Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20131029044955-h0ron953y69al1el bzr revid: launchpad_translations_on_behalf_of_openerp-20131030051655-3tm5sadb2tmkl8c4
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Launchpad Translations on behalf of openerp
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# Bosnian translation for openobject-addons
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# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2013-10-28 09:59+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Bosnian <bs@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-10-29 04:49+0000\n"
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"X-Generator: Launchpad (build 16818)\n"
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Assets in draft and open states"
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msgstr "Osnovno sredstvo u stanju 'u pripremi' ili 'otvoreno'"
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#. module: account_asset
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#: field:account.asset.category,method_end:0
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#: field:account.asset.history,method_end:0
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#: field:asset.modify,method_end:0
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msgid "Ending date"
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msgstr "Završni datum"
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#. module: account_asset
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#: field:account.asset.asset,value_residual:0
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msgid "Residual Value"
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msgstr "Preostala vrijednost"
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#. module: account_asset
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#: field:account.asset.category,account_expense_depreciation_id:0
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msgid "Depr. Expense Account"
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msgstr "Konto troška amortizacije"
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#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Group By..."
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msgstr "Grupiši po..."
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#. module: account_asset
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#: field:asset.asset.report,gross_value:0
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msgid "Gross Amount"
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msgstr "Bruto iznos"
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#. module: account_asset
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#: view:account.asset.asset:0
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#: field:account.asset.depreciation.line,asset_id:0
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#: field:account.asset.history,asset_id:0
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#: field:account.move.line,asset_id:0
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#: view:asset.asset.report:0
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#: field:asset.asset.report,asset_id:0
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#: model:ir.model,name:account_asset.model_account_asset_asset
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msgid "Asset"
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msgstr "Osnovna sredstva"
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#. module: account_asset
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#: help:account.asset.asset,prorata:0
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#: help:account.asset.category,prorata:0
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msgid ""
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"Indicates that the first depreciation entry for this asset have to be done "
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"from the purchase date instead of the first January"
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msgstr ""
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"Indicira da je prvi zapis amortizacije za ovo osnovno sredstvo mora biti "
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"izvršeno od datuma nabavke umjesto prvog Januara"
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#. module: account_asset
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#: selection:account.asset.asset,method:0
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#: selection:account.asset.category,method:0
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msgid "Linear"
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msgstr "Linearno"
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#. module: account_asset
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#: field:account.asset.asset,company_id:0
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#: field:account.asset.category,company_id:0
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#: view:asset.asset.report:0
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#: field:asset.asset.report,company_id:0
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msgid "Company"
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msgstr "Kompanija"
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#. module: account_asset
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#: view:asset.modify:0
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msgid "Modify"
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msgstr "Izmijeni"
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#. module: account_asset
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#: selection:account.asset.asset,state:0
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#: view:asset.asset.report:0
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#: selection:asset.asset.report,state:0
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msgid "Running"
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msgstr "U toku"
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Set to Draft"
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msgstr "Postavi u pripremu"
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#. module: account_asset
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#: view:asset.asset.report:0
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#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
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#: model:ir.model,name:account_asset.model_asset_asset_report
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#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
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msgid "Assets Analysis"
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msgstr "Analiza osnovnih sredstava"
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#. module: account_asset
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#: field:asset.modify,name:0
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msgid "Reason"
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msgstr "Razlog"
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#. module: account_asset
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#: field:account.asset.asset,method_progress_factor:0
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#: field:account.asset.category,method_progress_factor:0
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msgid "Degressive Factor"
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msgstr "Silazni faktor"
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#. module: account_asset
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#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
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#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
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msgid "Asset Categories"
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msgstr "Grupe osnovnih sredstava"
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#. module: account_asset
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#: view:account.asset.asset:0
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#: field:account.asset.asset,account_move_line_ids:0
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#: field:account.move.line,entry_ids:0
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#: model:ir.actions.act_window,name:account_asset.act_entries_open
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msgid "Entries"
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msgstr "Zapisi"
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#. module: account_asset
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#: view:account.asset.asset:0
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#: field:account.asset.asset,depreciation_line_ids:0
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msgid "Depreciation Lines"
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msgstr "Stavke amortizacije"
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#. module: account_asset
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#: help:account.asset.asset,salvage_value:0
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msgid "It is the amount you plan to have that you cannot depreciate."
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msgstr "Iznos je koji planirate imati a ne možete amortizovati."
