Launchpad automatic translations update.
bzr revid: codehost@crowberry-20100802034950-acsmiccjipueifmt
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Launchpad Code Hosting
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@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-07-21 07:21+0000\n"
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"PO-Revision-Date: 2010-08-01 09:31+0000\n"
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"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
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"Language-Team: \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: 2010-07-22 03:56+0000\n"
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"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -24,7 +24,7 @@ msgstr "Nazwa wewnętrzna"
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr "Kod podatkowy konta"
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msgstr "Rejestr podatkowy"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
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@ -96,7 +96,7 @@ msgstr "Zapisy nieuzgodnione"
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#: field:account.tax,base_code_id:0
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#: field:account.tax.template,base_code_id:0
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msgid "Base Code"
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msgstr "Kod bazowy"
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msgstr "Rejestr podstawy"
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#. module: account
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#: view:account.account:0
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@ -130,7 +130,7 @@ msgstr "Pozostało"
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#: field:account.tax.template,base_sign:0
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#: field:account.tax.template,ref_base_sign:0
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msgid "Base Code Sign"
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msgstr "Znak dla podstawy"
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msgstr "Znak dla rejestru podstawy"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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@ -516,7 +516,7 @@ msgstr "Statystyka zapisów analitycznych"
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#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
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msgid "Tax Code Templates"
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msgstr "Szablony kodów podatkowych"
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msgstr "Szablony rejestrów podatkowych"
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#. module: account
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#: view:account.invoice:0
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@ -559,7 +559,7 @@ msgstr "Włącz do wartości bazowej"
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#: field:account.tax,ref_base_code_id:0
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#: field:account.tax.template,ref_base_code_id:0
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msgid "Refund Base Code"
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msgstr "Podstawa zwrotu"
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msgstr "Rejestr podstawy dla korekt"
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#. module: account
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#: view:account.invoice.line:0
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@ -722,7 +722,7 @@ msgstr "Wybierz okres do analizy"
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#: field:account.tax.template,ref_tax_sign:0
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#: field:account.tax.template,tax_sign:0
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msgid "Tax Code Sign"
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msgstr "Znak kodu podatkowego"
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msgstr "Znak dla rejestru podatku"
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#. module: account
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#: help:res.partner,credit:0
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@ -753,7 +753,7 @@ msgstr "Nazwa pola"
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#: field:account.tax.code,sign:0
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#: field:account.tax.code.template,sign:0
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msgid "Sign for parent"
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msgstr "Znak dla nadrzędnego"
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msgstr "Znak do nadrzędnego"
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#. module: account
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#: field:account.fiscalyear,end_journal_period_id:0
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@ -963,7 +963,7 @@ msgstr "Data końcowa"
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#. module: account
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#: field:account.invoice.tax,base_amount:0
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msgid "Base Code Amount"
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msgstr "Kwota kodu podstawowego"
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msgstr "Kwota do rejestru podstawy"
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#. module: account
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#: help:account.journal,user_id:0
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@ -1054,7 +1054,7 @@ msgstr "Podrzędne"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax
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msgid "Fiscal Position Taxes Mapping"
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msgstr "Mapowanie podatków obszarów podatkowych"
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msgstr "Mapowanie podatków wg obszarów podatkowych"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
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@ -1119,7 +1119,7 @@ msgstr "Wylicz kod dla cen z podatkiem"
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#: model:ir.actions.act_window,name:account.action_tax_code_list
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#: model:ir.ui.menu,name:account.menu_action_tax_code_list
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msgid "Tax codes"
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msgstr "Rejestr podatkowy"
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msgstr "Rejestry podatkowe"
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#. module: account
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#: field:account.fiscal.position.template,chart_template_id:0
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@ -1542,7 +1542,7 @@ msgstr "Tel. :"
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#. module: account
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#: field:account.invoice.tax,tax_amount:0
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msgid "Tax Code Amount"
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msgstr "Kwota podatku"
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msgstr "Kwota do rejestru podatku"
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#. module: account
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#: selection:account.account.type,sign:0
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@ -1911,7 +1911,7 @@ msgstr "Kwota bez podatku"
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#: field:account.tax,account_collected_id:0
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#: field:account.tax.template,account_collected_id:0
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msgid "Invoice Tax Account"
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msgstr "Konto podatkowe faktury"
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msgstr "Konto podatku dla faktur"
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#. module: account
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#: view:account.move.line:0
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@ -2184,7 +2184,7 @@ msgstr "Komunikat przeterminowanych płatności"
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#: model:ir.actions.act_window,name:account.action_tax_code_tree
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#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
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msgid "Chart of Taxes"
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msgstr "Schemat podatków"
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msgstr "Struktura ewidencji podatkowej"
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#. module: account
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#: field:account.payment.term.line,value_amount:0
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@ -2323,7 +2323,7 @@ msgstr ""
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#. module: account
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#: help:account.invoice.tax,base_code_id:0
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msgid "The account basis of the tax declaration."
