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authorOlivier Dony <odo@openerp.com>2014-09-08 17:43:49 +0200
committerOlivier Dony <odo@openerp.com>2014-09-08 19:04:25 +0200
commitfac96241df8dea7ccb34991028d6b101290cdc7c (patch)
treeda9673bd02733f9ef33eaddda8bd7edac6e7b63d /addons/account_analytic_analysis/i18n/sr@latin.po
parent9f0834771d49a76ab7d7187120f9289e4dccfe18 (diff)
[I18N] Update 8.0 translations with latest changes from Launchpad
Diffstat (limited to 'addons/account_analytic_analysis/i18n/sr@latin.po')
-rw-r--r--addons/account_analytic_analysis/i18n/sr@latin.po1106
1 files changed, 600 insertions, 506 deletions
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index 0b23787528a..a3dd02cb884 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -1,413 +1,556 @@
-# Serbian latin translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-03-13 16:49+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian latin <sr@latin@li.org>\n"
+"POT-Creation-Date: 2014-08-14 13:08+0000\n"
+"PO-Revision-Date: 2014-08-14 16:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian Latin <sr@latin@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: 2014-04-22 06:58+0000\n"
-"X-Generator: Launchpad (build 16985)\n"
+"X-Launchpad-Export-Date: 2014-08-15 06:48+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "No order to invoice, create"
+#: help:account.analytic.account,toinvoice_total:0
+msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Group By..."
-msgstr "Grupiši po..."
+#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click here to create a template of contract.\n"
+" </p><p>\n"
+" Templates are used to prefigure contract/project that \n"
+" can be selected by the salespeople to quickly configure "
+"the\n"
+" terms and conditions of the contract.\n"
+" </p>\n"
+" "
+msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "To Invoice"
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a new contract.\n"
+" </p><p>\n"
+" Use contracts to follow tasks, issues, timesheets or "
+"invoicing based on\n"
+" work done, expenses and/or sales orders. Odoo will "
+"automatically manage\n"
+" the alerts for the renewal of the contracts to the right "
+"salesperson.\n"
+" </p>\n"
+" "
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Remaining"
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to create a quotation that can be converted into a "
+"sales\n"
+" order.\n"
+" </p><p>\n"
+" Use sale orders to track everything that should be invoiced\n"
+" at a fix price on a contract.\n"
+" </p>\n"
+" "
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Ugovori u toku"
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Click to define a new contract.\n"
+" </p><p>\n"
+" You will find here the contracts to be renewed because the\n"
+" end date is passed or the working effort is higher than the\n"
+" maximum authorized one.\n"
+" </p><p>\n"
+" Odoo automatically sets contracts to be renewed in a "
+"pending\n"
+" state. After the negociation, the salesman should close or "
+"renew\n"
+" pending contracts.\n"
+" </p>\n"
+" "
+msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+"<p>\n"
+" You will find here timesheets and purchases you did for\n"
+" contracts that can be reinvoiced to the customer. If you "
+"want\n"
+" to record new activities to invoice, you should use the "
+"timesheet\n"
+" menu instead.\n"
+" </p>\n"
+" "
msgstr ""
-"Ako je faktura izvedena iz troškova, to je datum poslednjeg rada ili već "
-"fakturisani računi."
#. module: account_analytic_analysis
-#: field:account.analytic.account,last_worked_date:0
-msgid "Date of Last Cost/Work"
-msgstr "Datum poslednje Cene / Rada"
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
+msgid ""
+"<p>Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"</p><table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+" <tr>\n"
+" <th>Customer</th>\n"
+" <th>Contract</th>\n"
+" <th>Dates</th>\n"
+" <th>Prepaid Units</th>\n"
+" <th>Contact</th>\n"
+" </tr>\n"
+" % for partner, accounts in values:\n"
+" % for account in accounts:\n"
+" <tr>\n"
+" <td>${partner.name}</td>\n"
+" <td><a href=\"${ctx[\" base_url>${account.name}</a></td>\n"
+" <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+" <td>\n"
+" % if account.quantity_max != 0.0:\n"
+" ${account.remaining_hours}/${account.quantity_max} units\n"
+" % endif\n"
+" </td>\n"
+" <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+" </tr>\n"
+" % endfor\n"
+" % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+" <h2>The following contracts just expired: </h2>\n"
+" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+" <h2>The following expired contracts are still not processed: </h2>\n"
+" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+" <h2>The following contracts will expire in less than one month: </h2>\n"
+" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+" You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+" <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+" Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"Odoo Automatic Email\n"
+"</pre>\n"
+"\n"
+" "
+msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_to_invoice:0
-msgid "Uninvoiced Amount"
-msgstr "Neobračunati iznos"
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Account Analytic Lines"
+msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-" pricelist of the contract which uses the price\n"
-" defined on the product related to each employee "
-"to\n"
-" define the customer invoice price rate."
