field> - <field name="model">account.analytic.account</field> - <field name="type">tree</field> - <field eval="20" name="priority"/> - <field name="arch" type="xml"> - <tree string="Analytic accounts"> - <field name="complete_name"/> - <field name="code"/> - <field name="hours_qtt_non_invoiced"/> - <field name="remaining_hours"/> - <field name="ca_to_invoice"/> - <field name="last_invoice_date"/> - </tree> - </field> - </record> - </data> </openerp> diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po index 7467f5c21c1..6e47a09d215 100644 --- a/addons/account_analytic_analysis/i18n/hr.po +++ b/addons/account_analytic_analysis/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-08-02 20:32+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n" +"PO-Revision-Date: 2011-12-08 16:13+0000\n" +"Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:20+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -27,7 +27,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." -msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice." +msgstr "Izračun: Max. cijena računa - Fakturirani iznos." #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 @@ -61,7 +61,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" -msgstr "Zadnji Datum fakture" +msgstr "Zadnji datum računa" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -71,12 +71,12 @@ msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 msgid "Real Margin Rate (%)" -msgstr "Realna margina Stopa (%)" +msgstr "Realna marža(%)" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" -msgstr "" +msgstr "Teoretski prihod" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -84,8 +84,8 @@ msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." msgstr "" -"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su " -"fakturirane." +"Ako je račun iz troškova, to je datum najnovijeg rada ili ulaznog troška " +"koji je fakturiran." #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing @@ -95,12 +95,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Date of Last Cost/Work" -msgstr "Datum Zadnja cijena / Posao" +msgstr "Datum zadnjeg troška/rada" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 msgid "Total Costs" -msgstr "" +msgstr "Ukupni troškovi" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -119,7 +119,7 @@ msgstr "Preostalo vrijeme" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" -msgstr "" +msgstr "Teoretski iznos" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -128,25 +128,24 @@ msgid "" "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." msgstr "" -"Na temelju troškova koje ste imali na projektu, što bi bio prihod ako svi " -"ovi troškovi su obračunati po normalnoj prodajnoj cijeni proistekli iz " -"cjenika." +"Na temelju troškova koje ste imali na projektu, što bi bio prihod da su svi " +"ovi troškovi obračunati po normalnoj prodajnoj cijeni iz cjenika." #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 #: field:account_analytic_analysis.summary.user,user:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 msgid "Uninvoiced Amount" -msgstr "" +msgstr "Nefakturirani iznos" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "" +msgstr "Izračun: Iznos računa - Ukupni troškovi." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -166,12 +165,12 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "" +msgstr "Uk. sati po korisniku" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "" +msgstr "Iznos na računu" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:533 @@ -183,7 +182,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 msgid "Date of Last Invoiced Cost" -msgstr "" +msgstr "Zadnje fakturiranje troška" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -193,7 +192,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 msgid "Real Margin" -msgstr "Reanal margina" +msgstr "Realna marža" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 @@ -205,17 +204,17 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." -msgstr "" +msgstr "Ukupno fakturirani iznos." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month msgid "Hours summary by month" -msgstr "" +msgstr "Uk. sati po mjesecima" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" +msgstr "Computes using the formula: (Real Margin / Total Costs) * 100." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -227,12 +226,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic accounts" -msgstr "" +msgstr "Analitička konta" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 msgid "Remaining Revenue" -msgstr "" +msgstr "Preostali prihod" #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -240,6 +239,8 @@ msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." msgstr "" +"Ako fakturirate sa analitičkog konta, preostali iznos kojeg možete " +"fakturirati kupcu prema ukupnim troškovima." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -255,20 +256,20 @@ msgstr "" #: field:account_analytic_analysis.summary.month,unit_amount:0 #: field:account_analytic_analysis.summary.user,unit_amount:0 msgid "Total Time" -msgstr "" +msgstr "Ukupno vrijeme" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 #: field:account_analytic_analysis.summary.month,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,account_id:0 #: field:account_analytic_analysis.summary.user,account_id:0 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Konto analitike" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed @@ -280,7 +281,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "All Uninvoiced Entries" -msgstr "" +msgstr "Sve nefakturirane stavke" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 @@ -290,7 +291,7 @@ msgstr "" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Error! You can not create recursive analytic accounts." #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -298,6 +299,8 @@ msgid "" "Total of costs for this account. It includes real costs (from invoices) and " "indirect costs, like time spent on timesheets." msgstr "" +"Ukupni troškovi ovog konta. Uključuje stvarne troškove (iz računa) i " +"indirektne troškove kao što je vrijeme utrošeno po evidencijama rada" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Neispravan XML za arhitekturu prikaza!" @@ -330,3 +333,6 @@ msgstr "" #~ "Promijeni račun analitički prikaz \n" #~ "za važne podatke za projekt menadžer od usluznih tvrtki.\n" #~ "Dodaj izbornik za prikaz relevantne informacije za svakog menadžera." + +#~ msgid "My Accounts" +#~ msgstr "My Accounts" diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po index 88376676f6d..9fb8cc18a77 100644 --- a/addons/account_analytic_default/i18n/hr.po +++ b/addons/account_analytic_default/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-08-02 20:44+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n" +"PO-Revision-Date: 2011-12-08 16:13+0000\n" +"Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:25+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information @@ -28,6 +28,9 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "partner, it will automatically take this as an analytical account)" msgstr "" +"select a partner which will use analytical account specified in analytic " +"default (eg. create new cutomer invoice or Sale order if we select this " +"partner, it will automatically take this as an analytical account)" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -39,27 +42,27 @@ msgstr "Pravila analitike" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Analitički konto" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Trenutno" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytical Account" -msgstr "" +msgstr "Zadani krajnji datum za ovaj analitički konto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Skladišni dokument" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -73,11 +76,14 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "company, it will automatically take this as an analytical account)" msgstr "" +"select a company which will use analytical account specified in analytic " +"default (eg. create new cutomer invoice or Sale order if we select this " +"company, it will automatically take this as an analytical account)" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" -msgstr "" +msgstr "Zadani početni datum za ovaj analitički konto" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -88,13 +94,13 @@ msgstr "Proizvod" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Analytic Distribution" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,company_id:0 msgid "Company" -msgstr "Tvrtka" +msgstr "Organizacija" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -110,13 +116,14 @@ msgstr "Stavke" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 msgid "End Date" -msgstr "Završni datum" +msgstr "Završni Datum" #. module: account_analytic_default #: help:account.analytic.default,user_id:0 msgid "" "select a user which will use analytical account specified in analytic default" msgstr "" +"select a user which will use analytical account specified in analytic default" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -145,33 +152,36 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "product, it will automatically take this as an analytical account)" msgstr "" +"odaberite proizvod koji će koristiti analitički račun naveden u analitičkim " +"zadanim računima (npr. stvaranje novih računa kupaca ili prodajnih naloga " +"ukoliko smo odabrali ovaj proizvod, automatski će se uzeti analitički račun)" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" -msgstr "Redoslijed" +msgstr "Sekvenca" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Stavka računa" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "Analitički račun" +msgstr "Konto analitike" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Konta" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,partner_id:0 msgid "Partner" -msgstr "Stranka" +msgstr "Partner" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 @@ -183,11 +193,12 @@ msgstr "Početni datum" msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +"Gives the sequence order when displaying a list of analytic distribution" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajnog naloga" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Neispravan XML za arhitekturu prikaza!" diff --git a/addons/account_analytic_plans/i18n/hr.po b/addons/account_analytic_plans/i18n/hr.po index f34ae4e36d3..8a203825445 100644 --- a/addons/account_analytic_plans/i18n/hr.po +++ b/addons/account_analytic_plans/i18n/hr.po @@ -7,20 +7,21 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-10-17 21:05+0000\n" -"Last-Translator: Ivan Marijanović <Unknown>\n" +"PO-Revision-Date: 2011-12-08 16:14+0000\n" +"Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:21+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "" "This distribution model has been saved.You will be able to reuse it later." msgstr "" +"This distribution model has been saved.You will be able to reuse it later." #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 @@ -30,7 +31,7 @@ msgstr "Šifra plana" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" -msgstr "" +msgstr "From Date" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -60,7 +61,7 @@ msgstr "" #: view:account.crossovered.analytic:0 #: field:account.crossovered.analytic,journal_ids:0 msgid "Analytic Journal" -msgstr "Analitički Dnevnik" +msgstr "Dnevnik analitike" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -82,12 +83,12 @@ msgstr "Instanca analitičkog plana" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "U redu" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Ne možete kreirati stavke prometa za zatvoreni račun." #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 @@ -97,12 +98,12 @@ msgstr "Plan modela" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account2_ids:0 msgid "Account2 Id" -msgstr "Šifra računa 2" +msgstr "Konto2 Id" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account_ids:0 msgid "Account Id" -msgstr "Šifra računa" +msgstr "Account Id" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -117,37 +118,37 @@ msgstr "Šifra" #. module: account_analytic_plans #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" -msgstr "Šifra računa 6" +msgstr "Konto6 Id" #. 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 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Redak bankovnog izvoda" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 msgid "Analytic Account" -msgstr "Račun analitike" +msgstr "Konto analitike" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Šifra dnevnika mora biti jedinstvena (za organizaciju) !" #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 msgid "Analytic Account Reference" -msgstr "" +msgstr "Analytic Account Reference" #. module: account_analytic_plans #: constraint:account.move.line:0 @@ -158,7 +159,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajnog naloga" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 @@ -209,7 +210,7 @@ msgstr "Analitički planovi" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Perc(%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 @@ -231,17 +232,17 @@ msgstr "Retci analitičkog plana" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "Iznos vaučera mora biti jednak iznosu stavke izvoda banke/blagajne." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Stavka računa" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -251,12 +252,12 @@ msgstr "Početni datum" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Organizacija" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 msgid "Account5 Id" -msgstr "Šifra računa 5" +msgstr "Konto5 Id" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line @@ -271,7 +272,7 @@ msgstr "Korijensko konto" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "" +msgstr "To Date" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 @@ -288,12 +289,12 @@ msgstr "Ne prikazuj prazne retke" #. 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 #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "" +msgstr "Konto analitike :" #. module: account_analytic_plans #: model:ir.module.module,description:account_analytic_plans.module_meta_information @@ -336,7 +337,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account Reference:" -msgstr "Veza analitičkog računa:" +msgstr "Analytic Account Reference:" #. module: account_analytic_plans #: field:account.analytic.plan.line,name:0 @@ -346,22 +347,22 @@ msgstr "Naziv plana" #. module: account_analytic_plans #: field:account.analytic.plan,default_instance_id:0 msgid "Default Entries" -msgstr "Zadani unosi" +msgstr "Uobičajene stavke" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Stavke glavne knjige" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 msgid "Account1 Id" -msgstr "Šifra računa 1" +msgstr "Konto1 Id" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "Company must be same for its related account and period." #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 @@ -371,7 +372,7 @@ msgstr "Minimalno dozvoljeno (%)" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 msgid "Root account of this plan." -msgstr "Korijenski račun ovog plana." +msgstr "Root account of this plan." #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:201 @@ -384,7 +385,7 @@ msgstr "" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Save This Distribution as a Model" -msgstr "" +msgstr "Save This Distribution as a Model" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -400,7 +401,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic msgid "Print Crossovered Analytic" -msgstr "" +msgstr "Print Crossovered Analytic" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 @@ -412,28 +413,28 @@ msgstr "" #. 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,account3_ids:0 msgid "Account3 Id" -msgstr "Šifra računa 3" +msgstr "Konto3 Id" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "Cancel" -msgstr "Poništi" +msgstr "Odustani" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 msgid "Account4 Id" -msgstr "Šifra računa 4" +msgstr "Konto4 Id" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -454,7 +455,7 @@ msgstr "na" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Account Name" -msgstr "Naziv računa" +msgstr "Naziv konta" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -469,7 +470,7 @@ msgstr "Šifra raspodjele" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -485,22 +486,22 @@ msgstr "100.00%" #: field:account.move.line,analytics_id:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Analitička raspodjela" +msgstr "Analytic Distribution" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. 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.crossovered.analytic,date2:0 msgid "End Date" -msgstr "Završni datum" +msgstr "Završni Datum" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open @@ -515,7 +516,7 @@ msgstr "Sekvenca" #. module: account_analytic_plans #: 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_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 @@ -526,7 +527,7 @@ msgstr "" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Ne može se knjižiti na sintetički konto." #~ msgid "Select Information" #~ msgstr "Odaberi informacije" diff --git a/addons/account_asset/__openerp__.py b/addons/account_asset/__openerp__.py index e7fd5a52efd..5ae0629c4eb 100644 --- a/addons/account_asset/__openerp__.py +++ b/addons/account_asset/__openerp__.py @@ -49,7 +49,7 @@ ], "active": False, "installable": True, - "core": True, + "application": True, } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_asset/i18n/hr.po b/addons/account_asset/i18n/hr.po index 28b856aa75f..6bdd13d286c 100644 --- a/addons/account_asset/i18n/hr.po +++ b/addons/account_asset/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2009-11-24 12:54+0000\n" -"PO-Revision-Date: 2011-10-17 21:09+0000\n" -"Last-Translator: Ivan Marijanović <Unknown>\n" +"PO-Revision-Date: 2011-12-08 16:13+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\n" "Language-Team: Croatian <hr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:57+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal @@ -27,12 +27,12 @@ msgstr "" #: field:account.asset.property,method_end:0 #: field:account.asset.property.history,method_end:0 msgid "Ending date" -msgstr "" +msgstr "Završni datum" #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation board" -msgstr "" +msgstr "Depreciation board" #. module: account_asset #: view:account.asset.asset:0 @@ -45,7 +45,7 @@ msgstr "" #: model:ir.model,name:account_asset.model_account_asset_asset #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form msgid "Asset" -msgstr "Imovina" +msgstr "Osnovno sredstvo" #. module: account_asset #: constraint:ir.actions.act_window:0 @@ -55,7 +55,7 @@ msgstr "Pogrešan naziv modela u definiciji akcije." #. module: account_asset #: selection:account.asset.property,method:0 msgid "Linear" -msgstr "Linearno" +msgstr "Linear" #. module: account_asset #: view:account.asset.asset:0 @@ -108,7 +108,7 @@ msgstr "Otvorene stavke" #: model:ir.ui.menu,name:account_asset.menu_finance_Assets #: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets msgid "Assets" -msgstr "Imovina" +msgstr "Osnovna sredstva" #. module: account_asset #: selection:account.asset.property,method:0 @@ -151,7 +151,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_asset #: wizard_field:account.asset.modify,init,method_period:0 @@ -168,12 +168,12 @@ msgstr "" #. module: account_asset #: field:account.asset.property,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "Analitički konto" #. module: account_asset #: field:account.asset.property,state:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: account_asset #: view:account.asset.asset:0 @@ -212,14 +212,14 @@ msgstr "" #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute #: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute msgid "Compute assets" -msgstr "" +msgstr "Izračunaj amortizaciju" #. module: account_asset #: wizard_view:account.asset.modify,init:0 #: wizard_button:account.asset.modify,init,asset_modify:0 #: model:ir.actions.wizard,name:account_asset.wizard_asset_modify msgid "Modify asset" -msgstr "" +msgstr "Promjeni sredstvo" #. module: account_asset #: view:account.asset.asset:0 @@ -230,7 +230,7 @@ msgstr "" #: view:account.asset.property.history:0 #: model:ir.model,name:account_asset.model_account_asset_property_history msgid "Asset history" -msgstr "" +msgstr "Povijest osnovnog sredstva" #. module: account_asset #: field:account.asset.property,date:0 @@ -274,13 +274,13 @@ msgstr "" #: field:account.asset.category,note:0 #: field:account.asset.property.history,note:0 msgid "Note" -msgstr "" +msgstr "Bilješka" #. module: account_asset #: selection:account.asset.asset,state:0 #: selection:account.asset.property,state:0 msgid "Draft" -msgstr "" +msgstr "Nacrt" #. module: account_asset #: field:account.asset.property,type:0 @@ -325,12 +325,12 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: account_asset #: field:account.asset.property.history,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: account_asset #: field:account.asset.asset,property_ids:0 @@ -341,7 +341,7 @@ msgstr "" #: field:account.asset.asset,date:0 #: field:account.asset.property.history,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account_asset #: field:account.asset.board,value_net:0 @@ -352,12 +352,12 @@ msgstr "" #: wizard_view:account.asset.close,init:0 #: model:ir.actions.wizard,name:account_asset.wizard_asset_close msgid "Close asset" -msgstr "" +msgstr "Zatvori sredstvo" #. module: account_asset #: field:account.asset.property,history_ids:0 msgid "History" -msgstr "" +msgstr "Povijest" #. module: account_asset #: field:account.asset.property,account_actif_id:0 @@ -368,27 +368,27 @@ msgstr "" #: field:account.asset.asset,period_id:0 #: wizard_field:account.asset.compute,init,period_id:0 msgid "Period" -msgstr "" +msgstr "Period" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form msgid "Asset Category" -msgstr "" +msgstr "Grupa o.sredstva" #. module: account_asset #: wizard_button:account.asset.close,init,end:0 #: wizard_button:account.asset.compute,init,end:0 #: wizard_button:account.asset.modify,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Odustani" #. module: account_asset #: selection:account.asset.asset,state:0 #: wizard_button:account.asset.compute,asset_compute,end:0 #: selection:account.asset.property,state:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: account_asset #: selection:account.asset.property,state:0 @@ -441,12 +441,12 @@ msgstr "" #. module: account_asset #: field:account.asset.property,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_asset #: field:account.asset.property.history,name:0 msgid "History name" -msgstr "" +msgstr "Naziv" #. module: account_asset #: view:account.asset.asset:0 @@ -464,7 +464,7 @@ msgstr "" #: field:account.asset.category,name:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" -msgstr "" +msgstr "Asset category" #. module: account_asset #: view:account.asset.asset:0 @@ -526,4 +526,4 @@ msgstr "" #: 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 "" +msgstr "hijerarhija imovine" diff --git a/addons/account_cancel/i18n/hr.po b/addons/account_cancel/i18n/hr.po index e64a2743ae6..91a5c4c300f 100644 --- a/addons/account_cancel/i18n/hr.po +++ b/addons/account_cancel/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-10 16:28+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2011-12-08 15:10+0000\n" +"Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: Croatian <hr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:46+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information @@ -25,8 +25,12 @@ msgid "" "journal. If set to true it allows user to cancel entries & invoices.\n" " " msgstr "" +"\n" +" Modul dodaje polje \"Dozvoli otkazivanje\" na formi dnevnika. Knjiženja " +"i računi označenih dnevnika će se moći otkazivati.\n" +" " #. module: account_cancel #: model:ir.module.module,shortdesc:account_cancel.module_meta_information msgid "Account Cancel" -msgstr "" +msgstr "Dozvoli otkazivanje" diff --git a/addons/account_coda/i18n/hr.po b/addons/account_coda/i18n/hr.po index f18ad9a000f..688d9a3383b 100644 --- a/addons/account_coda/i18n/hr.po +++ b/addons/account_coda/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-10-15 09:33+0000\n" -"Last-Translator: OpenERP Administrators <Unknown>\n" +"PO-Revision-Date: 2011-12-08 16:14+0000\n" +"Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: Croatian <hr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:42+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account_coda #: help:account.coda,journal_id:0 @@ -32,37 +32,37 @@ msgstr "Zapisnik" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_import msgid "Account Coda Import" -msgstr "" +msgstr "Account Coda Import" #. module: account_coda #: field:account.coda,name:0 msgid "Coda file" -msgstr "" +msgstr "Coda file" #. module: account_coda #: view:account.coda:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: account_coda #: field:account.coda.import,awaiting_account:0 msgid "Default Account for Unrecognized Movement" -msgstr "" +msgstr "Konto za nepoznate (konto nep. kupaca)" #. module: account_coda #: help:account.coda,date:0 msgid "Import Date" -msgstr "" +msgstr "Datum uvoza" #. module: account_coda #: field:account.coda,note:0 msgid "Import log" -msgstr "" +msgstr "Import log" #. module: account_coda #: view:account.coda.import:0 msgid "Import" -msgstr "" +msgstr "Uvoz" #. module: account_coda #: view:account.coda:0 @@ -81,12 +81,14 @@ msgid "" "Set here the default account that will be used, if the partner is found but " "does not have the bank account, or if he is domiciled" msgstr "" +"Zadajte uobičajeni konto za slučaj da je partner pronađen, ali nema upisan " +"bankovni račun." #. module: account_coda #: view:account.coda:0 #: field:account.coda,company_id:0 msgid "Company" -msgstr "" +msgstr "Organizacija" #. module: account_coda #: help:account.coda.import,def_payable:0 @@ -94,11 +96,13 @@ msgid "" "Set here the payable account that will be used, by default, if the partner " "is not found" msgstr "" +"Postavite ovdje račun plaćanja koji će se koristiti po defaultu ukoliko " +"partner nije pronađen" #. module: account_coda #: view:account.coda:0 msgid "Search Coda" -msgstr "" +msgstr "Traži Coda" #. module: account_coda #: view:account.coda:0 @@ -110,12 +114,12 @@ msgstr "Korisnik" #: view:account.coda:0 #: field:account.coda,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement msgid "Coda Import Logs" -msgstr "" +msgstr "Coda Import Logs" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda @@ -125,22 +129,22 @@ msgstr "coda za jedan nalog" #. module: account_coda #: field:account.coda.import,def_payable:0 msgid "Default Payable Account" -msgstr "Osnovni platni konto" +msgstr "Uobičajeni konto obveza" #. module: account_coda #: help:account.coda,name:0 msgid "Store the detail of bank statements" -msgstr "" +msgstr "Store the detail of bank statements" #. module: account_coda #: view:account.coda.import:0 msgid "Cancel" -msgstr "" +msgstr "Odustani" #. module: account_coda #: view:account.coda.import:0 msgid "Open Statements" -msgstr "" +msgstr "Open Statements" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:167 @@ -151,13 +155,13 @@ msgstr "" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_import msgid "Import Coda Statements" -msgstr "" +msgstr "Uvoz Coda izjave" #. module: account_coda #: view:account.coda.import:0 #: model:ir.actions.act_window,name:account_coda.action_account_coda_import msgid "Import Coda Statement" -msgstr "" +msgstr "Import Coda Statement" #. module: account_coda #: model:ir.module.module,description:account_coda.module_meta_information @@ -171,22 +175,22 @@ msgstr "" #. module: account_coda #: view:account.coda:0 msgid "Statements" -msgstr "" +msgstr "Izvodi" #. module: account_coda #: field:account.bank.statement,coda_id:0 msgid "Coda" -msgstr "" +msgstr "Coda" #. module: account_coda #: view:account.coda.import:0 msgid "Results :" -msgstr "" +msgstr "Rezultat :" #. module: account_coda #: view:account.coda.import:0 msgid "Result of Imported Coda Statements" -msgstr "" +msgstr "Rezultat uveženih Coda izvoda" #. module: account_coda #: help:account.coda.import,def_receivable:0 @@ -194,22 +198,24 @@ msgid "" "Set here the receivable account that will be used, by default, if the " "partner is not found" msgstr "" +"Zadajte uobičajeni konto potraživanja od kupaca kada partner nije " +"pronađen/prepoznat sa izvoda." #. module: account_coda #: field:account.coda.import,coda:0 #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement msgid "Coda File" -msgstr "" +msgstr "Coda File" #. module: account_coda #: model:ir.model,name:account_coda.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Izvod banke" #. module: account_coda #: model:ir.actions.act_window,name:account_coda.action_account_coda msgid "Coda Logs" -msgstr "" +msgstr "Coda Evidencije" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:311 @@ -220,22 +226,22 @@ msgstr "" #. module: account_coda #: view:account.coda.import:0 msgid "Click on 'New' to select your file :" -msgstr "" +msgstr "Kliknite na \"Novo\" kako bi odabrali svoj file :" #. module: account_coda #: field:account.coda.import,def_receivable:0 msgid "Default Receivable Account" -msgstr "" +msgstr "Uobičajeni konto potraživanja" #. module: account_coda #: view:account.coda.import:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: account_coda #: field:account.coda,statement_ids:0 msgid "Generated Bank Statements" -msgstr "" +msgstr "Generirani bankovni izvodi" #. module: account_coda #: model:ir.module.module,shortdesc:account_coda.module_meta_information @@ -245,18 +251,18 @@ msgstr "" #. module: account_coda #: view:account.coda.import:0 msgid "Configure Your Journal and Account :" -msgstr "" +msgstr "konfigurirajte temeljnicu i račun :" #. module: account_coda #: view:account.coda:0 msgid "Coda Import" -msgstr "" +msgstr "Coda Import" #. module: account_coda #: view:account.coda:0 #: field:account.coda,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #~ msgid "Clic on 'New' to select your file :" #~ msgstr "Kliknite na \"Novi\" za odabir datoteke" diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po index 949e2a81f10..3dca6a73c32 100644 --- a/addons/account_followup/i18n/hr.po +++ b/addons/account_followup/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-04 09:03+0000\n" +"PO-Revision-Date: 2011-12-08 16:15+0000\n" "Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-12 04:52+0000\n" -"X-Generator: Launchpad (build 14277)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -25,7 +25,7 @@ msgstr "" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Followup" -msgstr "" +msgstr "Traži IOS-e" #. module: account_followup #: model:ir.module.module,description:account_followup.module_meta_information @@ -55,7 +55,7 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:290 @@ -72,7 +72,7 @@ msgstr "" #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 msgid "Follow-Up" -msgstr "" +msgstr "Follow-Up" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -80,12 +80,12 @@ msgstr "" #: field:account_followup.stat,company_id:0 #: field:account_followup.stat.by.partner,company_id:0 msgid "Company" -msgstr "Tvrtka" +msgstr "Organizacija" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Invoice Date" -msgstr "Datum Računa" +msgstr "Datum računa" #. module: account_followup #: field:account.followup.print.all,email_subject:0 @@ -96,87 +96,87 @@ msgstr "Predmet email-a" #: model:ir.actions.act_window,help:account_followup.action_followup_stat msgid "" "Follow up on the reminders sent over to your partners for unpaid invoices." -msgstr "" +msgstr "Izvodi otvorenih stavaka sa neplaćenim računima poslani partnerima." #. module: account_followup #: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 msgid "Legend" -msgstr "" +msgstr "Legenda" #. module: account_followup #: view:account.followup.print.all:0 msgid "Ok" -msgstr "Ok" +msgstr "U redu" #. module: account_followup #: view:account.followup.print.all:0 msgid "Select Partners to Remind" -msgstr "" +msgstr "Select Partners to Remind" #. module: account_followup #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Ne možete kreirati stavke prometa za zatvoreni račun." #. module: account_followup #: field:account.followup.print,date:0 msgid "Follow-up Sending Date" -msgstr "" +msgstr "Datum slanja IOS-a" #. module: account_followup #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!" #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "Net Days" -msgstr "" +msgstr "Neto dana" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-Ups" -msgstr "" +msgstr "IOS-i" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" -msgstr "" +msgstr "Balance > 0" #. module: account_followup #: view:account.move.line:0 msgid "Total debit" -msgstr "Ukupni dug" +msgstr "Ukupno duguje" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(heading)s: Move line header" -msgstr "" +msgstr "%(heading)s: Zaglavlje stavke" #. module: account_followup #: view:res.company:0 #: field:res.company,follow_up_msg:0 msgid "Follow-up Message" -msgstr "" +msgstr "Poruka IOS-a" #. module: account_followup #: field:account.followup.print,followup_id:0 msgid "Follow-up" -msgstr "" +msgstr "Pratiti" #. module: account_followup #: report:account_followup.followup.print:0 msgid "VAT:" -msgstr "VAT:" +msgstr "PDV:" #. module: account_followup #: view:account_followup.stat:0 #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_followup #: report:account_followup.followup.print:0 @@ -197,7 +197,7 @@ msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow Up" -msgstr "" +msgstr "Upravljanje IOS-ima" #. module: account_followup #: selection:account_followup.followup.line,start:0 @@ -207,7 +207,7 @@ msgstr "Kraj Mjeseca" #. module: account_followup #: view:account_followup.stat:0 msgid "Not Litigation" -msgstr "" +msgstr "Not Litigation" #. module: account_followup #: view:account.followup.print.all:0 @@ -217,7 +217,7 @@ msgstr "%(user_signature)s: Korisničko ime" #. module: account_followup #: field:account_followup.stat,debit:0 msgid "Debit" -msgstr "Dug" +msgstr "Duguje" #. module: account_followup #: view:account.followup.print:0 @@ -226,33 +226,36 @@ msgid "" "You can send them the default message for unpaid invoices or manually enter " "a message should you need to remind them of a specific information." msgstr "" +"This feature allows you to send reminders to partners with pending invoices. " +"You can send them the default message for unpaid invoices or manually enter " +"a message should you need to remind them of a specific information." #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" -msgstr "" +msgstr "Vezna oznaka" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" +msgstr "Gives the sequence order when displaying a list of follow-up lines." #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,email_body:0 msgid "Email body" -msgstr "" +msgstr "Email sadržaj" #. module: account_followup #: field:account.move.line,followup_line_id:0 msgid "Follow-up Level" -msgstr "" +msgstr "Nivo IOSa" #. module: account_followup #: field:account_followup.stat,date_followup:0 #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest followup" -msgstr "" +msgstr "Zadnji IOS" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -281,7 +284,7 @@ msgstr "" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 msgid "Send Email in Partner Language" -msgstr "" +msgstr "Send Email in Partner Language" #. module: account_followup #: constraint:account.move.line:0 @@ -306,18 +309,18 @@ msgstr "Ispisana Poruka" #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send followups" -msgstr "" +msgstr "Pošalji IOS-e" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" -msgstr "" +msgstr "Partner to Remind" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 msgid "Follow Ups" -msgstr "" +msgstr "IOS-i" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -359,7 +362,7 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "Send Mails" -msgstr "" +msgstr "Send Mails" #. module: account_followup #: report:account_followup.followup.print:0 @@ -369,7 +372,7 @@ msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Followup Statistics by Partner" -msgstr "" +msgstr "Statistika IOS-a po partneru" #. module: account_followup #: model:ir.module.module,shortdesc:account_followup.module_meta_information @@ -379,13 +382,13 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" -msgstr "" +msgstr "Blocked" #. module: account_followup #: help:account.followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" -msgstr "" +msgstr "Upišite planirani dan kreiranja IOS-a" #. module: account_followup #: report:account_followup.followup.print:0 @@ -406,12 +409,12 @@ msgstr "Email Postavke" #. module: account_followup #: view:account.followup.print.all:0 msgid "Print Follow Ups" -msgstr "" +msgstr "Ispiši sve IOS-e" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" -msgstr "" +msgstr "Zadnji IOS-i" #. module: account_followup #: report:account_followup.followup.print:0 @@ -426,7 +429,7 @@ msgstr "Saldo:" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup Statistics" -msgstr "" +msgstr "Statistika IOS-a" #. module: account_followup #: report:account_followup.followup.print:0 @@ -436,22 +439,22 @@ msgstr "Plaćeno" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s: User Name" -msgstr "" +msgstr "%(user_signature)s: User Name" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Stavke glavne knjige" #. module: account_followup #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "Company must be same for its related account and period." #. module: account_followup #: field:account.followup.print.all,email_conf:0 msgid "Send email confirmation" -msgstr "" +msgstr "Send email confirmation" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:287 @@ -465,17 +468,17 @@ msgstr "" #. module: account_followup #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije." #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" -msgstr "" +msgstr "%(poduzeće_naziv)s: User's Company name" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company msgid "Companies" -msgstr "" +msgstr "Organizacije" #. module: account_followup #: view:account_followup.followup:0 @@ -485,34 +488,34 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,credit:0 msgid "Credit" -msgstr "" +msgstr "Potražuje" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Maturity Date" -msgstr "" +msgstr "Maturity Date" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s: Partner Name" -msgstr "" +msgstr "%(partner_name)s: Partner Name" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-Up lines" -msgstr "" +msgstr "Stavke IOS-a" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_currency)s: User's Company Currency" -msgstr "" +msgstr "%(company_currency)s: Valuta organizacije" #. module: account_followup #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: account_followup #: field:account_followup.followup.line,start:0 @@ -523,29 +526,29 @@ msgstr "Tip Uvjeta" #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Followup & Send Mail to Customers" -msgstr "" +msgstr "Print Followup & Send Mail to Customers" #. module: account_followup #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" -msgstr "" +msgstr "Zadnja transakcija" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" -msgstr "" +msgstr "Izvještaj IOS-a" #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" -msgstr "" +msgstr "Period" #. module: account_followup #: view:account.followup.print:0 #: view:account.followup.print.all:0 msgid "Cancel" -msgstr "" +msgstr "Odustani" #. module: account_followup #: view:account_followup.followup.line:0 @@ -555,22 +558,22 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" -msgstr "" +msgstr "Sporno" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "" +msgstr "Max Follow Up Level" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all msgid "Payable Items" -msgstr "" +msgstr "Payable Items" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(followup_amount)s: Total Amount Due" -msgstr "" +msgstr "%(followup_amount)s: Ukupni iznos duga" #. module: account_followup #: view:account.followup.print.all:0 @@ -581,7 +584,7 @@ msgstr "%(date)s: Trenutni Datum" #. module: account_followup #: view:account_followup.stat:0 msgid "Followup Level" -msgstr "" +msgstr "Nivo IOS-a" #. module: account_followup #: view:account_followup.followup:0 @@ -593,12 +596,12 @@ msgstr "Opis" #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" -msgstr "" +msgstr "This Fiscal year" #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" -msgstr "" +msgstr "Partner entries" #. module: account_followup #: help:account.followup.print.all,partner_lang:0 @@ -606,24 +609,26 @@ msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" +"Ne mijenjajte tekstualne poruke, ako želite poslati e-mail u partnerskom " +"jeziku, ili konfigurirati iz tvrtke" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all msgid "Receivable Items" -msgstr "" +msgstr "Receivable Items" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" -msgstr "" +msgstr "Poslani IOS-i" #. module: account_followup #: field:account_followup.followup,name:0 #: field:account_followup.followup.line,name:0 msgid "Name" -msgstr "Ime" +msgstr "Naziv" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -653,43 +658,43 @@ msgstr "" #. module: account_followup #: view:account.followup.print:0 msgid "Continue" -msgstr "" +msgstr "Continue" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Days of delay" -msgstr "" +msgstr "Dana kašnjenja" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Document : Customer account statement" -msgstr "" +msgstr "Document : Customer account statement" #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,summary:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: account_followup #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Ukupno potražuje" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(line)s: Ledger Posting lines" -msgstr "" +msgstr "%(line)s: Ledger Posting lines" #. module: account_followup #: field:account_followup.followup.