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msgstr "Konto podstawy do deklaracji podatkowej"
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msgstr "Rejestr podstawy podatku"
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#. module: account
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#: rml:account.analytic.account.journal:0
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@ -2413,7 +2413,7 @@ msgstr "i dzienniki"
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#. module: account
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#: view:account.tax:0
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msgid "Account Tax"
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msgstr "Konto podatkowe"
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msgstr "Podatki"
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#. module: account
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#: field:account.analytic.line,move_id:0
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@ -2603,7 +2603,7 @@ msgstr "Nazwa typu konta"
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#: help:account.tax.template,ref_tax_code_id:0
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#: help:account.tax.template,tax_code_id:0
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msgid "Use this code for the VAT declaration."
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msgstr "Użyj tego kodu do deklaracji VAT."
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msgstr "Użyj tego rejestru do deklaracji VAT."
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#. module: account
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#: field:account.move.line,blocked:0
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@ -2683,7 +2683,7 @@ msgstr "Komunikat przeterminowanej płatności"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_code_template
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msgid "Tax Code Template"
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msgstr "Szablon kodu podatkowego"
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msgstr "Szablon rejestru podatkowego"
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#. module: account
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#: rml:account.partner.balance:0
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@ -2933,7 +2933,7 @@ msgstr "Pomiń stan 'Projekt' dla tworzonych zapisów"
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#: field:account.invoice.tax,account_id:0
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#: field:account.move.line,tax_code_id:0
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msgid "Tax Account"
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msgstr "Konto Podatkowe"
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msgstr "Konto/rejestr podatkowy"
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#. module: account
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#: model:process.transition,note:account.process_transition_statemententries0
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@ -3029,7 +3029,7 @@ msgstr "Centralizacja"
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#: field:account.tax.template,tax_code_id:0
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#: model:ir.model,name:account.model_account_tax_code
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msgid "Tax Code"
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msgstr "Kod podatku"
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msgstr "Rejestr podatku"
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#. module: account
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#: rml:account.analytic.account.journal:0
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@ -3353,7 +3353,7 @@ msgstr "30 dni od końca miesiąca"
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#. module: account
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#: field:account.chart.template,tax_code_root_id:0
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msgid "Root Tax Code"
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msgstr "Główny kod podatkowy"
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msgstr "Główny rejestr podatkowy"
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#. module: account
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#: constraint:account.invoice:0
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@ -3375,7 +3375,7 @@ msgstr "Zapis"
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#: field:account.fiscal.position.tax,tax_src_id:0
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#: field:account.fiscal.position.tax.template,tax_src_id:0
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msgid "Tax Source"
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msgstr "Źródło podatku"
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msgstr "Podatek źródłowy"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
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@ -3516,7 +3516,7 @@ msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
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#: field:account.tax,parent_id:0
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#: field:account.tax.template,parent_id:0
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msgid "Parent Tax Account"
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msgstr "Nadrzędne konto podatkowe"
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msgstr "Podatek nadrzędny"
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#. module: account
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#: field:account.account,user_type:0
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@ -3689,8 +3689,8 @@ msgid ""
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"Check this box if you don't want any VAT related to this Tax Code to appear "
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"on invoices"
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msgstr ""
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"Zaznacz tę opcję, jeśli nie chcesz, aby jakikolwiek VAT związany z tym kodem "
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"podatkowym pojawił się na fakturach."
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"Zaznacz tę opcję, jeśli nie chcesz, aby jakikolwiek VAT związany z tym "
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"rejestrem podatkowym pojawił się na fakturach."
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#. module: account
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#: field:account.account.type,sequence:0
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@ -3815,7 +3815,7 @@ msgstr "Projekty faktur"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax_template
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msgid "Fiscal Position Template Tax Mapping"
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msgstr "Mapowanie szablonów podatków obszarów podatkowych"
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msgstr "Mapowanie podatków wg szablonów obszarów podatkowych"
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#. module: account
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#: rml:account.invoice:0
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@ -3875,7 +3875,7 @@ msgstr "Zapisy płatności"
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#. module: account
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#: help:account.move.line,tax_code_id:0
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msgid "The Account can either be a base tax code or tax code account."
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msgstr "Konto musi być dla podstawy lub podatku."
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msgstr "To może być rejestr podatku lub podstawy podatku."