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Account Manager"
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "⇒ Invoice"
+#: help:sale.config.settings,group_template_required:0
+msgid ""
+"Allows you to set the template field as required when creating an analytic "
+"account or a contract."
msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_invoiced:0
-msgid "Invoiced Amount"
-msgstr "Obračunati iznos"
+#: field:account.analytic.invoice.line,analytic_account_id:0
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički konto"
#. module: account_analytic_analysis
-#: field:account.analytic.account,last_worked_invoiced_date:0
-msgid "Date of Last Invoiced Cost"
-msgstr "Datum poslednjeg obračunatog troška"
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
+"S obzirom na troškove koje ste imali na projektu, koliki bi bio prihod ako "
+"su svi ovi troškovi obračunati po normalnoj prodajnoj ceni, prema cenovniku."
#. module: account_analytic_analysis
-#: help:account.analytic.account,fix_price_to_invoice:0
-msgid "Sum of quotations for this contract."
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Cancelled"
msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,ca_invoiced:0
-msgid "Total customer invoiced amount for this account."
-msgstr "Ukupni iznos korisničkih obračuna za ovaj nalog."
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Cancelled contracts"
+msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,timesheet_ca_invoiced:0
-msgid "Sum of timesheet lines invoiced for this contract."
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Closed"
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
-#, python-format
-msgid "Sales Order Lines of %s"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Closed contracts"
msgstr ""
#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours_to_invoice:0
+msgid ""
+"Computed using the formula: Expected on timesheets - Total invoiced on "
+"timesheets"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi."
+
+#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme"
#. module: account_analytic_analysis
-#: field:account_analytic_analysis.summary.month,account_id:0
-#: field:account_analytic_analysis.summary.user,account_id:0
-#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitički konto"
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr "Izračunato pomoću formule: Max cena obračuna - Iznos obračuna."
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Partner"
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts that are not assigned to an account manager."
-msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga."
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theoretical Revenue - Total Costs"
+msgstr ""
#. module: account_analytic_analysis
-#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-" Click to define a new contract.\n"
-" </p><p>\n"
-" You will find here the contracts to be renewed because the\n"
-" end date is passed or the working effort is higher than the\n"
-" maximum authorized one.\n"
-" </p><p>\n"
-" OpenERP automatically sets contracts to be renewed in a "
-"pending\n"
-" state. After the negociation, the salesman should close or "
-"renew\n"
-" pending contracts.\n"
-" </p>\n"
-" "
-msgstr ""
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100"
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "End Date"
-msgstr "Datum završetka"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contract"
+msgstr "Ugovor"
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Account Manager"
+#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
+msgid "Contract Template"
msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,remaining_hours_to_invoice:0
-msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Expected"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Ugovori"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts assigned to a customer."
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts not assigned"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts in progress (open, draft)"
msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,theorical_margin:0
-msgid "Computed using the formula: Theoretical Revenue - Total Costs"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts not assigned"
msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,hours_qtt_invoiced:0
-msgid "Invoiced Time"
-msgstr "Obračunato vreme"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts that are not assigned to an account manager."
+msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga."
#. module: account_analytic_analysis
-#: field:account.analytic.account,fix_price_to_invoice:0
-#: field:account.analytic.account,remaining_hours:0
-#: field:account.analytic.account,remaining_hours_to_invoice:0
-#: field:account.analytic.account,timesheet_ca_invoiced:0
-msgid "Remaining Time"
-msgstr "Preostalo vreme"
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
+msgid "Contracts to Renew"
+msgstr "Ugovori za obnovu"
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
-"'normal','template'])]}"
+#: field:account.analytic.invoice.line,create_uid:0
+msgid "Created by"
msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Realna Stopa Marže (%)"
+#: field:account.analytic.invoice.line,create_date:0
+msgid "Created on"
+msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,remaining_hours:0
-msgid "Computed using the formula: Maximum Time - Total Worked Time"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Customer Contracts"
msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,hours_quantity:0
-msgid ""
-"Number of time you spent on the analytic account (from timesheet). It "
-"computes quantities on all journal of type 'general'."