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#. module: account_asset
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#: help:account.asset.asset,method_period:0
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msgid "The amount of time between two depreciations, in months"
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msgstr "Vremenski period između dvije amortizacije , u mjesecima"
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#. module: account_asset
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#: field:account.asset.depreciation.line,depreciation_date:0
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#: view:asset.asset.report:0
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#: field:asset.asset.report,depreciation_date:0
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msgid "Depreciation Date"
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msgstr "Datum amortizacije"
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#. module: account_asset
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#: constraint:account.asset.asset:0
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msgid "Error ! You cannot create recursive assets."
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msgstr "Greška! Nije moguće kreirati rekurzivna osnovna sredstva."
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#. module: account_asset
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#: field:asset.asset.report,posted_value:0
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msgid "Posted Amount"
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msgstr "Proknjiženi iznos"
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#. module: account_asset
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#: view:account.asset.asset:0
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#: view:asset.asset.report:0
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#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
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#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
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#: model:ir.ui.menu,name:account_asset.menu_finance_assets
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#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
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msgid "Assets"
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msgstr "Osnovna sredstva"
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#. module: account_asset
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#: field:account.asset.category,account_depreciation_id:0
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msgid "Depreciation Account"
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msgstr "Konto amortizacije"
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#. module: account_asset
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#: view:account.asset.asset:0
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#: view:account.asset.category:0
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#: view:account.asset.history:0
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#: view:asset.modify:0
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#: field:asset.modify,note:0
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msgid "Notes"
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msgstr "Zabilješke"
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#. module: account_asset
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#: field:account.asset.depreciation.line,move_id:0
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msgid "Depreciation Entry"
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msgstr "Zapis amortizacije"
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#. module: account_asset
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#: view:asset.asset.report:0
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#: field:asset.asset.report,nbr:0
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msgid "# of Depreciation Lines"
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msgstr "# stavaka amortizacije"
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#. module: account_asset
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#: field:account.asset.asset,method_period:0
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msgid "Number of Months in a Period"
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msgstr "Broj mjeseci u periodu"
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#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Assets in draft state"
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msgstr "Osnovna sredstva u pripremi"
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#. module: account_asset
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#: field:account.asset.asset,method_end:0
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#: selection:account.asset.asset,method_time:0
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#: selection:account.asset.category,method_time:0
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#: selection:account.asset.history,method_time:0
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msgid "Ending Date"
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msgstr "Završni datum"
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#. module: account_asset
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#: field:account.asset.asset,code:0
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msgid "Reference"
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msgstr "Referenca"
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Account Asset"
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msgstr "Konto osnovnog sredstva"
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#. module: account_asset
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#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
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#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
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msgid "Compute Assets"
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msgstr "Izračunj osnovna sredstva"
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#. module: account_asset
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#: field:account.asset.category,method_period:0
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#: field:account.asset.history,method_period:0
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#: field:asset.modify,method_period:0
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msgid "Period Length"
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msgstr "Trajanje perioda"
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#. module: account_asset
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#: selection:account.asset.asset,state:0
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#: view:asset.asset.report:0
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#: selection:asset.asset.report,state:0
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msgid "Draft"
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msgstr "U pripremi"
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#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Date of asset purchase"
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msgstr "Datum nabave osnovnog sredstva"
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Change Duration"
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msgstr "Promjeni trajanje"
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#. module: account_asset
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#: help:account.asset.asset,method_number:0
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#: help:account.asset.category,method_number:0
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#: help:account.asset.history,method_number:0
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msgid "The number of depreciations needed to depreciate your asset"
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msgstr "Broj amortizacija potrebnih za amortizaciju osnovnog sredstva"
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#. module: account_asset
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#: view:account.asset.category:0
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msgid "Analytic Information"
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msgstr "Analitički podaci"
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#. module: account_asset
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#: field:account.asset.category,account_analytic_id:0
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msgid "Analytic account"
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msgstr "Analitički konto"
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#. module: account_asset
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#: field:account.asset.asset,method:0
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#: field:account.asset.category,method:0
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msgid "Computation Method"
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msgstr "Metoda izračunavanja"
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#. module: account_asset
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#: constraint:account.asset.asset:0
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msgid ""
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"Prorata temporis can be applied only for time method \"number of "
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"depreciations\"."