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#. module: account
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#: help:account.automatic.reconcile,init,account_ids:0
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@ -4080,13 +4080,13 @@ msgstr ""
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#: field:account.tax,account_paid_id:0
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#: field:account.tax.template,account_paid_id:0
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msgid "Refund Tax Account"
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msgstr "Konto zwrotów podatku"
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msgstr "Konto podatku dla korekt"
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#. module: account
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#: field:account.tax.code,child_ids:0
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#: field:account.tax.code.template,child_ids:0
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msgid "Child Codes"
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msgstr "Kody podrzędne"
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msgstr "Rejestry podrzędne"
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#. module: account
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#: field:account.invoice,move_name:0
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@ -4102,7 +4102,7 @@ msgstr "Pozycje wyciągu"
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#. module: account
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#: field:account.move.line,amount_taxed:0
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msgid "Taxed Amount"
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msgstr "Kwota opodatkowana"
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msgstr ""
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#. module: account
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#: field:account.invoice.line,price_subtotal:0
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@ -4468,16 +4468,12 @@ msgid ""
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"to the higher ones. The order is important if you have a tax with several "
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"tax children. In this case, the evaluation order is important."
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msgstr ""
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"Pole numeracji jest stosowane do porządkowania pozycji podatków od numeru "
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"najniższego do najwyższego. Kolejność jest istotna jeśli są podatki z "
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"kilkoma podatkami podrzędnymi. W takim przypadku ważna jest kolejność "
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"obliczania."
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Tax Declaration"
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msgstr "Deklaracja podatkowa"
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msgstr "Rejestry podatkowe"
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#. module: account
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#: model:process.transition,name:account.process_transition_filestatement0
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@ -4497,7 +4493,7 @@ msgstr "Pozycja modelu zapisu"
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#. module: account
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#: view:account.tax.template:0
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msgid "Account Tax Template"
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msgstr "Szablon konta podatkowego"
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msgstr "Szablon podatku"
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#. module: account
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#: help:account.model,name:0
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@ -5044,12 +5040,12 @@ msgstr "Utwórz zapisy"
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#: field:account.tax,ref_tax_code_id:0
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#: field:account.tax.template,ref_tax_code_id:0
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msgid "Refund Tax Code"
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msgstr "Kod zwrotu podatku"
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msgstr "Rejestr podatku w korektach"
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#. module: account
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#: field:account.invoice.tax,name:0
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msgid "Tax Description"
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msgstr "Opis podatku"
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msgstr "Podatek"
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#. module: account
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#: help:account.invoice,move_id:0
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@ -5213,7 +5209,7 @@ msgstr "Dane konta"
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#. module: account
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#: view:account.tax.code.template:0
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msgid "Account Tax Code Template"
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msgstr "Szablon kodu konta podatkowego"
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msgstr "Szablon rejestru konta podatkowego"
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#. module: account
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#: view:account.subscription:0
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@ -5274,7 +5270,7 @@ msgstr "Potwierdzenie gotówki"
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#: field:account.fiscal.position.tax,tax_dest_id:0
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#: field:account.fiscal.position.tax.template,tax_dest_id:0
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msgid "Replacement Tax"
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msgstr "Podatek zamienny"
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msgstr "Podatek docelowy"
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#. module: account
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#: model:process.transition,note:account.process_transition_invoicemanually0
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@ -5326,7 +5322,7 @@ msgstr "Wszystkie zapisy konta"
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#. module: account
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#: help:account.invoice.tax,tax_code_id:0
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msgid "The tax basis of the tax declaration."
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msgstr "Podatek bazowy deklaracji podatkowej"
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msgstr "Rejestr podstawy podatku do ewidencji podatkowej."
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#. module: account
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#: wizard_view:account.account.balance.report,checktype:0
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@ -5464,9 +5460,9 @@ msgid ""
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"amount.If the tax account is base tax code, this field "
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"will contain the basic amount(without tax)."
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msgstr ""
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"Jeśli konto podatkowe jest kontem podatku, to pole będzie zawierało kwotę "
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"podatku. Jeśli konto podatkowe jest kontem podstawy, to pole zawiera wartość "
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"bazową (bez podatku)."
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"Jeśli konto/rejestr podatkowy jest rejestrem podatku, to pole będzie "
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"zawierało kwotę podatku. Jeśli konto/rejestr podatkowy jest rejestrem "
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"podstawy, to pole zawiera wartość bazową (bez podatku)."