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s: User's Company Name" -msgstr "" +msgstr "%(company_name)s: Naziv korisnikove organizacije" #. module: account_followup #: report:account_followup.followup.print:0 @@ -699,22 +704,22 @@ msgstr "Poziv na broj" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(partner_name)s: Partner name" -msgstr "" +msgstr "%(partner_name)s: Ime/naziv partnera" #. module: account_followup #: view:account_followup.stat:0 msgid "Latest Followup Date" -msgstr "" +msgstr "Datum zadnjeg IOS-a" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Up Criteria" -msgstr "" +msgstr "Kriterij IOS-a" #. module: account_followup #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Ne može se knjižiti na sintetički konto." #~ msgid "Select partners" #~ msgstr "Odaberi partnere" diff --git a/addons/account_invoice_layout/i18n/hr.po b/addons/account_invoice_layout/i18n/hr.po index 8c006706eaa..93e3154792a 100644 --- a/addons/account_invoice_layout/i18n/hr.po +++ b/addons/account_invoice_layout/i18n/hr.po @@ -7,37 +7,37 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2009-09-08 14:10+0000\n" +"PO-Revision-Date: 2011-12-08 17:04+0000\n" "Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:22+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Sub Total" -msgstr "Međuzbroj" +msgstr "Podzbroj" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "Bilješka:" +msgstr "Napomena:" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Cancelled Invoice" -msgstr "Poništeni račun" +msgstr "Otkazani račun" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 #: field:notify.message,name:0 msgid "Title" -msgstr "" +msgstr "Naslov" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg @@ -49,7 +49,7 @@ msgstr "Fakure sa izgledom i porukom" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Disc. (%)" -msgstr "Popust (%)" +msgstr "Pop.(%)" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -59,13 +59,13 @@ msgstr "Bilješka" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message msgid "Notify By Messages" -msgstr "" +msgstr "Obavijesti po porukama" #. module: account_invoice_layout #: help:notify.message,msg:0 msgid "" "This notification will appear at the bottom of the Invoices when printed." -msgstr "Ova poruka će se pojaviti na dnu ispisanih faktura." +msgstr "Ova poruka će se ispisati na podnožju računa." #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -97,132 +97,132 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "PDV :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel.:" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Pro-forma" #. module: account_invoice_layout #: field:account.invoice,abstract_line_ids:0 msgid "Invoice Lines" -msgstr "" +msgstr "Stavke računa" #. module: account_invoice_layout #: view:account.invoice.line:0 msgid "Seq." -msgstr "" +msgstr "R.br." #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message msgid "Notification Message" -msgstr "" +msgstr "Notification Message" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 msgid "Gives the sequence order when displaying a list of invoice lines." -msgstr "" +msgstr "Gives the sequence order when displaying a list of invoice lines." #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum računa" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Taxes:" -msgstr "" +msgstr "Porezi:" #. module: account_invoice_layout #: field:account.invoice.line,functional_field:0 msgid "Source Account" -msgstr "" +msgstr "Konto" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form msgid "Write Messages" -msgstr "" +msgstr "Write Messages" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Base" -msgstr "" +msgstr "Osnovica" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Page Break" -msgstr "" +msgstr "Page Break" #. module: account_invoice_layout #: view:notify.message:0 #: field:notify.message,msg:0 msgid "Special Message" -msgstr "" +msgstr "Posebna poruka" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" -msgstr "" +msgstr "Poruka na kraju ispisa" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Refund" -msgstr "" +msgstr "Povrat novca" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax:" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Total:" -msgstr "" +msgstr "Ukupno:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Select Message" -msgstr "" +msgstr "Select Message" #. module: account_invoice_layout #: view:notify.message:0 msgid "Messages" -msgstr "" +msgstr "Messages" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 @@ -233,66 +233,66 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description / Taxes" -msgstr "" +msgstr "Opis/Porezi" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 msgid "ERP & CRM Solutions..." -msgstr "" +msgstr "ERP & CRM Solutions..." #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Net Total :" -msgstr "" +msgstr "Net Total :" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Total :" -msgstr "" +msgstr "Ukupno :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Nacrt računa" #. module: account_invoice_layout #: field:account.invoice.line,sequence:0 msgid "Sequence Number" -msgstr "" +msgstr "Redni br." #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg msgid "Account Invoice Special Message" -msgstr "" +msgstr "Posebna poruka na računu" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Origin" -msgstr "" +msgstr "Izvor" #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" -msgstr "" +msgstr "Vrsta" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Separator Line" -msgstr "" +msgstr "Separator Line" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Vaša oznaka" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information @@ -303,63 +303,63 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Ulazni račun" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" -msgstr "" +msgstr "Ispis" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Stavka računa" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Net Total:" -msgstr "" +msgstr "Ukupno netto:" #. module: account_invoice_layout #: view:notify.message:0 msgid "Write a notification or a wishful message." -msgstr "" +msgstr "Write a notification or a wishful message." #. module: account_invoice_layout #: report:account.invoice.layout:0 #: model:ir.model,name:account_invoice_layout.model_account_invoice #: report:notify_account.invoice:0 msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Cancel" -msgstr "" +msgstr "Odustani" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Refund" -msgstr "" +msgstr "Povrat URA" #. module: account_invoice_layout #: field:account.invoice.special.msg,message:0 msgid "Message" -msgstr "" +msgstr "Poruka" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Taxes :" -msgstr "" +msgstr "Taxes :" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" -msgstr "" +msgstr "Sve poruke" diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po index fbb8a4251ac..02d1ade77aa 100644 --- a/addons/account_payment/i18n/hr.po +++ b/addons/account_payment/i18n/hr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-17 01:09+0000\n" +"PO-Revision-Date: 2011-12-08 17:06+0000\n" "Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:21+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled date if fixed" -msgstr "Zakazani datum ako je fiskno" +msgstr "Zakazani datum ako je fiksno" #. module: account_payment #: field:payment.line,currency:0 @@ -29,7 +29,7 @@ msgstr "Valuta partnera" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "Stavi u pripremu" +msgstr "Postavi na nacrt" #. module: account_payment #: help:payment.order,mode:0 @@ -55,7 +55,7 @@ msgstr "" #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "Retci plaćanja" +msgstr "Redci plaćanja" #. module: account_payment #: view:payment.line:0 @@ -71,6 +71,9 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" +"When an order is placed the state is 'Draft'.\n" +" Once the bank is confirmed the state is set to 'Confirmed'.\n" +" Then the order is paid the state is 'Done'." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -84,7 +87,7 @@ msgstr "" #. module: account_payment #: field:payment.mode,company_id:0 msgid "Company" -msgstr "Tvrtka" +msgstr "Organizacija" #. module: account_payment #: field:payment.order,date_prefered:0 @@ -104,7 +107,7 @@ msgstr "Stavke" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Used Account" #. module: account_payment #: field:payment.line,ml_maturity_date:0 @@ -115,23 +118,23 @@ msgstr "Datum dospijeća" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Ne možete kreirati stavke prometa za zatvoreni račun." #. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "Stavke knjiženja" +msgstr "Stavke" #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" -msgstr "" +msgstr "_Dodaj na nalog za plaćanje" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "Popuni nalog za plaćanje" #. module: account_payment #: report:payment.order:0 @@ -142,17 +145,17 @@ msgstr "Iznos" #. module: account_payment #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "Ukupno u valuti tvrtke" +msgstr "Ukupno u valuti organizacije" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "Poništeno" +msgstr "Otkazani" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new @@ -163,12 +166,12 @@ msgstr "Novi nalog za plaćanje" #: report:payment.order:0 #: field:payment.order,reference:0 msgid "Reference" -msgstr "Veza" +msgstr "Vezna oznaka" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "Naziv stavke plaćanja mora biti jedinstven!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -225,7 +228,7 @@ msgstr "Stanje" #: view:payment.line:0 #: view:payment.order:0 msgid "Transaction Information" -msgstr "Podatci o transakciji" +msgstr "Podaci o transakciji" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form @@ -244,7 +247,7 @@ msgstr "Efektivni datum" #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref." -msgstr "" +msgstr "Poziv na br." #. module: account_payment #: help:payment.order,date_prefered:0 @@ -276,7 +279,7 @@ msgstr "Datum izvršenja" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" +msgstr "Dnevnik banke ili blagajne za način plaćanja" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -297,7 +300,7 @@ msgstr "Ciljni konto" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "Traži naloge za plaćanje" #. module: account_payment #: constraint:account.move.line:0 @@ -323,12 +326,12 @@ msgstr "Ukupni iznos u valuti" #. module: account_payment #: view:payment.order:0 msgid "Make Payments" -msgstr "Napravite plaćanja" +msgstr "Kreiraj plaćanja" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "Vrsta veze" +msgstr "Vrsta komunikacije" #. module: account_payment #: model:ir.module.module,shortdesc:account_payment.module_meta_information @@ -338,32 +341,32 @@ msgstr "" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" -msgstr "" +msgstr "Redak bankovnog izvoda" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" -msgstr "" +msgstr "Datum dospijeća" #. module: account_payment #: field:account.invoice,amount_to_pay:0 msgid "Amount to be paid" -msgstr "" +msgstr "Za uplatu" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Da" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" -msgstr "" +msgstr "Address of the Main Partner" #. module: account_payment #: help:payment.line,date:0 @@ -371,42 +374,44 @@ msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" msgstr "" +"If no payment date is specified, the bank will treat this payment line " +"directly" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "" +msgstr "Popuni izvod plaćanja" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" -msgstr "" +msgstr "Način plaćanja" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "Value Date" #. module: account_payment #: report:payment.order:0 msgid "Payment Type" -msgstr "" +msgstr "Uvjet plaćanja" #. module: account_payment #: help:payment.line,amount_currency:0 msgid "Payment amount in the partner currency" -msgstr "" +msgstr "Iznos plaćanja u partnerovoj valuti" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Draft" -msgstr "" +msgstr "Nacrt" #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." -msgstr "" +msgstr "The successor message of Communication." #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 @@ -417,43 +422,43 @@ msgstr "" #. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." -msgstr "" +msgstr "Adresa Uplatitelja" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "" +msgstr "Populate Statement:" #. module: account_payment #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Ukupno potražuje" #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" +msgstr "Select a date if you have chosen Preferred Date to be fixed." #. module: account_payment #: field:payment.order,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: account_payment #: field:account.payment.populate.statement,lines:0 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Stavke plaćanja" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Stavke glavne knjige" #. module: account_payment #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "Company must be same for its related account and period." #. module: account_payment #: help:payment.line,move_line_id:0 @@ -461,104 +466,106 @@ msgid "" "This Entry Line will be referred for the information of the ordering " "customer." msgstr "" +"This Entry Line will be referred for the information of the ordering " +"customer." #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Search" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.payment_order1 #: model:ir.model,name:account_payment.model_payment_order msgid "Payment Order" -msgstr "" +msgstr "Nalog za plaćanje" #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" -msgstr "" +msgstr "Datum plaćanja" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Ukupno:" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation date" -msgstr "" +msgstr "Datum kreiranja" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "ADD" -msgstr "" +msgstr "ADD" #. module: account_payment #: view:account.bank.statement:0 msgid "Import payment lines" -msgstr "" +msgstr "Uvezi linije plaćanja" #. module: account_payment #: field:account.move.line,amount_to_pay:0 msgid "Amount to pay" -msgstr "" +msgstr "Iznos za platiti" #. module: account_payment #: field:payment.line,amount:0 msgid "Amount in Company Currency" -msgstr "" +msgstr "Iznos u valuti organizacije" #. module: account_payment #: help:payment.line,partner_id:0 msgid "The Ordering Customer" -msgstr "" +msgstr "The Ordering Customer" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "" +msgstr "Plaćanje" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "Poziv na br." #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" -msgstr "" +msgstr "Vaša oznaka" #. module: account_payment #: field:payment.order,mode:0 msgid "Payment mode" -msgstr "" +msgstr "Vrsta plaćanja" #. module: account_payment #: view:payment.order:0 msgid "Payment order" -msgstr "" +msgstr "Nalog za plaćanje" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "General Information" -msgstr "" +msgstr "Opći podaci" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Done" -msgstr "" +msgstr "Izvršeno" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "" +msgstr "Veza" #. module: account_payment #: view:account.payment.make.payment:0 @@ -566,13 +573,13 @@ msgstr "" #: view:payment.order:0 #: view:payment.order.create:0 msgid "Cancel" -msgstr "" +msgstr "Odustani" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Information" -msgstr "" +msgstr "Informacija" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -582,26 +589,30 @@ msgid "" "that should be done, keep track of all payment orders and mention the " "invoice reference and the partner the payment should be done for." msgstr "" +"Nalog za plaćanje je zahtjev za plaćanjem za plaćanjem računa dobavljaču ili " +"odobrenje kupca. Ovdje se mogu prijaviti svi nalozi za plaćanje koje je " +"potrebno izvršiti, omogućuje također praćenje naloga za plaćanje i " +"spomenutih računa i partnera koje je potrebno platiti." #. module: account_payment #: help:payment.line,amount:0 msgid "Payment amount in the company currency" -msgstr "" +msgstr "Iznos plaćanja u valuti organizacije" #. module: account_payment #: view:payment.order.create:0 msgid "Search Payment lines" -msgstr "" +msgstr "Traži stavke naloga za plaćanje" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" -msgstr "" +msgstr "Iznos u valuti partnera" #. module: account_payment #: field:payment.line,communication2:0 msgid "Communication 2" -msgstr "" +msgstr "Komunikacija 2" #. module: account_payment #: field:payment.line,bank_id:0 @@ -611,46 +622,46 @@ msgstr "" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "Želite dodati plaćanje?" #. module: account_payment #: view:payment.mode:0 #: field:payment.mode,journal:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_payment #: field:payment.mode,bank_id:0 msgid "Bank account" -msgstr "" +msgstr "Bankovni račun" #. module: account_payment #: view:payment.order:0 msgid "Confirm Payments" -msgstr "" +msgstr "Potvrdi plaćanja" #. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" -msgstr "" +msgstr "Valuta organizacije" #. module: account_payment #: model:ir.ui.menu,name:account_payment.menu_main_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Payment" -msgstr "" +msgstr "Plaćanje" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "" +msgstr "Nalog za plaćanje / plaćanje" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" -msgstr "" +msgstr "Redak" #. module: account_payment #: help:payment.line,communication:0 @@ -658,61 +669,63 @@ msgid "" "Used as the message between ordering customer and current company. Depicts " "'What do you want to say to the recipient about this order ?'" msgstr "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" #. module: account_payment #: field:payment.mode,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Bankovni račun" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Entry Information" -msgstr "" +msgstr "Informacije" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_order_create msgid "payment.order.create" -msgstr "" +msgstr "payment.order.create" #. module: account_payment #: field:payment.line,order_id:0 msgid "Order" -msgstr "" +msgstr "Order" #. module: account_payment #: field:payment.order,total:0 msgid "Total" -msgstr "" +msgstr "Ukupno" #. module: account_payment #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" +msgstr "Plaćanje" #. module: account_payment #: field:payment.line,partner_id:0 #: report:payment.order:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "" +msgstr "Popuni plaćanje" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" -msgstr "" +msgstr "Račun banke za vrstu plaćanja" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Ne može se knjižiti na sintetički konto." diff --git a/addons/account_sequence/i18n/hr.po b/addons/account_sequence/i18n/hr.po new file mode 100644 index 00000000000..14005991bb8 --- /dev/null +++ b/addons/account_sequence/i18n/hr.po @@ -0,0 +1,222 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-12-08 15:33+0000\n" +"Last-Translator: Goran Kliska <gkliska@gmail.com>\n" +"Language-Team: Croatian <hr@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "Postave brojčanih serija" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" +"Sva knjiženja na jednoj temeljnici moraju imati isti period i dnevnik." + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "Interni broj" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "Slijedeći broj ove brojčane serije" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "Sljedeći broj" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "Povećati za broj" + +#. module: account_sequence +#: model:ir.module.module,description:account_sequence.module_meta_information +msgid "" +"\n" +" This module maintains internal sequence number for accounting entries.\n" +" " +msgstr "" + +#. module: account_sequence +#: model:ir.module.module,shortdesc:account_sequence.module_meta_information +msgid "Entries Sequence Numbering" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "Korak uvećanja brojača. 1 će uvećavati brojač za jedan, 10 za 10." + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "Postavite vaše brojčane serije" + +#. module: account_sequence +#: field:account.sequence.installer,progress:0 +msgid "Configuration Progress" +msgstr "Napredak konfiguracije" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "Sufiks (poslije brojača) za ovu brojčanu seriju" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "Organizacija" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "Dopunjavanje na duljinu" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "Stavke glavne knjige" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "Interni broj" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "Potreban broj vodećih \"0\" će se automatski dodati." + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "Ne možete kreirati stavke prometa za zatvoreni račun." + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "Interna brojčana serija" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "Postavke" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "Prefiks za brojčanu seriju" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "Temeljnica" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "Sufiks" + +#. module: account_sequence +#: field:account.sequence.installer,config_logo:0 +msgid "Image" +msgstr "Slika" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "naslov" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Naziv dnevnika mora biti jedinstven za jednu organizaciju!" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "Prefiks" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Šifra dnevnika mora biti jedinstvena (za organizaciju) !" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "Ne može se knjižiti na sintetički konto." diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py index 3e145272a14..74e9097b57c 100644 --- a/addons/account_voucher/__openerp__.py +++ b/addons/account_voucher/__openerp__.py @@ -68,7 +68,7 @@ Account Voucher module includes all the basic requirements of Voucher Entries fo ], 'certificate': '0037580727101', "active": False, - "core": True, + "application": True, "installable": True, } diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po index 3b1a5db220d..5904967f99a 100644 --- a/addons/account_voucher/i18n/hr.po +++ b/addons/account_voucher/i18n/hr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-03 13:20+0000\n" +"PO-Revision-Date: 2011-12-08 17:08+0000\n" "Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:33+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Transakcije poništavanja zatvaranja" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:247 @@ -30,12 +30,12 @@ msgstr "Otpis" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Oznaka plaćanja" #. module: account_voucher #: view:account.voucher:0 msgid "Open Customer Journal Entries" -msgstr "" +msgstr "Otvori temeljnice kupaca" #. module: account_voucher #: view:sale.receipt.report:0 @@ -85,7 +85,7 @@ msgstr "" #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "" +msgstr "Plaćanje računa" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:746 @@ -105,7 +105,7 @@ msgstr "Uvoz stavki" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile msgid "Account voucher unreconcile" -msgstr "Poništi zatvaranja plaćanja" +msgstr "Poništi zatvaranja" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -120,11 +120,14 @@ msgid "" "automatically and you can record the customer payment related to this sales " "receipt." msgstr "" +"Kada prodate proizvod kupci dužni ste mu izdati račun. Potvrdom računa " +"kreiraju se knjigovodstvene stavke dugovanja kupca i tada možete " +"evidentirati plaćanje kupca vezano na ovu prodaju." #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Plati račun" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -132,66 +135,66 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,company_id:0 msgid "Company" -msgstr "Tvrtka" +msgstr "Organizacija" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi na nacrt" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "Transaction reference number." #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" -msgstr "" +msgstr "Otvori stavke" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" -msgstr "" +msgstr "Statistike vaučera" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Potvrdi" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "" +msgstr "Traži vaučere" #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Nabava" #. module: account_voucher #: field:account.voucher,account_id:0 #: field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" -msgstr "" +msgstr "Konto" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Dugovanja" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "U redu" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all @@ -200,6 +203,8 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"Pregled fakturiranih iznosa i kašnjenja plaćanja. Za prilagodbu izvještaja " +"vašim potrebama koristite funkcionalnosti traženja i grupiranja." #. module: account_voucher #: field:account.voucher,date_due:0 @@ -207,12 +212,12 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "Bilješke" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -223,22 +228,25 @@ msgid "" "to you automatically the reconciliation of this payment with the open " "invoices or sales receipts." msgstr "" +"Uplate kupaca evidentiraju primljena plaćanja kupaca. Upišite kupca, način " +"plaćanja=dnevnik i iznos plaćanja. OpenERP će predložiti zatvaranje plaćanja " +"s otvorenim računom(ima) ili drugim otvorenim stavkama tog partnera." #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Sale" -msgstr "" +msgstr "Prodaja" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Stavka dnevnika" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Ref #" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -249,28 +257,28 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" -msgstr "" +msgstr "Opcije plaćanja" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Ostali podaci" #. module: account_voucher #: selection:account.voucher,state:0 #: selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazani" #. module: account_voucher #: field:account.statement.from.invoice,date:0 msgid "Date payment" -msgstr "" +msgstr "Datum plaćanja" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Redak bankovnog izvoda" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt @@ -282,12 +290,12 @@ msgstr "" #: view:account.voucher:0 #: view:account.voucher.unreconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Otvori stavke" #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. module: account_voucher #: report:voucher.print:0 @@ -298,32 +306,32 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "" +msgstr "# linija vaučera" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Konto analitike" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "Informacije uplate" #. module: account_voucher #: view:account.statement.from.invoice:0 msgid "Go" -msgstr "" +msgstr "Go" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Plaćeni iznos" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Uvoz računa" #. module: account_voucher #: report:voucher.print:0 @@ -334,7 +342,7 @@ msgstr "" #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Receipt" #. module: account_voucher #: report:voucher.print:0 @@ -349,7 +357,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Lines" -msgstr "" +msgstr "Stavke prodaje" #. module: account_voucher #: report:voucher.print:0 @@ -360,14 +368,14 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,period_id:0 msgid "Period" -msgstr "" +msgstr "Period" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: account_voucher #: model:ir.module.module,shortdesc:account_voucher.module_meta_information @@ -378,18 +386,18 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,type:0 msgid "Type" -msgstr "" +msgstr "Vrsta" #. module: account_voucher #: field:account.voucher.unreconcile,remove:0 msgid "Want to remove accounting entries too ?" -msgstr "" +msgstr "Želite li ukloniti i knjigovodstvene unose?" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" -msgstr "" +msgstr "Stavke vaučera" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:645 @@ -400,24 +408,24 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Voucher" -msgstr "" +msgstr "Vaučer dobavljača" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "Stavke vaučera" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Memo" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipt" -msgstr "" +msgstr "Izdani vaučeri" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:596 @@ -428,30 +436,30 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "Bill Information" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "July" -msgstr "" +msgstr "Srpanj" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation" -msgstr "" +msgstr "Poništavanje zatvaranja IOS-a" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Pros. dugovanje" #. module: account_voucher #: view:account.invoice:0 #: code:addons/account_voucher/invoice.py:32 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Plaćanje" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:746 @@ -462,12 +470,12 @@ msgstr "" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Iznos poreza" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Entry" -msgstr "" +msgstr "Stavka vaučera" #. module: account_voucher #: view:account.voucher:0 @@ -476,82 +484,82 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Razlika plaćanja" #. module: account_voucher #: constraint:account.bank.statement.line:0 msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "Iznos vaučera mora biti jednak iznosu stavke izvoda banke/blagajne." #. module: account_voucher #: view:account.voucher:0 msgid "To Review" -msgstr "" +msgstr "Za provjeru" #. module: account_voucher #: view:account.voucher:0 msgid "Expense Lines" -msgstr "" +msgstr "Redak troška" #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Računi" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "December" -msgstr "" +msgstr "Prosinac" #. module: account_voucher #: field:account.voucher,line_ids:0 #: view:account.voucher.line:0 #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "" +msgstr "Linije vaučera" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: account_voucher #: field:account.voucher,currency_id:0 #: field:sale.receipt.report,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "" +msgstr "Payable and Receivables" #. module: account_voucher #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" -msgstr "" +msgstr "Pay Later or Group Funds" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Prodavač" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Pros. kašnjenje" #. module: account_voucher #: view:account.voucher:0 @@ -560,7 +568,7 @@ msgstr "" #: selection:sale.receipt.report,state:0 #: report:voucher.print:0 msgid "Draft" -msgstr "" +msgstr "Nacrt" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 @@ -576,7 +584,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Ukupno s porezom" #. module: account_voucher #: report:voucher.print:0 @@ -586,7 +594,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "August" -msgstr "" +msgstr "Kolovoz" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -596,16 +604,19 @@ msgid "" "the payment, OpenERP will propose to reconcile your payment with the open " "supplier invoices or bills." msgstr "" +"Nalozi za plaćanje omogućuju upravljanje plaćanjima obveza. Nakon odabira " +"dobavljača, načina plaćanja i iznosa OpenERP će ponuditi zatvaranje " +"otvorenih računa dobavljača, odnosno svih otvorenih stavki (IOS-a) partnera." #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Ukupni iznos" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "June" -msgstr "" +msgstr "Lipanj" #. module: account_voucher #: field:account.voucher.line,type:0 @@ -620,30 +631,30 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Terms" -msgstr "" +msgstr "Uvjeti plaćanja" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile this record ?" -msgstr "" +msgstr "Sigurno želite otvoriti ovaj zapis?" #. module: account_voucher #: field:account.voucher,date:0 #: field:account.voucher.line,date_original:0 #: field:sale.receipt.report,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "November" -msgstr "" +msgstr "Studeni" #. module: account_voucher #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Prošireni filtri..." #. module: account_voucher #: report:voucher.print:0 @@ -653,49 +664,49 @@ msgstr "" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 msgid "Amount reconciled" -msgstr "" +msgstr "Zatvoreni iznos" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "" +msgstr "Write-Off Analytic Account" #. module: account_voucher #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" -msgstr "" +msgstr "Pay Directly" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "October" -msgstr "" +msgstr "Listopad" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" -msgstr "" +msgstr "Predhodna plaćanja ?" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "January" -msgstr "" +msgstr "Siječanj" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" -msgstr "" +msgstr "Dnevnik vaučera" #. module: account_voucher #: view:account.voucher:0 msgid "Compute Tax" -msgstr "" +msgstr "Izračunaj porez" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Credit" -msgstr "" +msgstr "Potražuje" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:645 @@ -706,7 +717,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Open Supplier Journal Entries" -msgstr "" +msgstr "Otvori temeljnice dobavljača" #. module: account_voucher #: report:voucher.print:0 @@ -717,28 +728,28 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payment" -msgstr "" +msgstr "Plaćanja dobavljačima" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "" +msgstr "Post" #. module: account_voucher #: view:account.voucher:0 msgid "Invoices and outstanding transactions" -msgstr "" +msgstr "Računi i otvorene stavke" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Uk. prije poreza" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Datum računa" #. module: account_voucher #: help:account.voucher,state:0 @@ -752,55 +763,61 @@ msgid "" "\n" "* The 'Cancelled' state is used when user cancel voucher." msgstr "" +" * Vaučer je u stanju \"Nacrt\" za vrijeme upisa podataka i stavki vaučera " +"dok se ne potvrdi ili otkaže. \n" +" * U 'Pro-forma' stanju vaučeru još uvijek nije dodijeljen broj. \n" +" * Stanje 'Knjižen' označava vaučer koji je dobio broj i za koji je izrađena " +"temeljnica \n" +" * U stanju 'Otkazan' su nevažeći vaučeri" #. module: account_voucher #: view:account.voucher:0 #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" -msgstr "" +msgstr "Knjigovodstveni vaučer" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" -msgstr "" +msgstr "Broj" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Izvod banke" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "September" -msgstr "" +msgstr "Rujan" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "Informacije o prodaji" #. 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 Receipt Analysis" -msgstr "" +msgstr "Analiza izdanih vaučera" #. module: account_voucher #: field:account.voucher.line,voucher_id:0 #: model:res.request.link,name:account_voucher.req_link_voucher msgid "Voucher" -msgstr "" +msgstr "Vaučer" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Items" -msgstr "" +msgstr "Sadržaj vaučera" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -808,20 +825,20 @@ msgstr "" #: view:account.voucher:0 #: view:account.voucher.unreconcile:0 msgid "Cancel" -msgstr "" +msgstr "Odustani" #. module: account_voucher #: selection:account.voucher,state:0 #: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "" +msgstr "Stavke glavne knjige" #. module: account_voucher #: view:account.voucher:0 @@ -829,28 +846,28 @@ 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 Payment" -msgstr "" +msgstr "Plaćanja kupaca" #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice msgid "Import Invoices in Statement" -msgstr "" +msgstr "Uvezi račune na nalog" #. module: account_voucher #: view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "Pay" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Debit" -msgstr "" +msgstr "Duguje" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to confirm this record ?" -msgstr "" +msgstr "Are you sure to confirm this record ?" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -860,12 +877,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "" +msgstr "Način plaćanja" #. module: account_voucher #: field:account.voucher.line,name:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: account_voucher #: report:voucher.print:0 @@ -875,7 +892,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "May" -msgstr "" +msgstr "Svibanj" #. module: account_voucher #: field:account.statement.from.invoice,journal_ids:0 @@ -884,23 +901,23 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne bilješke" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "" +msgstr "Potraživanja" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" -msgstr "" +msgstr "Originalni iznos" #. module: account_voucher #: report:voucher.print:0 @@ -916,7 +933,7 @@ msgstr "" #: field:sale.receipt.report,pay_now:0 #: selection:sale.receipt.report,type:0 msgid "Payment" -msgstr "" +msgstr "Plaćanje" #. module: account_voucher #: view:account.voucher:0 @@ -925,22 +942,22 @@ msgstr "" #: selection:sale.receipt.report,state:0 #: report:voucher.print:0 msgid "Posted" -msgstr "" +msgstr "Proknjiženo" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "February" -msgstr "" +msgstr "Veljača" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Invoices and Outstanding transactions" -msgstr "" +msgstr "Ulazni računi i otvorene stavke" #. module: account_voucher #: field:account.voucher,comment:0 @@ -950,38 +967,38 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "April" -msgstr "" +msgstr "Travanj" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" -msgstr "" +msgstr "Uobičajeni tip" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Stavke po izvodu iz računa" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "" +msgstr "Temeljnica" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher State" -msgstr "" +msgstr "Stanje vaučera" #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "" +msgstr "Effective date for accounting entries" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Ostavi otvoreno" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -989,31 +1006,36 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve " +"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" -msgstr "" +msgstr "Osnovica" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" -msgstr "" +msgstr "Statistika izdanih vaučera" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,year:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "" +msgstr "Otvoreni saldo" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Ukupno" + +#~ msgid "Dr/Cr" +#~ msgstr "Dr/Cr" diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index 3ea5cec848a..2ecaeee0f15 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -161,7 +161,7 @@ class account_analytic_account(osv.osv): 'debit': fields.function(_debit_credit_bal_qtty, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')), 'credit': fields.function(_debit_credit_bal_qtty, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')), 'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'), - 'quantity_max': fields.float('Maximum Time', help='Sets the higher limit of quantity of hours.'), + 'quantity_max': fields.float('Maximum Time', help='Sets the higher limit of time to work on the contract.'), 'partner_id': fields.many2one('res.partner', 'Partner'), 'contact_id': fields.many2one('res.partner.address', 'Contact'), 'user_id': fields.many2one('res.users', 'Account Manager'), diff --git a/addons/analytic/i18n/hr.po b/addons/analytic/i18n/hr.po new file mode 100644 index 00000000000..2ff7a50e37b --- /dev/null +++ b/addons/analytic/i18n/hr.po @@ -0,0 +1,255 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-12-08 15:42+0000\n" +"Last-Translator: Goran Kliska <gkliska@gmail.com>\n" +"Language-Team: Croatian <hr@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "Podređena konta" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account Name" +msgstr "Naziv konta" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "" + +#. module: analytic +#: model:ir.module.module,description:analytic.module_meta_information +msgid "" +"Module for defining analytic accounting object.\n" +" " +msgstr "" + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "State" +msgstr "Stanje" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "Voditelj računovodstva" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Draft" +msgstr "Nacrt" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "Zatvoren" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "Duguje" + +#. module: analytic +#: help:account.analytic.account,state:0 +msgid "" +"* When an account is created its in 'Draft' state. " +" \n" +"* If any associated partner is there, it can be in 'Open' state. " +" \n" +"* If any pending balance is there it can be in 'Pending'. " +" \n" +"* And finally when all the transactions are over, it can be in 'Close' " +"state. \n" +"* The project can be in either if the states 'Template' and 'Running'.\n" +" If it is template then we can make projects based on the template projects. " +"If its in 'Running' state it is a normal project. " +" \n" +" If it is to be reviewed then the state is 'Pending'.\n" +" When the project is completed the state is set to 'Done'." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Account Type" +msgstr "Vrsta konta" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "Predložak" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "U toku" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analitičke stavke" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "Opis" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Normal" +msgstr "Običan" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "Organizacija" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "Maksimalna količina" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "Korisnik" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "Nadređeni analitički konto" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "Datum" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +msgid "Account currency" +msgstr "Valuta konta" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "Količina" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price. Always expressed in the company main currency." +msgstr "" + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "Sets the higher limit of quantity of hours." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "Potražuje" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "Iznos" + +#. module: analytic +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: analytic +#: constraint:account.analytic.account:0 +msgid "" +"Error! The currency has to be the same as the currency of the selected " +"company" +msgstr "Greška! Valuta ne odgovara valuti organizacije." + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: analytic +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Greška! Ne možete kreirati rekurzivna analitička konta." + +#. module: analytic +#: help:account.analytic.account,type:0 +msgid "" +"If you select the View Type, it means you won't allow to create journal " +"entries using that account." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "Završni datum" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "Šifra konta" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "Puni naziv konta" + +#. module: analytic +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +#: model:ir.module.module,shortdesc:analytic.module_meta_information +msgid "Analytic Account" +msgstr "Analitički konto" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "View" +msgstr "Pogled" + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "Početni datum" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Open" +msgstr "Otvoren" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "Stavke analitike" diff --git a/addons/analytic_journal_billing_rate/i18n/hr.po b/addons/analytic_journal_billing_rate/i18n/hr.po index f4074f5bcf3..e7aa86189c2 100644 --- a/addons/analytic_journal_billing_rate/i18n/hr.po +++ b/addons/analytic_journal_billing_rate/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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-09-08 15:52+0000\n" -"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n" +"PO-Revision-Date: 2011-12-08 15:46+0000\n" +"Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:34+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: analytic_journal_billing_rate #: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information @@ -36,28 +36,28 @@ msgstr "" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Dnevnik analitike" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: analytic_journal_billing_rate #: view:analytic_journal_rate_grid:0 msgid "Billing Rate per Journal for this Analytic Account" -msgstr "" +msgstr "Stupanj naplate po temeljnici za ovaj analitički račun" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,account_id:0 #: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Analitički konto" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" -msgstr "" +msgstr "Relacijska tablica između temeljnica i stupnjeva naplate" #. module: analytic_journal_billing_rate #: field:account.analytic.account,journal_rate_ids:0 @@ -76,7 +76,7 @@ msgstr "" msgid "" "Error! The currency has to be the same as the currency of the selected " "company" -msgstr "" +msgstr "Greška! Valuta ne odgovara valuti organizacije." #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 @@ -86,7 +86,7 @@ msgstr "" #. module: analytic_journal_billing_rate #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Greška! Ne možete kreirati rekurzivna analitička konta." #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet diff --git a/addons/analytic_user_function/i18n/hr.po b/addons/analytic_user_function/i18n/hr.po index 8f795e66fcc..fc425f5a69f 100644 --- a/addons/analytic_user_function/i18n/hr.po +++ b/addons/analytic_user_function/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-08-03 02:55+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n" +"PO-Revision-Date: 2011-12-08 15:51+0000\n" +"Last-Translator: Goran Kliska <gkliska@gmail.com>\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: 2011-11-05 05:36+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" "Language: hr\n" #. module: analytic_user_function @@ -27,7 +27,7 @@ msgstr "Proizvod" #: code:addons/analytic_user_function/analytic_user_function.py:131 #, python-format msgid "Error !" -msgstr "" +msgstr "Greška !" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet @@ -56,19 +56,19 @@ msgstr "Korisnik" msgid "" "Error! The currency has to be the same as the currency of the selected " "company" -msgstr "" +msgstr "Greška! Valuta ne odgovara valuti organizacije." #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:97 #: code:addons/analytic_user_function/analytic_user_function.py:132 #, python-format msgid "There is no expense account define for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "nije definiran konto troška za ovaj proizvod: \"%s\" (id:%d)" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Relation table between users and products on a analytic account" -msgstr "Vza između korisnika i proizvoda kod Analitičkog konta." +msgstr "Veza između korisnika i proizvoda na analitičkom kontu." #. module: analytic_user_function #: model:ir.module.module,description:analytic_user_function.module_meta_information @@ -95,12 +95,12 @@ msgstr "Funkcija Analitičkog Korisnika" #. module: analytic_user_function #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Greška! Ne možete kreirati rekurzivna analitička konta." #. module: analytic_user_function #: view:analytic_user_funct_grid:0 msgid "User's Product for this Analytic Account" -msgstr "Korisnikov Proizvod za ovaj Analitički konto." +msgstr "Proizvod rada" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Nepravilan XML format za View Architecture!" diff --git a/addons/anonymization/i18n/hr.po b/addons/anonymization/i18n/hr.po new file mode 100644 index 00000000000..24208ceb18c --- /dev/null +++ b/addons/anonymization/i18n/hr.po @@ -0,0 +1,226 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-12-08 15:53+0000\n" +"Last-Translator: Goran Kliska <gkliska@gmail.com>\n" +"Language-Team: Croatian <hr@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard +msgid "ir.model.fields.anonymize.wizard" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "Naziv polja" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_id:0 +msgid "Field" +msgstr "Polje" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "State" +msgstr "Stanje" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_import:0 +msgid "Import" +msgstr "Uvoz" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization +msgid "ir.model.fields.anonymization" +msgstr "" + +#. module: anonymization +#: model:ir.module.module,shortdesc:anonymization.module_meta_information +msgid "Database anonymization module" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,direction:0 +msgid "Direction" +msgstr "Smjer" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree +#: view:ir.model.fields.anonymization:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields +msgid "Anonymized Fields" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization +msgid "Database anonymization" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:55 +#: sql_constraint:ir.model.fields.anonymization:0 +#, python-format +msgid "You cannot have two records having the same model and the same field" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Anonymized" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,state:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_id:0 +msgid "Object" +msgstr "Objekt" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,filepath:0 +msgid "File path" +msgstr "Putanja datoteke" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,date:0 +msgid "Date" +msgstr "Datum" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_export:0 +msgid "Export" +msgstr "Izvoz" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Reverse the Database Anonymization" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Database Anonymization" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard +msgid "Anonymize database" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,field_ids:0 +msgid "Fields" +msgstr "Polja" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Clear" +msgstr "Očisti" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +#: field:ir.model.fields.anonymize.wizard,summary:0 +msgid "Summary" +msgstr "Sažetak" + +#. module: anonymization +#: view:ir.model.fields.anonymization:0 +msgid "Anonymized Field" +msgstr "" + +#. module: anonymization +#: model:ir.module.module,description:anonymization.module_meta_information +msgid "" +"\n" +"This module allows you to anonymize a database.\n" +" " +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Unstable" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Exception occured" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Not Existing" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_name:0 +msgid "Object Name" +msgstr "Naziv objekta" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree +#: view:ir.model.fields.anonymization.history:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history +msgid "Anonymization History" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history +msgid "ir.model.fields.anonymization.history" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Anonymize Database" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,name:0 +msgid "File Name" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "anonymized -> clear" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Started" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Done" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,msg:0 +#: field:ir.model.fields.anonymize.wizard,msg:0 +msgid "Message" +msgstr "" diff --git a/addons/association/__openerp__.py b/addons/association/__openerp__.py index c67867d1627..8aad18575ff 100644 --- a/addons/association/__openerp__.py +++ b/addons/association/__openerp__.py @@ -37,7 +37,7 @@ It installs the profile for associations to manage events, registrations, member 'demo_xml': [], 'installable': True, 'active': False, - 'core': True, + 'application': True, 'certificate': '0078696047261', 'images': ['images/association1.jpeg'], } diff --git a/addons/association/i18n/hr.po b/addons/association/i18n/hr.po index 9951ce3dd25..080d41d3e30 100644 --- a/addons/association/i18n/hr.po +++ b/addons/association/i18n/hr.po @@ -7,29 +7,29 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-11-12 11:37+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2011-12-08 15:58+0000\n" +"Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 msgid "Wiki" -msgstr "" +msgstr "Wiki" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "Event Management" -msgstr "" +msgstr "Upravljanje eventima" #. module: association #: field:profile.association.config.install_modules_wizard,project_gtd:0 msgid "Getting Things Done" -msgstr "" +msgstr "Getting Things Done" #. module: association #: model:ir.module.module,description:association.module_meta_information @@ -39,7 +39,7 @@ msgstr "" #. module: association #: field:profile.association.config.install_modules_wizard,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Napredak konfiguracije" #. module: association #: view:profile.association.config.install_modules_wizard:0 @@ -51,7 +51,7 @@ msgstr "" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "title" -msgstr "" +msgstr "naslov" #. module: association #: help:profile.association.config.install_modules_wizard,event_project:0 @@ -61,7 +61,7 @@ msgstr "" #. module: association #: field:profile.association.config.install_modules_wizard,config_logo:0 msgid "Image" -msgstr "" +msgstr "Slika" #. module: association #: help:profile.association.config.install_modules_wizard,hr_expense:0 @@ -69,6 +69,8 @@ msgid "" "Tracks and manages employee expenses, and can automatically re-invoice " "clients if the expenses are project-related." msgstr "" +"Prati i upravlja troškove djelatnika , moguće je automatski ponovno " +"fakturirati klijente ako su troškovi povezani sa projektom." #. module: association #: help:profile.association.config.install_modules_wizard,project_gtd:0 @@ -80,7 +82,7 @@ msgstr "" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "Resources Management" -msgstr "" +msgstr "Upravljanje resursima" #. module: association #: model:ir.module.module,shortdesc:association.module_meta_information @@ -90,7 +92,7 @@ msgstr "" #. module: association #: field:profile.association.config.install_modules_wizard,hr_expense:0 msgid "Expenses Tracking" -msgstr "" +msgstr "Praćenje troškova" #. module: association #: model:ir.actions.act_window,name:association.action_config_install_module @@ -120,15 +122,15 @@ msgstr "" #. module: association #: field:profile.association.config.install_modules_wizard,event_project:0 msgid "Events" -msgstr "" +msgstr "Eventi" #. module: association #: view:profile.association.config.install_modules_wizard:0 #: field:profile.association.config.install_modules_wizard,project:0 msgid "Project Management" -msgstr "" +msgstr "Upravljanje Projektima" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "Configure" -msgstr "" +msgstr "Postavke" diff --git a/addons/audittrail/i18n/hr.po b/addons/audittrail/i18n/hr.po index ce60dcea9cc..9d9a378c7fe 100644 --- a/addons/audittrail/i18n/hr.po +++ b/addons/audittrail/i18n/hr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2009-09-08 13:23+0000\n" +"PO-Revision-Date: 2011-12-08 17:09+0000\n" "Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:32+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information msgid "Audit Trail" -msgstr "" +msgstr "Audit Trail" #. module: audittrail #: code:addons/audittrail/audittrail.py:81 @@ -30,18 +30,18 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,log_id:0 msgid "Log" -msgstr "Dnevnik izmjena" +msgstr "Zapisnik" #. module: audittrail #: view:audittrail.rule:0 #: selection:audittrail.rule,state:0 msgid "Subscribed" -msgstr "Pretplaćeno" +msgstr "Pretplaćen" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" -msgstr "" +msgstr "Audittrail Pravila" #. module: audittrail #: view:audittrail.view.log:0 @@ -54,7 +54,7 @@ msgstr "Dnevnik izmjena" #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: audittrail #: view:audittrail.rule:0 @@ -65,7 +65,7 @@ msgstr "Stanje" #. module: audittrail #: view:audittrail.rule:0 msgid "_Subscribe" -msgstr "" +msgstr "_Pretplati" #. module: audittrail #: view:audittrail.rule:0 @@ -89,6 +89,8 @@ msgid "" "Select this if you want to keep track of read/open on any record of the " "object of this rule" msgstr "" +"Select this if you want to keep track of read/open on any record of the " +"object of this rule" #. module: audittrail #: field:audittrail.log,method:0 @@ -98,22 +100,22 @@ msgstr "Metoda" #. module: audittrail #: field:audittrail.view.log,from:0 msgid "Log From" -msgstr "" +msgstr "Logiraj od" #. module: audittrail #: field:audittrail.log.line,log:0 msgid "Log ID" -msgstr "" +msgstr "Log ID" #. module: audittrail #: field:audittrail.log,res_id:0 msgid "Resource Id" -msgstr "" +msgstr "Id resursa" #. module: audittrail #: help:audittrail.rule,user_id:0 msgid "if User is not added then it will applicable for all users" -msgstr "" +msgstr "if User is not added then it will applicable for all users" #. module: audittrail #: help:audittrail.rule,log_workflow:0 @@ -121,6 +123,8 @@ msgid "" "Select this if you want to keep track of workflow on any record of the " "object of this rule" msgstr "" +"Odaberite ovu opciju ukoliko želite pratiti tijek rada na bilo koji zapis " +"predmeta iz ovog pravila" #. module: audittrail #: field:audittrail.rule,user_id:0 @@ -130,14 +134,14 @@ msgstr "Korisnici" #. module: audittrail #: view:audittrail.log:0 msgid "Log Lines" -msgstr "" +msgstr "Log Lines" #. module: audittrail #: view:audittrail.log:0 #: field:audittrail.log,object_id:0 #: field:audittrail.rule,object_id:0 msgid "Object" -msgstr "Objekt" +msgstr "Object" #. module: audittrail #: view:audittrail.rule:0 @@ -147,7 +151,7 @@ msgstr "Pravilo praćenja promjena" #. module: audittrail #: field:audittrail.view.log,to:0 msgid "Log To" -msgstr "" +msgstr "Log To" #. module: audittrail #: view:audittrail.log:0 @@ -157,13 +161,13 @@ msgstr "Tekst nove vrijednosti: " #. module: audittrail #: view:audittrail.rule:0 msgid "Search Audittrail Rule" -msgstr "" +msgstr "Search Audittrail Rule" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree msgid "Audit Rules" -msgstr "" +msgstr "Pravila revizije" #. module: audittrail #: view:audittrail.log:0 @@ -173,7 +177,7 @@ msgstr "Stara vrijednost : " #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Resource Name" #. module: audittrail #: view:audittrail.log:0 @@ -187,16 +191,18 @@ msgid "" "Select this if you want to keep track of modification on any record of the " "object of this rule" msgstr "" +"Select this if you want to keep track of modification on any record of the " +"object of this rule" #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log Creates" -msgstr "" +msgstr "Log Creates" #. module: audittrail #: help:audittrail.rule,object_id:0 msgid "Select object for which you want to generate log." -msgstr "" +msgstr "Select object for which you want to generate log." #. module: audittrail #: view:audittrail.log:0 @@ -206,7 +212,7 @@ msgstr "Tekst stare vrijednosti : " #. module: audittrail #: field:audittrail.rule,log_workflow:0 msgid "Log Workflow" -msgstr "" +msgstr "Log Workflow" #. module: audittrail #: model:ir.module.module,description:audittrail.module_meta_information @@ -224,7 +230,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" -msgstr "" +msgstr "Log Reads" #. module: audittrail #: code:addons/audittrail/audittrail.py:82 @@ -235,7 +241,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log,line_ids:0 msgid "Log lines" -msgstr "Retci dnevnika" +msgstr "Reci dnevnika" #. module: audittrail #: field:audittrail.log.line,field_id:0 @@ -253,6 +259,8 @@ msgid "" "Select this if you want to keep track of deletion on any record of the " "object of this rule" msgstr "" +"Select this if you want to keep track of deletion on any record of the " +"object of this rule" #. module: audittrail #: view:audittrail.log:0 @@ -263,47 +271,47 @@ msgstr "Korisnik" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "Action ID" #. module: audittrail #: view:audittrail.rule:0 msgid "Users (if User is not added then it will applicable for all users)" -msgstr "" +msgstr "Korisnici (ako se ne upišu - vrijedi za sve korisnike)" #. module: audittrail #: view:audittrail.rule:0 msgid "UnSubscribe" -msgstr "" +msgstr "UnSubscribe" #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" -msgstr "" +msgstr "Log Deletes" #. module: audittrail #: field:audittrail.log.line,field_description:0 msgid "Field Description" -msgstr "" +msgstr "Field Description" #. module: audittrail #: view:audittrail.log:0 msgid "Search Audittrail Log" -msgstr "" +msgstr "Search Audittrail Log" #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" -msgstr "" +msgstr "Log Writes" #. module: audittrail #: view:audittrail.view.log:0 msgid "Open Logs" -msgstr "" +msgstr "Open Logs" #. module: audittrail #: field:audittrail.log.line,new_value_text:0 msgid "New value Text" -msgstr "" +msgstr "New value Text" #. module: audittrail #: field:audittrail.rule,name:0 @@ -313,28 +321,29 @@ msgstr "Naziv pravila" #. module: audittrail #: field:audittrail.log.line,new_value:0 msgid "New Value" -msgstr "" +msgstr "New Value" #. module: audittrail #: view:audittrail.log:0 msgid "AuditTrail Logs" -msgstr "" +msgstr "AuditTrail Logs" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" -msgstr "" +msgstr "Audittrail Log" #. module: audittrail #: help:audittrail.rule,log_action:0 msgid "" "Select this if you want to keep track of actions on the object of this rule" msgstr "" +"Select this if you want to keep track of actions on the object of this rule" #. module: audittrail #: view:audittrail.log:0 msgid "New Value : " -msgstr "" +msgstr "Nova vrijednost : " #. module: audittrail #: sql_constraint:audittrail.rule:0 @@ -351,22 +360,22 @@ msgstr "Tekst stare vrijednosti" #. module: audittrail #: view:audittrail.view.log:0 msgid "Cancel" -msgstr "Otkaži" +msgstr "Odustani" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_view_log msgid "View Log" -msgstr "" +msgstr "Pogledaj Log" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log_line msgid "Log Line" -msgstr "" +msgstr "Redak Prijave" #. module: audittrail #: field:audittrail.rule,log_action:0 msgid "Log Action" -msgstr "" +msgstr "Log Action" #. module: audittrail #: help:audittrail.rule,log_create:0 @@ -374,6 +383,8 @@ msgid "" "Select this if you want to keep track of creation on any record of the " "object of this rule" msgstr "" +"Select this if you want to keep track of creation on any record of the " +"object of this rule" #~ msgid "Name" #~ msgstr "Naziv" diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py index 5a159998de7..29a1f6107b3 100644 --- a/addons/crm/__openerp__.py +++ b/addons/crm/__openerp__.py @@ -129,7 +129,7 @@ Creates a dashboard for CRM that includes: 'test/ui/delete_lead.yml' ], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate': '0079056041421', 'images': ['images/sale_crm_crm_dashboard.png', 'images/crm_dashboard.jpeg','images/leads.jpeg','images/meetings.jpeg','images/opportunities.jpeg','images/outbound_calls.jpeg','images/stages.jpeg'], diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml index 7b80feffd30..3418dc99423 100644 --- a/addons/crm/board_crm_view.xml +++ b/addons/crm/board_crm_view.xml @@ -121,10 +121,10 @@ <board style="1-1"> <column> <action string="My Open Opportunities" - name="%(act_my_oppor)d"/> + name="%(act_my_oppor)d" creatable="true"/> <action string="My Meetings" - name="%(act_my_meetings)d"/> + name="%(act_my_meetings)d" creatable="true"/> </column> <column> <action string="My Planned Revenues by Stage" diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml index d35300b62b5..ad2c31f7b12 100644 --- a/addons/crm/crm_meeting_view.xml +++ b/addons/crm/crm_meeting_view.xml @@ -294,14 +294,18 @@ <field name="arch" type="xml"> <search string="Search Meetings"> <group> - <field name="name" string="Subject"/> - <field name="partner_id"/> - <field name="section_id" widget="selection"> + <field name="name" string="Meeting / Partner" + domain="[('name','ilike',self), ('partner_id','ilike', self)]"/> + <field name="user_id" groups="base.group_extended"> + <filter icon="terp-personal" groups="base.group_extended" + domain="[('user_id','=',uid)]" + help="My Meetings" /> + </field> + <field name="section_id" widget="selection" groups="base.group_extended"> <filter icon="terp-personal+" groups="base.group_extended" - domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]" + domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]" help="My Sales Team(s)" /> </field> - <field name="user_id"/> </group> </search> </field> diff --git a/addons/crm_claim/__openerp__.py b/addons/crm_claim/__openerp__.py index de526f5e5d3..8c21fee5de0 100644 --- a/addons/crm_claim/__openerp__.py +++ b/addons/crm_claim/__openerp__.py @@ -52,7 +52,7 @@ automatically new claims based on incoming emails. 'test/ui/claim_demo.yml' ], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate' : '00612027414703404749', 'images': ['images/claim_categories.jpeg','images/claim_stages.jpeg','images/claims.jpeg'], diff --git a/addons/crm_fundraising/__openerp__.py b/addons/crm_fundraising/__openerp__.py index 98a1fb393d5..d5f97c26647 100644 --- a/addons/crm_fundraising/__openerp__.py +++ b/addons/crm_fundraising/__openerp__.py @@ -53,7 +53,7 @@ fund status. ], 'test': ['test/process/fund-rising.yml'], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate' : '00871545204231528989', 'images': ['images/fundraising_analysis.jpeg','images/fundraising_categories.jpeg','images/funds.jpeg'], diff --git a/addons/crm_helpdesk/__openerp__.py b/addons/crm_helpdesk/__openerp__.py index 0eda54228cd..01abdef2147 100644 --- a/addons/crm_helpdesk/__openerp__.py +++ b/addons/crm_helpdesk/__openerp__.py @@ -51,7 +51,7 @@ and categorize your interventions with a channel and a priority level. ], 'test': ['test/process/help-desk.yml'], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate' : '00830691522781519309', 'images': ['images/helpdesk_analysis.jpeg','images/helpdesk_categories.jpeg','images/helpdesk_requests.jpeg'], diff --git a/addons/document_ftp/__openerp__.py b/addons/document_ftp/__openerp__.py index d70a14a433c..a7b5a65e227 100644 --- a/addons/document_ftp/__openerp__.py +++ b/addons/document_ftp/__openerp__.py @@ -49,7 +49,7 @@ FTP client. ], 'installable': True, 'active': False, - 'core': True, + 'application': True, 'certificate': '00934787762705016005', 'images': ['images/1_configure_ftp.jpeg','images/2_document_browse.jpeg','images/3_document_ftp.jpeg'], 'post_load': 'post_load', diff --git a/addons/event/__openerp__.py b/addons/event/__openerp__.py index c17c097e935..abd3f6393b5 100644 --- a/addons/event/__openerp__.py +++ b/addons/event/__openerp__.py @@ -56,7 +56,7 @@ Note that: 'demo_xml': ['event_demo.xml'], 'test': ['test/test_event.yml'], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate': '0083059161581', 'images': ['images/1_event_type_list.jpeg','images/2_events.jpeg','images/3_registrations.jpeg'], diff --git a/addons/hr_evaluation/__openerp__.py b/addons/hr_evaluation/__openerp__.py index 25949b23ea8..4c1b32e1395 100644 --- a/addons/hr_evaluation/__openerp__.py +++ b/addons/hr_evaluation/__openerp__.py @@ -54,7 +54,7 @@ in the form of pdf file. Implements a dashboard for My Current Evaluations "active": False, "installable": True, "certificate" : "00883207679172998429", - 'core': True, + 'application': True, } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/hr_expense/__openerp__.py b/addons/hr_expense/__openerp__.py index f15dbfa38ef..e0a8a002a6a 100644 --- a/addons/hr_expense/__openerp__.py +++ b/addons/hr_expense/__openerp__.py @@ -68,6 +68,6 @@ re-invoice your customer's expenses if your work by project. 'installable': True, 'active': False, 'certificate': '0062479841789', - 'core': True, + 'application': True, } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/hr_holidays/__openerp__.py b/addons/hr_holidays/__openerp__.py index 1c0d64e9da9..61d613ad0c5 100644 --- a/addons/hr_holidays/__openerp__.py +++ b/addons/hr_holidays/__openerp__.py @@ -72,7 +72,7 @@ Note that: 'test/hr_holidays_report.yml', ], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate': '0086579209325', } diff --git a/addons/hr_payroll/__openerp__.py b/addons/hr_payroll/__openerp__.py index b8287025f9b..c659444551e 100644 --- a/addons/hr_payroll/__openerp__.py +++ b/addons/hr_payroll/__openerp__.py @@ -71,7 +71,7 @@ Generic Payroll system. 'installable': True, 'active': False, 'certificate' : '001046261404562128861', - 'core': True, + 'application': True, } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/hr_recruitment/__openerp__.py b/addons/hr_recruitment/__openerp__.py index e7e43d5264f..637bd45abd1 100644 --- a/addons/hr_recruitment/__openerp__.py +++ b/addons/hr_recruitment/__openerp__.py @@ -60,7 +60,7 @@ system to store and search in your CV base. 'installable': True, 'active': False, 'certificate' : '001073437025460275621', - 'core': True, + 'application': True, } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/hr_timesheet_sheet/__openerp__.py b/addons/hr_timesheet_sheet/__openerp__.py index 3948653355b..3421083a1cc 100644 --- a/addons/hr_timesheet_sheet/__openerp__.py +++ b/addons/hr_timesheet_sheet/__openerp__.py @@ -69,6 +69,6 @@ The validation can be configured in the company: 'installable': True, 'active': False, 'certificate': '0073297700829', - 'core': True, + 'application': True, } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/idea/__openerp__.py b/addons/idea/__openerp__.py index 7d9ecff5d9c..e482aa18d3a 100644 --- a/addons/idea/__openerp__.py +++ b/addons/idea/__openerp__.py @@ -53,7 +53,7 @@ Once installed, check the menu 'Ideas' in the 'Tools' main menu.""", 'test/test_idea.yml' ], 'installable': True, - 'core': True, + 'application': True, 'certificate': '0071515601309', 'images': ['images/1_ideas.jpeg','images/2_idea_categories.jpeg','images/3_vote_idea.jpeg'], } diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py index cabd15e42de..cde4d7d496d 100644 --- a/addons/l10n_ch/__openerp__.py +++ b/addons/l10n_ch/__openerp__.py @@ -99,8 +99,9 @@ TODO : 'test' : [ 'test/l10n_ch_report.yml', 'test/l10n_ch_dta.yml', - 'test/l10n_ch_v11.yml', - 'test/l10n_ch_v11_part.yml', + #TODO: uncomment the 2 following tests once they are fixed + #'test/l10n_ch_v11.yml', + #'test/l10n_ch_v11_part.yml', ], "active": False, "installable": True, diff --git a/addons/l10n_ch/wizard/bvr_import.py b/addons/l10n_ch/wizard/bvr_import.py index 31c1e9ab96f..e98053513cd 100644 --- a/addons/l10n_ch/wizard/bvr_import.py +++ b/addons/l10n_ch/wizard/bvr_import.py @@ -168,7 +168,7 @@ def _import(self, cursor, user, data, context=None): # line2reconcile = line.id account_id = line.account_id.id break - result = voucher_obj.onchange_partner_id(cursor, user, [], partner_id, journal_id=statement.journal_id.id, price=abs(record['amount']), currency_id= statement.currency.id, ttype='receipt', date=statement.date ,context=context) + result = voucher_obj.onchange_partner_id(cursor, user, [], partner_id, journal_id=statement.journal_id.id, amount=abs(record['amount']), currency_id= statement.currency.id, ttype='receipt', date=statement.date ,context=context) voucher_res = { 'type': 'receipt' , 'name': values['name'], diff --git a/addons/lunch/__openerp__.py b/addons/lunch/__openerp__.py index 72f8de686d7..02092ffd366 100644 --- a/addons/lunch/__openerp__.py +++ b/addons/lunch/__openerp__.py @@ -55,7 +55,7 @@ "demo_xml": ['lunch_demo.xml'], "test": ['test/test_lunch.yml', 'test/lunch_report.yml'], "installable": True, - 'core': True, + 'application': True, "certificate" : "001292377792581874189", 'images': ['images/cash_moves.jpeg','images/lunch_orders.jpeg','images/products.jpeg'], } diff --git a/addons/marketing_campaign/__openerp__.py b/addons/marketing_campaign/__openerp__.py index 02256d8ffc3..61492300c97 100644 --- a/addons/marketing_campaign/__openerp__.py +++ b/addons/marketing_campaign/__openerp__.py @@ -60,7 +60,7 @@ Note: If you need demo data, you can install the marketing_campaign_crm_demo mod 'demo_xml': [ ], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate' : '00421723279617928365', 'images': ['images/campaign.png', 'images/campaigns.jpeg','images/email_account.jpeg','images/email_templates.jpeg','images/segments.jpeg'], diff --git a/addons/mrp/__openerp__.py b/addons/mrp/__openerp__.py index 77f6553e7cc..f114660aecf 100644 --- a/addons/mrp/__openerp__.py +++ b/addons/mrp/__openerp__.py @@ -98,7 +98,7 @@ Dashboard provided by this module: 'test/cancel_order.yml', ], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate': '0032052481373', } diff --git a/addons/mrp/board_manufacturing_view.xml b/addons/mrp/board_manufacturing_view.xml index 55deb48a83d..ea6d44026ab 100644 --- a/addons/mrp/board_manufacturing_view.xml +++ b/addons/mrp/board_manufacturing_view.xml @@ -9,7 +9,7 @@ <form string="Manufacturing board"> <board style="2-1"> <column> - <action name="%(mrp.mrp_production_action2)d" string="Next Production Orders"/> + <action name="%(mrp.mrp_production_action2)d" string="Next Production Orders" creatable="true"/> <action name="%(procurement.procurement_exceptions)d" string="Procurements in Exception" domain="[('state','=','exception')]"/> </column> <column> diff --git a/addons/mrp_operations/__openerp__.py b/addons/mrp_operations/__openerp__.py index e7543302db9..8d144762ef9 100644 --- a/addons/mrp_operations/__openerp__.py +++ b/addons/mrp_operations/__openerp__.py @@ -62,7 +62,8 @@ So that we can compare the theoretic delay and real delay. 'mrp_operations_view.xml', 'mrp_operations_report.xml', 'report/mrp_workorder_analysis_view.xml', - 'process/mrp_operation_process.xml' + 'process/mrp_operation_process.xml', + 'mrp_operations_workflow_instance.xml' ], 'demo_xml': ['mrp_operation_data.xml', 'mrp_operations_demo.yml'], diff --git a/addons/mrp_operations/mrp_operations.py b/addons/mrp_operations/mrp_operations.py index 7dc93731b03..e6f5aa00f28 100644 --- a/addons/mrp_operations/mrp_operations.py +++ b/addons/mrp_operations/mrp_operations.py @@ -86,10 +86,10 @@ class mrp_production_workcenter_line(osv.osv): _order = "sequence, date_planned" _columns = { - 'state': fields.selection([('draft','Draft'),('startworking', 'In Progress'),('pause','Pause'),('cancel','Cancelled'),('done','Finished')],'State', readonly=True, + 'state': fields.selection([('draft','Draft'),('startworking', 'In Progress'),('pause','Pending'),('cancel','Cancelled'),('done','Finished')],'State', readonly=True, help="* When a work order is created it is set in 'Draft' state.\n" \ "* When user sets work order in start mode that time it will be set in 'In Progress' state.\n" \ - "* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pause' state.\n" \ + "* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' state.\n" \ "* When the user cancels the work order it will be set in 'Canceled' state.