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr "Datum poslednje Cene / Rada"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr "Datum poslednjeg obračunatog troška"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_next_date:0
+msgid "Date of Next Invoice"
msgstr ""
-"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava "
-"kvantitete na sve dnevnike tipa 'opšte'."
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Nothing to invoice, create"
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr "Datum poslednjeg rada obavljenog na ovom nalogu."
+
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Day(s)"
msgstr ""
#. module: account_analytic_analysis
-#: model:res.groups,name:account_analytic_analysis.group_template_required
-msgid "Mandatory use of templates in contracts"
+#: field:account.analytic.invoice.line,name:0
+msgid "Description"
msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,hours_quantity:0
-msgid "Total Worked Time"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "End Month"
msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin:0
-msgid "Real Margin"
-msgstr "Realna marža"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "End date is in the next month"
+msgstr ""
#. module: account_analytic_analysis
-#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
-msgid "Hours summary by month"
-msgstr "Ukupno sati po mesecu"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "End date passed or prepaid unit consumed"
+msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,real_margin_rate:0
-msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100"
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:674
+#, python-format
+msgid "Error!"
+msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "or view"
+#: field:account.analytic.account,hours_qtt_est:0
+msgid "Estimation of Hours to Invoice"
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Customer Contracts"
+#: help:account.analytic.account,remaining_total:0
+msgid ""
+"Expectation of remaining income for this contract. Computed as the sum of "
+"remaining subtotals which, in turn, are computed as the maximum between "
+"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Parent"
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Expected"
+msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,month_ids:0
-#: field:account_analytic_analysis.summary.month,month:0
-msgid "Month"
-msgstr "Mesec"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Expired or consumed"
+msgstr ""
#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
-msgid "Time & Materials to Invoice"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Expiring soon"
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Ugovori"
+#: field:account.analytic.account,fix_price_invoices:0
+msgid "Fixed Price"
+msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Start Date"
+#: field:account.analytic.account,recurring_invoices:0
+msgid "Generate recurring invoices automatically"
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Invoiced"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr "Ukupno sati po korisniku"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr "Ukupno sati po mesecu"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,id:0
+#: field:account_analytic_analysis.summary.month,id:0
+#: field:account_analytic_analysis.summary.user,id:0
+msgid "ID"
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: help:account.analytic.account,ca_to_invoice:0
msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
msgstr ""
-"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od "
-"određenih sati"
+"Ako je obračun iz analitičkog naloga, preostali iznos za obračunavanje "
+"korisniku bazira se na ukupnim troškovima."
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom"
+#: help:account.analytic.account,last_invoice_date:0
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna."
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Timesheets"
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
msgstr ""
+"Ako je faktura izvedena iz troškova, to je datum poslednjeg rada ili već "
+"fakturisani računi."
#. module: account_analytic_analysis
-#: help:account.analytic.account,hours_qtt_non_invoiced:0
-msgid ""
-"Number of time (hours/days) (from journal of type 'general') that can be "
-"invoiced if you invoice based on analytic account."
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "In Progress"
msgstr ""
-"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati "
-"ako Vam je fakturisanje bazirano na analitičkom kontu."
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Na čekanju"
+#: field:account.analytic.account,recurring_invoice_line_ids:0
+msgid "Invoice Lines"
+msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,is_overdue_quantity:0
-msgid "Overdue Quantity"
-msgstr "Preloraečnja"
+#: help:account.analytic.account,recurring_rule_type:0
+msgid "Invoice automatically repeat at specified interval"
+msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Status"
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Invoiced"
msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theoretical Revenue"
-msgstr "Teoretski prihod"
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Obračunati iznos"
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "To Renew"
-msgstr "Za obnovu"
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Time"
+msgstr "Obračunato vreme"
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Invoicing"
+msgstr "Fakturiranje"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Datum poslednjeg obračuna"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,write_uid:0
+msgid "Last Updated by"
msgstr ""
-"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan."