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#. module: account
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#: view:account.bank.statement:0
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@ -5676,7 +5672,7 @@ msgstr "Zapisy otwartych dzienników analitycznych"
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#. module: account
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#: view:account.invoice.tax:0
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msgid "Manual Invoice Taxes"
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msgstr "Podatki ręcznych faktur"
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msgstr "Ręczne podatki faktur"
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#. module: account
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#: field:account.model.line,date:0
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@ -5748,7 +5744,7 @@ msgstr ""
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#. module: account
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#: field:account.tax,child_ids:0
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msgid "Child Tax Accounts"
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msgstr "Konta podatków podrzędnych"
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msgstr "Podatki podrzędne"
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#. module: account
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#: field:account.account,parent_right:0
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@ -5932,7 +5928,7 @@ msgstr "Faktura zapłacona przy uzgadnianiu"
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#: field:account.tax,python_compute_inv:0
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#: field:account.tax.template,python_compute_inv:0
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msgid "Python Code (reverse)"
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msgstr ""
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msgstr "Kod Pythona (reverse)"
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#. module: account
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#: model:ir.module.module,shortdesc:account.module_meta_information
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@ -7,13 +7,13 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-02-12 13:13+0000\n"
|
||||
"Last-Translator: Tarik_985 <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-08-01 11:50+0000\n"
|
||||
"Last-Translator: Bojan Markovic <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -200,6 +200,9 @@ msgid ""
|
|||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
"Izmijeni analitički pregled konta da prikazuje\n"
|
||||
"bitne podatke za projekt menadžere uslužnih poduzeća.\n"
|
||||
"Dodaj meni za prikazivanje relevantnih informacija za svakog menadžera."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-07-07 09:15+0000\n"
|
||||
"PO-Revision-Date: 2010-08-01 15:26+0000\n"
|
||||
"Last-Translator: Bojan Markovic <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -35,22 +35,22 @@ msgstr "Refernca kupca:"
|
|||
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
||||
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
|
||||
msgid "All payable entries"
|
||||
msgstr ""
|
||||
msgstr "Sve stavke dugovanja"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Neispravan naziv modela u definiciji zadatka."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,description:0
|
||||
msgid "Printed Message"
|
||||
msgstr ""
|
||||
msgstr "Ispisana poruka"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Amount In Currency"
|
||||
msgstr ""
|
||||
msgstr "Iznos u valuti"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -66,7 +66,7 @@ msgstr "Ukupan dug"
|
|||
#: view:account_followup.followup.line:0
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(user_signature)s: User name"
|
||||
msgstr ""
|
||||
msgstr "%(user_signature)s: Korisničko ime"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
|
|
@ -77,12 +77,12 @@ msgstr "Izabeeri partnere"
|
|||
#: view:account_followup.followup:0
|
||||
#: field:account_followup.followup,followup_line:0
|
||||
msgid "Follow-Up"
|
||||
msgstr ""
|
||||
msgstr "Opomena"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,debit:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "Dugovanje"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
|
|
@ -92,39 +92,39 @@ msgstr "E-mail Postavke"
|
|||
#. module: account_followup
|
||||
#: field:account_followup.stat,account_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Vrsta Računa"
|
||||
msgstr "Vrsta konta"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Ref"
|
||||
msgstr ""
|
||||
msgstr "Referenca"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(followup_amount)s: Total Amount Due"
|
||||
msgstr "%(followup_amount): Ukupan dospjeli iznos"
|
||||
msgstr "%(followup_amount)s: Ukupan dospjeli iznos"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(date)s: Current Date"
|
||||
msgstr ""
|
||||
msgstr "%(date)s: Trenutni datum"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_date:0
|
||||
msgid "Latest Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Poslijednja opomena"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
#: field:account_followup.stat,followup_id:0
|
||||
msgid "Follow Ups"
|
||||
msgstr ""
|
||||
msgstr "Opomene"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_field:account_followup.followup.print.all,init,date:0
|
||||
msgid "Follow-up Sending Date"
|
||||
msgstr ""
|
||||
msgstr "Datum slanja opomene"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
|
|
@ -136,17 +136,17 @@ msgstr "Opis"
|
|||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Balance:"
|
||||
msgstr "Balans:"
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr "VAT:"
|
||||
msgstr "PDV:"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Kompanija"
|
||||
msgstr "Poduzeće"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -156,7 +156,7 @@ msgstr "Datum Fakture"