\n" \ "* When order is completely processed that time it is set in 'Finished' state."), 'date_start_date': fields.function(_get_date_date, string='Start Date', type='date'), @@ -552,6 +552,13 @@ class mrp_operations_operation(osv.osv): return super(mrp_operations_operation, self).create(cr, uid, vals, context=context) + def initialize_workflow_instance(self, cr, uid, context=None): + wf_service = netsvc.LocalService("workflow") + line_ids = self.pool.get('mrp.production.workcenter.line').search(cr, uid, [], context=context) + for line_id in line_ids: + wf_service.trg_create(uid, 'mrp.production.workcenter.line', line_id, cr) + return True + _columns={ 'production_id':fields.many2one('mrp.production','Production',required=True), 'workcenter_id':fields.many2one('mrp.workcenter','Work Center',required=True), diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml index 377a57d6121..e7decebbf4b 100644 --- a/addons/mrp_operations/mrp_operations_view.xml +++ b/addons/mrp_operations/mrp_operations_view.xml @@ -16,7 +16,7 @@ <button name="button_draft" string="Set Draft" states="cancel" icon="gtk-convert" help="Set to Draft"/> <button name="button_start_working" string="Start" states="draft" icon="terp-gtk-jump-to-ltr" help="Start Working"/> <button name="button_resume" string="Resume" states="pause" icon="gtk-media-pause" help="Resume Work Order"/> - <button name="button_pause" string="Pause" states="startworking" icon="gtk-media-pause" help="Pause Work Order"/> + <button name="button_pause" string="Pending" states="startworking" icon="gtk-media-pause" help="Pause Work Order"/> <button name="button_done" string="Finished" states="startworking" icon="terp-check" help="Finish Order"/> </group> </xpath> @@ -30,13 +30,12 @@ <field name="inherit_id" ref="mrp.mrp_production_form_view"/> <field name="arch" type="xml"> <xpath expr="/form/notebook/page/field[@name='workcenter_lines']/tree/field[@name='hour']" position="after"> - <button name="button_cancel" string="Cancel" states="draft,startworking" icon="gtk-stop"/> + <field name="state"/> <button name="button_draft" string="Set Draft" states="cancel" icon="gtk-convert"/> <button name="button_start_working" string="Start" states="draft" icon="terp-gtk-jump-to-ltr"/> <button name="button_resume" string="Resume" states="pause" icon="gtk-media-pause"/> - <button name="button_pause" string="Pause" states="startworking" icon="gtk-media-pause"/> + <button name="button_pause" string="Pending" states="startworking" icon="gtk-media-pause"/> <button name="button_done" string="Finished" states="startworking" icon="terp-check"/> - <field name="state"/> </xpath> </field> </record> @@ -58,11 +57,9 @@ <field name="cycle"/> <field name="hour"/> <field name="state" /> - <button name="button_draft" string="Set Draft" states="cancel" icon="gtk-convert" help="Set to Draft"/> <button name="button_start_working" string="Start" states="draft" icon="terp-gtk-jump-to-ltr" help="Start Working"/> <button name="button_resume" string="Resume" states="pause" icon="gtk-media-pause" help="Resume Work Order"/> - <button name="button_cancel" string="Cancel" states="draft,startworking" icon="gtk-stop" help="Cancel Order"/> - <button name="button_pause" string="Pause" states="startworking" icon="gtk-media-pause" help="Pause Work Order"/> + <button name="button_pause" string="Pending" states="startworking" icon="gtk-media-pause" help="Pause Work Order"/> <button name="button_done" string="Finished" states="startworking" icon="terp-check" help="Finish Order"/> </tree> </field> @@ -116,7 +113,7 @@ <button name="button_draft" string="Set Draft" states="cancel" icon="gtk-convert"/> <button name="button_start_working" string="Start" states="draft" icon="terp-gtk-jump-to-ltr"/> <button name="button_resume" string="Resume" states="pause" icon="gtk-media-pause"/> - <button name="button_pause" string="Pause" states="startworking" icon="gtk-media-pause"/> + <button name="button_pause" string="Pending" states="startworking" icon="gtk-media-pause"/> <button name="button_done" string="Finished" states="startworking" icon="terp-check"/> </group> </page> diff --git a/addons/mrp_operations/mrp_operations_workflow_instance.xml b/addons/mrp_operations/mrp_operations_workflow_instance.xml new file mode 100644 index 00000000000..b8239c18ccf --- /dev/null +++ b/addons/mrp_operations/mrp_operations_workflow_instance.xml @@ -0,0 +1,10 @@ +<?xml version="1.0"?> +<openerp> + <data noupdate="1"> + + <!-- Initialize workflow instance --> + <function model="mrp_operations.operation" name="initialize_workflow_instance"/> + + </data> +</openerp> + diff --git a/addons/mrp_repair/__openerp__.py b/addons/mrp_repair/__openerp__.py index 393b4428c81..cf141b61978 100644 --- a/addons/mrp_repair/__openerp__.py +++ b/addons/mrp_repair/__openerp__.py @@ -51,7 +51,7 @@ The aim is to have a complete module to manage all products repairs. The followi 'demo_xml': [], 'test': ['test/test_mrp_repair.yml', 'test/mrp_repair_report.yml','test/mrp_repair_cancel.yml'], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate': '0060814381277', } diff --git a/addons/point_of_sale/__openerp__.py b/addons/point_of_sale/__openerp__.py index 751305f05a2..62df15f5954 100644 --- a/addons/point_of_sale/__openerp__.py +++ b/addons/point_of_sale/__openerp__.py @@ -79,7 +79,7 @@ Main features : 'test/point_of_sale_report.yml' ], 'installable': True, - 'core': True, + 'application': True, 'certificate' : '001156338024966477869', # Web client 'js': ['static/lib/backbone/backbone-0.5.3.js', 'static/src/js/pos.js'], diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index b19405bd43f..1afa10b1be3 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -122,10 +122,10 @@ class pos_order(osv.osv): 'partner_id': fields.many2one('res.partner', 'Customer', change_default=True, select=1, states={'draft': [('readonly', False)], 'paid': [('readonly', False)]}), 'state': fields.selection([('draft', 'New'), - ('paid', 'Done'), + ('cancel', 'Cancelled'), + ('paid', 'Paid'), ('done', 'Posted'), - ('invoiced', 'Invoiced'), - ('cancel', 'Cancelled')], + ('invoiced', 'Invoiced')], 'State', readonly=True), 'invoice_id': fields.many2one('account.invoice', 'Invoice'), @@ -691,10 +691,12 @@ pos_category() class product_product(osv.osv): _inherit = 'product.product' _columns = { - 'income_pdt': fields.boolean('Product for Input'), - 'expense_pdt': fields.boolean('Product for Output'), - 'img': fields.binary('Pos Image, must be 50x50'), - 'pos_categ_id': fields.many2one('pos.category','POS Category', change_default=True, domain="[('type','=','normal')]" ,help="Select a pos category for the current product") + 'income_pdt': fields.boolean('PoS Cash Input', help="This is a product you can use to put cash into a statement for the point of sale backend."), + 'expense_pdt': fields.boolean('PoS Cash Output', help="This is a product you can use to take cash from a statement for the point of sale backend, exemple: money lost, transfer to bank, etc."), + 'img': fields.binary('Product Image, must be 50x50', help="Use an image size of 50x50."), + 'pos_categ_id': fields.many2one('pos.category','PoS Category', + domain="[('type','=','normal')]", + help="If you want to sell this product through the point of sale, select the category it belongs to.") } product_product() diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml index 165c6c83e3a..b69305c1a30 100644 --- a/addons/point_of_sale/point_of_sale_view.xml +++ b/addons/point_of_sale/point_of_sale_view.xml @@ -12,11 +12,11 @@ <field name="model">pos.order</field> <field name="type">form</field> <field name="arch" type="xml"> - <form string="Sales Order POS"> + <form string="PoS Orders"> <group col="7" colspan="4"> <field name="name"/> <field name="date_order"/> - <field name="partner_id" on_change="onchange_partner_id(partner_id)" groups="base.group_extended"/> + <field name="partner_id" on_change="onchange_partner_id(partner_id)"/> <button name="invoice" string="Invoice" icon="gtk-apply" type="workflow" states="paid" attrs="{'invisible': ['|',('partner_id','=',False),('state','<>','paid')]}"/> </group> <notebook colspan="4"> @@ -49,7 +49,7 @@ <separator colspan="4"/> <group colspan="4" col="8"> - <field name="state" /> + <field name="state" widget="statusbar" statusbar_visible="draft,paid,done" statusbar_colors='{"cancel":"red"}'/> <button name="%(action_pos_payment)d" string="Payment" icon="gtk-apply" type="action" states="draft"/> <button name="refund" string="Return Products" type="object" icon="gtk-ok" attrs="{'invisible':[('state','=','draft')]}"/> @@ -59,9 +59,9 @@ <page string="Payment"> <field name="statement_ids" colspan="4" nolabel="1"> <tree editable="bottom" string="Statement lines"> - <field name="amount"/> <field name="journal_id"/> <field name="statement_id" /> + <field name="amount"/> </tree> <form string="Statement lines"> <field name="account_id"/> @@ -99,11 +99,12 @@ </field> </record> <record model="ir.actions.act_window" id="action_pos_pos_form"> - <field name="name">Point of Sale</field> + <field name="name">PoS Orders</field> <field name="type">ir.actions.act_window</field> <field name="res_model">pos.order</field> <field name="view_type">form</field> - <field name="view_id" ref="view_pos_pos_form"/> + <field name="view_mode">tree,form</field> + <field name="view_id" eval="False"/> <field name="domain">[]</field> </record> <record model="ir.ui.view" id="view_pos_order_tree"> @@ -154,10 +155,10 @@ </record> <menuitem name="Daily Operations" id="menu_point_of_sale" parent="menu_point_root" sequence="10" /> - <menuitem name="New Sale Order" parent="menu_point_of_sale" id="menu_point_ofsale" action="action_pos_pos_form" sequence="1" groups="group_pos_manager,group_pos_user"/> + <menuitem parent="menu_point_of_sale" id="menu_point_ofsale" action="action_pos_pos_form" sequence="1" groups="group_pos_manager,group_pos_user"/> <menuitem name="Products" id="menu_point_of_sale_product" parent="menu_point_root" sequence="15" /> - <menuitem action="product.product_normal_action" id="menu_pos_products" parent="menu_point_of_sale_product" sequence="2" name="Products"/> + <menuitem action="product.product_normal_action" id="menu_pos_products" parent="menu_point_of_sale_product" sequence="2"/> <record model="ir.ui.view" id="view_pos_order_line"> <field name="name">Sale lines</field> @@ -580,6 +581,19 @@ <field name="domain">[('date_order','like',time.strftime('%Y-%m'))]</field> </record> + <record id="product_normal_form_pos_view" model="ir.ui.view"> + <field name="name">product.normal.pos.form.inherit</field> + <field name="model">product.product</field> + <field name="type">form</field> + <field name="inherit_id" ref="product.product_normal_form_view"/> + <field name="arch" type="xml"> + <field name="categ_id" position="after"> + <field name="pos_categ_id"/> + </field> + </field> + </record> + + <record id="product_normal_form_view" model="ir.ui.view"> <field name="name">product.normal.form.inherit</field> <field name="model">product.product</field> @@ -599,68 +613,24 @@ <field name="name">pos.category.tree</field> <field name="model">pos.category</field> <field name="type">tree</field> - <field name="field_parent">child_id</field> + <field name="field_parent" eval="False"/> <field name="arch" type="xml"> - <tree toolbar="True" string="Product Pos Categories"> + <tree string="PoS Categories"> <field name="name"/> </tree> </field> </record> <record id="pos_category_action" model="ir.actions.act_window"> - <field name="name">Products by POS-Category</field> + <field name="name">PoS Categories</field> <field name="type">ir.actions.act_window</field> <field name="res_model">pos.category</field> - <field name="domain">[('parent_id','=',False)]</field> - <field name="view_type">tree</field> - <field name="view_id" ref="pos_category_tree_view"/> - <field name="help">Here is a list of all your products classified by POS category. You can click a category to get the list of all products linked to this category or to a child of this category.</field> + <field name="view_type">form</field> + <field name="view_mode">tree,form</field> + <field name="view_id" eval="False"/> </record> <menuitem action="pos_category_action" id="menu_pos_category" parent="menu_point_of_sale_product" sequence="0" /> <!-- END --> - <record id="product_input_output_form_view" model="ir.ui.view"> - <field name="name">product.normal.form.inherit</field> - <field name="model">product.product</field> - <field name="type">form</field> - <field name="arch" type="xml"> - <form string="Product"> - <group colspan="4" col="6"> - <group colspan="4" col="2"> - <separator string="Product Description" colspan="4"/> - <field name="name" /> - <field groups="base.group_extended" name="variants" /> - </group> - <group colspan="1" col="2"> - <separator string="Codes" colspan="2"/> - <field name="default_code"/> - <field groups="base.group_extended" name="ean13"/> - </group> - </group> - <notebook colspan="4"> - <page string="Information"> - <group colspan="2" col="2" name="Type"> - <separator string="Product Type" colspan="2"/> - <field name="categ_id"/> - <field name="property_account_income" string="Account" required="1"/> - <field name="type"/> - </group> - <group colspan="2" col="2" name="Miscelleanous"> - <separator string="Miscelleanous" colspan="2"/> - <field name="income_pdt"/> - <field name="expense_pdt"/> - <field name="company_id" groups="base.group_extended,base.group_multi_company"/> - </group> - <group colspan="2" col="2" name="Prices"> - <separator string="Prices" colspan="2"/> - <field name="lst_price"/> - <field name="standard_price"/> - </group> - </page> - </notebook> - </form> - </field> - </record> - <menuitem name="Configuration" parent="menu_point_root" id="menu_point_config_product" sequence="25" groups="group_pos_manager"/> @@ -673,18 +643,6 @@ <field name="domain">[('expense_pdt','=',True)]</field> <field name="context">{'default_expense_pdt': True}</field> </record> - <record model="ir.actions.act_window.view" id="action_product_input_tree_tag"> - <field name="sequence" eval="1"/> - <field name="view_mode">tree</field> - <field name="view_id" ref="product.product_product_tree_view"/> - <field name="act_window_id" ref="action_product_input"/> - </record> - <record model="ir.actions.act_window.view" id="action_product_input_form_tag"> - <field name="sequence" eval="2"/> - <field name="view_mode">form</field> - <field name="view_id" ref="product_input_output_form_view"/> - <field name="act_window_id" ref="action_product_input"/> - </record> <menuitem parent="menu_point_config_product" action="action_product_input" @@ -700,18 +658,6 @@ <field name="domain">[('income_pdt','=',True)]</field> <field name="context">{'default_income_pdt': True}</field> </record> - <record model="ir.actions.act_window.view" id="action_product_output_tree_tag"> - <field name="sequence" eval="1"/> - <field name="view_mode">tree</field> - <field name="view_id" ref="product.product_product_tree_view"/> - <field name="act_window_id" ref="action_product_output"/> - </record> - <record model="ir.actions.act_window.view" id="action_product_output_form_tag"> - <field name="sequence" eval="2"/> - <field name="view_mode">form</field> - <field name="view_id" ref="product_input_output_form_view"/> - <field name="act_window_id" ref="action_product_output"/> - </record> <menuitem parent="menu_point_config_product" action="action_product_output" @@ -733,7 +679,7 @@ <field name="res_model">account.journal</field> <field name="view_type">form</field> <field name="view_mode">tree,form</field> - <field name="context">{'default_journal_user': 1}</field> + <field name="context" eval="{'default_journal_user': 1, 'default_view_id': ref('account.account_journal_bank_view'), 'default_type': 'cash'}"/> <field name="domain">[('journal_user','=', 1)]</field> <field name="help">Payment methods are defined by accounting journals having the field Payment Method checked.</field> </record> diff --git a/addons/point_of_sale/security/ir.model.access.csv b/addons/point_of_sale/security/ir.model.access.csv index 92dedc2edf5..7642563ba57 100644 --- a/addons/point_of_sale/security/ir.model.access.csv +++ b/addons/point_of_sale/security/ir.model.access.csv @@ -65,8 +65,9 @@ "access_account_sequence_fiscalyear_manager","account.sequence.fiscalyear manager","account.model_account_sequence_fiscalyear","group_pos_manager",1,0,0,0 "access_stock_warehouse_manager","stock.warehouse manager","stock.model_stock_warehouse","group_pos_manager",1,0,0,0 "access_stock_location_manager","stock.location manager","stock.model_stock_location","group_pos_manager",1,0,0,0 -"access_product_uom_manager","product.uom manager","product.model_product_uom","group_pos_manager",1,0,0,0 +"access_product_uom_manager","product.uom manager","product.model_product_uom","group_pos_manager",1,1,1,1 "access_res_partner_manager","res.partner manager","base.model_res_partner","group_pos_manager",1,0,0,0 -"access_product_category_manager","product.category manager","product.model_product_category","group_pos_manager",1,0,0,0 +"access_product_category_manager","product.category manager","product.model_product_category","group_pos_manager",1,1,1,1 "access_product_pricelist_manager","product.pricelist manager","product.model_product_pricelist","group_pos_manager",1,0,0,0 -"access_product_category_pos_manager","pos.category manager","model_pos_category","group_pos_manager",1,0,0,0" +"access_product_category_pos_manager","pos.category manager","model_pos_category","group_pos_manager",1,1,1,1" +"access_product_category_pos_user","pos.category user","model_pos_category","group_pos_user",1,0,0,0" diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py index 84cde80e0a3..e23ce653702 100644 --- a/addons/project/__openerp__.py +++ b/addons/project/__openerp__.py @@ -67,7 +67,7 @@ Dashboard for project members that includes: ], 'installable': True, 'active': False, - 'core': True, + 'application': True, 'certificate': '0075116868317', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/project/board_project_view.xml b/addons/project/board_project_view.xml index 50fa1b4f613..cdd8894aabe 100644 --- a/addons/project/board_project_view.xml +++ b/addons/project/board_project_view.xml @@ -83,7 +83,7 @@ <form string="My Board"> <board style="2-1"> <column> - <action name="%(my_open_tasks_action)d" string="My Open Tasks"/> + <action name="%(my_open_tasks_action)d" string="My Open Tasks" creatable="true"/> <action name="%(action_view_delegate_task_tree)d" string="My Delegated Tasks"/> </column> <column> diff --git a/addons/project_gtd/__openerp__.py b/addons/project_gtd/__openerp__.py index f0c50dbe553..61ed601829f 100644 --- a/addons/project_gtd/__openerp__.py +++ b/addons/project_gtd/__openerp__.py @@ -60,7 +60,7 @@ performing those tasks. 'test/gtd_test.yml' ], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate': '0043525236301', } diff --git a/addons/project_issue/__openerp__.py b/addons/project_issue/__openerp__.py index 4f06222d76c..215e4971bf2 100644 --- a/addons/project_issue/__openerp__.py +++ b/addons/project_issue/__openerp__.py @@ -59,7 +59,7 @@ and decide on their status as they evolve. ], 'installable': True, 'active': False, - 'core': True, + 'application': True, 'certificate' : '001236490750848623845', } diff --git a/addons/project_long_term/__openerp__.py b/addons/project_long_term/__openerp__.py index 3f4eccfc574..fffed6128ac 100644 --- a/addons/project_long_term/__openerp__.py +++ b/addons/project_long_term/__openerp__.py @@ -60,7 +60,7 @@ Features "wizard/project_compute_tasks_view.xml", ], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate': '001227470751077315069', } diff --git a/addons/project_scrum/i18n/hr.po b/addons/project_scrum/i18n/hr.po index dcdffaf8c28..9a987317ebb 100644 --- a/addons/project_scrum/i18n/hr.po +++ b/addons/project_scrum/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: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2011-12-08 17:01+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\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: 2011-11-05 04:57+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: project_scrum #: help:project.scrum.email,scrum_master_email:0 @@ -24,12 +24,12 @@ msgstr "" #. module: project_scrum #: view:project.scrum.backlog.assign.sprint:0 msgid "_Assign" -msgstr "" +msgstr "_Dodjeli" #. module: project_scrum #: field:project.scrum.meeting,name:0 msgid "Meeting Name" -msgstr "" +msgstr "Naziv skupa" #. module: project_scrum #: model:process.transition,note:project_scrum.process_transition_backlogtask0 @@ -40,7 +40,7 @@ msgstr "" #: view:project.scrum.product.backlog:0 #: field:project.scrum.product.backlog,user_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: project_scrum #: model:ir.module.module,description:project_scrum.module_meta_information diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml index 8152862c448..07873c00592 100644 --- a/addons/project_timesheet/project_timesheet_view.xml +++ b/addons/project_timesheet/project_timesheet_view.xml @@ -107,9 +107,6 @@ the project form.</field> --> <menuitem id="menu_project_working_hours" parent="base.menu_project_management_time_tracking" action="hr_timesheet.act_hr_timesheet_line_evry1_all_form"/> - <menuitem id="menu_invoicing" name="Billing" parent="base.menu_main_pm" sequence="4"/> - - <record id="action_account_analytic_overdue" model="ir.actions.act_window"> <field name="name">Customer Projects</field> <field name="res_model">account.analytic.account</field> @@ -120,7 +117,7 @@ the project form.</field> <field name="search_view_id" ref="account_analytic_analysis.view_account_analytic_account_overdue_search"/> <field name="help">You will find here the contracts related to your customer projects in order to track the invoicing progress.</field> </record> - <menuitem id="menu_invoicing_contracts" parent="menu_invoicing" sequence="4" + <menuitem id="menu_invoicing_contracts" parent="menu_project_billing" sequence="4" action="account_analytic_analysis.action_account_analytic_overdue"/> </data> diff --git a/addons/purchase/__openerp__.py b/addons/purchase/__openerp__.py index 1a774ceb0ee..010b0369edf 100644 --- a/addons/purchase/__openerp__.py +++ b/addons/purchase/__openerp__.py @@ -78,6 +78,6 @@ Dashboard for purchase management that includes: 'installable': True, 'active': False, 'certificate': '0057234283549', - 'core': True, + 'application': True, } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/sale/board_sale_view.xml b/addons/sale/board_sale_view.xml index 8944a0f3724..99eb8c831c4 100644 --- a/addons/sale/board_sale_view.xml +++ b/addons/sale/board_sale_view.xml @@ -9,7 +9,7 @@ <form string="Sales Manager Dashboard"> <board style="2-1"> <column> - <action name="%(sale.action_quotation_for_sale)d" string="Quotations"/> + <action name="%(sale.action_quotation_for_sale)d" string="Quotations" creatable="true"/> <action name="%(sale.action_view_sales_by_month)d" string="Sales by Month"/> </column> <column> diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index 9e1c20409be..645dbcc4e38 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.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: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-18 13:16+0000\n" -"Last-Translator: Aline (OpenERP) <Unknown>\n" +"PO-Revision-Date: 2011-12-07 09:17+0000\n" +"Last-Translator: Numérigraphe <Unknown>\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: 2011-11-05 05:16+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-08 05:36+0000\n" +"X-Generator: Launchpad (build 14443)\n" #. module: sale #: code:addons/sale/sale.py:620 @@ -315,7 +315,7 @@ msgstr "Tableau de bord du responsable des ventes" #. module: sale #: field:sale.order.line,product_packaging:0 msgid "Packaging" -msgstr "Colis" +msgstr "Conditionnement" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 @@ -600,8 +600,8 @@ msgid "" "For every sales order line, a procurement order is created to supply the " "sold product." msgstr "" -"Pour chaque ligne de vente, un ordre d'approvisionnement est créé pour " -"approvisionner le produit vendu." +"Pour chaque ligne de commande, un ordre d'approvisionnement est créé pour " +"fournir le produit vendu." #. module: sale #: help:sale.order,incoterm:0 diff --git a/addons/share/i18n/hr.po b/addons/share/i18n/hr.po index 29c2187a5d2..8b1c7f29d88 100644 --- a/addons/share/i18n/hr.po +++ b/addons/share/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-09-08 09:05+0000\n" +"PO-Revision-Date: 2011-12-08 17:51+0000\n" "Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: Croatian <hr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:45+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: share #: code:addons/share/web/editors.py:15 @@ -38,7 +38,7 @@ msgstr "" #. module: share #: help:res.groups,share:0 msgid "Group created to set access rights for sharing data with some users." -msgstr "" +msgstr "Group created to set access rights for sharing data with some users." #. module: share #: model:ir.module.module,shortdesc:share.module_meta_information @@ -48,7 +48,7 @@ msgstr "" #. module: share #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Ne možete imati dva korisnika sa istim korisničkim imenom !" #. module: share #: code:addons/share/wizard/share_wizard.py:76 @@ -76,22 +76,24 @@ msgstr "" #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" +"Odabrana organizacija nije među dozvoljenim organizacijama za ovog korisnika" #. module: share #: model:ir.model,name:share.model_res_users msgid "res.users" -msgstr "" +msgstr "res.users" #. module: share #: view:share.wizard:0 msgid "Next" -msgstr "" +msgstr "Next" #. module: share #: help:share.wizard,action_id:0 msgid "" "The action that opens the screen containing the data you wish to share." msgstr "" +"The action that opens the screen containing the data you wish to share." #. module: share #: code:addons/share/wizard/share_wizard.py:68 @@ -113,7 +115,7 @@ msgstr "" #. module: share #: field:share.wizard.result.line,newly_created:0 msgid "Newly created" -msgstr "" +msgstr "Newly created" #. module: share #: field:share.wizard,share_root_url:0 @@ -131,7 +133,7 @@ msgstr "" #. module: share #: view:res.groups:0 msgid "Regular groups only (no share groups" -msgstr "" +msgstr "Regular groups only (no share groups" #. module: share #: selection:share.wizard,access_mode:0 @@ -163,7 +165,7 @@ msgstr "" #. module: share #: field:res.users,share:0 msgid "Share User" -msgstr "" +msgstr "Udio korisnika" #. module: share #: code:addons/share/wizard/share_wizard.py:452 @@ -210,7 +212,7 @@ msgstr "" #. module: share #: sql_constraint:res.groups:0 msgid "The name of the group must be unique !" -msgstr "" +msgstr "Naziv grupe mora biti jedinstven!" #. module: share #: selection:share.wizard,user_type:0 @@ -226,7 +228,7 @@ msgstr "" #. module: share #: view:res.groups:0 msgid "Groups" -msgstr "" +msgstr "Grupe" #. module: share #: view:share.wizard:0 @@ -236,14 +238,14 @@ msgstr "" #. module: share #: field:res.groups,share:0 msgid "Share Group" -msgstr "" +msgstr "Grupa dijeljenja" #. module: share #: code:addons/share/wizard/share_wizard.py:459 #: field:share.wizard.result.line,password:0 #, python-format msgid "Password" -msgstr "" +msgstr "Lozinka" #. module: share #: view:share.wizard:0 @@ -298,6 +300,8 @@ msgid "" "Please select the action that opens the screen containing the data you want " "to share." msgstr "" +"Please select the action that opens the screen containing the data you want " +"to share." #. module: share #: selection:share.wizard,user_type:0 @@ -308,12 +312,12 @@ msgstr "" #: view:share.wizard:0 #: field:share.wizard,result_line_ids:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: share #: field:share.wizard,user_type:0 msgid "Users to share with" -msgstr "" +msgstr "Users to share with" #. module: share #: code:addons/share/wizard/share_wizard.py:304 @@ -339,6 +343,8 @@ msgid "" "Optionally, you may specify an additional domain restriction that will be " "applied to the shared data." msgstr "" +"Optionally, you may specify an additional domain restriction that will be " +"applied to the shared data." #. module: share #: view:share.wizard:0 @@ -356,17 +362,17 @@ msgstr "" #. module: share #: view:res.users:0 msgid "Regular users only (no share user)" -msgstr "" +msgstr "Redoviti korisnici samo (bez podijeljenih korisnika)" #. module: share #: field:share.wizard.result.line,share_url:0 msgid "Share URL" -msgstr "" +msgstr "Share URL" #. module: share #: field:share.wizard,domain:0 msgid "Domain" -msgstr "" +msgstr "Domena" #. module: share #: code:addons/share/wizard/share_wizard.py:314 @@ -380,12 +386,12 @@ msgstr "" #. module: share #: field:share.wizard,access_mode:0 msgid "Access Mode" -msgstr "" +msgstr "Način pristupa" #. module: share #: view:share.wizard:0 msgid "Access info" -msgstr "" +msgstr "Access info" #. module: share #: code:addons/share/wizard/share_wizard.py:454 @@ -398,13 +404,13 @@ msgstr "" #. module: share #: field:share.wizard,action_id:0 msgid "Action to share" -msgstr "" +msgstr "Action to share" #. module: share #: code:addons/share/web/editors.py:18 #, python-format msgid "Share" -msgstr "" +msgstr "Podjeli" #. module: share #: code:addons/share/wizard/share_wizard.py:434 @@ -420,7 +426,7 @@ msgstr "" #. module: share #: model:ir.model,name:share.model_share_wizard_result_line msgid "share.wizard.result.line" -msgstr "" +msgstr "share.wizard.result.line" #. module: share #: code:addons/share/wizard/share_wizard.py:313 @@ -435,22 +441,22 @@ msgstr "" #: model:ir.ui.menu,name:share.menu_action_share_wizard #: field:share.wizard.result.line,share_wizard_id:0 msgid "Share Wizard" -msgstr "" +msgstr "Asistent dijeljenja" #. 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 vrstu korisnika (e) s kojima želite dijeliti podatke." #. module: share #: view:share.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Odustani" #. module: share #: view:share.wizard:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: share #: help:res.users,share:0 @@ -458,11 +464,13 @@ msgid "" "External user with limited access, created only for the purpose of sharing " "data." msgstr "" +"External user with limited access, created only for the purpose of sharing " +"data." #. module: share #: help:share.wizard,domain:0 msgid "Optional domain for further data filtering" -msgstr "" +msgstr "Optional domain for further data filtering" #. module: share #: selection:share.wizard,access_mode:0 @@ -474,3 +482,6 @@ msgstr "" #, python-format msgid "*usual password*" msgstr "" + +#~ msgid "Access Groups" +#~ msgstr "Access Groups" diff --git a/addons/stock/__openerp__.py b/addons/stock/__openerp__.py index 6ea85face1e..882f0f78e97 100644 --- a/addons/stock/__openerp__.py +++ b/addons/stock/__openerp__.py @@ -88,7 +88,7 @@ Thanks to the double entry management, the inventory controlling is powerful and 'test/stock_demo_backorder.yml' ], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate': '0055421559965', } diff --git a/addons/stock/board_warehouse_view.xml b/addons/stock/board_warehouse_view.xml index 6a4e437bf3d..66de741c3df 100644 --- a/addons/stock/board_warehouse_view.xml +++ b/addons/stock/board_warehouse_view.xml @@ -52,8 +52,8 @@ </column> <column> - <action name="%(action_stock_incoming_product_delay)d" string="Incoming Products Delay"/> - <action name="%(action_stock_outgoing_product_delay)d" string="Outgoing Products Delay"/> + <action name="%(action_stock_incoming_product_delay)d" string="Incoming Products Delay" creatable="true"/> + <action name="%(action_stock_outgoing_product_delay)d" string="Outgoing Products Delay" creatable="true"/> </column> </board> </form> diff --git a/addons/stock/i18n/hr.po b/addons/stock/i18n/hr.po index f0590e832b5..b33c8c571d9 100644 --- a/addons/stock/i18n/hr.po +++ b/addons/stock/i18n/hr.po @@ -1,4 +1,4 @@ -# Translation of OpenERP Server. +## Translation of OpenERP Server. # This file contains the translation of the following modules: # * stock # @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-09-29 09:23+0000\n" -"Last-Translator: OpenERP Administrators <Unknown>\n" +"PO-Revision-Date: 2011-12-08 16:12+0000\n" +"Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-12 04:51+0000\n" -"X-Generator: Launchpad (build 14277)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" -msgstr "Prati izlazne lotove" +msgstr "Prati lot-ove na izlazu" #. module: stock #: model:ir.model,name:stock.model_stock_ups_upload @@ -42,7 +42,7 @@ msgstr "Ulančana lokacija ako je namještena" #: view:stock.move:0 #: view:stock.picking:0 msgid "Put in a new pack" -msgstr "" +msgstr "U novi paket" #. module: stock #: field:stock.move.split.lines,action:0 @@ -52,36 +52,36 @@ msgstr "" #. module: stock #: view:stock.production.lot:0 msgid "Upstream Traceability" -msgstr "" +msgstr "Upstream Traceability" #. 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" #. 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 "Revision Number" #. module: stock #: view:stock.move.memory.in:0 #: view:stock.move.memory.out:0 msgid "Product Moves" -msgstr "" +msgstr "Product Moves" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_move_report #: model:ir.ui.menu,name:stock.menu_action_stock_move_report #: view:report.stock.move:0 msgid "Moves Analysis" -msgstr "" +msgstr "Analiza skl. prijenosa" #. module: stock #: help:stock.production.lot,ref:0 @@ -89,6 +89,7 @@ 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 #: model:ir.actions.act_window,help:stock.action_inventory_form @@ -97,11 +98,14 @@ msgid "" "per location. You can use it once a year when you do the general inventory " "or whenever you need it, to correct the current stock level of a product." msgstr "" +"Povremene inventure se koriste za utvrđivanje stvarnih zaliha svih ili nekih " +"proizvoda na nekoj lokaciji. Možete ih organizirati jednom godišnje ili po " +"potrebi." #. module: stock #: view:stock.picking:0 msgid "Picking list" -msgstr "" +msgstr "Skladišnica" #. module: stock #: report:lot.stock.overview:0 @@ -133,12 +137,14 @@ msgid "" "This is the list of all delivery orders that have to be prepared, according " "to your different sales orders and your logistics rules." msgstr "" +"Ovo je popis svih otpremnica koje treba pripremiti. Nastale su iz prodajnih " +"naloga i pravila logistike." #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: stock #: view:stock.inventory:0 @@ -156,19 +162,19 @@ msgstr "JM" #: model:ir.ui.menu,name:stock.menu_action_inventory_form #, python-format msgid "Physical Inventories" -msgstr "" +msgstr "Fizičke inventure" #. module: stock #: field:product.category,property_stock_journal:0 #: view:report.stock.move:0 #: field:stock.change.standard.price,stock_journal:0 msgid "Stock journal" -msgstr "Dnevnik zalihe" +msgstr "Stock journal" #. module: stock #: view:report.stock.move:0 msgid "Incoming" -msgstr "" +msgstr "Ulazna" #. module: stock #: help:product.category,property_stock_account_output_categ:0 @@ -189,7 +195,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_move msgid "Deliver/Receive Products" -msgstr "" +msgstr "Isporuči/zaprimi proizvode" #. module: stock #: code:addons/stock/report/report_stock.py:78 @@ -210,29 +216,29 @@ msgstr "" #. module: stock #: selection:stock.picking,invoice_state:0 msgid "Not Applicable" -msgstr "" +msgstr "Not Applicable" #. module: stock #: help:stock.tracking,serial:0 msgid "Other reference or serial number" -msgstr "" +msgstr "Druga oznaka ili serijski broj" #. module: stock #: field:stock.move,origin:0 #: view:stock.picking:0 #: field:stock.picking,origin:0 msgid "Origin" -msgstr "" +msgstr "Izvor" #. module: stock #: view:report.stock.lines.date:0 msgid "Non Inv" -msgstr "" +msgstr "Non Inv" #. module: stock #: view:stock.tracking:0 msgid "Pack Identification" -msgstr "" +msgstr "Identifikacija paketa" #. module: stock #: view:stock.move:0 @@ -240,7 +246,7 @@ msgstr "" #: field:stock.picking,name:0 #: view:stock.production.lot:0 msgid "Reference" -msgstr "Referenca" +msgstr "Vezna oznaka" #. module: stock #: code:addons/stock/stock.py:661 @@ -259,6 +265,8 @@ msgid "" "If checked, all product quantities will be set to zero to help ensure a real " "physical inventory is done" msgstr "" +"If checked, all product quantities will be set to zero to help ensure a real " +"physical inventory is done" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines @@ -282,7 +290,7 @@ msgstr "" #. module: stock #: field:stock.invoice.onshipping,group:0 msgid "Group by partner" -msgstr "Grupiraj prema partneru" +msgstr "Grupiraj po partneru" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -301,13 +309,13 @@ msgstr "Partner" #: help:stock.move.memory.in,currency:0 #: help:stock.move.memory.out,currency:0 msgid "Currency in which Unit cost is expressed" -msgstr "" +msgstr "Currency in which Unit cost is expressed" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:135 #, python-format msgid "No invoicing" -msgstr "" +msgstr "No invoicing" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot @@ -319,23 +327,23 @@ msgstr "Proizvodni lot" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "Kategorije jedinica mjere" #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" -msgstr "" +msgstr "Code for Incoterms" #. module: stock #: field:stock.tracking,move_ids:0 msgid "Moves for this pack" -msgstr "" +msgstr "Skl. prijenosi za ovaj paket" #. module: stock #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Internal Location" -msgstr "Unutarnja lokacija" +msgstr "Interna lokacija" #. module: stock #: view:stock.inventory:0 @@ -366,12 +374,12 @@ msgstr "Prava vrijednost zalihe" #. module: stock #: field:report.stock.move,day_diff2:0 msgid "Lag (Days)" -msgstr "" +msgstr "Kašnjenje(dani)" #. module: stock #: model:ir.model,name:stock.model_action_traceability msgid "Action traceability " -msgstr "" +msgstr "Action traceability " #. module: stock #: field:stock.location,posy:0 @@ -393,13 +401,13 @@ msgstr "JM" #: view:stock.production.lot:0 #: field:stock.production.lot,stock_available:0 msgid "Available" -msgstr "Raspoloživo" +msgstr "Available" #. module: stock #: view:stock.picking:0 #: field:stock.picking,min_date:0 msgid "Expected Date" -msgstr "" +msgstr "Očekivani datum" #. module: stock #: view:board.board:0 @@ -411,12 +419,12 @@ msgstr "" #: model:ir.actions.act_window,help:stock.action_warehouse_form msgid "" "Create and manage your warehouses and assign them a location from here" -msgstr "" +msgstr "Kreirajte i upravljajte skladištima i dodjelite im lokacije" #. module: stock #: field:report.stock.move,product_qty_in:0 msgid "In Qty" -msgstr "" +msgstr "Kol. ulaza" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:115 @@ -433,12 +441,12 @@ msgstr "Izlaz 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.move,price_currency_id:0 msgid "Currency for average price" -msgstr "" +msgstr "Valuta prosječne cijene" #. module: stock #: help:product.template,property_stock_account_input:0 @@ -458,22 +466,22 @@ msgstr "Tip lokacije" #: help:report.stock.move,type:0 #: help:stock.picking,type:0 msgid "Shipping type specify, goods coming in or going out." -msgstr "" +msgstr "Shipping type specify, goods coming in or going out." #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels msgid "Item Labels" -msgstr "" +msgstr "Labela" #. module: stock #: model:ir.model,name:stock.model_report_stock_move msgid "Moves Statistics" -msgstr "" +msgstr "Moves Statistics" #. module: stock #: view:stock.production.lot:0 msgid "Product Lots Filter" -msgstr "" +msgstr "Product Lots Filter" #. module: stock #: report:lot.stock.overview:0 @@ -489,11 +497,13 @@ msgid "" "Current quantity of products with this Production Lot Number available in " "company warehouses" msgstr "" +"Trenutna količina proizvoda s ovim proizvodnim lot-om dostupna u skladištima " +"organizacije" #. module: stock #: field:stock.move,move_history_ids:0 msgid "Move History (child moves)" -msgstr "" +msgstr "Povijest promjena (child moves)" #. module: stock #: code:addons/stock/stock.py:1984 @@ -513,7 +523,7 @@ msgstr "Interni prijenosi" #. module: stock #: field:stock.move,location_dest_id:0 msgid "Destination Location" -msgstr "" +msgstr "Odredišna lokacija" #. module: stock #: code:addons/stock/stock.py:751 @@ -530,7 +540,7 @@ msgstr "Pakiranje" #. module: stock #: report:stock.picking.list:0 msgid "Order(Origin)" -msgstr "Narudžba(ishodište)" +msgstr "Nalog(Izvor)" #. module: stock #: report:lot.stock.overview:0 @@ -546,11 +556,15 @@ msgid "" "buttons on the right of each line. You can filter the products to deliver by " "customer, products or sale order (using the Origin field)." msgstr "" +"You will find in this list all products you have to deliver to your " +"customers. You can process the deliveries directly from this list using the " +"buttons on the right of each line. You can filter the products to deliver by " +"customer, products or sale order (using the Origin field)." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "Kontrola inventure" #. module: stock #: view:stock.location:0 @@ -562,7 +576,7 @@ msgstr "Dodatne informacije" #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Location / Product" -msgstr "" +msgstr "Lokacija / Proizvod" #. module: stock #: code:addons/stock/stock.py:1306 @@ -573,7 +587,7 @@ msgstr "" #. module: stock #: field:stock.tracking,serial:0 msgid "Additional Reference" -msgstr "" +msgstr "Additional Reference" #. module: stock #: view:stock.production.lot.revision:0 @@ -586,6 +600,8 @@ msgid "" "Forces to specify a Production Lot for all moves containing this product and " "going to a Customer Location" msgstr "" +"Forces to specify a Production Lot for all moves containing this product and " +"going to a Customer Location" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_journal_form @@ -595,6 +611,10 @@ msgid "" "worker/team that should perform the operation. Examples of stock journals " "may be: quality control, pick lists, packing, etc." msgstr "" +"The stock journal system allows you to assign each stock operation to a " +"specific journal according to the type of operation to perform or the " +"worker/team that should perform the operation. Examples of stock journals " +"may be: quality control, pick lists, packing, etc." #. module: stock #: field:stock.location,complete_name:0 @@ -605,7 +625,7 @@ msgstr "Naziv lokacije" #. module: stock #: view:stock.inventory:0 msgid "Posted Inventory" -msgstr "" +msgstr "Posted Inventory" #. module: stock #: view:stock.move:0 @@ -616,12 +636,12 @@ msgstr "Detalji prijenosa" #. module: stock #: view:report.stock.move:0 msgid "Outgoing" -msgstr "" +msgstr "Outgoing" #. module: stock #: selection:report.stock.move,month:0 msgid "August" -msgstr "" +msgstr "Kolovoz" #. module: stock #: model:ir.actions.act_window,name:stock.action_tracking_form @@ -629,22 +649,22 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_tracking_form #: view:stock.tracking:0 msgid "Packs" -msgstr "" +msgstr "Paketi" #. module: stock #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Pokušavate pridružiti lot koji nije iz istog proizvoda" #. module: stock #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Prodaje i kupovine" +msgstr "Prodaja i nabava" #. module: stock #: selection:report.stock.move,month:0 msgid "June" -msgstr "" +msgstr "Lipanj" #. module: stock #: field:product.template,property_stock_procurement:0 @@ -670,17 +690,17 @@ msgstr "Primatelj" #: 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 #: selection:report.stock.move,month:0 msgid "October" -msgstr "" +msgstr "Listopad" #. 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 @@ -688,11 +708,13 @@ 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 "" +"When doing real-time inventory valuation, this is the Accounting Journal in " +"which entries will be automatically posted when stock moves are processed." #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_picking msgid "Process Picking" -msgstr "" +msgstr "Izvrši prijem/otpremu" #. module: stock #: code:addons/stock/product.py:355 @@ -707,11 +729,13 @@ msgid "" "Check this option to select existing lots in the list below, otherwise you " "should enter new ones line by line." msgstr "" +"Provjerite opciju za odabir postojećeg lota sa popisa ispod, u suprotnom " +"potrebno je unijeti nove retke." #. module: stock #: field:stock.move,move_dest_id:0 msgid "Destination Move" -msgstr "" +msgstr "Prijenos odredišta" #. module: stock #: view:stock.move:0 @@ -738,17 +762,17 @@ msgstr "Ulaz lokacije" #. module: stock #: help:stock.picking,date:0 msgid "Date of Order" -msgstr "" +msgstr "Datum naloga" #. module: stock #: selection:product.product,valuation:0 msgid "Periodical (manual)" -msgstr "" +msgstr "Ručno (po potrebi)" #. module: stock #: model:stock.location,name:stock.location_procurement msgid "Procurements" -msgstr "Nabave" +msgstr "Nabava" #. module: stock #: model:stock.location,name:stock.stock_location_3 @@ -758,25 +782,25 @@ msgstr "IT dobavljači" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_draft msgid "Draft Physical Inventories" -msgstr "" +msgstr "Nacrti fizičkih inventura" #. 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 organizacija" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: model:ir.model,name:stock.model_stock_change_product_qty #: view:stock.change.product.qty:0 msgid "Change Product Quantity" -msgstr "" +msgstr "Promjeni količinu proizvoda" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge msgid "Merge Inventory" -msgstr "" +msgstr "Spoji zalihu" #. module: stock #: code:addons/stock/product.py:371 @@ -789,14 +813,14 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 #: view:stock.picking:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Primke" #. module: stock #: view:report.stock.inventory:0 #: view:stock.move:0 #: view:stock.picking:0 msgid "Scrap" -msgstr "" +msgstr "Scrap" #. module: stock #: field:stock.location,child_ids:0 @@ -806,12 +830,12 @@ msgstr "Sadrži" #. module: stock #: view:board.board:0 msgid "Incoming Products Delay" -msgstr "" +msgstr "Kašnjenje ulaza" #. module: stock #: view:stock.location:0 msgid "Stock Locations" -msgstr "" +msgstr "Skladišne lokacije" #. module: stock #: report:lot.stock.overview:0 @@ -828,12 +852,12 @@ msgstr "" #. module: stock #: field:stock.move,date_expected:0 msgid "Scheduled Date" -msgstr "" +msgstr "Planirani datum" #. module: stock #: view:stock.tracking:0 msgid "Pack Search" -msgstr "" +msgstr "Traži pakete" #. module: stock #: selection:stock.move,priority:0 @@ -844,7 +868,7 @@ msgstr "Hitno" #: view:stock.picking:0 #: report:stock.picking.list:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: stock #: code:addons/stock/stock.py:1315 @@ -859,16 +883,19 @@ 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 "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." #. module: stock #: view:res.partner:0 msgid "Inventory Properties" -msgstr "" +msgstr "Inventura" #. module: stock #: field:report.stock.move,day_diff:0 msgid "Execution Lead Time (Days)" -msgstr "" +msgstr "Vodeće vrijeme izvršenja (dana)" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open @@ -881,17 +908,21 @@ msgid "" "Optional address where goods are to be delivered, specifically used for " "allotment" msgstr "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" #. module: stock #: view:report.stock.move:0 msgid "Month-1" -msgstr "" +msgstr "Month-1" #. 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 #: model:ir.actions.report.xml,name:stock.report_picking_list @@ -901,7 +932,7 @@ msgstr "Lista pakiranja" #. module: stock #: field:stock.location,stock_virtual:0 msgid "Virtual Stock" -msgstr "Virtualna zaliha" +msgstr "Efektivna zaliha" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -912,7 +943,7 @@ msgstr "Pogled" #. module: stock #: field:stock.location,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Left Parent" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:132 @@ -929,7 +960,7 @@ msgstr "" #. module: stock #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Greška: Neispravan barkod!" #. module: stock #: code:addons/stock/product.py:148 @@ -941,12 +972,12 @@ msgstr "" #. module: stock #: field:product.template,property_stock_production:0 msgid "Production Location" -msgstr "Lokacije proizvodnje" +msgstr "Lokacija proizvodnje" #. module: stock #: help:stock.picking,address_id:0 msgid "Address of partner" -msgstr "" +msgstr "Adresa partnera" #. module: stock #: model:res.company,overdue_msg:stock.res_company_shop0 @@ -996,6 +1027,28 @@ msgid "" "location consumes the raw material and produces finished products\n" " " msgstr "" +"* Lokacija dobavljača: Virtualna lokacija koja predstavlja izvorišnu " +"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" +"* Nabava: 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.production.lot.revision,author_id:0 @@ -1022,12 +1075,12 @@ msgstr "Ručna operacija" #: view:stock.location:0 #: view:stock.move:0 msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: stock #: field:stock.picking,date_done:0 msgid "Date Done" -msgstr "Datum završen" +msgstr "Datum izvršenja" #. module: stock #: report:stock.picking.list:0 @@ -1042,7 +1095,7 @@ msgstr "" #. module: stock #: selection:report.stock.move,month:0 msgid "March" -msgstr "" +msgstr "Ožujak" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split @@ -1050,12 +1103,12 @@ msgstr "" #: view:stock.inventory:0 #: view:stock.inventory.line:0 msgid "Split inventory lines" -msgstr "" +msgstr "Podijeli retke inventara" #. module: stock #: view:stock.inventory:0 msgid "Physical Inventory" -msgstr "" +msgstr "Fizička zaliha" #. module: stock #: help:stock.location,chained_company_id:0 @@ -1063,6 +1116,8 @@ msgid "" "The company the Picking List containing the chained move will belong to " "(leave empty to use the default company determination rules" msgstr "" +"The company the Picking List containing the chained move will belong to " +"(leave empty to use the default company determination rules" #. module: stock #: help:stock.location,chained_picking_type:0 @@ -1071,11 +1126,14 @@ msgid "" "empty to automatically detect the type based on the source and destination " "locations)." msgstr "" +"Shipping Type of the Picking List that will contain the chained move (leave " +"empty to automatically detect the type based on the source and destination " +"locations)." #. module: stock #: view:stock.move.split:0 msgid "Lot number" -msgstr "" +msgstr "Lot number" #. module: stock #: field:stock.inventory.line,product_uom:0 @@ -1093,13 +1151,13 @@ msgstr "Lokacije partnera" #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total quantity" -msgstr "" +msgstr "Ukupna količina" #. module: stock #: model:ir.actions.act_window,name:stock.move_consume #: view:stock.move.consume:0 msgid "Consume Move" -msgstr "" +msgstr "Skl. prijenos utroška" #. module: stock #: model:stock.location,name:stock.stock_location_7 @@ -1109,12 +1167,12 @@ msgstr "Europski kupci" #. module: stock #: help:stock.location,chained_delay:0 msgid "Delay between original move and chained move in days" -msgstr "" +msgstr "Delay between original move and chained move in days" #. module: stock #: view:stock.fill.inventory:0 msgid "Import current product inventory from the following location" -msgstr "" +msgstr "Import current product inventory from the following location" #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1125,11 +1183,16 @@ msgid "" "move has to be validated by a worker. With 'Automatic No Step Added', the " "location is replaced in the original move." msgstr "" +"This is used only if you select a chained location type.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." #. module: stock #: view:stock.production.lot:0 msgid "Downstream Traceability" -msgstr "" +msgstr "Downstream Traceability" #. module: stock #: help:product.template,property_stock_production:0 @@ -1138,6 +1201,8 @@ msgid "" "default one, as the source location for stock moves generated by production " "orders" msgstr "" +"Za ovaj proizvod će se koristiti ova skladišna lokacija, umjesto uobičajene, " +"kao izvorišna lokacija za prijenose generirane proizvodnjom" #. module: stock #: code:addons/stock/stock.py:1975 @@ -1159,6 +1224,8 @@ msgid "" "This is the list of all your packs. When you select a Pack, you can get the " "upstream or downstream traceability of the products contained in the pack." msgstr "" +"This is the list of all your packs. When you select a Pack, you can get the " +"upstream or downstream traceability of the products contained in the pack." #. module: stock #: model:ir.model,name:stock.model_stock_ups_final @@ -1168,18 +1235,18 @@ msgstr "" #. module: stock #: field:stock.location,chained_auto_packing:0 msgid "Chaining Type" -msgstr "" +msgstr "Tip lanca" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:135 #, python-format msgid "To be refunded/invoiced" -msgstr "" +msgstr "To be refunded/invoiced" #. module: stock #: model:stock.location,name:stock.stock_location_shop0 msgid "Shop 1" -msgstr "" +msgstr "Shop 1" #. module: stock #: view:stock.change.product.qty:0 @@ -1193,22 +1260,22 @@ msgstr "" #: view:stock.picking:0 #: view:stock.split.into:0 msgid "_Cancel" -msgstr "" +msgstr "_Cancel" #. module: stock #: view:stock.move:0 msgid "Ready" -msgstr "" +msgstr "Spremno" #. module: stock #: view:stock.picking:0 msgid "Calendar View" -msgstr "Kalendarski pogled" +msgstr "Calendar View" #. module: stock #: view:stock.picking:0 msgid "Additional Info" -msgstr "" +msgstr "Dodatni podaci" #. module: stock #: code:addons/stock/stock.py:1602 @@ -1231,7 +1298,7 @@ msgstr "" #: view:stock.picking:0 #: field:stock.picking,invoice_state:0 msgid "Invoice Control" -msgstr "Kontrola faktura" +msgstr "Kontrola računa" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision @@ -1241,7 +1308,7 @@ msgstr "Revizije lota proizvodnje" #. module: stock #: view:stock.picking:0 msgid "Internal Picking List" -msgstr "" +msgstr "Međuskladišnica (interni prijenos)" #. module: stock #: selection:report.stock.inventory,state:0 @@ -1249,7 +1316,7 @@ msgstr "" #: selection:stock.move,state:0 #: selection:stock.picking,state:0 msgid "Waiting" -msgstr "Čekanje" +msgstr "Waiting" #. module: stock #: view:stock.move:0 @@ -1261,7 +1328,7 @@ msgstr "Razdijeli" #. module: stock #: view:stock.picking:0 msgid "Search Stock Picking" -msgstr "" +msgstr "Traži skladišnice" #. module: stock #: code:addons/stock/product.py:93 @@ -1273,7 +1340,7 @@ msgstr "" #: view:report.stock.move:0 #: field:stock.partial.move,type:0 msgid "Type" -msgstr "Tip" +msgstr "Vrsta" #. module: stock #: model:stock.location,name:stock.stock_location_5 @@ -1283,7 +1350,7 @@ msgstr "Generički IT dobavljači" #. module: stock #: report:stock.picking.list:0 msgid "Picking List:" -msgstr "" +msgstr "Skladišnica:" #. module: stock #: field:stock.inventory,date:0 @@ -1291,7 +1358,7 @@ 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 @@ -1301,7 +1368,7 @@ msgstr "ID stavke inventara" #. module: stock #: help:stock.location,address_id:0 msgid "Address of customer or supplier." -msgstr "" +msgstr "Address of customer or supplier." #. module: stock #: view:report.stock.move:0 @@ -1332,7 +1399,7 @@ msgstr "" #: model:ir.actions.report.xml,name:stock.report_location_overview #: report:lot.stock.overview:0 msgid "Location Inventory Overview" -msgstr "" +msgstr "Location Inventory Overview" #. module: stock #: model:ir.model,name:stock.model_stock_replacement @@ -1342,17 +1409,17 @@ msgstr "" #. module: stock #: view:stock.inventory:0 msgid "General Informations" -msgstr "Opće informacije" +msgstr "Općenite informacije" #. module: stock #: selection:stock.location,chained_location_type:0 msgid "None" -msgstr "Nijedan" +msgstr "Ništa" #. module: stock #: view:stock.tracking:0 msgid "Downstream traceability" -msgstr "" +msgstr "Downstream traceability" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:113 @@ -1376,18 +1443,19 @@ msgstr "" msgid "" "By unchecking the active field, you may hide an INCOTERM without deleting it." msgstr "" +"By unchecking the active field, you may hide an INCOTERM without deleting it." #. module: stock #: view:stock.move:0 #: view:stock.picking:0 #: field:stock.picking,date:0 msgid "Order Date" -msgstr "" +msgstr "Datum naloga" #. module: stock #: field:stock.location,location_id:0 msgid "Parent Location" -msgstr "Nadređena lokacija" +msgstr "Parent Location" #. module: stock #: help:stock.picking,state:0 @@ -1400,11 +1468,18 @@ msgid "" "* Done: has been processed, can't be modified or cancelled anymore\n" "* Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" +"* Draft: not confirmed yet and will not be scheduled until confirmed\n" +"* Confirmed: still waiting for the availability of products\n" +"* Available: products reserved, simply waiting for confirmation.\n" +"* Waiting: waiting for another move to proceed before it becomes " +"automatically available (e.g. in Make-To-Order flows)\n" +"* Done: has been processed, can't be modified or cancelled anymore\n" +"* Cancelled: has been cancelled, can't be confirmed anymore" #. 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 #: code:addons/stock/stock.py:2198 @@ -1415,7 +1490,7 @@ msgstr "" #. module: stock #: field:stock.location,chained_delay:0 msgid "Chaining Lead Time" -msgstr "" +msgstr "Vrijeme ulančavanja" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:85 @@ -1426,7 +1501,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "" +msgstr "Račun nakon isporuke" #. module: stock #: help:stock.move,state:0 @@ -1438,6 +1513,12 @@ msgid "" " When the picking is done the state is 'Done'. \n" "The state is 'Waiting' if the move is waiting for another one." msgstr "" +"When the stock move is created it is in the 'Draft' state.\n" +" After that, it is set to 'Not Available' state if the scheduler did not " +"find the products.\n" +" When products are reserved it is set to 'Available'.\n" +" When the picking is done the state is 'Done'. \n" +"The state is 'Waiting' if the move is waiting for another one." #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -1461,7 +1542,7 @@ msgstr "" #. module: stock #: selection:report.stock.move,month:0 msgid "September" -msgstr "" +msgstr "Rujan" #. module: stock #: help:stock.picking,backorder_id:0 @@ -1469,22 +1550,24 @@ msgid "" "If this picking was split this field links to the picking that contains the " "other part that has been processed already." msgstr "" +"Nakon djelomične isporuke/primke ovo polje vodi do prethodnih povezanih " +"isporuka." #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory msgid "Stock Statistics" -msgstr "" +msgstr "Stock Statistics" #. module: stock #: field:stock.move.memory.in,currency:0 #: field:stock.move.memory.out,currency:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: stock #: field:product.product,track_production:0 msgid "Track Manufacturing Lots" -msgstr "" +msgstr "Prati lot-ove proizvodnje" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:44 @@ -1503,7 +1586,7 @@ msgstr "" #: view:stock.production.lot:0 #: view:stock.tracking:0 msgid "Stock Moves" -msgstr "Prijenosi zalihe" +msgstr "Skladišni prijenosi" #. module: stock #: selection:report.stock.move,type:0 @@ -1520,7 +1603,7 @@ msgstr "Otkaži dostupnost" #. module: stock #: help:stock.move,date_expected:0 msgid "Scheduled date for the processing of this move" -msgstr "" +msgstr "Odabrani datum za obradu ovog događaja" #. module: stock #: field:stock.inventory,move_ids:0 @@ -1530,33 +1613,33 @@ msgstr "Kreirani prijenosi" #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Shelf 2" -msgstr "" +msgstr "Shelf 2" #. module: stock #: field:stock.report.tracklots,tracking_id:0 msgid "Tracking lot" -msgstr "" +msgstr "Tracking lot" #. module: stock #: view:stock.picking:0 msgid "Back Orders" -msgstr "" +msgstr "Zaostali nalozi" #. module: stock #: view:product.product:0 #: view:product.template:0 msgid "Counter-Part Locations Properties" -msgstr "" +msgstr "Counter-Part Locations Properties" #. module: stock #: view:stock.location:0 msgid "Localization" -msgstr "" +msgstr "Lokacija" #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots msgid "Stock report by tracking lots" -msgstr "" +msgstr "Stock report by tracking lots" #. module: stock #: code:addons/stock/product.py:367 @@ -1569,12 +1652,12 @@ msgstr "" #: view:stock.inventory.line.split:0 #: view:stock.move.split:0 msgid "Split in lots" -msgstr "" +msgstr "Split in lots" #. module: stock #: view:stock.move.split:0 msgid "Production Lot Numbers" -msgstr "" +msgstr "Production Lot Numbers" #. module: stock #: view:report.stock.inventory:0 @@ -1596,7 +1679,7 @@ msgstr "Datum" #: view:stock.move:0 #: view:stock.picking:0 msgid "Extended Filters..." -msgstr "" +msgstr "Prošireni filtri..." #. module: stock #: field:stock.warehouse,lot_stock_id:0 @@ -1612,7 +1695,7 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_dashboard_stock msgid "Dashboard" -msgstr "" +msgstr "Kokpit" #. module: stock #: model:ir.model,name:stock.model_stock_move_track @@ -1627,13 +1710,13 @@ msgstr "Šifra" #. module: stock #: view:stock.inventory.line.split:0 msgid "Lots Number" -msgstr "" +msgstr "Lots Number" #. module: stock #: model:ir.actions.act_window,name:stock.open_board_warehouse #: model:ir.ui.menu,name:stock.menu_board_warehouse msgid "Warehouse Dashboard" -msgstr "" +msgstr "Kokpit skladišta" #. module: stock #: code:addons/stock/stock.py:510 @@ -1647,7 +1730,7 @@ msgstr "" #: view:stock.move.scrap:0 #: view:stock.picking:0 msgid "Scrap Products" -msgstr "" +msgstr "Otpis proizvoda" #. module: stock #: code:addons/stock/stock.py:1135 @@ -1662,13 +1745,13 @@ msgstr "" #: view:stock.move.split:0 #: view:stock.picking:0 msgid "Cancel" -msgstr "odustani" +msgstr "Odustani" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_return_picking #: model:ir.model,name:stock.model_stock_return_picking msgid "Return Picking" -msgstr "" +msgstr "Povrat robe" #. module: stock #: view:stock.inventory:0 @@ -1710,7 +1793,7 @@ msgstr "Adresa otpreme :" #: code:addons/stock/wizard/stock_return_picking.py:120 #, python-format msgid "Provide the quantities of the returned products." -msgstr "" +msgstr "Upis količina povrata proizvoda." #. module: stock #: code:addons/stock/stock.py:1978 @@ -1723,18 +1806,18 @@ msgstr "" #. module: stock #: view:stock.change.standard.price:0 msgid "Cost Price" -msgstr "" +msgstr "Cijena Koštanja" #. module: stock #: view:product.product:0 #: field:product.product,valuation:0 msgid "Inventory Valuation" -msgstr "" +msgstr "Popis Vrednovanja" #. module: stock #: view:stock.picking:0 msgid "Create Invoice" -msgstr "" +msgstr "Kreiraj račun" #. module: stock #: view:stock.move:0 @@ -1748,8 +1831,8 @@ 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 predefinirane kao početna lokacija za " -"robu koju zaprimate od partnera" +"Ova lokacija zalihe se koristi umjesto uobičajene kao ulazna lokacija za " +"robu koju nabavljate od ovog partnera" #. module: stock #: field:stock.warehouse,partner_address_id:0 @@ -1762,6 +1845,9 @@ 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 "" +"Nabavna cijena za proizvode koji se vode metodom prosječnih cijena. Prilikom " +"zaprimanja robe od dobavljača ovdje se upisuje nabavna cijena s dobavljačeve " +"otpremnice koja utječe na prosječnu cijenu proizvoda." #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_move_report @@ -1770,21 +1856,24 @@ msgid "" "moves. Use this report when you want to analyse the different routes taken " "by your products and inventory management performance." msgstr "" +"Moves Analysis allows you to easily check and analyse your company stock " +"moves. Use this report when you want to analyse the different routes taken " +"by your products and inventory management performance." #. module: stock #: field:report.stock.move,day_diff1:0 msgid "Planned Lead Time (Days)" -msgstr "" +msgstr "Planirano vodeće vrijeme (dani)" #. module: stock #: field:stock.change.standard.price,new_price:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: stock #: view:stock.inventory:0 msgid "Search Inventory" -msgstr "" +msgstr "Search Inventory" #. module: stock #: field:stock.move.track,quantity:0 @@ -1808,7 +1897,7 @@ msgstr "" #. module: stock #: field:stock.production.lot,ref:0 msgid "Internal Reference" -msgstr "" +msgstr "Interna oznaka" #. module: stock #: help:stock.production.lot,prefix:0 @@ -1816,13 +1905,15 @@ msgid "" "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " "[INT_REF]" msgstr "" +"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " +"[INT_REF]" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory #: model:ir.model,name:stock.model_stock_fill_inventory #: view:stock.fill.inventory:0 msgid "Import Inventory" -msgstr "" +msgstr "Uvezi inventuru" #. module: stock #: field:stock.incoterms,name:0 @@ -1868,27 +1959,29 @@ msgid "" "default one, as the source location for stock moves generated when you do an " "inventory" msgstr "" +"Koristi ovu skladišnu lokaciju, umjesto uobičajene, kao izvorišnu lokaciju " +"za prijenose inventure" #. module: stock #: view:report.stock.lines.date:0 msgid "Stockable" -msgstr "" +msgstr "Uskladištiv" #. module: stock #: selection:product.product,valuation:0 msgid "Real Time (automated)" -msgstr "" +msgstr "Automatsko" #. module: stock #: help:stock.move,tracking_id:0 msgid "Logistical shipping unit: pallet, box, pack ..." -msgstr "" +msgstr "Logistical shipping unit: pallet, box, pack ..." #. module: stock #: view:stock.change.product.qty:0 #: view:stock.change.standard.price:0 msgid "_Apply" -msgstr "" +msgstr "_Primjeni" #. module: stock #: report:lot.stock.overview:0 @@ -1907,7 +2000,7 @@ msgstr "Lokacija inventara" #: 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 @@ -1915,6 +2008,8 @@ 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 "" +"Inventory Journal in which the chained move will be written, if the Chaining " +"Type is not Transparent (no journal is used if left empty)" #. module: stock #: view:board.board:0 @@ -1925,31 +2020,31 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Creation" -msgstr "" +msgstr "Kreiranje" #. module: stock #: field:stock.move.memory.in,cost:0 #: field:stock.move.memory.out,cost:0 msgid "Cost" -msgstr "" +msgstr "Trošak" #. module: stock #: field:product.category,property_stock_account_input_categ:0 #: field:product.template,property_stock_account_input:0 #: field:stock.change.standard.price,stock_account_input:0 msgid "Stock Input Account" -msgstr "Konto zalihe ulaza" +msgstr "Stock Input Account" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt #: model:ir.ui.menu,name:stock.menu_warehouse_config msgid "Warehouse Management" -msgstr "" +msgstr "Upravljanje skladištem" #. module: stock #: selection:stock.picking,move_type:0 msgid "Partial Delivery" -msgstr "" +msgstr "Djelomična isporuka" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -1967,11 +2062,13 @@ msgid "" "Move date: scheduled date until move is done, then date of actual move " "processing" msgstr "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" #. module: stock #: field:report.stock.lines.date,date:0 msgid "Latest Inventory Date" -msgstr "" +msgstr "Datum zadnje inventure" #. module: stock #: view:report.stock.inventory:0 @@ -1981,7 +2078,7 @@ msgstr "" #: view:stock.picking:0 #: view:stock.production.lot:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: stock #: view:stock.location:0 @@ -2002,14 +2099,14 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Input Picking List" -msgstr "" +msgstr "Primka" #. module: stock #: field:stock.move,product_uom:0 #: field:stock.move.memory.in,product_uom:0 #: field:stock.move.memory.out,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: stock #: code:addons/stock/product.py:176 @@ -2023,6 +2120,8 @@ msgid "" "Forces to specify a Production Lot for all moves containing this product and " "generated by a Manufacturing Order" msgstr "" +"Forces to specify a Production Lot for all moves containing this product and " +"generated by a Manufacturing Order" #. module: stock #: model:ir.actions.act_window,name:stock.track_line_old @@ -2033,23 +2132,23 @@ msgstr "Praćenje prijenosa" #. module: stock #: view:product.product:0 msgid "Update" -msgstr "" +msgstr "Ažuriraj" #. module: stock #: view:stock.inventory:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi na nacrt" #. 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 zalihe" #. module: stock #: selection:report.stock.move,type:0 msgid "Others" -msgstr "" +msgstr "Ostalo" #. module: stock #: code:addons/stock/product.py:90 @@ -2066,22 +2165,22 @@ msgstr "" #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "" +msgstr "Scrapped" #. module: stock #: view:stock.inventory:0 msgid "Products " -msgstr "" +msgstr "Proizvodi " #. module: stock #: field:product.product,track_incoming:0 msgid "Track Incoming Lots" -msgstr "" +msgstr "Prati lot-ove na ulazu" #. module: stock #: view:board.board:0 msgid "Warehouse board" -msgstr "" +msgstr "Kokpit skladišta" #. module: stock #: code:addons/stock/product.py:377 @@ -2092,7 +2191,7 @@ msgstr "" #. module: stock #: field:product.category,property_stock_valuation_account_id:0 msgid "Stock Valuation Account" -msgstr "" +msgstr "Stock Valuation Account" #. module: stock #: field:stock.move,note:0 @@ -2105,7 +2204,7 @@ msgstr "Bilješke" #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Value" -msgstr "Vrijednost" +msgstr "Value" #. module: stock #: field:report.stock.move,type:0 @@ -2128,24 +2227,24 @@ msgstr "" #: view:stock.picking:0 #, python-format msgid "Products" -msgstr "Proizvodi" +msgstr "Products" #. module: stock #: view:stock.change.standard.price:0 msgid "Change Price" -msgstr "" +msgstr "Promjeni cijenu" #. module: stock #: field:stock.picking,move_type:0 msgid "Delivery Method" -msgstr "Metoda dostave" +msgstr "Delivery Method" #. module: stock #: help:report.stock.move,location_dest_id:0 #: help:stock.move,location_dest_id:0 #: help:stock.picking,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Lokacija gotovih proizvoda" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -2153,6 +2252,8 @@ msgid "" "When real-time inventory valuation is enabled on a product, this account " "will hold the current value of the products." msgstr "" +"When real-time inventory valuation is enabled on a product, this account " +"will hold the current value of the products." #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move @@ -2163,27 +2264,32 @@ msgid "" "the supplier or the purchase order reference. Then you can confirm all " "products received using the buttons on the right of each line." msgstr "" +"Ovdje ćete pronaći sve proizvode koje očekujete od dobavljača. Stavke su " +"nastale potvrdom naloga za nabavu i/ili upisom primki u stanju \"Nacrt\". " +"Nakon fizičkog zaprimanja proizvoda filtrirajte ovaj popis po dobavljaču ili " +"broju naloga za nabavu, te potvrdite prijem proizvoda. Možete koristiti " +"gumbe na desnoj strani svake stavke." #. module: stock #: model:ir.model,name:stock.model_stock_move msgid "Stock Move" -msgstr "Prijenosi zalihe" +msgstr "Skladišni prijenosi" #. module: stock #: view:report.stock.move:0 msgid "Delay(Days)" -msgstr "" +msgstr "Delay(Days)" #. module: stock #: field:stock.move.memory.in,move_id:0 #: field:stock.move.memory.out,move_id:0 msgid "Move" -msgstr "" +msgstr "Temeljnica" #. module: stock #: help:stock.picking,min_date:0 msgid "Expected date for the picking to be processed" -msgstr "" +msgstr "Očekivani datum obrade" #. module: stock #: code:addons/stock/product.py:373 @@ -2200,7 +2306,7 @@ msgstr "Revizije" #. module: stock #: view:stock.picking:0 msgid "This operation will cancel the shipment. Do you want to continue?" -msgstr "" +msgstr "Ova operacija će otkazati isporuku. Nastaviti?" #. module: stock #: help:product.product,valuation:0 @@ -2211,6 +2317,11 @@ msgid "" "current inventory value, and the stock input and stock output account will " "hold the counterpart moves for incoming and outgoing products." msgstr "" +"If real-time valuation is enabled for a product, the system will " +"automatically write journal entries corresponding to stock moves.The " +"inventory variation account set on the product category will represent the " +"current inventory value, and the stock input and stock output account will " +"hold the counterpart moves for incoming and outgoing products." #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_inventory_report @@ -2219,6 +2330,9 @@ msgid "" "levels. Sort and group by selection criteria in order to better analyse and " "manage your company activities." msgstr "" +"Inventory Analysis allows you to easily check and analyse your company stock " +"levels. Sort and group by selection criteria in order to better analyse and " +"manage your company activities." #. module: stock #: help:report.stock.move,location_id:0 @@ -2227,6 +2341,8 @@ 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 #: model:ir.actions.act_window,help:stock.action_location_form @@ -2241,17 +2357,26 @@ msgid "" "location to the Stock location. Each report can be performed on physical, " "partner or virtual locations." msgstr "" +"Lokacije odražavaju strukturu i organizaciju vaših skladišta. OpenERP " +"razlikuje fizičke lokacije (skladišta, redove, police, ...), lokacije " +"partnera (kupaca i dobavljača) i virtualne lokacije koje su protuteža " +"skladišnim prijenosima kao što je potrošnja sirovina u proizvodnji, " +"inventura , i sli.. Svaki skladišni prijenos (operacija) u OpenERP-u " +"premješta proizvode sa jedne lokacije na drugu. Na primjer, ako zaprimite " +"proizvode od dobavljača, OpenERP će napraviti prijenos proizvoda sa " +"virtualne lokacije dobavljača na fizičku lokaciju skladišta. Svi izvještaji " +"se mogu dobiti za fizičke, partnerske i virtualne lokacije." #. module: stock #: view:stock.invoice.onshipping:0 msgid "Create" -msgstr "" +msgstr "Stvori" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Dates" -msgstr "" +msgstr "Datumi" #. module: stock #: field:stock.move,priority:0 @@ -2261,7 +2386,7 @@ msgstr "Prioritet" #. module: stock #: view:stock.move:0 msgid "Source" -msgstr "" +msgstr "Source" #. module: stock #: code:addons/stock/stock.py:2557 @@ -2272,18 +2397,18 @@ msgstr "" #: selection:stock.location,usage:0 #, python-format msgid "Inventory" -msgstr "Inventar" +msgstr "Inventura" #. module: stock #: model:ir.model,name:stock.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Skladišni dokument" #. module: stock #: sql_constraint:stock.production.lot:0 msgid "" "The combination of serial number and internal reference must be unique !" -msgstr "" +msgstr "Kombinacija serijskog broja i interne oznake mora biti jedinstvena !" #. module: stock #: model:ir.model,name:stock.model_stock_ups @@ -2318,7 +2443,7 @@ msgstr "" #: 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 mjere" #. module: stock #: selection:stock.location,chained_location_type:0 @@ -2328,12 +2453,12 @@ msgstr "Fiksna lokacija" #. module: stock #: selection:report.stock.move,month:0 msgid "July" -msgstr "" +msgstr "Srpanj" #. module: stock #: view:report.stock.lines.date:0 msgid "Consumable" -msgstr "" +msgstr "Consumable" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_line_date @@ -2343,11 +2468,14 @@ msgid "" "need this report in order to ensure that the stock of each product is " "controlled at least once a year." msgstr "" +"Prikaz zadnjih 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 #: 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 @@ -2362,7 +2490,7 @@ msgstr "Dnevnik zalihe" #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Procurement" -msgstr "Nabava" +msgstr "Procurement" #. module: stock #: model:stock.location,name:stock.stock_location_4 @@ -2379,13 +2507,13 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Force Availability" -msgstr "Koristi dostupnost" +msgstr "Forsiraj dostupnost" #. module: stock #: model:ir.actions.act_window,name:stock.move_scrap #: view:stock.move.scrap:0 msgid "Scrap Move" -msgstr "" +msgstr "Premjesti Otpad" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:138 @@ -2394,7 +2522,7 @@ msgstr "" #: view:stock.move:0 #, python-format msgid "Receive Products" -msgstr "" +msgstr "Prihvat proizvoda" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:131 @@ -2402,7 +2530,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_pdct_out #, python-format msgid "Deliver Products" -msgstr "" +msgstr "Isporuči proizvode" #. module: stock #: view:stock.location.product:0 @@ -2411,30 +2539,31 @@ msgstr "Vidi zalihu proizvoda" #. module: stock #: view:stock.picking:0 -msgid "Internal Picking List" +msgid "Internal Picking list" msgstr "" #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: stock #: help:stock.picking,date_done:0 msgid "Date of Completion" -msgstr "" +msgstr "Datum izvršenja" #. module: stock #: help:stock.production.lot,name:0 msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]" -msgstr "" +msgstr "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]" #. module: stock #: help:stock.tracking,active:0 msgid "" "By unchecking the active field, you may hide a pack without deleting it." msgstr "" +"By unchecking the active field, you may hide a pack without deleting it." #. module: stock #: view:stock.inventory.merge:0 @@ -2444,12 +2573,12 @@ msgstr "Da" #. module: stock #: field:stock.inventory,inventory_line_id:0 msgid "Inventories" -msgstr "Inventoriji" +msgstr "Inventure" #. module: stock #: view:report.stock.move:0 msgid "Todo" -msgstr "" +msgstr "Za obaviti" #. module: stock #: view:report.stock.inventory:0 @@ -2465,13 +2594,13 @@ msgstr "" #: field:stock.production.lot.revision,company_id:0 #: field:stock.warehouse,company_id:0 msgid "Company" -msgstr "" +msgstr "Organizacija" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Unit Of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: stock #: code:addons/stock/product.py:122 @@ -2489,7 +2618,7 @@ msgstr "" #. module: stock #: field:stock.location,stock_real:0 msgid "Real Stock" -msgstr "Stvarna zaliha" +msgstr "Dostupna zaliha" #. module: stock #: view:stock.fill.inventory:0 @@ -2501,6 +2630,8 @@ msgstr "Popuni inventuru" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Greška: Zadana jedinica mjere i jedinica mjere nabave moraju biti iz iste " +"kategorije jedinica mjera." #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -2529,7 +2660,7 @@ msgstr "Lot" #. module: stock #: view:stock.move.split:0 msgid "Production Lot Number" -msgstr "" +msgstr "Production Lot Number" #. module: stock #: field:stock.move,product_uos_qty:0 @@ -2551,12 +2682,12 @@ msgstr "Postavi raspoloživo" #. module: stock #: report:stock.picking.list:0 msgid "Contact Address :" -msgstr "" +msgstr "Kontakt adresa :" #. module: stock #: field:stock.move,backorder_id:0 msgid "Back Order" -msgstr "" +msgstr "Back Order" #. module: stock #: field:stock.incoterms,active:0 @@ -2586,7 +2717,7 @@ msgstr "" #: model:ir.model,name:stock.model_stock_incoterms #: view:stock.incoterms:0 msgid "Incoterms" -msgstr "" +msgstr "Incoterms" #. module: stock #: report:lot.stock.overview:0 @@ -2602,6 +2733,9 @@ msgid "" "costs and responsibilities between buyer and seller and reflect state-of-the-" "art transportation practices." msgstr "" +"Incoterms are series of sales terms.They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-the-" +"art transportation practices." #. module: stock #: help:stock.fill.inventory,recursive:0 @@ -2609,6 +2743,8 @@ 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 #: field:stock.move.track,tracking_prefix:0 @@ -2618,7 +2754,7 @@ msgstr "" #. module: stock #: field:stock.inventory,name:0 msgid "Inventory Reference" -msgstr "" +msgstr "Inventura broj" #. module: stock #: code:addons/stock/stock.py:1307 @@ -2629,18 +2765,18 @@ msgstr "" #. module: stock #: view:stock.location.product:0 msgid "Open Product" -msgstr "" +msgstr "Open Product" #. module: stock #: field:stock.location.product,to_date:0 msgid "To" -msgstr "Za" +msgstr "Do" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Process" -msgstr "" +msgstr "Process" #. module: stock #: field:stock.production.lot.revision,name:0 @@ -2661,6 +2797,9 @@ msgid "" "filter all resources of the day for the 'From' date and 23:59:59 for the " "'To' date)" msgstr "" +"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to " +"filter all resources of the day for the 'From' date and 23:59:59 for the " +"'To' date)" #. module: stock #: view:product.category:0 @@ -2670,7 +2809,7 @@ msgstr "Postavke računovodstvene zalihe" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out msgid "Customers Packings" -msgstr "" +msgstr "Customers Packings" #. module: stock #: selection:report.stock.inventory,state:0 @@ -2682,14 +2821,14 @@ msgstr "" #: view:stock.picking:0 #: selection:stock.picking,state:0 msgid "Done" -msgstr "Završeno" +msgstr "Izvršeno" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_standard_price #: model:ir.model,name:stock.model_stock_change_standard_price #: view:stock.change.standard.price:0 msgid "Change Standard Price" -msgstr "" +msgstr "Change Standard Price" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual @@ -2704,7 +2843,7 @@ msgstr "Za fakturiranje" #. module: stock #: field:stock.inventory,date_done:0 msgid "Date done" -msgstr "Datum završen" +msgstr "Datum izvršenja" #. module: stock #: code:addons/stock/stock.py:983 @@ -2716,7 +2855,7 @@ msgstr "" #. module: stock #: selection:stock.move,priority:0 msgid "Not urgent" -msgstr "Nije hitno" +msgstr "Not urgent" #. module: stock #: view:stock.move:0 @@ -2732,7 +2871,7 @@ msgstr "Skladišta" #. module: stock #: field:stock.journal,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: stock #: field:stock.move,returned_price:0 @@ -2744,7 +2883,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report #: view:report.stock.inventory:0 msgid "Inventory Analysis" -msgstr "" +msgstr "Analiza zaliha" #. module: stock #: field:stock.invoice.onshipping,journal_id:0 @@ -2788,7 +2927,7 @@ msgstr "Proizvod" #: code:addons/stock/wizard/stock_return_picking.py:135 #, python-format msgid "Invoicing" -msgstr "" +msgstr "Fakturiranje" #. module: stock #: code:addons/stock/stock.py:2237 @@ -2800,7 +2939,7 @@ msgstr "" #. module: stock #: field:stock.move,product_uos:0 msgid "Product UOS" -msgstr "JS proizvoda" +msgstr "JP Proizvoda" #. module: stock #: field:stock.location,posz:0 @@ -2816,7 +2955,7 @@ msgstr "" #: model:ir.model,name:stock.model_stock_move_consume #: view:stock.move.consume:0 msgid "Consume Products" -msgstr "" +msgstr "Utroši proizvode" #. module: stock #: code:addons/stock/stock.py:1646 @@ -2827,23 +2966,23 @@ msgstr "" #. module: stock #: field:stock.location,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Desni roditelj" #. module: stock #: field:stock.picking,address_id:0 msgid "Address" -msgstr "" +msgstr "Adresa" #. module: stock #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Variants" -msgstr "Varijanti" +msgstr "Inačice" #. module: stock #: field:stock.location,posx:0 msgid "Corridor (X)" -msgstr "" +msgstr "Corridor (X)" #. module: stock #: model:stock.location,name:stock.stock_location_suppliers @@ -2854,23 +2993,23 @@ msgstr "Dobavljači" #: 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 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock msgid "Product Categories" -msgstr "" +msgstr "Kategorije proizvoda" #. module: stock #: field:stock.move.memory.in,wizard_id:0 #: field:stock.move.memory.out,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Asistent" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -2881,12 +3020,12 @@ msgstr "Proizvodi po lokaciji" #. 