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msgstr ""
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#. module: account_asset
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#: field:account.asset.depreciation.line,remaining_value:0
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msgid "Next Period Depreciation"
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msgstr "Sljedeći period amortizacije"
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#. module: account_asset
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#: help:account.asset.history,method_period:0
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msgid "Time in month between two depreciations"
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msgstr "Vrijeme u mjesecima između dvije amortizacije"
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#. module: account_asset
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#: view:asset.modify:0
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#: model:ir.actions.act_window,name:account_asset.action_asset_modify
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#: model:ir.model,name:account_asset.model_asset_modify
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msgid "Modify Asset"
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msgstr "Uredi osnovno srestvo"
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#. module: account_asset
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#: field:account.asset.asset,salvage_value:0
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msgid "Salvage Value"
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msgstr "Vrijednost likvidacije"
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#. module: account_asset
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#: field:account.asset.asset,category_id:0
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#: view:account.asset.category:0
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#: field:account.invoice.line,asset_category_id:0
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#: view:asset.asset.report:0
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msgid "Asset Category"
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msgstr "Kategorija osnovnog sredstva"
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Assets in closed state"
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msgstr "Osnovna sredstva sa statusom 'zatvoreno'"
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#. module: account_asset
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#: field:account.asset.asset,parent_id:0
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msgid "Parent Asset"
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msgstr "Nadređeno osnovno sredstvo"
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#. module: account_asset
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#: view:account.asset.history:0
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#: model:ir.model,name:account_asset.model_account_asset_history
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msgid "Asset history"
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msgstr "Istorija osnovnog sredstva"
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#. module: account_asset
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#: view:account.asset.category:0
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msgid "Search Asset Category"
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msgstr "Pretraži kategoriju osnovnog sredstva"
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#. module: account_asset
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#: view:asset.modify:0
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msgid "months"
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msgstr "mjeseci"
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#. module: account_asset
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#: model:ir.model,name:account_asset.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Stavka fakture"
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#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Depreciation Board"
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msgstr "Kontrolna tabla amortizacije"
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#. module: account_asset
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#: field:asset.asset.report,unposted_value:0
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msgid "Unposted Amount"
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msgstr "Neproknjiženi iznos"
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#. module: account_asset
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#: field:account.asset.asset,method_time:0
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#: field:account.asset.category,method_time:0
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#: field:account.asset.history,method_time:0
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msgid "Time Method"
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msgstr "Vremenska metoda"
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#. module: account_asset
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#: view:asset.depreciation.confirmation.wizard:0
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#: view:asset.modify:0
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msgid "or"
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msgstr "ili"
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#. module: account_asset
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#: field:account.asset.asset,note:0
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#: field:account.asset.category,note:0
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#: field:account.asset.history,note:0
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msgid "Note"
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msgstr "Zabilješka"
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#. module: account_asset
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#: help:account.asset.history,method_time:0
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msgid ""
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"The method to use to compute the dates and number of depreciation lines.\n"
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"Number of Depreciations: Fix the number of depreciation lines and the time "
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"between 2 depreciations.\n"
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"Ending Date: Choose the time between 2 depreciations and the date the "
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"depreciations won't go beyond."
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msgstr ""
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"Metoda korišćena za izračunavanje datuma i brojeva stavki amortizacije.\n"
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"Broj amortizacija: Fiksni broj stavki amortizacija i vrijeme između 2 "
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"amortizacije.\n"
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"Datum završetka: Odaberite vrijeme između 2 amortizacije i datum "
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||||
"amortizacije koji neće ići preko."
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#. module: account_asset
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#: help:account.asset.asset,method_time:0
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#: help:account.asset.category,method_time:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
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"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
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||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
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"depreciations won't go beyond."
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msgstr ""
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"Metoda korišćena za izračunavanje datuma i brojeva stavki amortizacije.\n"
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" * Broj amortizacija: Fiksni broj stavki amortizacija i vrijeme između 2 "
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"amortizacije.\n"
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" * Datum završetka: Odaberite vrijeme između 2 amortizacije i datum "
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"amortizacije koji neće ići preko."
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#. module: account_asset
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#: view:asset.asset.report:0
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msgid "Assets in running state"
|
||||
msgstr "Osnovno sredtvo u toku"
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||||
|
||||
#. module: account_asset
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#: view:account.asset.asset:0
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msgid "Closed"
|
||||
msgstr "Zatvoreno"
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||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,state:0
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
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msgstr ""
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"Kada je osnovno sredstvo kreirano, nalazi se u statusu 'U pripremi'.\n"
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"Ako je osnovno sredstvo potvrđeno, status prelazi u 'U toku' i stavke "
|
||||
"amortizacije mogu biti knjižene u računovodstvu.\n"
|
||||
"Možete ručno da zatvorite osnovno sredstvo kada je amortizavija završena. "
|
||||
"Ako je zadnja stavka amortizavije knjižena, osnovno sredstvo automatski "
|
||||
"odlazi u taj status."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0
|
||||
#: field:asset.asset.report,state:0
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
#: field:asset.asset.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Posted depreciation lines"
|
||||
msgstr "Proknjižene stavke amortizacije"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,child_ids:0
|
||||
msgid "Children Assets"
|
||||
msgstr "Podređeno osnovno sredstvo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of depreciation"
|
||||
msgstr "Datum amortizacije"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Korisnik"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_asset_id:0
|
||||
msgid "Asset Account"
|
||||
msgstr "Konto osnovnog sredstva"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Napredni filteri..."