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
-msgid "Sales Orders"
+#: field:account.analytic.invoice.line,write_date:0
+msgid "Last Updated on"
msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,last_invoice_date:0
-msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna."
+#: model:res.groups,name:account_analytic_analysis.group_template_required
+msgid "Mandatory use of templates in contracts"
+msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,ca_theorical:0
-msgid ""
-"Based on the costs you had on the project, what would have been the revenue "
-"if all these costs have been invoiced at the normal sale price provided by "
-"the pricelist."
+#: field:sale.config.settings,group_template_required:0
+msgid "Mandatory use of templates."
msgstr ""
-"S obzirom na troškove koje ste imali na projektu, koliki bi bio prihod ako "
-"su svi ovi troškovi obračunati po normalnoj prodajnoj ceni, prema cenovniku."
#. module: account_analytic_analysis
-#: field:account.analytic.account,user_ids:0
-#: field:account_analytic_analysis.summary.user,user:0
-msgid "User"
-msgstr "Korisnik"
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Mesec"
#. module: account_analytic_analysis
-#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-" Click here to create a template of contract.\n"
-" </p><p>\n"
-" Templates are used to prefigure contract/project that \n"
-" can be selected by the salespeople to quickly configure "
-"the\n"
-" terms and conditions of the contract.\n"
-" </p>\n"
-" "
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Month(s)"
msgstr ""
#. module: account_analytic_analysis
-#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
-msgid "Hours Summary by User"
-msgstr "Ukupno sati po korisniku"
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:669
+#, python-format
+msgid "No Customer Defined!"
+msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contract"
-msgstr "Ugovor"
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "No order to invoice, create"
+msgstr ""
#. module: account_analytic_analysis
-#: help:sale.config.settings,group_template_required:0
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Nothing to invoice, create"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
-"Allows you to set the template field as required when creating an analytic "
-"account or a contract."
+"Number of time (hours/days) (from journal of type 'general') that can be "
+"invoiced if you invoice based on analytic account."
msgstr ""
+"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati "
+"ako Vam je fakturisanje bazirano na analitičkom kontu."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -419,168 +562,201 @@ msgstr ""
"obračunato."
#. module: account_analytic_analysis
-#: field:account.analytic.account,revenue_per_hour:0
-msgid "Revenue per Time (real)"
-msgstr "Prihod po vremenu (realnom)"
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of time you spent on the analytic account (from timesheet). It "
+"computes quantities on all journal of type 'general'."
+msgstr ""
+"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava "
+"kvantitete na sve dnevnike tipa 'opšte'."
#. module: account_analytic_analysis
-#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-" Click to create a new contract.\n"
-" </p><p>\n"
-" Use contracts to follow tasks, issues, timesheets or "
-"invoicing based on\n"
-" work done, expenses and/or sales orders. OpenERP will "
-"automatically manage\n"
-" the alerts for the renewal of the contracts to the right "
-"salesperson.\n"
-" </p>\n"
-" "
+#: field:account.analytic.account,invoice_on_timesheets:0
+msgid "On Timesheets"
msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,toinvoice_total:0
-msgid "Total to Invoice"
+#: field:account.analytic.account,is_overdue_quantity:0
+msgid "Overdue Quantity"
+msgstr "Preloraečnja"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Parent"
+msgstr "Parent"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Partner"
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Sale Orders"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Pending contracts"
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Open"
-msgstr "Otvori"
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:675
+#, python-format
+msgid "Please define a sale journal for the company \"%s\"."
+msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,invoiced_total:0
-msgid "Total Invoiced"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Pricelist"
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 cena obračuna - Iznos obračuna."