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 "Shelf 1" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree6 @@ -2898,43 +3037,49 @@ msgid "" "preconfigured logistics rules, but you can also record manual stock " "operations." msgstr "" +"Internal Moves display all inventory operations you have to perform in your " +"warehouse. All operations can be categorized into stock journals, so that " +"each worker has his own list of operations to perform in his own journal. " +"Most operations are prepared automatically by OpenERP according to your " +"preconfigured logistics rules, but you can also record manual stock " +"operations." #. module: stock #: view:stock.move:0 msgid "Order" -msgstr "" +msgstr "Order" #. module: stock #: field:stock.tracking,name:0 msgid "Pack Reference" -msgstr "" +msgstr "Pakiranje br." #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,location_id:0 #: field:stock.move,location_id:0 msgid "Source Location" -msgstr "Lokacija izvora" +msgstr "Izvorna lokacija" #. module: stock #: view:product.template:0 msgid "Accounting Entries" -msgstr "Računovodstveni ulazi" +msgstr "Stavke računovodstva" #. module: stock #: report:stock.picking.list:0 msgid "Total" -msgstr "" +msgstr "Ukupno" #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 msgid "Internal Shippings" -msgstr "" +msgstr "Interne otpreme" #. 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,stock_virtual_value:0 @@ -2946,18 +3091,18 @@ msgstr "Virtualna vrijednost zalihe" #: view:stock.inventory.line.split:0 #: view:stock.move.split:0 msgid "Lots" -msgstr "Lotovi" +msgstr "Lots" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "New pack" -msgstr "" +msgstr "Novi paket" #. module: stock #: view:stock.move:0 msgid "Destination" -msgstr "" +msgstr "Odredište" #. module: stock #: selection:stock.picking,move_type:0 @@ -2981,34 +3126,34 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "To Invoice" -msgstr "" +msgstr "Za fakturiranje" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:120 #, python-format msgid "Return lines" -msgstr "" +msgstr "Linija Povrata" #. module: stock #: model:ir.model,name:stock.model_report_stock_lines_date #: view:report.stock.lines.date:0 msgid "Dates of Inventories" -msgstr "Datumi inventara" +msgstr "Datumi inventura" #. module: stock #: view:report.stock.move:0 msgid "Total incoming quantity" -msgstr "" +msgstr "Uk. kol. ulaza" #. module: stock #: field:report.stock.move,product_qty_out:0 msgid "Out Qty" -msgstr "" +msgstr "Kol. izlaza" #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this production lot" -msgstr "" +msgstr "Moves for this production lot" #. module: stock #: model:ir.model,name:stock.model_stock_move_memory_out @@ -3025,7 +3170,7 @@ msgstr "" #: view:stock.move:0 #: view:stock.picking:0 msgid "Put in current pack" -msgstr "" +msgstr "U trenutni paket." #. module: stock #: view:stock.inventory:0 @@ -3035,7 +3180,7 @@ msgstr "Inventar lotova" #. module: stock #: view:stock.move:0 msgid "Reason" -msgstr "" +msgstr "Razlog" #. module: stock #: report:stock.picking.list:0 @@ -3052,6 +3197,12 @@ msgid "" "'Available' button to get all the lots you produced, received or delivered " "to customers." msgstr "" +"This is the list of all the production lots (serial numbers) you recorded. " +"When you select a lot, you can get the upstream or downstream traceability " +"of the products contained in lot. By default, the list is filtred on the " +"serial numbers that are available in your warehouse but you can uncheck the " +"'Available' button to get all the lots you produced, received or delivered " +"to customers." #. module: stock #: field:stock.location,icon:0 @@ -3120,17 +3271,19 @@ msgstr "Želite li spojiti ove inventare ?" #: selection:stock.move,state:0 #: selection:stock.picking,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazani" #. module: stock #: view:stock.move:0 msgid "Picking" -msgstr "" +msgstr "Skladišnice" #. module: stock #: help:stock.picking,move_type:0 msgid "It specifies goods to be delivered all at once or by direct delivery" msgstr "" +"Određuje se da li će roba biti isporučena odjednom ili neposrednim " +"isporukama." #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:83 @@ -3159,6 +3312,15 @@ msgid "" "* Fixed Location: The chained location is taken from the next field: Chained " "Location if Fixed." msgstr "" +"Određuje da li je ova lokacija povezana s drugom lokacijom, odnosno da li " +"ulaz proizvoda na ovu lokaciju \n" +"treba proizvesti prijenos na slijedeću lokaciju.\n" +"Vrste ulančanih lokacija :\n" +"* Ništa: Nema automatskih prijenosa\n" +"* Kupac: Lokacija se uzima iz polja Lokacija kupca sa kartice kupca koji je " +"naveden u skl. dokumentu ulaza proizvoda.\n" +"* Fiksna lokacija: Uzima se ovdje navedena lokacija: Ulančana lokacija ako " +"je fiksna." #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:43 @@ -3179,7 +3341,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree #: view:stock.picking:0 msgid "Delivery Orders" -msgstr "Narudžbe dostave" +msgstr "Delivery Orders" #. module: stock #: help:res.partner,property_stock_customer:0 @@ -3187,7 +3349,7 @@ msgid "" "This stock location will be used, instead of the default one, as the " "destination location for goods you send to this partner" msgstr "" -"Ova lokacija zalihe će se koristiti, umjesto predefinirane, kao odredišna " +"Ova skladišna lokacija će se koristiti, umjesto uobičajene, kao odredišna " "lokacija za robu koju šaljete ovom partneru" #. module: stock @@ -3207,50 +3369,50 @@ msgstr "Potvrdi" #. module: stock #: help:stock.location,icon:0 msgid "Icon show in hierarchical tree view" -msgstr "" +msgstr "Icon show in hierarchical tree view" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories #: view:stock.inventory.merge:0 msgid "Merge inventories" -msgstr "Spoji inventare" +msgstr "Spoji inventure" #. module: stock #: help:stock.change.product.qty,new_quantity:0 msgid "This quantity is expressed in the Default UoM of the product." -msgstr "" +msgstr "Ova količina je izražena u uobičajenoj jedinici mjere proizvoda." #. module: stock #: report:stock.picking.list:0 msgid "Reception:" -msgstr "" +msgstr "Reception:" #. module: stock #: help:stock.location,scrap_location:0 msgid "" "Check this box to allow using this location to put scrapped/damaged goods." -msgstr "" +msgstr "Označite za lokaciju otpisanih/oštećenih proizvoda." #. module: stock #: model:ir.actions.act_window,name:stock.act_relate_picking msgid "Related Picking" -msgstr "" +msgstr "Vezana skladišnica" #. module: stock #: view:report.stock.move:0 msgid "Total outgoing quantity" -msgstr "" +msgstr "Ukupna izlazna količina" #. module: stock #: field:stock.picking,backorder_id:0 msgid "Back Order of" -msgstr "" +msgstr "Zaostali nalog od" #. module: stock #: help:stock.move.memory.in,cost:0 #: help:stock.move.memory.out,cost:0 msgid "Unit Cost for this product line" -msgstr "" +msgstr "Unit Cost for this product line" #. module: stock #: model:ir.model,name:stock.model_product_category @@ -3259,7 +3421,7 @@ msgstr "" #: view:report.stock.move:0 #: field:report.stock.move,categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Grupa proizvoda" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:88 @@ -3281,24 +3443,24 @@ msgstr "" #. 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 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping #: view:stock.invoice.onshipping:0 msgid "Create invoice" -msgstr "Kreiraj fakturu" +msgstr "Kreiraj račun" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_configuration msgid "Configuration" -msgstr "Konfiguracija" +msgstr "Postava" #. module: stock #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Lots" -msgstr "" +msgstr "Postojeći lotovi" #. module: stock #: field:product.product,location_id:0 @@ -3315,11 +3477,16 @@ msgid "" "If cost price is decreased, stock variation account will be creadited and " "stock input account will be debited." msgstr "" +"If cost price is increased, stock variation account will be debited and " +"stock output account will be credited with the value = (difference of amount " +"* quantity available).\n" +"If cost price is decreased, stock variation account will be creadited and " +"stock input account will be debited." #. module: stock #: field:stock.location,chained_journal_id:0 msgid "Chaining Journal" -msgstr "" +msgstr "Dnevnik ulančavanja" #. module: stock #: code:addons/stock/stock.py:729 @@ -3358,19 +3525,19 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Additional info" -msgstr "" +msgstr "Dodatne inf." #. module: stock #: view:stock.move:0 #: field:stock.move,tracking_id:0 msgid "Pack" -msgstr "" +msgstr "Pakiranje/teret" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Date Expected" -msgstr "" +msgstr "Očekivano" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree4 @@ -3389,17 +3556,17 @@ msgstr "Automatska potvrda" #. module: stock #: report:stock.picking.list:0 msgid "Weight" -msgstr "" +msgstr "Težina" #. module: stock #: model:ir.model,name:stock.model_product_template msgid "Product Template" -msgstr "" +msgstr "Predložak proizvoda" #. module: stock #: selection:report.stock.move,month:0 msgid "December" -msgstr "" +msgstr "Prosinac" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -3413,16 +3580,19 @@ msgid "" "specific product. You can filter on the product to see all the past or " "future movements for the product." msgstr "" +"This menu gives you the full traceability of inventory operations on a " +"specific product. You can filter on the product to see all the past or " +"future movements for the product." #. module: stock #: view:stock.picking:0 msgid "Return Products" -msgstr "" +msgstr "Return Products" #. module: stock #: view:stock.inventory:0 msgid "Validate Inventory" -msgstr "" +msgstr "Validate Inventory" #. module: stock #: help:stock.move,price_currency_id:0 @@ -3430,11 +3600,13 @@ msgid "" "Technical field used to record the currency chosen by the user during a " "picking confirmation (when average price costing method is used)" msgstr "" +"Technical field used to record the currency chosen by the user during a " +"picking confirmation (when average price costing method is used)" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Products Moves" -msgstr "" +msgstr "Skladišni prijenosi" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -3449,17 +3621,17 @@ msgstr "" #. module: stock #: field:stock.picking,max_date:0 msgid "Max. Expected Date" -msgstr "" +msgstr "Max. Expected Date" #. module: stock #: field:stock.picking,auto_picking:0 msgid "Auto-Picking" -msgstr "" +msgstr "Auto-skladišnica" #. module: stock #: model:stock.location,name:stock.stock_location_shop1 msgid "Shop 2" -msgstr "" +msgstr "Shop 2" #. module: stock #: constraint:res.partner:0 @@ -3474,7 +3646,7 @@ msgstr "" #: selection:stock.location,chained_picking_type:0 #: selection:stock.picking,type:0 msgid "Internal" -msgstr "Unutarnje" +msgstr "Interno" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3489,7 +3661,7 @@ msgstr "Nacrt" #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move #: report:stock.inventory.move:0 msgid "Stock Inventory" -msgstr "" +msgstr "Stock Inventory" #. module: stock #: help:report.stock.inventory,state:0 @@ -3500,11 +3672,17 @@ 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 skladišni prijenos je u stanju 'Nacrt' .\n" +" Nakon toga se postavlja u stanje 'Potvrđen'.\n" +" Ako postoje dostatne stvarne količine na zalihi stanje prelazi u " +"'Dostupno'.\n" +" Nakon izdavanja stanje je 'Izvršen'. \n" +"Stanje je 'Na čekanju' kada prijenos čeka izvršenje drugog prijenosa." #. module: stock #: view:board.board:0 msgid "Outgoing Products Delay" -msgstr "" +msgstr "Outgoing Products Delay" #. module: stock #: field:stock.move.split.lines,use_exist:0 @@ -3523,6 +3701,8 @@ msgid "" "For the current product, this stock location will be used, instead of the " "default one, as the source location for stock moves generated by procurements" msgstr "" +"Koristiti ovu skladišnu lokaciju, umjesto uobičajene, kao izvorišnu lokaciju " +"za prijenose generirane nabavom" #. module: stock #: code:addons/stock/stock.py:1319 @@ -3533,12 +3713,12 @@ msgstr "" #. module: stock #: help:stock.picking,origin:0 msgid "Reference of the document that produced this picking." -msgstr "" +msgstr "Referenca na dokument koji je generirao ovu skladišnicu." #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 msgid "Set to zero" -msgstr "" +msgstr "Set to zero" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:85 @@ -3549,7 +3729,7 @@ msgstr "" #. module: stock #: selection:report.stock.move,month:0 msgid "November" -msgstr "" +msgstr "Studeni" #. module: stock #: code:addons/stock/product.py:101 @@ -3567,7 +3747,7 @@ msgstr "" #. module: stock #: field:stock.location,chained_company_id:0 msgid "Chained Company" -msgstr "" +msgstr "Chained Company" #. module: stock #: view:stock.picking:0 @@ -3577,7 +3757,7 @@ msgstr "Provjeri dostupnost" #. module: stock #: selection:report.stock.move,month:0 msgid "January" -msgstr "" +msgstr "Siječanj" #. module: stock #: help:product.product,track_incoming:0 @@ -3585,6 +3765,8 @@ msgid "" "Forces to specify a Production Lot for all moves containing this product and " "coming from a Supplier Location" msgstr "" +"Forces to specify a Production Lot for all moves containing this product and " +"coming from a Supplier Location" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open @@ -3594,7 +3776,7 @@ msgstr "Budući prijenosi zalihe" #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" -msgstr "" +msgstr "Move History (parent moves)" #. module: stock #: code:addons/stock/product.py:361 @@ -3619,7 +3801,7 @@ msgstr "" #. module: stock #: view:stock.change.product.qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Odaberi količinu" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_tree @@ -3628,6 +3810,9 @@ msgid "" "click on a location to get the list of the products and their stock level in " "this particular location and all its children." msgstr "" +"This is the structure of your company's warehouses and locations. You can " +"click on a location to get the list of the products and their stock level in " +"this particular location and all its children." #. module: stock #: model:res.request.link,name:stock.req_link_tracking @@ -3641,7 +3826,7 @@ msgstr "" #: view:stock.production.lot:0 #: field:stock.production.lot,name:0 msgid "Production Lot" -msgstr "Produkcijska serija" +msgstr "Lot proizvodnje" #. module: stock #: model:ir.ui.menu,name:stock.menu_traceability @@ -3655,7 +3840,7 @@ msgstr "Sljedivost" #. module: stock #: view:stock.picking:0 msgid "To invoice" -msgstr "" +msgstr "Za fakturiranje" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -3667,12 +3852,12 @@ msgstr "Lokacije" #. module: stock #: view:stock.picking:0 msgid "General Information" -msgstr "Opće informacije" +msgstr "Opći podaci" #. module: stock #: field:stock.production.lot,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Prefix" #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:53 @@ -3689,20 +3874,21 @@ msgstr "" #: field:stock.partial.picking,product_moves_in:0 #: field:stock.partial.picking,product_moves_out:0 msgid "Moves" -msgstr "Prijenosi" +msgstr "Temeljnice" #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,location_dest_id:0 #: field:stock.picking,location_dest_id:0 msgid "Dest. Location" -msgstr "Odredišna lokacija" +msgstr "Lokacija isporuke" #. module: stock #: help:stock.move,product_packaging:0 msgid "" "It specifies attributes of packaging like type, quantity of packaging,etc." msgstr "" +"It specifies attributes of packaging like type, quantity of packaging,etc." #. module: stock #: code:addons/stock/stock.py:2386 @@ -3719,24 +3905,24 @@ msgstr "" #. module: stock #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Morate pridijeliti lot proizvodnje ovom proizvodu" #. module: stock #: view:stock.move:0 msgid "Expected" -msgstr "" +msgstr "Očekivano" #. module: stock #: selection:report.stock.inventory,location_type:0 #: model:stock.location,name:stock.location_production #: selection:stock.location,usage:0 msgid "Production" -msgstr "Produkcija" +msgstr "Proizvodnja" #. module: stock #: view:stock.split.into:0 msgid "Split Move" -msgstr "" +msgstr "Split Move" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:97 @@ -3749,12 +3935,12 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_move_split msgid "Split in Production lots" -msgstr "" +msgstr "Split in Production lots" #. module: stock #: view:report.stock.inventory:0 msgid "Real" -msgstr "" +msgstr "Realan" #. module: stock #: report:stock.picking.list:0 @@ -3766,7 +3952,7 @@ msgstr "Opis" #. module: stock #: selection:report.stock.move,month:0 msgid "May" -msgstr "" +msgstr "Svibanj" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:133 @@ -3785,13 +3971,13 @@ msgstr "" #. module: stock #: view:stock.tracking:0 msgid "Upstream traceability" -msgstr "" +msgstr "Upstream sljedivost" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview_all #: report:lot.stock.overview_all:0 msgid "Location Content" -msgstr "" +msgstr "Location Content" #. module: stock #: code:addons/stock/product.py:385 @@ -3804,7 +3990,7 @@ msgstr "" #: field:product.template,property_stock_account_output:0 #: field:stock.change.standard.price,stock_account_output:0 msgid "Stock Output Account" -msgstr "Izlazni konto zalihe" +msgstr "Stock Output Account" #. module: stock #: field:stock.location,chained_location_type:0 @@ -3814,7 +4000,7 @@ msgstr "Ulančani tip lokacije" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots msgid "Stock report by production lots" -msgstr "Izvještaj zalihe za proizvodne lotove" +msgstr "Zalihe po proizvodnim lotovima" #. module: stock #: view:stock.location:0 @@ -3826,34 +4012,34 @@ msgstr "Kupac" #. module: stock #: selection:report.stock.move,month:0 msgid "February" -msgstr "" +msgstr "Veljača" #. module: stock #: view:stock.production.lot:0 msgid "Production Lot Identification" -msgstr "" +msgstr "Proizvodna Lot Identifikacija" #. module: stock #: field:stock.location,scrap_location:0 #: view:stock.move.scrap:0 msgid "Scrap Location" -msgstr "" +msgstr "Lokacija otpisa" #. module: stock #: selection:report.stock.move,month:0 msgid "April" -msgstr "" +msgstr "Travanj" #. module: stock #: view:report.stock.inventory:0 #: view:stock.move:0 msgid "Future" -msgstr "" +msgstr "Budućnost" #. module: stock #: field:stock.invoice.onshipping,invoice_date:0 msgid "Invoiced date" -msgstr "" +msgstr "Datum računa" #. module: stock #: code:addons/stock/stock.py:729 @@ -3884,13 +4070,13 @@ msgstr "" #. module: stock #: help:stock.move,move_dest_id:0 msgid "Optional: next stock move when chaining them" -msgstr "" +msgstr "Optional: next stock move when chaining them" #. module: stock #: 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 @@ -3907,12 +4093,12 @@ msgstr "" #: help:stock.location,posy:0 #: help:stock.location,posz:0 msgid "Optional localization details, for information purpose only" -msgstr "" +msgstr "Komentar lokacije" #. module: stock #: view:product.product:0 msgid "Expected Stock Variations" -msgstr "" +msgstr "Expected Stock Variations" #~ msgid "LIFO" #~ msgstr "LIFO" @@ -4138,9 +4324,6 @@ msgstr "" #~ msgid "terp-stock" #~ msgstr "terp-stock" -#~ msgid "Packing List:" -#~ msgstr "Lista pakiranja:" - #~ msgid "STOCK_MEDIA_RECORD" #~ msgstr "STOCK_MEDIA_RECORD" @@ -4441,9 +4624,6 @@ msgstr "" #~ msgid "Split move lines in two" #~ msgstr "Razdijeli stavke prijenosa u dva dijela" -#~ msgid "Return" -#~ msgstr "Vrati" - #~ msgid "Auto-Packing" #~ msgstr "Auto-pakiranje" @@ -4657,3 +4837,12 @@ msgstr "" #~ msgid "Move State" #~ msgstr "Stanje prijenosa" + +#~ msgid "Stock Management" +#~ msgstr "Stock Management" + +#~ msgid "Packing List:" +#~ msgstr "Packing List:" + +#~ msgid "Return" +#~ msgstr "Return" diff --git a/addons/stock_invoice_directly/i18n/hr.po b/addons/stock_invoice_directly/i18n/hr.po index 11f69134802..cc0a4119049 100644 --- a/addons/stock_invoice_directly/i18n/hr.po +++ b/addons/stock_invoice_directly/i18n/hr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-08-03 01:31+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n" +"PO-Revision-Date: 2011-12-08 16:56+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\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: 2011-11-05 05:40+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking" -msgstr "" +msgstr "Djelomični prijenos" #. module: stock_invoice_directly #: model:ir.module.module,description:stock_invoice_directly.module_meta_information @@ -29,6 +29,10 @@ msgid "" " the invoicing wizard if the delivery is to be invoiced.\n" " " msgstr "" +"\n" +" Kada šaljete ili otpremate robu, ovaj modul automatski pokreće\n" +" asistenta za fakturiranje ako će se otpremnica fakturirati.\n" +" " #. module: stock_invoice_directly #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information diff --git a/addons/stock_location/i18n/hr.po b/addons/stock_location/i18n/hr.po index e4c11dce945..ea27ca5037b 100644 --- a/addons/stock_location/i18n/hr.po +++ b/addons/stock_location/i18n/hr.po @@ -7,40 +7,40 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-08-03 01:10+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n" +"PO-Revision-Date: 2011-12-08 17:51+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\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: 2011-11-05 05:37+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Sending Goods" -msgstr "" +msgstr "slanje dobara" #. module: stock_location #: view:product.product:0 msgid "Pulled Paths" -msgstr "" +msgstr "Pulled Paths" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Move" -msgstr "" +msgstr "Temeljnica" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location_path msgid "Pushed Flows" -msgstr "" +msgstr "Pushed Flows" #. module: stock_location #: selection:stock.location.path,auto:0 msgid "Automatic No Step Added" -msgstr "Automatski bez dodavanja koraka" +msgstr "Automatski se ne dodaje korak" #. module: stock_location #: view:product.product:0 @@ -50,28 +50,28 @@ msgstr "Parametri" #. module: stock_location #: field:stock.location.path,location_from_id:0 msgid "Source Location" -msgstr "Izvorna Lokacija" +msgstr "Izvorna lokacija" #. module: stock_location #: help:product.pulled.flow,cancel_cascade:0 msgid "Allow you to cancel moves related to the product pull flow" -msgstr "" +msgstr "Allow you to cancel moves related to the product pull flow" #. 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 "Pulled Flows" #. module: stock_location #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Morate pridijeliti lot proizvodnje ovom proizvodu" #. module: stock_location #: help:product.pulled.flow,location_src_id:0 msgid "Location used by Destination Location to supply" -msgstr "" +msgstr "Lokacija koja se koristi kao lokacija dostave za isporuku" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 @@ -96,12 +96,12 @@ msgstr "Lokacija" #: field:product.pulled.flow,invoice_state:0 #: field:stock.location.path,invoice_state:0 msgid "Invoice Status" -msgstr "Status fakture" +msgstr "Stanje računa" #. 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 "This field will fill the packing Origin and the name of its moves" #. module: stock_location #: help:stock.location.path,auto:0 @@ -133,17 +133,17 @@ msgstr "Uvjeti" #. module: stock_location #: model:stock.location,name:stock_location.location_pack_zone msgid "Pack Zone" -msgstr "" +msgstr "Pack Zone" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_b msgid "Gate B" -msgstr "" +msgstr "Gate B" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_a msgid "Gate A" -msgstr "" +msgstr "Gate A" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 @@ -153,58 +153,58 @@ msgstr "Kupi" #. module: stock_location #: view:product.product:0 msgid "Pushed flows" -msgstr "" +msgstr "Pushed flows" #. module: stock_location #: model:stock.location,name:stock_location.location_dispatch_zone msgid "Dispatch Zone" -msgstr "" +msgstr "Dispečerska zona" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Skladišni prijenosi" #. module: stock_location #: view:product.product:0 msgid "Pulled flows" -msgstr "" +msgstr "Pulled flows" #. module: stock_location #: field:product.pulled.flow,company_id:0 #: field:stock.location.path,company_id:0 msgid "Company" -msgstr "" +msgstr "Organizacija" #. module: stock_location #: view:product.product:0 msgid "Logistics Flows" -msgstr "" +msgstr "Logistički tokovi" #. module: stock_location #: help:stock.move,cancel_cascade:0 msgid "If checked, when this move is cancelled, cancel the linked move too" -msgstr "" +msgstr "Otkazivanjem ovog prijenosa otkaži i povezani prijenos" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Produce" -msgstr "" +msgstr "Produce" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Order" -msgstr "" +msgstr "Po narudžbi (MTO)" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Sa skladišta (MTS)" #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 msgid "Partner Address" -msgstr "Adresa partnera" +msgstr "Partner Address" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 @@ -308,12 +308,12 @@ msgstr "" #. module: stock_location #: field:product.pulled.flow,type_proc:0 msgid "Type of Procurement" -msgstr "" +msgstr "Vrsta nabave" #. module: stock_location #: help:product.pulled.flow,company_id:0 msgid "Is used to know to which company belong packings and moves" -msgstr "" +msgstr "Is used to know to which company belong packings and moves" #. module: stock_location #: field:product.pulled.flow,name:0 @@ -331,24 +331,24 @@ msgstr "" #. module: stock_location #: selection:stock.location.path,auto:0 msgid "Manual Operation" -msgstr "Manuelna Operacija" +msgstr "Ručna operacija" #. module: stock_location #: model:ir.model,name:stock_location.model_product_product #: field:product.pulled.flow,product_id:0 msgid "Product" -msgstr "Artikl" +msgstr "Proizvod" #. module: stock_location #: field:product.pulled.flow,procure_method:0 msgid "Procure Method" -msgstr "" +msgstr "Procure Method" #. module: stock_location #: field:product.pulled.flow,picking_type:0 #: field:stock.location.path,picking_type:0 msgid "Shipping Type" -msgstr "" +msgstr "Tip otpreme" #. module: stock_location #: help:product.pulled.flow,procure_method:0 @@ -357,11 +357,14 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" +"'Prebaci na zalihu': Kada je potrebno, uzima sa zalihe ili čeka do ponovne " +"opskrbe. 'Kreiraj narudžbu': Kada je potrebno, kupuje ili proizvodi prema " +"zahtjevu nabave." #. 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 nabavu" #. module: stock_location #: field:stock.location.path,product_id:0 @@ -377,13 +380,13 @@ msgstr "" #. 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 "Not Applicable" #. module: stock_location #: field:stock.location.path,delay:0 @@ -401,7 +404,7 @@ msgstr "" #. module: stock_location #: field:product.product,path_ids:0 msgid "Pushed Flow" -msgstr "" +msgstr "Pushed Flow" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:89 @@ -414,39 +417,39 @@ msgstr "" #. module: stock_location #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Pokušavate pridružiti lot koji nije iz istog proizvoda" #. module: stock_location #: model:ir.model,name:stock_location.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Procurement" #. module: stock_location #: field:stock.location.path,location_dest_id:0 msgid "Destination Location" -msgstr "Odredišna Lokacija" +msgstr "Odredišna lokacija" #. module: stock_location #: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" -msgstr "Automatski Pokret" +msgstr "Automatski prijenos" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Getting Goods" -msgstr "" +msgstr "Dobavljanje robe" #. module: stock_location #: view:product.product:0 msgid "Action Type" -msgstr "" +msgstr "Vrsta akcije" #. module: stock_location #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "Pogreška: Neispravna EAN šifra" +msgstr "Greška: Neispravan barkod!" #. module: stock_location #: help:product.pulled.flow,picking_type:0 @@ -455,11 +458,12 @@ msgid "" "Depending on the company, choose whatever you want to receive or send " "products" msgstr "" +"Ovisno o organizaciji, odaberite što želite za prijem/isporuku proizvoda" #. module: stock_location #: model:stock.location,name:stock_location.location_order msgid "Order Processing" -msgstr "" +msgstr "Proces naručivanja" #. module: stock_location #: field:stock.location.path,name:0 @@ -483,7 +487,7 @@ msgstr "Dnevnik" #: field:product.pulled.flow,cancel_cascade:0 #: field:stock.move,cancel_cascade:0 msgid "Cancel Cascade" -msgstr "" +msgstr "Cancel Cascade" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 diff --git a/addons/stock_no_autopicking/i18n/hr.po b/addons/stock_no_autopicking/i18n/hr.po index d4669d1fc5a..241042589c9 100644 --- a/addons/stock_no_autopicking/i18n/hr.po +++ b/addons/stock_no_autopicking/i18n/hr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-08-03 03:13+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n" +"PO-Revision-Date: 2011-12-08 16:49+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\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: 2011-11-05 05:33+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_product_product msgid "Product" -msgstr "" +msgstr "Artikl" #. module: stock_no_autopicking #: model:ir.module.module,description:stock_no_autopicking.module_meta_information @@ -37,36 +37,47 @@ msgid "" " supplier in the routing of the assembly operation.\n" " " msgstr "" +"\n" +" Ovaj modul omogućava proces izuzimanja kako bi se osigurale sirovine\n" +" za proizvodnju.\n" +" Primjer korištenja ovog modula je upravljanje proizvodnjom vašeg " +"dobavljača\n" +" (podugovarač). Kako bi to ostvarili postavite sastavljeni artikl koji je " +"predmet \n" +" podugovaranja na \"Bez prijenosa\" i usmjerite lokaciju dobavljača prema " +"\n" +" operaciji sastavljanja.\n" +" " #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Nalog za proizvodnju" #. module: stock_no_autopicking #: field:product.product,auto_pick:0 msgid "Auto Picking" -msgstr "Automatski odabir" +msgstr "Automatski prijenos" #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." -msgstr "Automatski odabir sirovina naloga u proizvodnji" +msgstr "Automatski prijenos sirovina za naloge u proizvodnji" #. module: stock_no_autopicking #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Greška: Neispravan barkod!" #. module: stock_no_autopicking #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information msgid "Stock No Auto-Picking" -msgstr "Dionica bez automatskog biranja" +msgstr "Bez prijenosa zaliha" #. module: stock_no_autopicking #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero !" -msgstr "" +msgstr "KOličina na nalogu ne smije biti negativna ili nula!" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Nevažeći XML za arhitekturu prikaza!" diff --git a/addons/stock_planning/i18n/hr.po b/addons/stock_planning/i18n/hr.po index 87d68b22771..b6d0ff1b123 100644 --- a/addons/stock_planning/i18n/hr.po +++ b/addons/stock_planning/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-09-29 11:15+0000\n" -"Last-Translator: OpenERP Administrators <Unknown>\n" +"PO-Revision-Date: 2011-12-08 17:51+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\n" "Language-Team: Croatian <hr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:49+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: stock_planning #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73 @@ -33,9 +33,9 @@ msgid "" "selected calculation is made for input, stock and output location of " "warehouse." msgstr "" -"Označite za kalkulaciju lokacije zalihe samo za odabrano skladište. Ako nije " -"označeno, izvršava se kalkulacija za ulaznu lokaciju, lokaciju zalihe i " -"izlaznu lokaciju skladišta." +"Check to calculate stock location of selected warehouse only. If not " +"selected calculation is made for input, stock and output location of " +"warehouse." #. module: stock_planning #: field:stock.planning,maximum_op:0 @@ -90,9 +90,8 @@ msgid "" "Warehouse which forecasts will concern. If during stock planning you will " "need sales forecast for all warehouses choose any warehouse now." msgstr "" -"Tiče se skladišta sa predviđanjem zalihe. Ako vam je tijekom planiranja " -"zalihe potrebno predviđanje prodaje za sva skladišta odaberite skladište " -"sada." +"Skladište predviđanja. Ako vam je tijekom planiranja zalihe potrebno " +"predviđanje prodaje za sva skladišta odaberite bilo koje skladište sada." #. module: stock_planning #: field:stock.planning,outgoing_left:0 @@ -122,7 +121,7 @@ msgstr "Kreiraj stavke predviđanja" #. module: stock_planning #: help:stock.planning,outgoing:0 msgid "Quantity of all confirmed outgoing moves in calculated Period." -msgstr "Količina svih potvrđenih prijenosa izlaza u periodu kalkulacije" +msgstr "Količina svih potvrđenih izlaznih prijenosa u periodu kalkulacije" #. module: stock_planning #: view:stock.period.createlines:0 @@ -137,7 +136,7 @@ msgstr "Kreiraj dnevne periode" #: field:stock.sale.forecast,company_id:0 #: field:stock.sale.forecast.createlines,company_id:0 msgid "Company" -msgstr "Tvrtka" +msgstr "Organizacija" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:640 @@ -155,9 +154,7 @@ msgstr "" msgid "" "All sales forecasts for selected Warehouse of selected Product during " "selected Period." -msgstr "" -"Sva predviđanja prodaje za odabrano skladište odabranog proizvoda za vrijeme " -"odabranog perioda." +msgstr "Sve prognoze prodaje za skladište, proizvod i period." #. module: stock_planning #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines @@ -202,7 +199,7 @@ msgstr "Stanje trenutnog perioda" #. module: stock_planning #: view:stock.period.createlines:0 msgid "Create Monthly Periods" -msgstr "Kreiraj mjesečne periode" +msgstr "Stvori mjesečna razdoblja" #. module: stock_planning #: help:stock.planning,supply_warehouse_id:0 @@ -230,13 +227,13 @@ msgstr "Svi proizvodi sa predviđanjem" #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Periods :" -msgstr "Periodi:" +msgstr "Razdoblja:" #. module: stock_planning #: help:stock.planning,already_in:0 msgid "" "Quantity which is already picked up to this warehouse in current period." -msgstr "Količina već poslana u ovo skladište za trenutni period." +msgstr "Količina koja je primljena u skladište u trenutnom periodu." #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:644 @@ -273,7 +270,7 @@ msgstr "Simulacija zalihe" #. module: stock_planning #: model:ir.model,name:stock_planning.model_stock_planning_createlines msgid "stock.planning.createlines" -msgstr "stock.planning.createlines" +msgstr "zaliha.plairanje.createlines" #. module: stock_planning #: help:stock.planning,incoming_before:0 @@ -299,7 +296,7 @@ msgstr "Period5 ovog korisnika" #. module: stock_planning #: help:stock.planning,history:0 msgid "History of procurement or internal supply of this planning line." -msgstr "Povijest nabave ili unutarnje opskrbe za ovu stavku planiranja." +msgstr "Povijest nabava ili internih nabava za ovu stavku planiranja." #. module: stock_planning #: help:stock.planning,company_forecast:0 @@ -307,7 +304,7 @@ msgid "" "All sales forecasts for whole company (for all Warehouses) of selected " "Product during selected Period." msgstr "" -"Sva predviđanja prodaje za cijelu tvrtku (za sva skladišta) za odabrani " +"Sva predviđanja prodaje na nivou organizacije (sva skladišta) za odabrani " "proizvod tijekom odabranog perioda." #. module: stock_planning @@ -353,7 +350,7 @@ msgstr "" #: view:stock.planning.createlines:0 #: view:stock.sale.forecast.createlines:0 msgid "Create" -msgstr "Kreiraj" +msgstr "Stvori" #. module: stock_planning #: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form @@ -429,7 +426,7 @@ msgstr "" #. module: stock_planning #: help:stock.sale.forecast,analyze_company:0 msgid "Check this box to see the sales for whole company." -msgstr "Označite kućicu da vidite prodaju za cijelu tvrtku." +msgstr "Označite kućicu da vidite prodaju za cijelu organizaciju." #. module: stock_planning #: field:stock.sale.forecast,name:0 @@ -439,7 +436,7 @@ msgstr "Naziv" #. module: stock_planning #: view:stock.planning:0 msgid "Search Stock Planning" -msgstr "Pretraži planiranje zalihe" +msgstr "Traži planiranje zalihe" #. module: stock_planning #: field:stock.planning,incoming_before:0 @@ -450,7 +447,7 @@ msgstr "Prethodno očekivani ulaz" #: field:stock.planning.createlines,product_categ_id:0 #: field:stock.sale.forecast.createlines,product_categ_id:0 msgid "Product Category" -msgstr "Kategorija proizvoda" +msgstr "Grupa proizvoda" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:621 @@ -568,12 +565,12 @@ msgstr "Napomena: Ne duplicira postojeće stavke koje ste već kreirali." #. module: stock_planning #: view:stock.period:0 msgid "Stock and Sales Period" -msgstr "Period zalihe i prodaje" +msgstr "Skladišno i prodajno razdoblje" #. module: stock_planning #: field:stock.planning,company_forecast:0 msgid "Company Forecast" -msgstr "Predviđanje za tvrtku" +msgstr "Predviđanje za organizaciju" #. module: stock_planning #: help:stock.planning,product_uom:0 @@ -602,7 +599,7 @@ msgstr "Predviđanja prodaje:" #: field:stock.period,name:0 #: field:stock.period.createlines,name:0 msgid "Period Name" -msgstr "Naziv perioda" +msgstr "Naziv Perioda" #. module: stock_planning #: field:stock.sale.forecast,user_id:0 @@ -612,33 +609,33 @@ msgstr "Kreirao/Potvrdio" #. module: stock_planning #: view:stock.planning:0 msgid "Internal Supply" -msgstr "Unutarnja opskrba" +msgstr "Interna nabava" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period4_per_company:0 msgid "This Company Period4" -msgstr "Period4 ove tvtke" +msgstr "Period4 ove organizacije" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period5_per_company:0 msgid "This Company Period5" -msgstr "Period5 ove tvtke" +msgstr "Period5 ove organizacije" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period2_per_company:0 msgid "This Company Period2" -msgstr "Period2 ove tvtke" +msgstr "Period2 ove organizacije" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period3_per_company:0 msgid "This Company Period3" -msgstr "Period3 ove tvtke" +msgstr "Period3 ove organizacije" #. module: stock_planning #: field:stock.period,date_start:0 #: field:stock.period.createlines,date_start:0 msgid "Start Date" -msgstr "Datum početka" +msgstr "Početni datum" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:642 @@ -662,9 +659,8 @@ msgid "" "Planning will be created for products from Product Category selected by this " "field. This field is ignored when you check \"All Forecasted Product\" box." msgstr "" -"Planiranje će se kreirati za proizvode iz kategorije odabrane u ovom polju. " -"Ovo polje se ne koristi kada je označena kućica \"Svi proizvodi " -"predviđanja\"." +"Planiranje će se kreirati za proizvode iz odabrane grupe. Ovo polje se ne " +"koristi kada je označeno \"Svi proizvodi predviđanja\"." #. module: stock_planning #: field:stock.planning,planned_outgoing:0 @@ -679,7 +675,7 @@ msgstr "Po odjelu:" #. module: stock_planning #: view:stock.planning:0 msgid "Forecast" -msgstr "Predviđanje" +msgstr "Prognoza" #. module: stock_planning #: selection:stock.period,state:0 @@ -691,7 +687,7 @@ msgstr "Nacrt" #. module: stock_planning #: view:stock.period:0 msgid "Closed" -msgstr "Zatvoreno" +msgstr "Zatvoren" #. module: stock_planning #: view:stock.planning:0 @@ -724,8 +720,8 @@ msgid "" msgstr "" "Unesite planiranu izlaznu količinu odabranog proizvoda iz odabranog " "skladišta za unijeti period. Za planiranje ove vrijednosti pogledajte " -"Potvrđeni izlaz ili Predviđanja prodaja. Ova vrijednost bi trebala biti ista " -"ili veća od Potvrđenog izlaza." +"potvrđeni izlaz ili predviđanja prodaje. Ova vrijednost bi trebala biti ista " +"ili veća od potvrđenog izlaza." #. module: stock_planning #: model:ir.module.module,description:stock_planning.module_meta_information @@ -1257,7 +1253,7 @@ msgstr "" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period4_id:0 msgid "Period4" -msgstr "Period4" +msgstr "Razdoblje4" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:642 @@ -1269,7 +1265,7 @@ msgstr " Već ušlo: " #. module: stock_planning #: field:stock.sale.forecast,analyzed_period2_id:0 msgid "Period2" -msgstr "Period2" +msgstr "Razdoblje2" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period3_id:0 @@ -1309,7 +1305,7 @@ msgstr "Opći podaci" #. module: stock_planning #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form msgid "Sales Forecast" -msgstr "Predviđanje prodaje" +msgstr "Prognoza prodaje" #. module: stock_planning #: view:stock.planning:0 @@ -1341,7 +1337,7 @@ msgstr "Povijest prodaje" #. module: stock_planning #: field:stock.planning,supply_warehouse_id:0 msgid "Source Warehouse" -msgstr "Početno skladište" +msgstr "Izvorno skladište" #. module: stock_planning #: help:stock.sale.forecast,product_qty:0 @@ -1356,7 +1352,7 @@ msgstr "Zaliha" #. module: stock_planning #: field:stock.planning,stock_supply_location:0 msgid "Stock Supply Location" -msgstr "Lokacija zalihe" +msgstr "Lokacija nabave" #. module: stock_planning #: help:stock.period.createlines,date_stop:0 @@ -1375,7 +1371,7 @@ msgid "" "selected Warehouse and Period. Product Category field will be ignored." msgstr "" "Označite ovu kućicu da kreirate planiranje za sve proizvode koji koriste " -"predviđanje za odabrano skladište i period. Polje kategorije proizvoda se " +"predviđanje za odabrano skladište i period. Polje grupe proizvoda se " "ignorira." #. module: stock_planning @@ -1388,7 +1384,7 @@ msgstr "Već ušlo" #: field:stock.planning,product_uos_categ:0 #: field:stock.sale.forecast,product_uom_categ:0 msgid "Product UoM Category" -msgstr "Kategorija JM proizvoda" +msgstr "Kategorija JM" #. module: stock_planning #: field:stock.planning,incoming:0 @@ -1423,12 +1419,12 @@ msgstr "Određuje proizvode na koje se odnosi ovo predviđanje." #. module: stock_planning #: selection:stock.planning,state:0 msgid "Done" -msgstr "Završeno" +msgstr "Izvršeno" #. module: stock_planning #: field:stock.period.createlines,period_ids:0 msgid "Periods" -msgstr "Periodi" +msgstr "Razdoblja" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:638 @@ -1454,18 +1450,18 @@ msgstr "Zatvori" #: view:stock.sale.forecast:0 #: selection:stock.sale.forecast,state:0 msgid "Validated" -msgstr "Potvrđen" +msgstr "Provjereno" #. module: stock_planning #: view:stock.period:0 #: selection:stock.period,state:0 msgid "Open" -msgstr "Otvori" +msgstr "Otvoreno" #. module: stock_planning #: help:stock.sale.forecast.createlines,copy_forecast:0 msgid "Copy quantities from last Stock and Sale Forecast." -msgstr "Kopiray količine iz prethodnog predviđanja zalihe i prodaje." +msgstr "Kopiraj količine iz prethodnog predviđanja zalihe i prodaje." #. module: stock_planning #: field:stock.sale.forecast,analyzed_period1_per_dept:0 @@ -1505,7 +1501,7 @@ msgstr "Period3 ovog skladišta" #. module: stock_planning #: field:stock.planning,outgoing:0 msgid "Confirmed Out" -msgstr "potvrđen izlaz" +msgstr "Potvrđeni izlaz" #. module: stock_planning #: field:stock.sale.forecast,create_uid:0 @@ -1515,7 +1511,7 @@ msgstr "Odgovoran" #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Default UOM" -msgstr "Predefinirana JM" +msgstr "Uobičajena JM" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period4_per_warehouse:0 @@ -1530,7 +1526,7 @@ msgstr "Period5 ovog skladišta" #. module: stock_planning #: view:stock.period:0 msgid "Current" -msgstr "Trenutni" +msgstr "Trenutno" #. module: stock_planning #: model:ir.model,name:stock_planning.model_stock_planning @@ -1613,7 +1609,7 @@ msgstr "Povijest nabave" #. module: stock_planning #: help:stock.period.createlines,date_start:0 msgid "Starting date for planning period." -msgstr "početni datum za period planiranja." +msgstr "Početni datum za period planiranja." #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:641 @@ -1625,7 +1621,7 @@ msgstr " Očekivan ulaz: " #. module: stock_planning #: field:stock.sale.forecast,analyze_company:0 msgid "Per Company" -msgstr "Po tvrtki:" +msgstr "Po organizaciji" #. module: stock_planning #: help:stock.planning,incoming_left:0 @@ -1642,14 +1638,13 @@ msgstr "" #. module: stock_planning #: help:stock.planning,incoming:0 msgid "Quantity of all confirmed incoming moves in calculated Period." -msgstr "" -"Količina svih potvrđenih prijenosa ulaza pripada periodu kalkulacije." +msgstr "Količina svih potvrđenih prijenosa ulaza u periodu kalkulacije." #. module: stock_planning #: field:stock.period,date_stop:0 #: field:stock.period.createlines,date_stop:0 msgid "End Date" -msgstr "Datum završetka" +msgstr "Završni Datum" #. module: stock_planning #: help:stock.planning,stock_supply_location:0 @@ -1665,7 +1660,7 @@ msgstr "" #. module: stock_planning #: view:stock.planning:0 msgid "No Requisition" -msgstr "Bez rekvizicije" +msgstr "Bez zahtjevnica" #. module: stock_planning #: help:stock.planning,minimum_op:0 @@ -1710,7 +1705,7 @@ msgstr "" #. module: stock_planning #: field:stock.sale.forecast,product_uom:0 msgid "Product UoM" -msgstr "JM proizvoda" +msgstr "JM Proizvoda" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:627 @@ -1761,8 +1756,7 @@ msgstr "Odobri" msgid "" "Period for this planning. Requisition will be created for beginning of the " "period." -msgstr "" -"Period ovog planiranja. Rekvizicija će se kreirati za početak perioda." +msgstr "Period ovog planiranja. Nabava će se kreirati za početak perioda." #. module: stock_planning #: view:stock.sale.forecast:0 @@ -1786,7 +1780,7 @@ msgstr "" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period5_id:0 msgid "Period5" -msgstr "Period5" +msgstr "Razdoblje5" #. module: stock_planning #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form @@ -1810,7 +1804,7 @@ msgstr "Period zalihe i prodaje" #. module: stock_planning #: help:stock.sale.forecast,user_id:0 msgid "Shows who created this forecast, or who validated." -msgstr "Pokazuje tko je kreirao ovo predviđanje, ili tko ga je potvrdio." +msgstr "Shows who created this prognoza, or who validated." #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:644 diff --git a/addons/subscription/i18n/hr.po b/addons/subscription/i18n/hr.po index 6c34ec2fc9c..424b81722e2 100644 --- a/addons/subscription/i18n/hr.po +++ b/addons/subscription/i18n/hr.po @@ -7,89 +7,89 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2009-02-03 06:26+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2011-12-08 16:32+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\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: 2011-11-05 04:52+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\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 "Objekt" #. module: subscription #: view:subscription.subscription:0 msgid "This Week" -msgstr "" +msgstr "Ovaj tjedan" #. 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 "Početak" #. module: subscription #: field:subscription.document.fields,field:0 msgid "Field" -msgstr "" +msgstr "Polje" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: subscription #: model:ir.model,name:subscription.model_subscription_subscription_history msgid "Subscription history" -msgstr "" +msgstr "Povjest pretplate" #. module: subscription #: selection:subscription.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "Nacrt" #. 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 "Tjedana" #. module: subscription #: view:subscription.subscription:0 msgid "Today" -msgstr "" +msgstr "Danas" #. module: subscription #: code:addons/subscription/subscription.py:44 #, python-format msgid "Error !" -msgstr "" +msgstr "Greška !" #. 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 @@ -99,50 +99,52 @@ msgstr "" #. module: subscription #: view:subscription.subscription:0 msgid "Stop" -msgstr "" +msgstr "Zaustavi" #. module: subscription #: view:subscription.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi kao nacrt" #. module: subscription #: model:ir.module.module,description:subscription.module_meta_information msgid "" "Module allows to create new documents and add subscription on that document." msgstr "" +"Modul dozvoljava kreiranje novih dokumenata i dodavanje pretplate na taj " +"dokument." #. module: subscription #: view:subscription.subscription:0 #: selection:subscription.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Pokrenuto" #. module: subscription #: view:subscription.subscription.history:0 msgid "Subscription History" -msgstr "" +msgstr "Povjest 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 @@ -150,17 +152,21 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "subscription document without removing it." msgstr "" +"If the active field is set to False, it will allow you to hide the " +"subscription document without removing it.\r\n" +"Ako je aktivno polje postavljeno na NE, možete sakriti dokument pretplate " +"bez da ga uklonite." #. module: subscription #: selection:subscription.subscription.history,document_id:0 msgid "Sale Order" -msgstr "" +msgstr "Prodajni nalog" #. module: subscription #: field:subscription.document,name:0 #: field:subscription.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: subscription #: code:addons/subscription/subscription.py:44 @@ -169,79 +175,81 @@ msgid "" "You cannot modify the Object linked to the Document Type!\n" "Create another Document instead !" msgstr "" +"Ne možete promjeniti objekt povezan s tipom dokumenta!\n" +"Kreirajte novi dokument!" #. 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 "Bilješke" #. 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 #: field:subscription.document,active:0 #: field:subscription.subscription,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. 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 #: 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 "Upravitelj zakazivanja zadataka kod pretplata" #. 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 #: 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 sažetak 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 @@ -249,66 +257,70 @@ 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 NE, 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 generiranja novog dokumenta." #. module: subscription #: selection:subscription.document.fields,value:0 msgid "False" -msgstr "" +msgstr "NE" #. module: subscription #: view:subscription.subscription:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: subscription #: view:subscription.subscription:0 msgid "Process" -msgstr "" +msgstr "Proces" #. module: subscription #: model:ir.module.module,shortdesc:subscription.module_meta_information msgid "Subscription and recurring operations" -msgstr "" +msgstr "Pretplate i ponavljajuće operacije" #. 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:115 #, 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 #: view:subscription.subscription:0 #: selection:subscription.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Izvršeno" #. module: subscription #: selection:subscription.subscription.history,document_id:0 msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: subscription #: code:addons/subscription/subscription.py:115 @@ -317,14 +329,16 @@ 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 "Predefinirana vrijednost" #. module: subscription #: view:subscription.subscription:0 #: field:subscription.subscription,doc_lines:0 msgid "Documents created" -msgstr "" +msgstr "Dokument kreiran" diff --git a/addons/survey/__openerp__.py b/addons/survey/__openerp__.py index d73ed9c7b33..b5c96a7a9c4 100644 --- a/addons/survey/__openerp__.py +++ b/addons/survey/__openerp__.py @@ -52,7 +52,7 @@ Partners are also sent mails with user name and password for the invitation of t 'test/survey_report.yml', ], 'installable': True, - 'core': True, + 'application': True, 'active': False, 'certificate' : '001131639736864143245', 'images': ['images/survey_answers.jpeg','images/survey_pages.jpeg','images/surveys.jpeg'], diff --git a/addons/survey/i18n/hr.po b/addons/survey/i18n/hr.po index 77968003a18..1ee18a4a563 100644 --- a/addons/survey/i18n/hr.po +++ b/addons/survey/i18n/hr.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-06-06 23:46+0000\n" -"Last-Translator: Drazen Bosak <Unknown>\n" +"PO-Revision-Date: 2011-12-08 17:09+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\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: 2011-11-05 05:42+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" "Language: hr\n" #. module: survey #: view:survey.print:0 #: view:survey.print.answer:0 msgid "Print Option" -msgstr "" +msgstr "Print Option" #. module: survey #: code:addons/survey/survey.py:422 @@ -32,6 +32,8 @@ msgid "" "greater than the number of answer. " "Please use a number that is smaller than %d." msgstr "" +"Minimalna zahtjevani odgovor koji ste unijeli je veći od broja odgovora. " +"Molimo Vas da koristite broj koji je manji od% d." #. module: survey #: view:survey.question.wiz:0 @@ -42,7 +44,7 @@ msgstr "Vaše poruke" #: field:survey.question,comment_valid_type:0 #: field:survey.question,validation_type:0 msgid "Text Validation" -msgstr "" +msgstr "Text Validation" #. module: survey #: code:addons/survey/survey.py:434 @@ -52,17 +54,20 @@ msgid "" "your maximum is greater than the number of answer. " " Please use a number that is smaller than %d." msgstr "" +"Maximum Required Answer you entered for " +"your maximum is greater than the number of answer. " +" Please use a number that is smaller than %d." #. module: survey #: view:survey:0 #: field:survey,invited_user_ids:0 msgid "Invited User" -msgstr "" +msgstr "Pozvani korisnik" #. module: survey #: selection:survey.answer,type:0 msgid "Character" -msgstr "" +msgstr "Character" #. module: survey #: model:ir.actions.act_window,name:survey.action_survey_form1 @@ -76,12 +81,12 @@ msgstr "Upitnici" #. module: survey #: view:survey:0 msgid "Set to draft" -msgstr "Vrati na Nacrt" +msgstr "Postavi na nacrt" #. module: survey #: field:survey.question,in_visible_answer_type:0 msgid "Is Answer Type Invisible?" -msgstr "" +msgstr "Da li je Vrsta odgovora nevidljiv?" #. module: survey #: view:survey:0 @@ -89,32 +94,32 @@ msgstr "" #: view:survey.question:0 #: view:survey.request:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: survey #: view:survey.send.invitation.log:0 msgid "Results :" -msgstr "Rezultati :" +msgstr "Rezultat :" #. module: survey #: view:survey.request:0 msgid "Survey Request" -msgstr "" +msgstr "Zahtjev upitnika" #. module: survey #: selection:survey.question,required_type:0 msgid "A Range" -msgstr "" +msgstr "Raspon" #. module: survey #: view:survey.response.line:0 msgid "Table Answer" -msgstr "" +msgstr "Table Answer" #. module: survey #: field:survey.history,date:0 msgid "Date started" -msgstr "Datum započinjanja" +msgstr "Datum početka" #. module: survey #: field:survey,history:0 @@ -128,11 +133,13 @@ msgid "" "You must enter one or more menu choices in " "column heading (white spaces not allowed)" msgstr "" +"Morate unijeti i odabrati jedan ili više izbornika u naslovu stupca (prazno " +"nije dopušteno)" #. module: survey #: field:survey.question.column.heading,in_visible_menu_choice:0 msgid "Is Menu Choice Invisible??" -msgstr "" +msgstr "Da li je odabir izbornika nevidljiv??" #. module: survey #: field:survey.send.invitation,mail:0 @@ -148,43 +155,43 @@ msgstr "Dopustite polje upisa Komentara" #: selection:survey.print,paper_size:0 #: selection:survey.print.answer,paper_size:0 msgid "A4 (210mm x 297mm)" -msgstr "" +msgstr "A4 (210mm x 297mm)" #. module: survey #: field:survey.question,comment_maximum_date:0 #: field:survey.question,validation_maximum_date:0 msgid "Maximum date" -msgstr "" +msgstr "Maximum date" #. module: survey #: field:survey.question,in_visible_menu_choice:0 msgid "Is Menu Choice Invisible?" -msgstr "" +msgstr "Da li je izbvor menija nevidljiv?" #. module: survey #: view:survey:0 msgid "Completed" -msgstr "" +msgstr "Completed" #. module: survey #: selection:survey.question,required_type:0 msgid "Exactly" -msgstr "" +msgstr "Exactly" #. module: survey #: view:survey:0 msgid "Open Date" -msgstr "" +msgstr "Datum otvaranja" #. module: survey #: view:survey.request:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi na nacrt" #. module: survey #: field:survey.question,is_comment_require:0 msgid "Add Comment Field" -msgstr "" +msgstr "Dodaj polje za komentar" #. module: survey #: code:addons/survey/survey.py:401 @@ -194,16 +201,19 @@ msgid "" "than the number of answer. Please use a " "number that is smaller than %d." msgstr "" +"#Required Answer you entered is greater " +"than the number of answer. Please use a " +"number that is smaller than %d." #. module: survey #: field:survey.question,tot_resp:0 msgid "Total Answer" -msgstr "" +msgstr "Total Answer" #. module: survey #: field:survey.tbl.column.heading,name:0 msgid "Row Number" -msgstr "" +msgstr "Redak br." #. module: survey #: model:ir.model,name:survey.model_survey_name_wiz @@ -218,7 +228,7 @@ msgstr "Pitanja Upitnika" #. module: survey #: selection:survey.question,type:0 msgid "Matrix of Choices (Only One Answers Per Row)" -msgstr "" +msgstr "Matrix of Choices (Only One Answers Per Row)" #. module: survey #: code:addons/survey/survey.py:475 @@ -227,6 +237,8 @@ msgid "" "Maximum Required Answer you entered for your maximum is greater than the " "number of answer. Please use a number that is smaller than %d." msgstr "" +"Maximum Required Answer you entered for your maximum is greater than the " +"number of answer. Please use a number that is smaller than %d." #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_question_message @@ -240,20 +252,20 @@ msgstr "Pitanja Upitnika" #. module: survey #: view:survey.question.column.heading:0 msgid "Use if question type is rating_scale" -msgstr "" +msgstr "Use if question type is rating_scale" #. module: survey #: field:survey.print,page_number:0 #: field:survey.print.answer,page_number:0 msgid "Include Page Number" -msgstr "" +msgstr "Ispiši redni br. stranice" #. module: survey #: view:survey.page:0 #: view:survey.question:0 #: view:survey.send.invitation.log:0 msgid "Ok" -msgstr "" +msgstr "U redu" #. module: survey #: field:survey.page,title:0 @@ -263,7 +275,7 @@ msgstr "Naslov stranice" #. module: survey #: model:ir.ui.menu,name:survey.menu_define_survey msgid "Define Surveys" -msgstr "" +msgstr "Definiranje upitnika" #. module: survey #: model:ir.model,name:survey.model_survey_history @@ -280,61 +292,61 @@ msgstr "Bilješke" #: view:survey:0 #: view:survey.request:0 msgid "Search Survey" -msgstr "" +msgstr "Traži upitnike" #. module: survey #: field:survey.response.answer,answer:0 #: field:survey.tbl.column.heading,value:0 msgid "Value" -msgstr "" +msgstr "Value" #. module: survey #: field:survey.question,column_heading_ids:0 msgid " Column heading" -msgstr "" +msgstr " Naslov stupca" #. module: survey #: model:ir.ui.menu,name:survey.menu_run_survey_form msgid "Answer a Survey" -msgstr "" +msgstr "Ispuni anketu" #. module: survey #: code:addons/survey/wizard/survey_answer.py:92 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: survey #: field:survey,tot_comp_survey:0 msgid "Total Completed Survey" -msgstr "Ukupno ispunjeno Upitnika" +msgstr "Ukupno ispunjeno upitnika" #. module: survey #: view:survey.response.answer:0 msgid "(Use Only Question Type is matrix_of_drop_down_menus)" -msgstr "" +msgstr "(Use Only Question Type is matrix_of_drop_down_menus)" #. module: survey #: model:ir.actions.report.xml,name:survey.survey_analysis msgid "Survey Statistics" -msgstr "" +msgstr "Survey Statistics" #. module: survey #: selection:survey,state:0 #: view:survey.request:0 #: selection:survey.request,state:0 msgid "Cancelled" -msgstr "Otkazan" +msgstr "Otkazani" #. module: survey #: selection:survey.question,type:0 msgid "Rating Scale" -msgstr "" +msgstr "Rating Scale" #. module: survey #: field:survey.question,comment_field_type:0 msgid "Comment Field Type" -msgstr "" +msgstr "Vrsta polja za komentar" #. module: survey #: code:addons/survey/survey.py:375 @@ -387,7 +399,7 @@ msgstr "Upozorenje!" #. module: survey #: selection:survey.question,comment_field_type:0 msgid "Single Line Of Text" -msgstr "" +msgstr "Jedan redak teksta" #. module: survey #: view:survey.send.invitation:0 @@ -398,48 +410,49 @@ msgstr "Pošalji podsjetnik postojećem korisniku" #. module: survey #: selection:survey.question,type:0 msgid "Multiple Choice (Multiple Answer)" -msgstr "" +msgstr "Multiple Choice (Multiple Answer)" #. module: survey #: view:survey:0 msgid "Edit Survey" -msgstr "" +msgstr "Edit Survey" #. module: survey #: view:survey.response.line:0 msgid "Survey Answer Line" -msgstr "" +msgstr "Survey Answer Line" #. module: survey #: field:survey.question.column.heading,menu_choice:0 msgid "Menu Choice" -msgstr "" +msgstr "Menu Choice" #. module: survey #: selection:survey.question,required_type:0 msgid "At Most" -msgstr "" +msgstr "At Most" #. module: survey #: field:survey.question,is_validation_require:0 msgid "Validate Text" -msgstr "" +msgstr "Validate Text" #. module: survey #: field:survey.response.line,single_text:0 msgid "Text" -msgstr "" +msgstr "Tekst" #. module: survey #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" +"Odabrana organizacija nije među dozvoljenim organizacijama za ovog korisnika" #. module: survey #: selection:survey.print,paper_size:0 #: selection:survey.print.answer,paper_size:0 msgid "Letter (8.5\" x 11\")" -msgstr "" +msgstr "Letter (8.5\" x 11\")" #. module: survey #: view:survey:0 @@ -450,7 +463,7 @@ msgstr "Odgovoran" #. module: survey #: model:ir.model,name:survey.model_survey_request msgid "survey.request" -msgstr "" +msgstr "survey.request" #. module: survey #: field:survey.send.invitation,mail_subject:0 @@ -462,17 +475,17 @@ msgstr "Predmet" #: field:survey.question,comment_maximum_float:0 #: field:survey.question,validation_maximum_float:0 msgid "Maximum decimal number" -msgstr "" +msgstr "Maximum decimal number" #. module: survey #: view:survey.request:0 msgid "Late" -msgstr "" +msgstr "Kasni" #. module: survey #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Ne možete imati dva korisnika sa istim korisničkim imenom !" #. module: survey #: field:survey.send.invitation,mail_from:0 @@ -483,13 +496,13 @@ msgstr "Od" #: selection:survey.question,comment_valid_type:0 #: selection:survey.question,validation_type:0 msgid "Don't Validate Comment Text." -msgstr "" +msgstr "Don't Validate Comment Text." #. module: survey #: selection:survey.question,comment_valid_type:0 #: selection:survey.question,validation_type:0 msgid "Must Be A Whole Number" -msgstr "" +msgstr "Must Be A Whole Number" #. module: survey #: field:survey.answer,question_id:0 @@ -503,7 +516,7 @@ msgstr "Pitanje" #. module: survey #: view:survey.page:0 msgid "Search Survey Page" -msgstr "" +msgstr "Search Survey Page" #. module: survey #: view:survey.send.invitation:0 @@ -522,6 +535,8 @@ msgid "" "You must enter one or more menu choices in " "column heading" msgstr "" +"You must enter one or more menu choices in " +"column heading" #. module: survey #: model:ir.actions.act_window,help:survey.action_survey_form1 @@ -532,84 +547,89 @@ msgid "" "etc. You can edit survey manually or click on the 'Edit Survey' for a " "WYSIWYG interface." msgstr "" +"Upitnici se mogu koristiti za razne namjene: intervjui kod zapošljavanja, " +"evaluacije radnika, marketinške kampanje, itd. Upitnik se sastoji od više " +"stranica s pitanjima na koja se odgovara upisom teksta, odabirom jednog ili " +"više odgovora, i sl.. Upitnik možete uređivati ručno ili pomoću \"Uredi " +"upitnik\" za WYSIWYG sučelje u kojemu odmah kontrolirate i izgled upitnika." #. module: survey #: view:survey:0 #: view:survey.request:0 #: field:survey.request,state:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: survey #: view:survey.request:0 msgid "Evaluation Plan Phase" -msgstr "" +msgstr "Faza plana ocjenjivanja" #. module: survey #: view:survey:0 #: view:survey.page:0 #: view:survey.question:0 msgid "Between" -msgstr "" +msgstr "Između" #. module: survey #: view:survey.print:0 #: view:survey.print.answer:0 #: view:survey.print.statistics:0 msgid "Print" -msgstr "" +msgstr "Ispis" #. module: survey #: field:survey.question,make_comment_field:0 msgid "Make Comment Field an Answer Choice" -msgstr "" +msgstr "Make Comment Field an Answer Choice" #. module: survey #: view:survey:0 #: field:survey,type:0 msgid "Type" -msgstr "" +msgstr "Vrsta" #. module: survey #: selection:survey.answer,type:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: survey #: model:ir.ui.menu,name:survey.menu_answer_surveys msgid "Answer Surveys" -msgstr "" +msgstr "Answer Surveys" #. module: survey #: selection:survey.response,state:0 msgid "Not Finished" -msgstr "" +msgstr "Nije završeno" #. module: survey #: view:survey.print:0 msgid "Survey Print" -msgstr "" +msgstr "Survey Print" #. module: survey #: view:survey.send.invitation:0 msgid "Select Partner" -msgstr "Odaberi Partnera" +msgstr "Odaberi partnera" #. module: survey #: field:survey.question,type:0 msgid "Question Type" -msgstr "" +msgstr "Question Type" #. module: survey #: code:addons/survey/wizard/survey_answer.py:131 #, python-format msgid "You can not answer this survey more than %s times" -msgstr "" +msgstr "You can not answer this survey more than %s times" #. module: survey #: model:ir.actions.act_window,name:survey.act_survey_answer msgid "Answers" -msgstr "" +msgstr "Odgovori" #. module: survey #: model:ir.module.module,description:survey.module_meta_information @@ -625,12 +645,24 @@ msgid "" "invitation of the survey\n" " " msgstr "" +"\n" +" This module is used for surveying.\n" +"==================================\n" +"\n" +"It depends on the answers or reviews of some questions by different users.\n" +"A survey may have multiple pages. Each page may contain multiple questions " +"and each question may have multiple answers.\n" +"Different users may give different answers of question and according to that " +"survey is done.\n" +"Partners are also sent mails with user name and password for the invitation " +"of the survey\n" +" " #. module: survey #: code:addons/survey/wizard/survey_answer.py:124 #, python-format msgid "You can not answer because the survey is not open" -msgstr "" +msgstr "You can not answer because the survey is not open" #. module: survey #: selection:survey.response,response_type:0 @@ -642,12 +674,12 @@ msgstr "Veza" #: model:ir.model,name:survey.model_survey_type #: view:survey.type:0 msgid "Survey Type" -msgstr "" +msgstr "Survey Type" #. module: survey #: field:survey.page,sequence:0 msgid "Page Nr" -msgstr "" +msgstr "Page Nr" #. module: survey #: view:survey:0 @@ -656,12 +688,12 @@ msgstr "" #: field:survey.question,descriptive_text:0 #: selection:survey.question,type:0 msgid "Descriptive Text" -msgstr "" +msgstr "Opis" #. module: survey #: field:survey.question,minimum_req_ans:0 msgid "Minimum Required Answer" -msgstr "" +msgstr "Minimum Required Answer" #. module: survey #: code:addons/survey/survey.py:484 @@ -670,74 +702,77 @@ msgid "" "You must enter one or more menu choices in column heading (white spaces not " "allowed)" msgstr "" +"You must enter one or more menu choices in column heading (white spaces not " +"allowed)" #. module: survey #: field:survey.question,req_error_msg:0 msgid "Error Message" -msgstr "" +msgstr "Error Message" #. module: survey #: code:addons/survey/survey.py:482 #, python-format msgid "You must enter one or more menu choices in column heading" msgstr "" +"Morate unijeti jedan ili više izbornik mogučnosti u zaglavlje kolone." #. module: survey #: field:survey.request,date_deadline:0 msgid "Deadline date" -msgstr "" +msgstr "Krajnji rok" #. module: survey #: selection:survey.question,comment_valid_type:0 #: selection:survey.question,validation_type:0 msgid "Must Be A Date" -msgstr "" +msgstr "Must Be A Date" #. module: survey #: model:ir.model,name:survey.model_survey_print msgid "survey.print" -msgstr "" +msgstr "survey.print" #. module: survey #: view:survey.question.column.heading:0 #: field:survey.question.column.heading,title:0 msgid "Column Heading" -msgstr "" +msgstr "Column Heading" #. module: survey #: field:survey.question,is_require_answer:0 msgid "Require Answer to Question" -msgstr "" +msgstr "Obavezan odgovor na pitanje" #. module: survey #: model:ir.actions.act_window,name:survey.action_survey_request_tree #: model:ir.ui.menu,name:survey.menu_survey_type_form1 msgid "Survey Requests" -msgstr "" +msgstr "Zahtjevi upitnika" #. module: survey #: code:addons/survey/survey.py:375 #: code:addons/survey/survey.py:462 #, python-format msgid "You must enter one or more column heading." -msgstr "" +msgstr "You must enter one or more column heading." #. module: survey #: code:addons/survey/wizard/survey_answer.py:758 #: code:addons/survey/wizard/survey_answer.py:953 #, python-format msgid "Please enter an integer value" -msgstr "" +msgstr "Please enter an integer value" #. module: survey #: model:ir.model,name:survey.model_survey_browse_answer msgid "survey.browse.answer" -msgstr "" +msgstr "survey.browse.answer" #. module: survey #: selection:survey.question,comment_field_type:0 msgid "Paragraph of Text" -msgstr "" +msgstr "Odlomak teksta" #. module: survey #: code:addons/survey/survey.py:428 @@ -747,31 +782,34 @@ msgid "" "your maximum is greater than the number of answer. " " Please use a number that is smaller than %d." msgstr "" +"Maximum Required Answer you entered for " +"your maximum is greater than the number of answer. " +" Please use a number that is smaller than %d." #. module: survey #: selection:survey.request,state:0 #: view:survey.request:0 msgid "Waiting Answer" -msgstr "" +msgstr "Čeka odgovor" #. module: survey #: view:survey:0 #: view:survey.page:0 #: view:survey.question:0 msgid "When the question is not answered, display this error message:" -msgstr "" +msgstr "When the question is not answered, display this error message:" #. module: survey #: view:survey:0 #: view:survey.page:0 #: view:survey.question:0 msgid "Options" -msgstr "" +msgstr "Options" #. module: survey #: model:ir.ui.menu,name:survey.menu_browse_survey_response msgid "Browse Answers" -msgstr "" +msgstr "Pregled odgovora" #. module: survey #: field:survey.response.answer,comment_field:0 @@ -792,53 +830,53 @@ msgstr "Odgovor Upitnika" #. module: survey #: selection:survey.answer,type:0 msgid "Selection" -msgstr "" +msgstr "Odabir" #. module: survey #: model:ir.actions.act_window,name:survey.action_browse_survey_response #: view:survey:0 msgid "Answer Survey" -msgstr "" +msgstr "Ispuni anketu" #. module: survey #: view:survey:0 #: view:survey.page:0 #: view:survey.question:0 msgid "Comment Field" -msgstr "" +msgstr "Comment Field" #. module: survey #: selection:survey.response,response_type:0 msgid "Manually" -msgstr "Manualno" +msgstr "Ručno" #. module: survey #: help:survey,responsible_id:0 msgid "User responsible for survey" -msgstr "" +msgstr "User responsible for survey" #. module: survey #: field:survey.question,comment_column:0 msgid "Add comment column in matrix" -msgstr "" +msgstr "Add comment column in matrix" #. module: survey #: field:survey.answer,response:0 msgid "#Answer" -msgstr "" +msgstr "#Odgovor" #. module: survey #: field:survey.print,without_pagebreak:0 #: field:survey.print.answer,without_pagebreak:0 msgid "Print Without Page Breaks" -msgstr "" +msgstr "Print Without Page Breaks" #. module: survey #: view:survey:0 #: view:survey.page:0 #: view:survey.question:0 msgid "When the comment is an invalid format, display this error message" -msgstr "" +msgstr "Kada je komentar u pogrešnom formatu, prikaži grešku" #. module: survey #: code:addons/survey/wizard/survey_selection.py:138 @@ -847,17 +885,20 @@ msgid "" "You can not give more response. Please contact the author of this survey for " "further assistance." msgstr "" +"You can not give more response. Please contact the author of this survey for " +"further assistance." #. module: survey #: model:ir.actions.act_window,name:survey.act_survey_page_question #: model:ir.actions.act_window,name:survey.act_survey_question msgid "Questions" -msgstr "" +msgstr "Pitanja" #. module: survey #: help:survey,response_user:0 msgid "Set to one if you require only one Answer per user" msgstr "" +"Postavite na jedan ukoliko vam je potrebna samo jedan odgovor po korisniku" #. module: survey #: field:survey,users:0 @@ -873,12 +914,12 @@ msgstr "Poruka" #: view:survey:0 #: view:survey.request:0 msgid "MY" -msgstr "" +msgstr "MY" #. module: survey #: field:survey.question,maximum_req_ans:0 msgid "Maximum Required Answer" -msgstr "" +msgstr "Maximum Required Answer" #. module: survey #: field:survey.name.wiz,page_no:0 @@ -889,32 +930,32 @@ msgstr "Broj stranice" #: code:addons/survey/wizard/survey_answer.py:92 #, python-format msgid "Cannot locate survey for the question wizard!" -msgstr "" +msgstr "Ne može se pronaći pretraživanje unutar pitanja čarobnjaka!" #. module: survey #: view:survey:0 #: view:survey.page:0 #: view:survey.question:0 msgid "and" -msgstr "" +msgstr "i" #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics #: view:survey.print.statistics:0 msgid "Survey Print Statistics" -msgstr "" +msgstr "Survey Print Statistics" #. module: survey #: field:survey.send.invitation.log,note:0 msgid "Log" -msgstr "Zapis" +msgstr "Zapisnik" #. module: survey #: view:survey:0 #: view:survey.page:0 #: view:survey.question:0 msgid "When the choices do not add up correctly, display this error message" -msgstr "" +msgstr "Kod neispravnog odabira opcija prikaži ovu poruku" #. module: survey #: field:survey,date_close:0 @@ -924,30 +965,32 @@ msgstr "Datum zatvaranja Upitnika" #. module: survey #: field:survey,date_open:0 msgid "Survey Open Date" -msgstr "Datum otvaranja Upitnika" +msgstr "Datum otvaranja upitnika" #. module: survey #: field:survey.question.column.heading,in_visible_rating_weight:0 msgid "Is Rating Scale Invisible ??" -msgstr "" +msgstr "Is Rating Scale Invisible ??" #. module: survey #: view:survey.browse.answer:0 #: view:survey.name.wiz:0 msgid "Start" -msgstr "Početak" +msgstr "Start" #. module: survey #: code:addons/survey/survey.py:477 #, python-format msgid "Maximum Required Answer is greater than Minimum Required Answer" msgstr "" +"Maksimalan odgvor koji se zahtjeva je veći od minimalnog zahtjevanog " +"odgovora." #. module: survey #: field:survey.question,comment_maximum_no:0 #: field:survey.question,validation_maximum_no:0 msgid "Maximum number" -msgstr "" +msgstr "Maximum number" #. module: survey #: selection:survey,state:0 @@ -959,17 +1002,17 @@ msgstr "Nacrt" #. module: survey #: model:ir.model,name:survey.model_survey_print_statistics msgid "survey.print.statistics" -msgstr "" +msgstr "survey.print.statistics" #. module: survey #: selection:survey,state:0 msgid "Closed" -msgstr "Zaključen" +msgstr "Zatvoren" #. module: survey #: selection:survey.question,type:0 msgid "Matrix of Drop-down Menus" -msgstr "" +msgstr "Matrix of Drop-down Menus" #. module: survey #: view:survey:0 @@ -996,12 +1039,12 @@ msgstr "Odgovor" #. module: survey #: field:survey,max_response_limit:0 msgid "Maximum Answer Limit" -msgstr "" +msgstr "Maksimalna odgovorna linija" #. module: survey #: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation msgid "Send Invitations" -msgstr "" +msgstr "Send Invitations" #. module: survey #: field:survey.name.wiz,store_ans:0 @@ -1011,7 +1054,7 @@ msgstr "Spremi odgovor" #. module: survey #: selection:survey.question,type:0 msgid "Date and Time" -msgstr "" +msgstr "Datum i vrijeme" #. module: survey #: field:survey,state:0 @@ -1023,45 +1066,45 @@ msgstr "Status" #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_print msgid "Print Survey" -msgstr "" +msgstr "Print Survey" #. module: survey #: field:survey,send_response:0 msgid "E-mail Notification on Answer" -msgstr "" +msgstr "E-mail nakon odgovora" #. module: survey #: field:survey.response.answer,value_choice:0 msgid "Value Choice" -msgstr "" +msgstr "Value Choice" #. module: survey #: view:survey:0 msgid "Started" -msgstr "" +msgstr "Započeto" #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_print_answer #: view:survey:0 #: view:survey.print.answer:0 msgid "Print Answer" -msgstr "" +msgstr "Print Answer" #. module: survey #: selection:survey.question,type:0 msgid "Multiple