|
|||
#. module: account_followup
|
||||
#: wizard_field:account_followup.followup.print.all,next,email_subject:0
|
||||
msgid "Email Subject"
|
||||
msgstr ""
|
||||
msgstr "Predmet email-a"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -166,27 +166,27 @@ msgstr "Plaćeno"
|
|||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(line)s: Account Move lines"
|
||||
msgstr ""
|
||||
msgstr "%(line)s: Stavke unosa na kontu"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_followup:0
|
||||
msgid "Latest followup"
|
||||
msgstr ""
|
||||
msgstr "Poslijednja opomena"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
msgid "Partner entries"
|
||||
msgstr ""
|
||||
msgstr "Stavke partnera"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
msgid "Follow-Ups Criteria"
|
||||
msgstr ""
|
||||
msgstr "Kriteriji opomena"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "Partner Selection"
|
||||
msgstr "Biranje Partnera"
|
||||
msgstr "Odabir Partnera"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -196,17 +196,17 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
|||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,start:0
|
||||
msgid "Type of Term"
|
||||
msgstr ""
|
||||
msgstr "Vrsta uvjeta"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,init:0
|
||||
msgid "Follow-up and Date Selection"
|
||||
msgstr ""
|
||||
msgstr "Odabir datuma i opomene"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "Select partners to remind"
|
||||
msgstr ""
|
||||
msgstr "Odaberite partnere za opomenu"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -230,6 +230,19 @@ msgid ""
|
|||
"Best Regards,\n"
|
||||
"\t\t\t"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Poštovani %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Zanemarite ovu poruku ukoliko je u pitanju naša greška. Izgleda da je "
|
||||
"slijedeći iznos ostao neplaćen. Molimo Vas da poduzmete mjere potrebne da se "
|
||||
"ovaj dug izmiri u narednih 8 dana.\n"
|
||||
"\n"
|
||||
"Ukoliko ste izvršili uplatu nako što je ova poruka poslana, molimo vas da "
|
||||
"zanemarite ovu poruku. Ne ustručavajte se kontaktirati nas na broj: (br. "
|
||||
"telefona).\n"
|
||||
"\n"
|
||||
"Srdačan pozdrav.\n"
|
||||
"\t\t\t"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -247,55 +260,55 @@ msgstr "U redu"
|
|||
#: field:account_followup.followup,name:0
|
||||
#: field:account_followup.followup.line,name:0
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move:0
|
||||
msgid "First move"
|
||||
msgstr ""
|
||||
msgstr "Prvo knjiženje"
|
||||
|
||||
#. module: account_followup
|
||||
#: selection:account_followup.followup.line,start:0
|
||||
msgid "End of Month"
|
||||
msgstr "Kraj Mjeseca"
|
||||
msgstr "Kraj mjeseca"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(company_name)s: User's Company name"
|
||||
msgstr ""
|
||||
msgstr "%(company_name)s: Naziv poduzeća korisnika"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
|
||||
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
|
||||
msgid "All receivable entries"
|
||||
msgstr ""
|
||||
msgstr "Sve stavke potraživanja"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Lines"
|
||||
msgstr "Linije"
|
||||
msgstr "Stavke"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu
|
||||
msgid "Send followups"
|
||||
msgstr "Pošaljite napomene"
|
||||
msgstr "Pošaljite opomene"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
msgid "Follow-up Level"
|
||||
msgstr "Stupanj napomene"
|
||||
msgstr "Stupanj opomene"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,credit:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
msgstr "Potraživanje"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||||
msgid "Followup statistics"
|
||||
msgstr ""
|
||||
msgstr "Statistike opomena"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_button:account_followup.followup.print.all,init,next:0
|
||||
|
|
@ -305,49 +318,49 @@ msgstr "Nastavi"
|
|||
#. module: account_followup
|
||||
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
|
||||
msgid "Accounting follow-ups management"
|
||||
msgstr ""
|
||||
msgstr "Upravljanje računovodstvenim opomenama"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,summary:0
|
||||
#: wizard_field:account_followup.followup.print.all,summary,summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Sažetak"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Follow-Up Lines"
|
||||
msgstr ""
|
||||
msgstr "Stavke opomene"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Document : Customer account statement"
|
||||
msgstr ""
|
||||
msgstr "Dokument : Izvod konta kupca"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-Up lines"
|
||||
msgstr ""
|
||||
msgstr "Stavke opomene"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(company_currency)s: User's Company Currency"
|
||||
msgstr "%(company_currency): Valuta poduzeća korisnika"
|
||||
msgstr "%(company_currency)s: Valuta poduzeća korisnika"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,balance:0
|
||||
msgid "Balance"
|
||||
msgstr "Balans"
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.print.all,init,date:0
|
||||
msgid ""
|
||||
"This field allow you to select a forecast date to plan your follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Ovo polje omogućuje odabir budućeg datuma za planiranje opomena"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
msgstr "Ukupno potražuje"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
|
||||
|
|
@ -373,16 +386,35 @@ msgid ""
|
|||
"Best Regards,\n"
|
||||
"\t\t\t"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Poštovani %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Razočarani smo što ste, usprkos našoj napomeni, sada u ozbiljnom "
|
||||
"prekoračenju plaćanja.\n"
|
||||
"\n"
|
||||
"Neophodno je da odmah izmirite svoja dugovanja, u suprotnom morati ćemo "
|
||||
"razmotriti obustavljanje naše suradnje.\n"
|
||||
"\n"
|
||||
"Molimo Vas da poduzmete neophodne mjere da se dugovanje izmiri odmah.\n"
|
||||
"\n"
|
||||