+#: field:account.analytic.invoice.line,product_id:0
+msgid "Product"
+msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Datum poslednjeg obračuna"
+#: field:account.analytic.invoice.line,quantity:0
+msgid "Quantity"
+msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Remaining"
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr "Realna marža"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Realna Stopa Marže (%)"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_rule_type:0
+msgid "Recurrency"
msgstr ""
#. module: account_analytic_analysis
-#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
-msgid ""
-"<p>\n"
-" You will find here timesheets and purchases you did for\n"
-" contracts that can be reinvoiced to the customer. If you "
-"want\n"
-" to record new activities to invoice, you should use the "
-"timesheet\n"
-" menu instead.\n"
-" </p>\n"
-" "
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Recurring Invoices"
msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,hours_qtt_non_invoiced:0
-msgid "Uninvoiced Time"
-msgstr "Neobračunato vreme"
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Remaining"
+msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Invoicing"
-msgstr "Fakturiranje"
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr "Preostali prihod"
#. module: account_analytic_analysis
-#: field:account.analytic.account,total_cost:0
-msgid "Total Costs"
-msgstr "Ukupni troškovi"
+#: field:account.analytic.account,fix_price_to_invoice:0
+#: field:account.analytic.account,remaining_hours:0
+#: field:account.analytic.account,remaining_hours_to_invoice:0
+#: field:account.analytic.account,timesheet_ca_invoiced:0
+msgid "Remaining Time"
+msgstr "Preostalo vreme"
#. module: account_analytic_analysis
-#: help:account.analytic.account,remaining_total:0
-msgid ""
-"Expectation of remaining income for this contract. Computed as the sum of "
-"remaining subtotals which, in turn, are computed as the maximum between "
-"'(Estimation - Invoiced)' and 'To Invoice' amounts"
+#: field:account.analytic.account,recurring_interval:0
+msgid "Repeat Every"
msgstr ""
#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
-msgid "Contracts to Renew"
-msgstr "Ugovori za obnovu"
+#: help:account.analytic.account,recurring_interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,toinvoice_total:0
-msgid " Sum of everything that could be invoiced for this contract."
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Time (real)"
+msgstr "Prihod po vremenu (realnom)"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:543
+#, python-format
+msgid "Sales Order Lines to Invoice of %s"
msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theoretical Margin"
-msgstr "Teoretska stopa marže"
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
+msgid "Sales Orders"
+msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,remaining_total:0
-msgid "Total Remaining"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Start Month"
msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,real_margin:0
-msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi."
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Status"
+msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,hours_qtt_est:0
-msgid "Estimation of Hours to Invoice"
+#: field:account.analytic.invoice.line,price_subtotal:0
+msgid "Sub Total"
msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,fix_price_invoices:0
-msgid "Fixed Price"
+#: help:account.analytic.account,fix_price_to_invoice:0
+msgid "Sum of quotations for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_date:0
-msgid "Date of the latest work done on this account."
-msgstr "Datum poslednjeg rada obavljenog na ovom nalogu."
+#: help:account.analytic.account,timesheet_ca_invoiced:0
+msgid "Sum of timesheet lines invoiced for this contract."
+msgstr ""
#. module: account_analytic_analysis
-#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
-msgid "sale.config.settings"
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Template"
msgstr ""
#. module: account_analytic_analysis
-#: field:sale.config.settings,group_template_required:0
-msgid "Mandatory use of templates."
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "Teoretska stopa marže"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "Teoretski prihod"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "Time & Materials to Invoice"
msgstr ""
#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
-msgid "Contract Template"
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Timesheets"
msgstr ""
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:652
+#, python-format
+msgid "Timesheets to Invoice of %s"
msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,total_cost:0
-msgid ""
-"Total of costs for this account. It includes real costs (from invoices) and "
-"indirect costs, like time spent on timesheets."
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "To Invoice"
msgstr ""
-"Suma troškova za ovaj naloga. Uključuje stvarne troškove (iz obračunâ) i "
-"indirektne troškove, kao, npr. vreme potrošeno na vremenskim tablicama."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "To Renew"
+msgstr "Za obnovu"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Total"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr "Ukupni troškovi"
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
@@ -588,18 +764,14 @@ msgid "Total Estimation"
msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,remaining_ca:0
-msgid "Remaining Revenue"
-msgstr "Preostali prihod"
+#: field:account.analytic.account,invoiced_total:0
+msgid "Total Invoiced"
+msgstr ""
#. module: account_analytic_analysis
-#: help:account.analytic.account,ca_to_invoice:0
-msgid ""
-"If invoice from analytic account, the remaining amount you can invoice to "
-"the customer based on the total costs."