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute"
|
||||
msgstr "Izračunaj"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.history:0
|
||||
msgid "Asset History"
|
||||
msgstr "Istorija osnovnog sredstva"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
|
||||
msgid "asset.depreciation.confirmation.wizard"
|
||||
msgstr "asset.depreciation.confirmation.wizard"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,active:0
|
||||
msgid "Active"
|
||||
msgstr "Aktivno"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,parent_state:0
|
||||
msgid "State of Asset"
|
||||
msgstr "Stanje osnovnog sredstva"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
msgid "Depreciation Name"
|
||||
msgstr "Naziv amortizacije"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: field:account.asset.asset,history_ids:0
|
||||
msgid "History"
|
||||
msgstr "Istorija"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute Asset"
|
||||
msgstr "Izračunaj osnovno sredstvo"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Period"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "General"
|
||||
msgstr "Opšte"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,prorata:0
|
||||
#: field:account.asset.category,prorata:0
|
||||
msgid "Prorata Temporis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Close"
|
||||
msgstr "Postavi na zatvoreno"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
#: view:asset.modify:0
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr "Zatvori"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Stavke dnevnika"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Asset Durations to Modify"
|
||||
msgstr "Trajanje osnovnih sredstava za uređivanje"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_date:0
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,purchase_date:0
|
||||
msgid "Purchase Date"
|
||||
msgstr "Datum nabave"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Degressive"
|
||||
msgstr "Silazno"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid ""
|
||||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
"Odaberite period za koji želite da automatski proknjižite stavke "
|
||||
"amortizacija osnovnih sredstava u toku"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Current"
|
||||
msgstr "Trenutni"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Depreciation Method"
|
||||
msgstr "Metoda amortizacije"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,amount:0
|
||||
msgid "Current Depreciation"
|
||||
msgstr "Trenutna amortizacija"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
msgid "Asset Name"
|
||||
msgstr "Naziv osnovnog sredstva"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
msgid "Skip Draft State"
|
||||
msgstr "Preskoči status u pripremi"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Depreciation Dates"
|
||||
msgstr "Datumi amortizacije"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,name:0
|
||||
msgid "History name"
|
||||
msgstr "Istorijski naziv"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciated_value:0
|
||||
msgid "Amount Already Depreciated"
|
||||
msgstr "Iznos je već amortiziran"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method:0
|
||||
#: help:account.asset.category,method:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the amount of depreciation lines.\n"
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Odaberite metodu za izračunavanje iznosa stavki amortizacije.\n"
|
||||
" * Linearno: Izračunato na osnovu: Bruto vrijednosti / Broj amortizacija\n"
|
||||
" * Silazno: Izračunato na osnovu: Preostala vrijednost * Silazni faktor"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_check:0
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,move_check:0
|
||||
msgid "Posted"
|
||||
msgstr "Proknjiženo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"<p>\n"
|
||||
" From this report, you can have an overview on all depreciation. "
|
||||
"The\n"
|
||||
" tool search can also be used to personalise your Assets reports "
|
||||
"and\n"
|
||||
" so, match this analysis to your needs;\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Iz ovog izvještaja, možete pregledati sve amortizacije. Alat za "
|
||||
"pretragu\n"
|
||||
" također možete da koristite za personalizaciju izvještaja "
|
||||
"osnovnih \n"
|
||||
" srestava.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross Value"
|
||||
msgstr "Bruto vrijednost"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
msgid ""
|
||||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
"Označite ovo ako želite da automatski potvrdite osnovna sredstva ove "
|
||||
"kategorije kada su kreirani od fakture."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,name:0
|
||||
msgid "Year"
|
||||
msgstr "Godina"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr "Stavka amortizacije osnovnog sredstva"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
#: field:asset.asset.report,asset_category_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
msgid "Asset category"
|
||||
msgstr "Kategorija osnovnog sredstva"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,depreciation_value:0
|
||||
msgid "Amount of Depreciation Lines"
|
||||
msgstr "Iznos stavki amortizacija"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
msgid "State here the time between 2 depreciations, in months"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_number:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_number:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_number:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
#: field:asset.modify,method_number:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Create Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Confirm Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
|
||||
msgid "Asset Hierarchy"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,363 @@
|
|||
# Bosnian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-10-29 18:57+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Bosnian <bs@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: 2013-10-30 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16820)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: help:account.bank.statement.line.global,name:0
|
||||
msgid "Originator to Beneficiary Information"
|
||||
msgstr "Informacije o pokretaču i korisniku"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Potvrđeno"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Id"
|
||||
msgstr "Glob. Id"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "CODA"
|
||||
msgstr "CODA"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,parent_id:0
|
||||
msgid "Parent Code"
|
||||
msgstr "Šifra nadređenog"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit"
|
||||
msgstr "Duguje"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
|
||||
msgid "Cancel selected statement lines"
|
||||
msgstr "Otkaži odabrane stavke izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Value Date"
|
||||
msgstr "Datum vrijednovanja"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Group By..."