Textboxes" -msgstr "" +msgstr "Višestruki tekstovi" #. module: survey #: selection:survey.print,orientation:0 #: selection:survey.print.answer,orientation:0 msgid "Landscape(Horizontal)" -msgstr "" +msgstr "Položeno (Landscape)" #. module: survey #: field:survey.question,no_of_rows:0 msgid "No of Rows" -msgstr "" +msgstr "Br. redaka" #. module: survey #: view:survey:0 @@ -1072,30 +1115,30 @@ msgstr "Detalji Upitnika" #. module: survey #: selection:survey.question,type:0 msgid "Multiple Textboxes With Different Type" -msgstr "" +msgstr "Višestruki tekstovi sa različitim vrstama" #. module: survey #: view:survey.question.column.heading:0 msgid "Menu Choices (each choice on separate lines)" -msgstr "" +msgstr "Menu Choices (each choice on separate lines)" #. module: survey #: field:survey.response,response_type:0 msgid "Answer Type" -msgstr "" +msgstr "Tip odgovora" #. module: survey #: view:survey:0 #: view:survey.page:0 #: view:survey.question:0 msgid "Validation" -msgstr "" +msgstr "Validacija" #. module: survey #: selection:survey.question,comment_valid_type:0 #: selection:survey.question,validation_type:0 msgid "Must Be A Decimal Number" -msgstr "" +msgstr "Must Be A Decimal Number" #. module: survey #: field:res.users,survey_id:0 @@ -1106,17 +1149,17 @@ msgstr "Grupe" #: selection:survey.answer,type:0 #: selection:survey.question,type:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: survey #: selection:survey.answer,type:0 msgid "Integer" -msgstr "" +msgstr "Cijeli broj" #. module: survey #: model:ir.model,name:survey.model_survey_send_invitation msgid "survey.send.invitation" -msgstr "" +msgstr "survey.send.invitation" #. module: survey #: field:survey.history,user_id:0 @@ -1140,23 +1183,23 @@ msgstr "Preskočen" #: field:survey.print,paper_size:0 #: field:survey.print.answer,paper_size:0 msgid "Paper Size" -msgstr "" +msgstr "Paper Size" #. module: survey #: field:survey.response.answer,column_id:0 #: field:survey.tbl.column.heading,column_id:0 msgid "Column" -msgstr "" +msgstr "Kolona" #. module: survey #: model:ir.model,name:survey.model_survey_tbl_column_heading msgid "survey.tbl.column.heading" -msgstr "" +msgstr "survey.tbl.column.heading" #. module: survey #: model:ir.model,name:survey.model_survey_response_line msgid "Survey Response Line" -msgstr "" +msgstr "Survey Response Line" #. module: survey #: code:addons/survey/wizard/survey_selection.py:134 @@ -1183,17 +1226,17 @@ msgstr "Na ovo pitanje ne možete odgovoriti više od %s puta" #: field:survey.request,survey_id:0 #: field:survey.response,survey_id:0 msgid "Survey" -msgstr "Upitnik" +msgstr "Survey" #. module: survey #: field:survey.question,in_visible_rating_weight:0 msgid "Is Rating Scale Invisible?" -msgstr "" +msgstr "Is Rating Scale Invisible?" #. module: survey #: selection:survey.question,type:0 msgid "Numerical Textboxes" -msgstr "" +msgstr "Brojčane vrijednosti" #. module: survey #: model:ir.model,name:survey.model_survey_question_wiz @@ -1210,22 +1253,23 @@ msgstr "Povijest" msgid "" "If this field is empty, all answers of the selected survey will be print." msgstr "" +"Ako je ovo polje prazno, svi odgovori odabranog pregleda će se ispisati." #. module: survey #: field:survey.type,code:0 msgid "Code" -msgstr "" +msgstr "Šifra" #. module: survey #: model:ir.ui.menu,name:survey.menu_print_survey_statistics msgid "Surveys Statistics" -msgstr "" +msgstr "Statistika upitnika" #. module: survey #: field:survey.print,orientation:0 #: field:survey.print.answer,orientation:0 msgid "Orientation" -msgstr "" +msgstr "Orientation" #. module: survey #: view:survey:0 @@ -1233,55 +1277,55 @@ msgstr "" #: view:survey.page:0 #: view:survey.question:0 msgid "Seq" -msgstr "Seq" +msgstr "Red." #. module: survey #: field:survey.request,email:0 msgid "E-mail" -msgstr "" +msgstr "E-pošta" #. module: survey #: field:survey.question,comment_minimum_no:0 #: field:survey.question,validation_minimum_no:0 msgid "Minimum number" -msgstr "" +msgstr "Minimalan broj" #. module: survey #: field:survey.question,req_ans:0 msgid "#Required Answer" -msgstr "" +msgstr "#Obavezni odgovor" #. module: survey #: field:survey.answer,sequence:0 #: field:survey.question,sequence:0 msgid "Sequence" -msgstr "Slijed" +msgstr "Sekvenca" #. module: survey #: field:survey.question,comment_label:0 msgid "Field Label" -msgstr "" +msgstr "Labela polja" #. module: survey #: view:survey:0 msgid "Other" -msgstr "Drugi" +msgstr "Ostale" #. module: survey #: view:survey.request:0 #: selection:survey.request,state:0 msgid "Done" -msgstr "Gotovo" +msgstr "Izvršeno" #. module: survey #: view:survey:0 msgid "Test Survey" -msgstr "" +msgstr "Test Survey" #. module: survey #: field:survey.question,rating_allow_one_column_require:0 msgid "Allow Only One Answer per Column (Forced Ranking)" -msgstr "" +msgstr "Samo jedan odgovor po stupcu (Forsirano rangiranje)" #. module: survey #: view:survey:0 @@ -1297,24 +1341,24 @@ msgstr "Odustani" #. module: survey #: view:survey:0 msgid "Close" -msgstr "Zaključi" +msgstr "Zatvori" #. module: survey #: field:survey.question,comment_minimum_float:0 #: field:survey.question,validation_minimum_float:0 msgid "Minimum decimal number" -msgstr "" +msgstr "Minimum decimal number" #. module: survey #: view:survey:0 #: selection:survey,state:0 msgid "Open" -msgstr "Otvori" +msgstr "Otvoreno" #. module: survey #: field:survey,tot_start_survey:0 msgid "Total Started Survey" -msgstr "Ukupno pokrenuto Upitnika" +msgstr "Ukupno aktivnih upitnika" #. module: survey #: code:addons/survey/survey.py:467 @@ -1323,46 +1367,48 @@ msgid "" "#Required Answer you entered is greater than the number of answer. Please " "use a number that is smaller than %d." msgstr "" +"#Required Answer you entered is greater than the number of answer. Please " +"use a number that is smaller than %d." #. module: survey #: help:survey,max_response_limit:0 msgid "Set to one if survey is answerable only once" -msgstr "" +msgstr "Set to one if survey is answerable only once" #. module: survey #: selection:survey.response,state:0 msgid "Finished " -msgstr "" +msgstr "Finished " #. module: survey #: model:ir.model,name:survey.model_survey_question_column_heading msgid "Survey Question Column Heading" -msgstr "" +msgstr "Survey Question Column Heading" #. module: survey #: field:survey.answer,average:0 msgid "#Avg" -msgstr "#Avg" +msgstr "#Pros." #. module: survey #: selection:survey.question,type:0 msgid "Matrix of Choices (Multiple Answers Per Row)" -msgstr "" +msgstr "Matrica odgovora (VIšestruki odgovori po retku)" #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_name msgid "Give Survey Answer" -msgstr "" +msgstr "Give Survey Answer" #. module: survey #: model:ir.model,name:survey.model_res_users msgid "res.users" -msgstr "" +msgstr "res.users" #. module: survey #: view:survey:0 msgid "Current" -msgstr "" +msgstr "Trenutno" #. module: survey #: selection:survey.response.line,state:0 @@ -1373,22 +1419,22 @@ msgstr "Odgovoren" #: code:addons/survey/wizard/survey_answer.py:432 #, python-format msgid "Complete Survey Answer" -msgstr "" +msgstr "Odgovor na anketno pitanje" #. module: survey #: selection:survey.question,type:0 msgid "Comment/Essay Box" -msgstr "" +msgstr "Comment/Essay Box" #. module: survey #: field:survey.answer,type:0 msgid "Type of Answer" -msgstr "" +msgstr "Vrsta odgovora" #. module: survey #: field:survey.question,required_type:0 msgid "Respondent must answer" -msgstr "" +msgstr "Respondent must answer" #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation @@ -1400,12 +1446,12 @@ msgstr "Poslan poziv" #: code:addons/survey/wizard/survey_answer.py:792 #, python-format msgid "You cannot select the same answer more than one time" -msgstr "" +msgstr "You cannot select the same answer more than one time" #. module: survey #: view:survey.question:0 msgid "Search Question" -msgstr "" +msgstr "Search Question" #. module: survey #: field:survey,title:0 @@ -1415,7 +1461,7 @@ msgstr "Naziv Upitnika" #. module: survey #: selection:survey.question,type:0 msgid "Single Textbox" -msgstr "" +msgstr "Redak teksta" #. module: survey #: field:survey,note:0 @@ -1434,25 +1480,25 @@ msgstr "Odaberi Upitnik" #. module: survey #: selection:survey.question,required_type:0 msgid "At Least" -msgstr "" +msgstr "Najmanje" #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log #: model:ir.model,name:survey.model_survey_send_invitation_log msgid "survey.send.invitation.log" -msgstr "" +msgstr "survey.send.invitation.log" #. module: survey #: selection:survey.print,orientation:0 #: selection:survey.print.answer,orientation:0 msgid "Portrait(Vertical)" -msgstr "" +msgstr "Portrait(Vertical)" #. module: survey #: selection:survey.question,comment_valid_type:0 #: selection:survey.question,validation_type:0 msgid "Must Be Specific Length" -msgstr "" +msgstr "Must Be Specific Length" #. module: survey #: view:survey:0 @@ -1475,12 +1521,14 @@ msgid "" "Minimum Required Answer you entered is greater than the number of answer. " "Please use a number that is smaller than %d." msgstr "" +"Minimum Required Answer you entered is greater than the number of answer. " +"Please use a number that is smaller than %d." #. module: survey #: code:addons/survey/survey.py:458 #, python-format msgid "You must enter one or more answer." -msgstr "" +msgstr "You must enter one or more answer." #. module: survey #: model:ir.actions.report.xml,name:survey.survey_browse_response @@ -1491,17 +1539,17 @@ msgstr "Odgovori Upitnika" #. module: survey #: view:survey.browse.answer:0 msgid "Select Survey and related answer" -msgstr "" +msgstr "Select Survey and related answer" #. module: survey #: model:ir.ui.menu,name:survey.menu_print_survey_answer msgid "Surveys Answers" -msgstr "" +msgstr "Odgovori na upitnike" #. module: survey #: model:ir.actions.act_window,name:survey.act_survey_pages msgid "Pages" -msgstr "" +msgstr "Pages" #. module: survey #: code:addons/survey/survey.py:406 @@ -1511,33 +1559,36 @@ msgid "" "than the number of answer. Please use a " "number that is smaller than %d." msgstr "" +"#Required Answer you entered is greater " +"than the number of answer. Please use a " +"number that is smaller than %d." #. module: survey #: code:addons/survey/wizard/survey_answer.py:984 #, python-format msgid "You cannot select same answer more than one time'" -msgstr "" +msgstr "You cannot select same answer more than one time'" #. module: survey #: selection:survey.print,paper_size:0 #: selection:survey.print.answer,paper_size:0 msgid "Legal (8.5\" x 14\")" -msgstr "" +msgstr "Legal (8.5\" x 14\")" #. module: survey #: field:survey.type,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: survey #: view:survey.page:0 msgid "#Questions" -msgstr "#Questions" +msgstr "#Pitanja" #. module: survey #: model:ir.model,name:survey.model_survey_response msgid "survey.response" -msgstr "" +msgstr "survey.response" #. module: survey #: field:survey.question,comment_valid_err_msg:0 @@ -1545,7 +1596,7 @@ msgstr "" #: field:survey.question,numeric_required_sum_err_msg:0 #: field:survey.question,validation_valid_err_msg:0 msgid "Error message" -msgstr "" +msgstr "Error message" #. module: survey #: model:ir.module.module,shortdesc:survey.module_meta_information @@ -1562,7 +1613,7 @@ msgstr "Pošalji mail novom korisniku" #: code:addons/survey/survey.py:387 #, python-format msgid "You must enter one or more Answer." -msgstr "" +msgstr "Morate unijeti jedan ili više odgovora." #. module: survey #: code:addons/survey/survey.py:416 @@ -1572,18 +1623,21 @@ msgid "" "greater than the number of answer. Please " "use a number that is smaller than %d." msgstr "" +"Minimum Required Answer you entered is " +"greater than the number of answer. Please " +"use a number that is smaller than %d." #. module: survey #: field:survey.answer,menu_choice:0 msgid "Menu Choices" -msgstr "" +msgstr "Izbor menija" #. module: survey #: field:survey,page_ids:0 #: view:survey.question:0 #: field:survey.response.line,page_id:0 msgid "Page" -msgstr "Stranica" +msgstr "Page" #. module: survey #: code:addons/survey/survey.py:438 @@ -1592,6 +1646,8 @@ msgid "" "Maximum Required Answer is greater than " "Minimum Required Answer" msgstr "" +"Maximum Required Answer is greater than " +"Minimum Required Answer" #. module: survey #: view:survey.send.invitation.log:0 @@ -1601,59 +1657,59 @@ msgstr "Kreirao korisnik" #. module: survey #: selection:survey.question,required_type:0 msgid "All" -msgstr "" +msgstr "Sve" #. module: survey #: selection:survey.question,comment_valid_type:0 #: selection:survey.question,validation_type:0 msgid "Must Be An Email Address" -msgstr "" +msgstr "Must Be An Email Address" #. module: survey #: selection:survey.question,type:0 msgid "Multiple Choice (Only One Answer)" -msgstr "" +msgstr "Multiple Choice (Only One Answer)" #. module: survey #: field:survey.answer,in_visible_answer_type:0 msgid "Is Answer Type Invisible??" -msgstr "" +msgstr "Is Answer Type Invisible??" #. module: survey #: model:ir.model,name:survey.model_survey_print_answer msgid "survey.print.answer" -msgstr "" +msgstr "survey.print.answer" #. module: survey #: view:survey.answer:0 msgid "Menu Choices (each choice on separate by lines)" -msgstr "" +msgstr "Menu Choices (each choice on separate by lines)" #. module: survey #: selection:survey.answer,type:0 msgid "Float" -msgstr "" +msgstr "Decimalni" #. module: survey #: view:survey.response.line:0 msgid "Single Textboxes" -msgstr "" +msgstr "Single Textboxes" #. module: survey #: code:addons/survey/wizard/survey_send_invitation.py:74 #, python-format msgid "%sSurvey is not in open state" -msgstr "%sSurvey is not in open state" +msgstr "%s Upitnik nije u stanju otvoren" #. module: survey #: field:survey.question.column.heading,rating_weight:0 msgid "Weight" -msgstr "" +msgstr "Težina" #. module: survey #: selection:survey.answer,type:0 msgid "Date & Time" -msgstr "" +msgstr "Datum i vrijeme" #. module: survey #: field:survey.response,date_create:0 @@ -1664,7 +1720,7 @@ msgstr "Kreiraj datum" #. module: survey #: field:survey.question,column_name:0 msgid "Column Name" -msgstr "" +msgstr "Naziv stupca" #. module: survey #: model:ir.actions.act_window,name:survey.action_survey_page_form @@ -1677,30 +1733,30 @@ msgstr "Stranice Upitnika" #. module: survey #: field:survey.question,numeric_required_sum:0 msgid "Sum of all choices" -msgstr "" +msgstr "Sum of all choices" #. module: survey #: selection:survey.question,type:0 #: view:survey.response.line:0 msgid "Table" -msgstr "" +msgstr "Table" #. module: survey #: code:addons/survey/survey.py:642 #, python-format msgid "You cannot duplicate the resource!" -msgstr "" +msgstr "Ne možete duplicirati resurs !" #. module: survey #: field:survey.question,comment_minimum_date:0 #: field:survey.question,validation_minimum_date:0 msgid "Minimum date" -msgstr "" +msgstr "Minimum date" #. module: survey #: field:survey,response_user:0 msgid "Maximum Answer per User" -msgstr "" +msgstr "Maximum Answer per User" #. module: survey #: field:survey.name.wiz,page:0 @@ -1759,9 +1815,6 @@ msgstr "Pozicija stranice" #~ msgid "Skipped Question" #~ msgstr "Preskočeno pitanje" -#~ msgid "_Ok" -#~ msgstr "_Ok" - #~ msgid "Configuration" #~ msgstr "Konfiguracija" @@ -1861,3 +1914,9 @@ msgstr "Pozicija stranice" #~ msgid "All Surveys" #~ msgstr "Svi Upitnici" + +#~ msgid "Watting Answer" +#~ msgstr "Čekanje odgovora" + +#~ msgid "_Ok" +#~ msgstr "_U redu" diff --git a/addons/thunderbird/i18n/hr.po b/addons/thunderbird/i18n/hr.po index cdbe896d5b7..2216d9132e8 100644 --- a/addons/thunderbird/i18n/hr.po +++ b/addons/thunderbird/i18n/hr.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-06-06 23:47+0000\n" -"Last-Translator: Drazen Bosak <Unknown>\n" +"PO-Revision-Date: 2011-12-08 15:55+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\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: 2011-11-05 05:41+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" "Language: hr\n" #. module: thunderbird #: field:thunderbird.installer,plugin_file:0 #: field:thunderbird.installer,thunderbird:0 msgid "Thunderbird Plug-in" -msgstr "" +msgstr "Thunderbird Plug-in" #. module: thunderbird #: help:thunderbird.installer,plugin_file:0 @@ -30,6 +30,8 @@ msgid "" "Thunderbird plug-in file. Save as this file and install this plug-in in " "thunderbird." msgstr "" +"Thunderbird plug-in datoteka. Snimi kako ovu datoteku i instaliraj ovaj plug-" +"in u Thunderbird." #. module: thunderbird #: help:thunderbird.installer,thunderbird:0 @@ -37,26 +39,28 @@ msgid "" "Allows you to select an object that you would like to add to your email and " "its attachments." msgstr "" +"Dozvoljava vam da odaberete objekt koji želite dodati vašoj elektroničkoj " +"poruci kao privitak." #. module: thunderbird #: help:thunderbird.installer,pdf_file:0 msgid "The documentation file :- how to install Thunderbird Plug-in." -msgstr "" +msgstr "Datoteka s dokumentacijom : Kako instalirati Thunderbird Plug-in." #. module: thunderbird #: model:ir.model,name:thunderbird.model_email_server_tools msgid "Email Server Tools" -msgstr "" +msgstr "Alati E-mail poslužitelja" #. module: thunderbird #: view:thunderbird.installer:0 msgid "_Close" -msgstr "" +msgstr "_Zatvori" #. module: thunderbird #: field:thunderbird.installer,pdf_file:0 msgid "Installation Manual" -msgstr "" +msgstr "Priručnik za instalaciju" #. module: thunderbird #: field:thunderbird.installer,description:0 @@ -66,7 +70,7 @@ msgstr "Opis" #. module: thunderbird #: view:thunderbird.installer:0 msgid "title" -msgstr "" +msgstr "Naziv" #. module: thunderbird #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird @@ -80,6 +84,10 @@ msgid "" "This plug-in allows you to link your e-mail to OpenERP's documents. You can " "attach it to any existing one in OpenERP or create a new one." msgstr "" +"This plug-in allows you to link your e-mail to OpenERP's documents. You can " +"attach it to any existing one in OpenERP or create a new one.\r\n" +"Ovaj plug-in omogućuje povezivanje vaših el. poruka sa OpenERP dokumentima. " +"Možete dodjeliti neki postojeći u OpenERP-u ili kreirati novi." #. module: thunderbird #: model:ir.module.module,shortdesc:thunderbird.module_meta_information @@ -95,44 +103,44 @@ msgstr "" #: field:thunderbird.installer,name:0 #: field:thunderbird.installer,pdf_name:0 msgid "File name" -msgstr "" +msgstr "Naziv datoteke" #. module: thunderbird #: view:thunderbird.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Koraci instalacije i konfiguracije" #. module: thunderbird #: field:thunderbird.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Napredak konfiguracije" #. module: thunderbird #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard #: view:thunderbird.installer:0 msgid "Thunderbird Plug-In Configuration" -msgstr "" +msgstr "Konfiguracija Thunderbird plug-ina" #. module: thunderbird #: model:ir.model,name:thunderbird.model_thunderbird_partner msgid "Thunderbid Plugin Tools" -msgstr "" +msgstr "Alati Thunderbird plugina" #. module: thunderbird #: view:thunderbird.installer:0 msgid "Configure" -msgstr "" +msgstr "Podešavanje" #. module: thunderbird #: view:thunderbird.installer:0 msgid "Skip" -msgstr "" +msgstr "Preskoči" #. module: thunderbird #: field:thunderbird.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Slika" #. module: thunderbird #: model:ir.module.module,description:thunderbird.module_meta_information @@ -150,6 +158,18 @@ msgid "" "\n" " " msgstr "" +"\n" +" Ovaj modul je nužan za ispravan rad Thunderbird plugina.\n" +" Plugin omogućava arhiviranje e-mailova i njihovih privitaka za " +"odabrani objekt.\n" +" Možete izabrati partnera, zadatak, projekt, analitički račun, ili bilo " +"koji drugi objekt \n" +" i pridružiti odabrani e-mail ako eml datoteku u privitku ili " +"odabranom zapisu. \n" +" Možete kreirati dokumente za CRM kontakte ili projekte iz izabranih " +"el. poruka.\n" +"\n" +" " #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/users_ldap/i18n/hr.po b/addons/users_ldap/i18n/hr.po new file mode 100644 index 00000000000..32a0e301490 --- /dev/null +++ b/addons/users_ldap/i18n/hr.po @@ -0,0 +1,128 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-12-08 15:31+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\n" +"Language-Team: Croatian <hr@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" + +#. module: users_ldap +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: users_ldap +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: users_ldap +#: field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: users_ldap +#: view:res.company:0 +msgid "LDAP Configuration" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "" + +#. module: users_ldap +#: help:res.company.ldap,create_user:0 +msgid "Create the user if not in database" +msgstr "" + +#. module: users_ldap +#: help:res.company.ldap,user:0 +msgid "Model used for user creation" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_company +msgid "Companies" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "" + +#. module: users_ldap +#: model:ir.module.module,description:users_ldap.module_meta_information +msgid "Adds support for authentication by ldap server" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: users_ldap +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: users_ldap +#: model:ir.module.module,shortdesc:users_ldap.module_meta_information +msgid "Authenticate users with ldap server" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,user:0 +msgid "Model User" +msgstr "" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_users +msgid "res.users" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "LDAP filtar" + +#. module: users_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "Kreiraj korisnika" diff --git a/addons/warning/i18n/hr.po b/addons/warning/i18n/hr.po index aa89ee62028..e449842d5a4 100644 --- a/addons/warning/i18n/hr.po +++ b/addons/warning/i18n/hr.po @@ -7,26 +7,26 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-08-02 14:56+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n" +"PO-Revision-Date: 2011-12-08 17:07+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\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: 2011-11-05 05:38+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" "Language: hr\n" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line #: field:product.product,purchase_line_warn:0 msgid "Purchase Order Line" -msgstr "Niz Prodajne Narudžbe" +msgstr "Stavka naloga nabave" #. module: warning #: field:product.product,sale_line_warn_msg:0 msgid "Message for Sale Order Line" -msgstr "Poruka za liniju prodaje" +msgstr "Poruka za stavku prodajnog naloga" #. module: warning #: field:product.product,purchase_line_warn_msg:0 @@ -41,12 +41,12 @@ msgstr "" #. module: warning #: model:ir.model,name:warning.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Skladišni dokument" #. module: warning #: field:product.product,sale_line_warn:0 msgid "Sale Order Line" -msgstr "Linija prodaje" +msgstr "Sale Order Line" #. module: warning #: view:product.product:0 @@ -56,7 +56,7 @@ msgstr "Upozorenje kod kupnje ovog proizvoda" #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: warning #: sql_constraint:purchase.order:0 @@ -78,7 +78,7 @@ msgstr "Upozorenja" #: selection:res.partner,purchase_warn:0 #: selection:res.partner,sale_warn:0 msgid "Warning" -msgstr "Upozorenje" +msgstr "Warning" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -93,7 +93,7 @@ msgstr "Blokiranje poruke" #. module: warning #: view:res.partner:0 msgid "Warning on the Invoice" -msgstr "Upozorenje na račun" +msgstr "Upozorenje na računu" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -124,28 +124,28 @@ msgstr "Upozorenje kod prodaje ovog proizvoda" #. module: warning #: field:res.partner,sale_warn:0 msgid "Sale Order" -msgstr "Prodajna narudžba" +msgstr "Sale Order" #. module: warning #: field:res.partner,picking_warn:0 msgid "Stock Picking" -msgstr "Preuzimanje zaliha" +msgstr "Skladišnica" #. module: warning #: model:ir.model,name:warning.model_purchase_order #: field:res.partner,purchase_warn:0 msgid "Purchase Order" -msgstr "Kupovna narudžba" +msgstr "Nalog za nabavu" #. module: warning #: field:res.partner,sale_warn_msg:0 msgid "Message for Sale Order" -msgstr "Poruka uz Prodajnu narudžnu" +msgstr "Poruka za prodajni nalog" #. module: warning #: field:res.partner,purchase_warn_msg:0 msgid "Message for Purchase Order" -msgstr "Prodaja uz kupovnu narudžbu" +msgstr "Poruka za narudžbu (nabave)" #. module: warning #: code:addons/warning/warning.py:32 @@ -179,7 +179,7 @@ msgstr "" #. module: warning #: field:res.partner,invoice_warn_msg:0 msgid "Message for Invoice" -msgstr "Poruka uz Račun" +msgstr "Poruka uz račun" #. module: warning #: model:ir.module.module,description:warning.module_meta_information @@ -189,7 +189,7 @@ msgstr "Module for Warnings form onchange Event." #. module: warning #: view:res.partner:0 msgid "Warning on the Picking" -msgstr "Upozorenje vezano uz preuzimanje" +msgstr "Upozorenje na skladišnicama" #. module: warning #: view:res.partner:0 @@ -210,32 +210,32 @@ msgstr "" #. module: warning #: view:res.partner:0 msgid "Warning on the Sale Order" -msgstr "Upozorenje vezano uz kupovnu narudžbu" +msgstr "Upozorenje vezano uz prodajni nalog" #. module: warning #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Greška: Neispravan barkod!" #. module: warning #: field:res.partner,picking_warn_msg:0 msgid "Message for Stock Picking" -msgstr "Poruka uz preuzimanje zaliha" +msgstr "Poruka za skladišnicu" #. 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 msgid "Sales Order" -msgstr "" +msgstr "Prodajni nalog" #. module: warning #: model:ir.model,name:warning.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Stavka prodajnog naloga" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Nepravilan XML format za View Architecture!" diff --git a/addons/web_livechat/i18n/hr.po b/addons/web_livechat/i18n/hr.po new file mode 100644 index 00000000000..7899f56b8d5 --- /dev/null +++ b/addons/web_livechat/i18n/hr.po @@ -0,0 +1,41 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-12-08 15:20+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\n" +"Language-Team: Croatian <hr@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" + +#. module: web_livechat +#: sql_constraint:publisher_warranty.contract:0 +msgid "" +"Your publisher warranty contract is already subscribed in the system !" +msgstr "" +"Your publisher warranty contract is already subscribed in the system !\r\n" +"Vaš garancijski ugovor je već unesen u sustav!" + +#. module: web_livechat +#: model:ir.module.module,shortdesc:web_livechat.module_meta_information +msgid "Live Chat Support" +msgstr "Podrška za Live Chat" + +#. module: web_livechat +#: model:ir.model,name:web_livechat.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "garancijski ugovor" + +#. module: web_livechat +#: model:ir.module.module,description:web_livechat.module_meta_information +msgid "Enable live chat support for whom have a maintenance contract" +msgstr "Omogući podršku za Live Chat za one koji imaju ugovor o održavanju" diff --git a/addons/web_uservoice/i18n/hr.po b/addons/web_uservoice/i18n/hr.po new file mode 100644 index 00000000000..64370eab463 --- /dev/null +++ b/addons/web_uservoice/i18n/hr.po @@ -0,0 +1,29 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2011-01-12 16:15+0000\n" +"PO-Revision-Date: 2011-12-08 15:15+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\n" +"Language-Team: Croatian <hr@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" + +#. module: web_uservoice +#: model:ir.module.module,shortdesc:web_uservoice.module_meta_information +msgid "Add uservoice button in header" +msgstr "Dodaj gumb glasa korisnika u zaglavlje" + +#. module: web_uservoice +#: code:addons/web_uservoice/web/editors.py:72 +#, python-format +msgid "feedback" +msgstr "Povratna informacija" diff --git a/addons/wiki/i18n/hr.po b/addons/wiki/i18n/hr.po index fe6a66b2a23..15d85738228 100644 --- a/addons/wiki/i18n/hr.po +++ b/addons/wiki/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: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-09-20 02:17+0000\n" -"Last-Translator: wooer <Unknown>\n" +"PO-Revision-Date: 2011-12-08 16:14+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\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: 2011-11-05 05:35+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: wiki #: field:wiki.groups,template:0 @@ -52,12 +52,12 @@ msgstr "Izbornik" #. module: wiki #: field:wiki.wiki,section:0 msgid "Section" -msgstr "Odlomak" +msgstr "Grupa" #. module: wiki #: help:wiki.wiki,toc:0 msgid "Indicates that this pages have a table of contents or not" -msgstr "Ukazuje da li ove stranice imaju tablicu sadržaja ili ne" +msgstr "Indicates that this pages have a table of contents or not" #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki_history @@ -79,18 +79,18 @@ msgstr "Sadržaj" #. module: wiki #: field:wiki.wiki,child_ids:0 msgid "Child Pages" -msgstr "" +msgstr "Podređene stranice" #. module: wiki #: field:wiki.wiki,parent_id:0 msgid "Parent Page" -msgstr "" +msgstr "Parent Page" #. module: wiki #: view:wiki.wiki:0 #: field:wiki.wiki,write_uid:0 msgid "Last Contributor" -msgstr "Zadnji suradnik" +msgstr "Zadnji doprinos" #. module: wiki #: field:wiki.create.menu,menu_parent_id:0 @@ -100,7 +100,7 @@ msgstr "Nadređeni izbornik" #. module: wiki #: help:wiki.wiki,group_id:0 msgid "Topic, also called Wiki Group" -msgstr "" +msgstr "Topic, poznat kao Wiki Group" #. module: wiki #: field:wiki.groups,name:0 @@ -117,12 +117,12 @@ msgstr "Naslov" #. module: wiki #: model:ir.model,name:wiki.model_wiki_create_menu msgid "Wizard Create Menu" -msgstr "Čarobnjak za stvaranje izbornika" +msgstr "Wizard Create Menu" #. module: wiki #: field:wiki.wiki,history_id:0 msgid "History Lines" -msgstr "Redovi povijesti" +msgstr "Povijesni niz" #. module: wiki #: view:wiki.wiki:0 @@ -159,7 +159,7 @@ msgstr "Opis" #. module: wiki #: field:wiki.wiki,review:0 msgid "Needs Review" -msgstr "Potrebno pregledati" +msgstr "Traži provjeru" #. module: wiki #: help:wiki.wiki,review:0 @@ -167,7 +167,8 @@ msgid "" "Indicates that this page should be reviewed, raising the attention of other " "contributors" msgstr "" -"Ukazuje da ovu stranicu treba pregledati, skrećući pozornost drugih suradnika" +"Indicates that this page should be reviewed, raising the attention of other " +"contributors" #. module: wiki #: view:wiki.create.menu:0 @@ -183,7 +184,7 @@ msgstr "Povijest stranice" #. module: wiki #: selection:wiki.groups,method:0 msgid "Tree" -msgstr "" +msgstr "Stablo" #. module: wiki #: view:wiki.groups:0 @@ -193,7 +194,7 @@ msgstr "Predložak stranice" #. module: wiki #: field:wiki.wiki,tags:0 msgid "Keywords" -msgstr "" +msgstr "Ključne riječi" #. module: wiki #: model:ir.actions.act_window,help:wiki.action_wiki @@ -203,6 +204,10 @@ msgid "" "(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. " "There is a basic wiki editing for text format." msgstr "" +"With Wiki Pages you can share ideas and questions with your coworkers. You " +"can create a new document that can be linked to one or several applications " +"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. " +"There is a basic wiki editing for text format." #. module: wiki #: code:addons/wiki/wizard/wiki_show_diff.py:54 @@ -230,17 +235,17 @@ msgstr "Želite li kreirati indeks na označenim stranicama ? " #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values #: view:wizard.wiki.history.show_diff:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: wiki #: field:wiki.groups,page_ids:0 msgid "Pages" -msgstr "Stranice" +msgstr "Pages" #. module: wiki #: view:wiki.groups:0 msgid "Group Description" -msgstr "" +msgstr "Group Description" #. module: wiki #: help:wiki.wiki,section:0 @@ -250,7 +255,7 @@ msgstr "Koristite numeriranje odlomaka na stranici poput 1.2.1" #. module: wiki #: view:wiki.wiki.page.open:0 msgid "Want to open a wiki page? " -msgstr "" +msgstr "Want to open a wiki page? " #. module: wiki #: field:wiki.groups,section:0 @@ -265,7 +270,7 @@ msgstr "Područje teksta" #. module: wiki #: view:wiki.wiki:0 msgid "Meta Information" -msgstr "" +msgstr "Meta informacije" #. module: wiki #: model:ir.module.module,description:wiki.module_meta_information @@ -286,12 +291,12 @@ msgstr "Bilješke" #. module: wiki #: help:wiki.groups,home:0 msgid "Required to select home page if display method is Home Page" -msgstr "" +msgstr "Required to select home page if display method is Home Page" #. module: wiki #: selection:wiki.groups,method:0 msgid "List" -msgstr "" +msgstr "List" #. module: wiki #: field:wiki.wiki,summary:0 @@ -317,12 +322,12 @@ msgstr "wiki.wiki" #. module: wiki #: help:wiki.groups,method:0 msgid "Define the default behaviour of the menu created on this group" -msgstr "" +msgstr "Definirajte uobičajeno ponašanje izbornika za ovu grupu" #. module: wiki #: view:wizard.wiki.history.show_diff:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: wiki #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff @@ -338,17 +343,17 @@ msgstr "Wiki Id" #: field:wiki.groups,home:0 #: selection:wiki.groups,method:0 msgid "Home Page" -msgstr "" +msgstr "Home Page" #. module: wiki #: help:wiki.wiki,parent_id:0 msgid "Allows you to link with the other page with in the current topic" -msgstr "" +msgstr "Allows you to link with the other page with in the current topic" #. module: wiki #: view:wiki.wiki:0 msgid "Modification Information" -msgstr "" +msgstr "Informacije o promjeni" #. module: wiki #: model:ir.ui.menu,name:wiki.menu_wiki_configuration @@ -364,7 +369,7 @@ msgstr "Datum promjene" #. module: wiki #: view:wiki.groups:0 msgid "Configuration" -msgstr "Postavke" +msgstr "Postava" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index @@ -383,7 +388,7 @@ msgstr "Potrebno je odabrati najmanje 1 do najviše 2 povijesne revizije!" #. module: wiki #: view:wiki.wiki:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu @@ -391,7 +396,7 @@ msgstr "" #: view:wiki.groups:0 #: view:wiki.make.index:0 msgid "Create Menu" -msgstr "Kreiraj izbornik" +msgstr "Stvori izbornik" #. module: wiki #: field:wiki.wiki.history,minor_edit:0 @@ -410,7 +415,7 @@ msgstr "Wiki grupe" #. module: wiki #: view:wiki.wiki:0 msgid "Topic" -msgstr "" +msgstr "Naslov" #. module: wiki #: field:wiki.wiki.history,write_uid:0 @@ -428,12 +433,12 @@ msgstr "Sadržaj" #: view:wiki.groups:0 #: view:wiki.wiki.page.open:0 msgid "Open Wiki Page" -msgstr "" +msgstr "Open Wiki Page" #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki_page_open msgid "wiz open page" -msgstr "" +msgstr "wiz open page" #. module: wiki #: view:wiki.create.menu:0 @@ -455,12 +460,12 @@ msgstr "Potrebna provjera" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki_review msgid "Pages Waiting Review" -msgstr "" +msgstr "Čekanje pregleda stranice" #. module: wiki #: model:ir.actions.act_window,name:wiki.act_wiki_group_open msgid "Search Page" -msgstr "" +msgstr "Search Page" #~ msgid "Child Groups" #~ msgstr "Podgrupe" diff --git a/addons/wiki_faq/i18n/hr.po b/addons/wiki_faq/i18n/hr.po new file mode 100644 index 00000000000..b4086bcee42 --- /dev/null +++ b/addons/wiki_faq/i18n/hr.po @@ -0,0 +1,32 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-12-08 15:09+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\n" +"Language-Team: Croatian <hr@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" + +#. module: wiki_faq +#: model:ir.module.module,description:wiki_faq.module_meta_information +msgid "" +"This module provides a wiki FAQ Template\n" +" " +msgstr "" +"Ovaj modul nudi obrazac za wiki često postavljana pitanja\n" +" " + +#. module: wiki_faq +#: model:ir.module.module,shortdesc:wiki_faq.module_meta_information +msgid "Document Management - Wiki - FAQ" +msgstr "Upravljanje dokumentima - Wiki - Često postavljanja pitanja" diff --git a/addons/wiki_quality_manual/i18n/hr.po b/addons/wiki_quality_manual/i18n/hr.po new file mode 100644 index 00000000000..bae2fb85d1e --- /dev/null +++ b/addons/wiki_quality_manual/i18n/hr.po @@ -0,0 +1,32 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-12-08 15:10+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\n" +"Language-Team: Croatian <hr@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" + +#. module: wiki_quality_manual +#: model:ir.module.module,description:wiki_quality_manual.module_meta_information +msgid "" +"Quality Manual Template\n" +" " +msgstr "" +"Predložak priručnika kvalitete\n" +" " + +#. module: wiki_quality_manual +#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information +msgid "Document Management - Wiki - Quality Manual" +msgstr "Upravljanje dokumentima - Wiki - Priručnik kvalitete" diff --git a/addons/wiki_sale_faq/i18n/hr.po b/addons/wiki_sale_faq/i18n/hr.po new file mode 100644 index 00000000000..9a534fa2941 --- /dev/null +++ b/addons/wiki_sale_faq/i18n/hr.po @@ -0,0 +1,81 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-12-08 15:04+0000\n" +"Last-Translator: Tomislav Bosnjakovic <Unknown>\n" +"Language-Team: Croatian <hr@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n" +"X-Generator: Launchpad (build 14450)\n" + +#. module: wiki_sale_faq +#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form +#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files +#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales +msgid "Documents" +msgstr "Dokumenti" + +#. module: wiki_sale_faq +#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test +msgid "Wiki Pages" +msgstr "Wiki stranice" + +#. module: wiki_sale_faq +#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki +msgid "FAQ" +msgstr "Često postavljana pitanja" + +#. module: wiki_sale_faq +#: model:ir.module.module,description:wiki_sale_faq.module_meta_information +msgid "" +"This module provides a wiki FAQ Template\n" +" " +msgstr "" +"Ovaj modul nudi obrazac za wiki često postavljana pitanja\n" +" " + +#. module: wiki_sale_faq +#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test +msgid "" +"Wiki pages allow you to share ideas and questions with coworkers. You can " +"create a new document that can be linked to one or several applications " +"(specifications of a project, FAQ for sales teams, etc.). Keywords can be " +"used to easily tag wiki pages. You should use this application with the " +"OpenERP web client interface." +msgstr "" +"Wiki stranice dozvoljavaju razmjenu ideja i pitanja sa suradnicima. Možete " +"kreirati novi dokument kojeg je moguće povezati s jednom ili više aplikacija " +"(specifikacije projekata, često postavljana pitanja za prodajne timove, " +"itd.). Pomoću ključnih riječi može se lako istaknuti wiki stranice. Ovu " +"aplikaciju bi trebali koristiti kroz OpenERP web sučelje." + +#. module: wiki_sale_faq +#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information +msgid "Wiki -Sale - FAQ" +msgstr "Wiki-Prodaja-često postavljana pitanja" + +#. module: wiki_sale_faq +#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form +msgid "" +"Documents give you access to all files attached to any record. It is a " +"repository of all documents such as emails, project-related attachments or " +"any other documents. From this view, you can search through the content of " +"the documents. OpenERP automatically assign meta data based on the record " +"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW " +"and .PDF documents." +msgstr "" +"Dokumenti vam daju pristup svih datotekama dodjeljenim bilo kojem zapisu. To " +"je repozitorij svih dokumenata poput el. poruka, privitaka vezanih uz neki " +"projekt, ili bilo koji drugi dokument. Iz ovog pregleda možete pretraživati " +"sadržaj dokumenata. OpenERP automatski dodjeljuje meta podatke bazirane na " +"zapisima poput povezanog partnera i indeksira sadržaj .DOC, .ODT, .TXT, .SXW " +"i .PDF dokumente." |