+#: field:account.analytic.account,remaining_total:0
+msgid "Total Remaining"
msgstr ""
-"Ako je obračun iz analitičkog naloga, preostali iznos za obračunavanje "
-"korisniku bazira se na ukupnim troškovima."
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
@@ -608,200 +780,122 @@ msgid "Total Time"
msgstr "Ukupno Vreme"
#. module: account_analytic_analysis
-#: model:res.groups,comment:account_analytic_analysis.group_template_required
-msgid ""
-"the field template of the analytic accounts and contracts will be required."
+#: field:account.analytic.account,hours_quantity:0
+msgid "Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
-#: field:account.analytic.account,invoice_on_timesheets:0
-msgid "On Timesheets"
-msgstr ""
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr "Ukupni iznos korisničkih obračuna za ovaj nalog."
#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Total"
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
msgstr ""
+"Suma troškova za ovaj naloga. Uključuje stvarne troškove (iz obračunâ) i "
+"indirektne troškove, kao, npr. vreme potrošeno na vremenskim tablicama."
-#~ msgid "Theorical Revenue"
-#~ msgstr "Teorijski Prihod"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,toinvoice_total:0
+msgid "Total to Invoice"
+msgstr ""
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Pogrešno ime modela u definiciji akcije."
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr "Neobračunati iznos"
-#, python-format
-#~ msgid "AccessError"
-#~ msgstr "Greška u pristupu"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Time"
+msgstr "Neobračunato vreme"
-#~ msgid "Theorical Margin"
-#~ msgstr "Teoretska margina"
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
-#~ msgid "Remaining Hours"
-#~ msgstr "Preostali Sati"
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,uom_id:0
+msgid "Unit of Measure"
+msgstr ""
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Units Consumed"
+msgstr ""
-#, python-format
-#~ msgid "You try to bypass an access rule (Document type: %s)."
-#~ msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)."
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Units Remaining"
+msgstr ""
-#~ msgid "Hours Tot"
-#~ msgstr "Ukupno sati"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Korisnik"
-#~ msgid "My Current Accounts"
-#~ msgstr "Moji tekući računi"
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Week(s)"
+msgstr ""
-#~ msgid "Hours summary by user"
-#~ msgstr "Sati sumarno od strane korisnika"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid ""
+"When reinvoicing costs, Odoo uses the\n"
+" pricelist of the contract which uses the price\n"
+" defined on the product related (e.g timesheet \n"
+" products are defined on each employee)."
+msgstr ""
-#~ msgid "All Analytic Accounts"
-#~ msgstr "Svi analitički računi"
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Year(s)"
+msgstr ""
-#~ msgid "New Analytic Account"
-#~ msgstr "Novi analitički račun"
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:669
+#, python-format
+msgid "You must first select a Customer for Contract %s!"
+msgstr ""
-#~ msgid "Current Analytic Accounts"
-#~ msgstr "Tekući analitički računi"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "or view"
+msgstr ""
-#~ msgid "My Pending Accounts"
-#~ msgstr "Moji računi na čekanju"
+#. module: account_analytic_analysis
+#: model:res.groups,comment:account_analytic_analysis.group_template_required
+msgid ""
+"the field template of the analytic accounts and contracts will be required."
+msgstr ""
-#~ msgid "My Uninvoiced Entries"
-#~ msgstr "Moji nefakturirani Ulazi"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid ""
+"{'required': "
+"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}"
+msgstr ""
-#~ msgid "My Accounts"
-#~ msgstr "Moji računi"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required
+msgid ""
+"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
+"'normal','template'])]}"
+msgstr ""
-#~ msgid ""
-#~ "Modify account analytic view to show\n"
-#~ "important data for project manager of services companies.\n"
-#~ "Add menu to show relevant information for each manager."
-#~ msgstr ""
-#~ "Promeni prozor analitičkog prikaza računa da bi video\n"
-#~ "važne podatke za projekt menadžer od usluznih kompanija.\n"
-#~ "Dodaj meni da prikaze relevantne informacije za svakog menadžera."