|
||||
msgstr "Grupiši po..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Draft"
|
||||
msgstr "U pripremi"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement"
|
||||
msgstr "Izvod"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
|
||||
msgid "Confirm selected statement lines"
|
||||
msgstr "Potvrdi odabrane stavke izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
|
||||
msgid "Bank Statement Balances Report"
|
||||
msgstr "Izvještaj stanja izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Cancel Lines"
|
||||
msgstr "Otkaži stavke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
|
||||
msgid "Batch Payment Info"
|
||||
msgstr "Informacije grupnog plaćanja"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Delete operation not allowed. Please go to the associated bank "
|
||||
"statement in order to delete and/or modify bank statement line."
|
||||
msgstr ""
|
||||
"Operacija brisanja nije dozvoljena. Molimo otiđite na povezanu stavku izvoda "
|
||||
"da bi ste obrisali ili uredili stavku izvoda."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "or"
|
||||
msgstr "ili"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirm Lines"
|
||||
msgstr "Potvrdi stavke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Confirmed Statement Lines."
|
||||
msgstr "Potvrđene stavke izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit Transactions."
|
||||
msgstr "Potražne transakcije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
|
||||
msgid "cancel selected statement lines."
|
||||
msgstr "otkaži odabrane stavke izvoda."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_number:0
|
||||
msgid "Counterparty Number"
|
||||
msgstr "Broj protupartije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Closing Balance"
|
||||
msgstr "Završni saldo"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,globalisation_amount:0
|
||||
msgid "Glob. Amount"
|
||||
msgstr "Glob. vrijednost"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit Transactions."
|
||||
msgstr "Dugovne transakcije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Napredni filteri..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirmed lines cannot be changed anymore."
|
||||
msgstr "Potvrđene stavke se ne mogu više mjenjati."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
"Da li ste sigurni da želite otkazati odabrane stavke izvoda iz banke ?"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "OBI"
|
||||
msgstr "JIB/JBMG"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "ISO 20022"
|
||||
msgstr "ISO 20022"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Notes"
|
||||
msgstr "Zabilješke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "Manual"
|
||||
msgstr "Ručno"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Bank Transaction"
|
||||
msgstr "Bankovne transakcije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit"
|
||||
msgstr "Potražuje"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Iznos"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Fin.Account"
|
||||
msgstr "Fin.konto"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_currency:0
|
||||
msgid "Counterparty Currency"
|
||||
msgstr "Valuta protupartije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_bic:0
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "BIC protupartije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,child_ids:0
|
||||
msgid "Child Codes"
|
||||
msgstr "Šifre podređenih"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Search Bank Transactions"
|
||||
msgstr "Pretraži izvode banke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
"Da li ste sigurni da želite potvrditi odabrane stavke izvoda iz banke?"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: help:account.bank.statement.line,globalisation_id:0
|
||||
msgid ""
|
||||
"Code to identify transactions belonging to the same globalisation level "
|
||||
"within a batch payment"
|
||||
msgstr ""
|
||||
"Šifra za identifikaciju transakcije koja pripada nekom globalizacijskom "
|
||||
"nivou sa grupnim plaćanjima"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Draft Statement Lines."
|
||||
msgstr "Stavke izvoda u toku."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Am."
|
||||
msgstr "Glob. Vrij."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Stavka bankovnog izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,code:0
|
||||
msgid "Code"
|
||||
msgstr "Šifra"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_name:0
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Naziv protupartije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Računi banke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Izvod banke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Line"
|
||||
msgstr "Stavka izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: sql_constraint:account.bank.statement.line.global:0
|
||||
msgid "The code must be unique !"