"Ukoliko postoje problemi sa plaćanjem kojih mi možda nismo svjesni, ne "
|
||||
"ustručavajte se kontaktirati naše računovodstvo na broj (br. tel.) tako da "
|
||||
"odmah pristupimo rješavanju problema.\n"
|
||||
"\n"
|
||||
"Detalji dospjelih potraživanje su ispod.\n"
|
||||
"\n"
|
||||
"Srdačan pozdrav,\n"
|
||||
"\t\t\t"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Sub-Total:"
|
||||
msgstr ""
|
||||
msgstr "Suma:"
|
||||
|
||||
#. module: account_followup
|
||||
#: selection:account_followup.followup.line,start:0
|
||||
msgid "Net Days"
|
||||
msgstr ""
|
||||
msgstr "Ukupno dana"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
|
|
@ -391,7 +423,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||||
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat
|
||||
msgid "Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Opomene"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
|
|
@ -402,17 +434,17 @@ msgstr "E-mail tekst"
|
|||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
msgid "Last move"
|
||||
msgstr ""
|
||||
msgstr "Poslijenje knjiženje"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Maturity"
|
||||
msgstr "Dospijeće"
|
||||
msgstr "Dospjelost"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||||
msgid "Followup Report"
|
||||
msgstr "Izvještaj o napomenama"
|
||||
msgstr "Izvještaj o opomenama"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
|
||||
|
|
@ -434,17 +466,34 @@ msgid ""
|
|||
"Best Regards,\n"
|
||||
"\t\t\t"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Poštovani %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Usprkos slanju nekoliko napomena, vaš dug nije izmiren.\n"
|
||||
"\n"
|
||||
"Ukoliko ne izvršite uplatu dugovanja u narednih 8 dana, poduzeti ćemo "
|
||||
"zakonom predviđene mjere za povrat duga bez daljih upozorenja.\n"
|
||||
"\n"
|
||||
"Vjerujemo da do toga neće morati doći te Vam ponovo dostavljamo detalje "
|
||||
"dospjelih potraživanja.\n"
|
||||
"\n"
|
||||
"U slučaju bilo kakvih nejasnoća vezanih uz ovo pitanje, ne ustručavajte se "
|
||||
"kontaktirati naše računovodstvo na \n"
|
||||
"(br. tel.)\n"
|
||||
"\n"
|
||||
"S poštovanjem.\n"
|
||||
"\t\t\t"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Maturity Date"
|
||||
msgstr "Datum Dospijeać"
|
||||
msgstr "Datum dospjelosti"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "Legend"
|
||||
msgstr ""
|
||||
msgstr "Legenda"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,sequence:0
|
||||
|
|
@ -460,7 +509,7 @@ msgstr "%(heading)s: Zaglavlje retka izmjena"
|
|||
#: view:account_followup.followup.line:0
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(partner_name)s: Partner name"
|
||||
msgstr ""
|
||||
msgstr "%(partner_name)s: Naziv partnera"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_field:account_followup.followup.print.all,next,email_conf:0
|
||||
|
|
@ -470,7 +519,7 @@ msgstr "Pošalji e-mail potvrdu"
|
|||
#. module: account_followup
|
||||
#: wizard_field:account_followup.followup.print.all,init,followup_id:0
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Opomena"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,name:0
|
||||
|
|
@ -491,4 +540,4 @@ msgstr "Dani kašnjenja"
|
|||
#. module: account_followup
|
||||
#: wizard_button:account_followup.followup.print.all,next,print:0
|
||||
msgid "Print Follow Ups & Send Mails"
|
||||
msgstr ""
|
||||
msgstr "Ispiši opomene i pošalji email-ove"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-07-07 09:53+0000\n"
|
||||
"PO-Revision-Date: 2010-08-01 12:20+0000\n"
|
||||
"Last-Translator: Bojan Markovic <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
@ -36,7 +36,7 @@ msgstr ""
|
|||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr "Poništena faktura"
|
||||
msgstr "Opozvana faktura"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
|
|
@ -93,7 +93,7 @@ msgstr "Napomeni po porukama"
|
|||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr "PRO-FORMA"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice,abstract_line_ids:0
|
||||
|
|
@ -113,7 +113,7 @@ msgstr "Poruka napomene"
|
|||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Customer Ref:"
|
||||
msgstr "Referenca kupca"
|
||||
msgstr "Referenca kupca:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
|
|
@ -183,7 +183,7 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
|||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Page Break"
|
||||
msgstr ""
|
||||
msgstr "Prelom stranice"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
|
|
@ -263,7 +263,7 @@ msgstr "Faktura dobavljača"
|
|||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Note :"
|
||||
msgstr ""
|
||||
msgstr "Napomena :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-07-09 06:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-01 17:48+0000\n"
|
||||
"Last-Translator: Bojan Markovic <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-07-10 04:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_report
|
||||
|
|
@ -21,7 +21,7 @@ msgstr ""
|
|||
#: selection:account.report.report,type:0
|
||||
#: model:ir.model,name:account_report.model_account_report_history
|
||||
msgid "Indicator"
|
||||
msgstr ""
|
||||
msgstr "Indikator"
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_field:print.indicators.pdf,init,file:0
|
||||
|
|
@ -81,7 +81,7 @@ msgstr "= Limit indikatora dobrote:"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Very bad"
|
||||
msgstr ""
|
||||
msgstr "Vrlo loše"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.history,val:0
|
||||
|
|
@ -92,38 +92,38 @@ msgstr "Vrijednost"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "= Badness Indicator Limit:"
|
||||
msgstr ""
|
||||
msgstr "= Limit indikatora za loše:"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
#: selection:account.report.report,status:0
|
||||
msgid "Bad"
|
||||
msgstr ""
|
||||
msgstr "Loše"
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_view:print.indicators.pdf,init:0
|
||||
msgid "Select the PDF file on which Indicators will be printed."