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "⇒ Invoice"
+msgstr ""
-#~ msgid "Financial Project Management"
-#~ msgstr "Finansijski Projekt Menadzment"
-
-#~ msgid "Pending Analytic Accounts"
-#~ msgstr "Analitički računi na čekanju"
-
-#~ msgid "Analytic Accounts"
-#~ msgstr "Analitička konta"
-
-#~ msgid "Computed using the formula: Theorial Revenue - Total Costs"
-#~ msgstr "Izračunato pomoću formule: Teoretski prihodi - Ukupni troškovi"
-
-#~ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-#~ msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vreme"
-
-#~ msgid ""
-#~ "\n"
-#~ "This module is for modifying account analytic view to show\n"
-#~ "important data to project manager of services companies.\n"
-#~ "Adds menu to show relevant information to each manager..\n"
-#~ "\n"
-#~ "You can also view the report of account analytic summary\n"
-#~ "user-wise as well as month wise.\n"
-#~ msgstr ""
-#~ "\n"
-#~ "Ovaj modul je za izmenu pregleda analitičkog naloga da bi se prikazali\n"
-#~ "važni podaci vođi projekta servisnih kompanija.\n"
-#~ "Dodaje meni da pokaže relevantne informacije o svakom vođi.\n"
-
-#~ msgid "Billing"
-#~ msgstr "Obračunavanje"
-
-#~ msgid "report_account_analytic"
-#~ msgstr "izveštaj_analitičkog_naloga"
-
-#~ msgid "Analytic accounts"
-#~ msgstr "Analitički nalozi"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Greška! Valuta mora biti ista kao i valuta izabranog preduzeća"
-
-#~ msgid "Computed using the formula: Invoiced Amount / Hours Tot."
-#~ msgstr "Izračunato pomoću formule: Iznos obračuna / Ukupno sati"
-
-#~ msgid "All Uninvoiced Entries"
-#~ msgstr "Sve neobračunate stavke"
-
-#~ msgid "Overpassed Accounts"
-#~ msgstr "Prekoračeni nalozi"
-
-#~ msgid "Error! You can not create recursive analytic accounts."
-#~ msgstr "Greška! Ne možete praviti rekurzivne analitičke naloge."
-
-#~ msgid ""
-#~ "Number of hours that can be invoiced plus those that already have been "
-#~ "invoiced."
-#~ msgstr ""
-#~ "Broj sati koji mogu biti obračunati zajedno s onima koji su već obračunati."
-
-#~ msgid ""
-#~ "Number of hours you spent on the analytic account (from timesheet). It "
-#~ "computes on all journal of type 'general'."
-#~ msgstr ""
-#~ "Broj sati potrošenih na tom analitičkom nalogu (prema vremenskoj tablici). "
-#~ "Izračunava se u svim dnevnicima za tip 'Opšte'."
-
-#~ msgid "Uninvoiced Hours"
-#~ msgstr "Neobračunati sati"
-
-#~ msgid "Invoiced Hours"
-#~ msgstr "Obračunati sati"
-
-#~ msgid ""
-#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
-#~ "invoice based on analytic account."
-#~ msgstr ""
-#~ "Broj sati (iz dnevnika, tip 'opšte') koji mogu biti obračunati ako vršite "
-#~ "obračun na osnovu analitičkog naloga."
-
-#~ msgid "Revenue per Hours (real)"
-#~ msgstr "Prihod po satima (stvarni)"
-
-#~ msgid "Date of the last invoice created for this analytic account."
-#~ msgstr "Datum poslednjeg obračuna napravljenih za ovaj analitički nalog."
-
-#~ msgid "Analytic Accounts with a past deadline in one month."
-#~ msgstr "Analitička konta sa pređenim rokom u jednom mesecu."
-
-#~ msgid "Create Invoice"
-#~ msgstr "Napravi fakturu"
-
-#~ msgid ""
-#~ "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."
-#~ msgstr ""
-#~ "Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni "
-#~ "sati veći od određenih. OpenERP automatski postavlja ta analitička konta na "
-#~ "stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u "
-#~ "tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i "
-#~ "zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama."
-
-#~ msgid " +1 Month"
-#~ msgstr " +1 mesec"
-
-#~ msgid "Computed using the formula: Maximum Time - Total Time"
-#~ msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme"
-
-#~ msgid "Manager"
-#~ msgstr "Rukovodilac"
-
-#~ msgid "Associated Partner"
-#~ msgstr "Povezani partner"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "⇒ create invoices"
+msgstr ""