|
||||
msgstr "Šifra mora biti jedinstvena !"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
|
||||
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr "Stavke izvoda iz banke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr "Upozorenje!"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Child Batch Payments"
|
||||
msgstr "Podređena grupna plaćanja"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Lines"
|
||||
msgstr "Stavke izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Total Amount"
|
||||
msgstr "Ukupan Iznos"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,globalisation_id:0
|
||||
msgid "Globalisation ID"
|
||||
msgstr "Globalizacijski ID"
|
||||
|
|
@ -0,0 +1,155 @@
|
|||
# Bosnian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-10-29 21:08+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Bosnian <bs@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: 2013-10-30 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16820)\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 "Konfiguracija primjene računovodstvenih sekvenci"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.move,internal_sequence_number:0
|
||||
#: help:account.move.line,internal_sequence_number:0
|
||||
msgid "Internal Sequence Number"
|
||||
msgstr "Broj internih sekvenci"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,number_next:0
|
||||
msgid "Next number of this sequence"
|
||||
msgstr "Sljedeći broj ove sekvence"
|
||||
|
||||
#. 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 "Broj uvećanja"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,number_increment:0
|
||||
msgid "The next number of the sequence will be incremented by this number"
|
||||
msgstr "Sljedeći broj sekvence će biti uvećan za ovaj broj"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "Configure Your Account Sequence Application"
|
||||
msgstr "Konfigurišite primjenu vaših sekvenci računovodstva"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "Configure"
|
||||
msgstr "Konfiguriši"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,suffix:0
|
||||
msgid "Suffix value of the record for the sequence"
|
||||
msgstr "Sufiks (poslije brojača) za ovu sekvencu"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Kompanija"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,padding:0
|
||||
msgid "Number padding"
|
||||
msgstr "Dužina cifre"
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Stavke dnevnika"
|
||||
|
||||
#. 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
|
||||
#: 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 ""
|
||||
"OpenERP će automatski dodati nekoliko '0' sa lijeve strane 'Sljedećeg broja' "
|
||||
"da bi se dobio odgovarajuća dužina broja"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,name:0
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.journal,internal_sequence_id:0
|
||||
msgid "Internal Sequence"
|
||||
msgstr "Interna sekvenca"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,prefix:0
|
||||
msgid "Prefix value of the record for the sequence"
|
||||
msgstr "Prefiks vrijednost zapisa za sekvencu"
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Računovodstveni zapis"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,suffix:0
|
||||
msgid "Suffix"
|
||||
msgstr "Sufiks"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "title"
|
||||
msgstr "naslov"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,prefix:0
|
||||
msgid "Prefix"
|
||||
msgstr "Prefiks"
|
||||
|
||||
#. 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 ""
|
||||
"Ova sekvenca će se koristiti za održavanje internog broja za dnevničke "
|
||||
"zapise povezane sa ovim dnevnikom."
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_sequence_installer
|
||||
msgid "account.sequence.installer"
|
||||
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 ""
|
||||
"Možete da unapredite primjenu računovodstvenih sekvenci instaliranjem."
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,164 @@
|
|||
# Bosnian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2013-10-29 22:09+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Bosnian <bs@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: 2013-10-30 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16820)\n"
|
||||
|
||||
#. module: product_expiry
|
||||
#: model:product.template,name:product_expiry.product_product_from_product_template
|
||||
msgid "Ham"
|
||||
msgstr "Šunka"
|
||||
|
||||
#. module: product_expiry
|
||||
#: model:product.template,name:product_expiry.product_product_lait_product_template
|
||||
msgid "Cow milk"
|
||||
msgstr "Kravlje mlijeko"
|
||||
|
||||
#. module: product_expiry
|
||||
#: field:product.product,life_time:0
|
||||
msgid "Product Life Time"
|
||||
msgstr "Vrijeme trajanja proizvoda"
|
||||
|
||||
#. module: product_expiry
|
||||
#: help:stock.production.lot,removal_date:0
|
||||
msgid ""
|
||||
"This is the date on which the goods with this Serial Number should be "
|
||||
"removed from the stock."
|
||||
msgstr ""
|
||||
"Ovo je datum kada roba sa ovim serijskim brojem bi trebala biti uklonjena sa "
|
||||
"zalihe."
|
||||
|
||||
#. module: product_expiry
|
||||
#: help:product.product,removal_time:0
|
||||
msgid ""
|
||||
"When a new a Serial Number is issued, this is the number of days before the "
|
||||
"goods should be removed from the stock."