|
||||
msgstr ""
|
||||
msgstr "Odaberi PDF datoteku na kojoj će indikatori biti ispisani"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "> Goodness Indicator Limit:"
|
||||
msgstr ""
|
||||
msgstr "> Limit indikatora dobrog:"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,badness_limit:0
|
||||
msgid "Badness Indicator Limit"
|
||||
msgstr ""
|
||||
msgstr "Limit indikatora lošeg"
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,status:0
|
||||
msgid "Very Bad"
|
||||
msgstr ""
|
||||
msgstr "Vrlo loše"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
|
||||
msgid "Indicator history"
|
||||
msgstr ""
|
||||
msgstr "Istorija indikatora"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
|
|
@ -143,7 +143,7 @@ msgstr "Fiskalni izvod"
|
|||
#. module: account_report
|
||||
#: wizard_button:print.indicators,init,next:0
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
msgstr "Slijedeći"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.module.module,shortdesc:account_report.module_meta_information
|
||||
|
|
@ -154,12 +154,12 @@ msgstr "Izvještavanje za računovodstvo"
|
|||
#: wizard_button:print.indicators,next,print:0
|
||||
#: wizard_button:print.indicators.pdf,init,print:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Ispis"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Vrsta"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
|
||||
|
|
@ -169,18 +169,18 @@ msgstr "Ispiši indikatore u PDF"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Account Tax Code:"
|
||||
msgstr ""
|
||||
msgstr "Porezni broj konta"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
#: selection:account.report.report,status:0
|
||||
msgid "Good"
|
||||
msgstr ""
|
||||
msgstr "Dobro"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.history:0
|
||||
msgid "Account Report History"
|
||||
msgstr ""
|
||||
msgstr "Istorija izvještaja konta"
|
||||
|
||||
#. module: account_report
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -190,12 +190,12 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
|||
#. module: account_report
|
||||
#: help:account.report.report,badness_limit:0
|
||||
msgid "This Value sets the limit of badness."
|
||||
msgstr ""
|
||||
msgstr "Ova vrijednost postavlja limit lošeg."
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_field:print.indicators,init,select_base:0
|
||||
msgid "Choose Criteria"
|
||||
msgstr ""
|
||||
msgstr "Odaberite kriterij"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
|
|
@ -205,39 +205,39 @@ msgstr ""
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Account Credit:"
|
||||
msgstr ""
|
||||
msgstr "Potraživanje konta:"
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_view:print.indicators,init:0
|
||||
msgid "Select the criteria based on which Indicators will be printed."
|
||||
msgstr ""
|
||||
msgstr "Odaberite kriterije prema kojima će indikatori biti ispisani."
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "< Badness Indicator Limit:"
|
||||
msgstr ""
|
||||
msgstr "< Limit indikatora lođeg:"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
#: selection:account.report.report,status:0
|
||||
msgid "Very Good"
|
||||
msgstr ""
|
||||
msgstr "Vrlo dobro"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Bilješka"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:accounting.report:0
|
||||
#: rml:print.indicators:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
msgstr "Valuta:"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,status:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,disp_tree:0
|
||||
|
|
@ -245,6 +245,9 @@ msgid ""
|
|||
"When the indicators are printed, if one indicator is set with this field to "
|
||||
"True, then it will display one more graphs with all its children in tree"
|
||||
msgstr ""
|
||||
"Kad su indikatori ispisani, ako je jedan od indikatora postavljen sa ovim "
|
||||
"poljem, prikazat će jedan ili više grafova sa svim svojim podindikatorima u "
|
||||
"stablu."
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,status:0
|
||||
|
|
@ -254,32 +257,32 @@ msgstr "Normalno"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
|
||||
msgstr ""
|
||||
msgstr "Npr: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktivan"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,disp_tree:0
|
||||
msgid "Display Tree"
|
||||
msgstr ""
|
||||
msgstr "Prikaz stabla"
|
||||
|
||||
#. module: account_report
|
||||
#: selection:print.indicators,init,select_base:0
|
||||
msgid "Based On Fiscal Years"
|
||||
msgstr ""
|
||||
msgstr "Bazirano na fiskalnim godinama"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.model,name:account_report.model_account_report_report
|
||||
msgid "Account reporting"
|
||||
msgstr ""
|
||||
msgstr "Izvještavanje za konto"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Account Balance:"
|
||||
msgstr ""
|
||||
msgstr "Saldo konta:"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
|
|
@ -299,62 +302,63 @@ msgstr "Izraz"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Accounting reporting"
|
||||
msgstr ""
|
||||
msgstr "Izvještavanje za računovodsvto"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_form
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
|
||||
msgid "New Reporting Item Formula"
|
||||
msgstr ""
|
||||
msgstr "Formula nove stavke izvještavanja"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,code:0
|
||||
#: rml:accounting.report:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Šifra"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.history,tmp:0
|
||||
msgid "temp"
|
||||
msgstr ""
|
||||
msgstr "temp"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.history,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Period"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
msgstr "Općenito"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Legend of operators"
|
||||
msgstr ""
|
||||
msgstr "Legenda operatora"
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_button:print.indicators,init,end:0
|
||||
#: wizard_button:print.indicators,next,end:0
|
||||
#: wizard_button:print.indicators.pdf,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,child_ids:0
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
msgstr "Potomci"
|
||||
|
||||
#. module: account_report
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,goodness_limit:0
|
||||
msgid "This Value sets the limit of goodness."