|
||||
msgstr ""
|
||||
"Kada je novi serijski broj izdan, ovo je broj dana prije nego bi roba "
|
||||
"trebala biti uklonjena sa zalihe."
|
||||
|
||||
#. module: product_expiry
|
||||
#: field:product.product,use_time:0
|
||||
msgid "Product Use Time"
|
||||
msgstr "Vrijeme korišćenja proizvoda"
|
||||
|
||||
#. module: product_expiry
|
||||
#: model:ir.model,name:product_expiry.model_product_product
|
||||
msgid "Product"
|
||||
msgstr "Proizvod"
|
||||
|
||||
#. module: product_expiry
|
||||
#: help:product.product,use_time:0
|
||||
msgid ""
|
||||
"When a new a Serial Number is issued, this is the number of days before the "
|
||||
"goods starts deteriorating, without being dangerous yet."
|
||||
msgstr ""
|
||||
"Kada je novi serijski broj izdan, ovo je broj dana prije nego će roba početi "
|
||||
"da propada, a da još nije opasno."
|
||||
|
||||
#. module: product_expiry
|
||||
#: field:product.product,removal_time:0
|
||||
msgid "Product Removal Time"
|
||||
msgstr "Vrijeme uklanjanja proizvoda"
|
||||
|
||||
#. module: product_expiry
|
||||
#: help:stock.production.lot,alert_date:0
|
||||
msgid ""
|
||||
"This is the date on which an alert should be notified about the goods with "
|
||||
"this Serial Number."
|
||||
msgstr ""
|
||||
"Ovo je datum kada bi trebalo obavjestiti alarmom o robi sa ovim serijskim "
|
||||
"brojem."
|
||||
|
||||
#. module: product_expiry
|
||||
#: model:ir.model,name:product_expiry.model_stock_production_lot
|
||||
msgid "Serial Number"
|
||||
msgstr "Serijski broj"
|
||||
|
||||
#. module: product_expiry
|
||||
#: help:product.product,alert_time:0
|
||||
msgid ""
|
||||
"When a new a Serial Number is issued, this is the number of days before an "
|
||||
"alert should be notified."
|
||||
msgstr ""
|
||||
"Kada je novi serijski broj izdan, ovo je broj dana prije obavjesti alarma."
|
||||
|
||||
#. module: product_expiry
|
||||
#: field:stock.production.lot,removal_date:0
|
||||
msgid "Removal Date"
|
||||
msgstr "Datum uklanjanja"
|
||||
|
||||
#. module: product_expiry
|
||||
#: model:product.template,name:product_expiry.product_product_pain_product_template
|
||||
msgid "Bread"
|
||||
msgstr "Hljeb"
|
||||
|
||||
#. module: product_expiry
|
||||
#: view:product.product:0
|
||||
msgid "Dates"
|
||||
msgstr "Datumi"
|
||||
|
||||
#. module: product_expiry
|
||||
#: field:stock.production.lot,life_date:0
|
||||
msgid "End of Life Date"
|
||||
msgstr "Kraj života proizvoda"
|
||||
|
||||
#. module: product_expiry
|
||||
#: field:stock.production.lot,use_date:0
|
||||
msgid "Best before Date"
|
||||
msgstr "Najbolje prije"
|
||||
|
||||
#. module: product_expiry
|
||||
#: model:product.template,name:product_expiry.product_product_jambon_product_template
|
||||
msgid "French cheese Camenbert"
|
||||
msgstr "Francuski sir Camembert"
|
||||
|
||||
#. module: product_expiry
|
||||
#: help:product.product,life_time:0
|
||||
msgid ""
|
||||
"When a new a Serial Number is issued, this is the number of days before the "
|
||||
"goods may become dangerous and must not be consumed."
|
||||
msgstr ""
|
||||
"Kada je novi serijski broj izdan, ovo je broj dana prije nego roba postane "
|
||||
"opasna i ne smije se konzumirati."
|
||||
|
||||
#. module: product_expiry
|
||||
#: field:stock.production.lot,alert_date:0
|
||||
msgid "Alert Date"
|
||||
msgstr "Datum alarma"
|
||||
|
||||
#. module: product_expiry
|
||||
#: help:stock.production.lot,use_date:0
|
||||
msgid ""
|
||||
"This is the date on which the goods with this Serial Number start "
|
||||
"deteriorating, without being dangerous yet."
|
||||
msgstr ""
|
||||
"Ovo je datum kada roba sa ovim serijskim brojem počinje da propada, ali još "
|
||||
"nije opasna."
|
||||
|
||||
#. module: product_expiry
|
||||
#: help:stock.production.lot,life_date:0
|
||||
msgid ""
|
||||
"This is the date on which the goods with this Serial Number may become "
|
||||
"dangerous and must not be consumed."
|
||||
msgstr ""
|
||||
"Ovo je datum kada roba sa ovim serijskim brojem može postati opasna i ne "
|
||||
"smije biti konzumirana."
|
||||
|
||||
#. module: product_expiry
|
||||
#: field:product.product,alert_time:0
|
||||
msgid "Product Alert Time"
|
||||
msgstr "Vrijeme alarma proizvoda"
|
||||
|
|
@ -0,0 +1,72 @@
|
|||
# Bosnian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2013-10-30 00:09+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Bosnian <bs@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: 2013-10-30 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16820)\n"
|
||||
|
||||
#. module: product_manufacturer
|
||||
#: field:product.product,manufacturer_pref:0
|
||||
msgid "Manufacturer Product Code"
|
||||
msgstr "Proizvođačka šifra artikla"
|
||||
|
||||
#. module: product_manufacturer
|
||||
#: model:ir.model,name:product_manufacturer.model_product_product
|
||||
#: field:product.manufacturer.attribute,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Proizvod"
|
||||
|
||||
#. module: product_manufacturer
|
||||
#: view:product.manufacturer.attribute:0
|
||||
msgid "Product Template Name"
|
||||
msgstr "Naziv predloška proizvoda"
|
||||
|
||||
#. module: product_manufacturer
|
||||
#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
|
||||
msgid "Product attributes"
|
||||
msgstr "Atributi proizvoda"
|
||||
|
||||
#. module: product_manufacturer
|
||||
#: view:product.manufacturer.attribute:0
|
||||
#: view:product.product:0
|
||||
msgid "Product Attributes"
|
||||
msgstr "Atributi proizvoda"
|
||||
|
||||
#. module: product_manufacturer
|
||||
#: field:product.manufacturer.attribute,name:0
|
||||
msgid "Attribute"
|
||||
msgstr "Atribut"
|
||||
|
||||
#. module: product_manufacturer
|
||||
#: field:product.manufacturer.attribute,value:0
|
||||
msgid "Value"
|
||||
msgstr "Vrijednost"
|
||||
|
||||
#. module: product_manufacturer
|
||||
#: view:product.product:0
|
||||
#: field:product.product,attribute_ids:0
|
||||
msgid "Attributes"
|
||||
msgstr "Atributi"
|
||||
|
||||
#. module: product_manufacturer
|
||||
#: field:product.product,manufacturer_pname:0
|
||||
msgid "Manufacturer Product Name"
|
||||
msgstr "Proizvođački naziv proizvoda"
|
||||
|
||||
#. module: product_manufacturer
|
||||
#: view:product.product:0
|
||||
#: field:product.product,manufacturer:0
|
||||
msgid "Manufacturer"
|
||||
msgstr "Proizvođač"
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# Bosnian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2013-10-30 00:22+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Bosnian <bs@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: 2013-10-30 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16820)\n"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: code:addons/product_visible_discount/product_visible_discount.py:149
|
||||
#, python-format
|
||||
msgid "No Sale Pricelist Found!"
|
||||
msgstr "Nije pronađen prodajni cijenovnik!"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: field:product.pricelist,visible_discount:0
|
||||
msgid "Visible Discount"
|
||||
msgstr "Vidljiv popust"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: code:addons/product_visible_discount/product_visible_discount.py:141
|
||||
#, python-format
|
||||
msgid "No Purchase Pricelist Found!"
|
||||
msgstr "Nije pronađen nabavni cijenovnik!"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: model:ir.model,name:product_visible_discount.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Stavka fakture"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: model:ir.model,name:product_visible_discount.model_product_pricelist
|
||||
msgid "Pricelist"
|
||||
msgstr "Cjenovnik"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: code:addons/product_visible_discount/product_visible_discount.py:141
|
||||
#, python-format
|
||||
msgid "You must first define a pricelist on the supplier form!"
|
||||
msgstr "Prvo morate definisati cijenovnik na formi dobavljača!"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: model:ir.model,name:product_visible_discount.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Stavka prodajne narudžbe"
|
||||
|
||||
#. module: product_visible_discount
|
||||
#: code:addons/product_visible_discount/product_visible_discount.py:149
|
||||
#, python-format
|
||||
msgid "You must first define a pricelist on the customer form!"
|
||||
msgstr "Prvo definišite cijenovnik na formi kupca!"
|
||||
Loading…
Reference in New Issue