|
||||
msgstr ""
|
||||
msgstr "Ova vrijednost postavlja limit za dobro."
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
|
||||
|
|
@ -362,7 +366,7 @@ msgstr ""
|
|||
#: wizard_view:print.indicators,init:0
|
||||
#: wizard_view:print.indicators,next:0
|
||||
msgid "Print Indicators"
|
||||
msgstr ""
|
||||
msgstr "Ispis indikatora"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
|
|
@ -373,12 +377,12 @@ msgstr ""
|
|||
#: rml:accounting.report:0
|
||||
#: rml:print.indicators:0
|
||||
msgid "Printing date:"
|
||||
msgstr ""
|
||||
msgstr "Datum ispisa:"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
|
||||
msgid "Indicators in PDF"
|
||||
msgstr ""
|
||||
msgstr "Indikatori u PDF-u"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:accounting.report:0
|
||||
|
|
@ -389,18 +393,18 @@ msgstr ""
|
|||
#. module: account_report
|
||||
#: rml:accounting.report:0
|
||||
msgid "Accounting Report"
|
||||
msgstr ""
|
||||
msgstr "Računovodstveni izvještaj"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,goodness_limit:0
|
||||
msgid "Goodness Indicator Limit"
|
||||
msgstr ""
|
||||
msgstr "Limit indikatora dobroga"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
|
||||
msgid "Other reports"
|
||||
msgstr ""
|
||||
msgstr "Ostali izvještaji"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
|
|
@ -408,6 +412,8 @@ msgid ""
|
|||
"Note: The second arguement 'fiscalyear' and 'period' are optional "
|
||||
"arguements.If the value is -1,previous fiscalyear or period is considered."
|
||||
msgstr ""
|
||||
"Napomena: Drugi argumenti 'fiscalyear' i 'period' su opcionalni. Ako je "
|
||||
"vrijdnost -1, uzima se prethodna fiskalna gofina odn. period."
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
|
|
@ -418,41 +424,41 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
|
||||
msgid "Fiscal Statements reporting"
|
||||
msgstr ""
|
||||
msgstr "Izještavanje fiskalnim izvodima"
|
||||
|
||||
#. module: account_report
|
||||
#: selection:print.indicators,init,select_base:0
|
||||
msgid "Based on Fiscal Periods"
|
||||
msgstr ""
|
||||
msgstr "Bazirano na fiskalnim periodima"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
|
||||
#: rml:print.indicators:0
|
||||
msgid "Indicators"
|
||||
msgstr ""
|
||||
msgstr "Indikatori"
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_view:print.indicators.pdf,init:0
|
||||
msgid "Print Indicators with PDF"
|
||||
msgstr ""
|
||||
msgstr "Ipis indikatora u PDF"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
|
||||
msgid "Indicators reporting"
|
||||
msgstr ""
|
||||
msgstr "Izvještavanje indikatora"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,name:0
|
||||
#: rml:accounting.report:0
|
||||
#: rml:print.indicators:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_report
|
||||
#: wizard_field:print.indicators,next,base_selection:0
|
||||
msgid "Select Criteria"
|
||||
msgstr ""
|
||||
msgstr "Odaberite kriterij"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
|
|
@ -462,7 +468,7 @@ msgstr ""
|
|||
#. module: account_report
|
||||
#: field:account.report.history,fiscalyear_id:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Fisklana godina"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
|
||||
|
|
@ -470,22 +476,22 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
|
||||
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
|
||||
msgid "Custom reporting"
|
||||
msgstr ""
|
||||
msgstr "Prilagođeno izvještavanje"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "Page"
|
||||
msgstr ""
|
||||
msgstr "Stranica"
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,type:0
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
msgstr "Prikaz"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "Indicators -"
|
||||
msgstr ""
|
||||
msgstr "Indikatori -"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,disp_graph:0
|
||||
|
|
@ -493,26 +499,28 @@ msgid ""
|
|||
"If the field is set to True, information will be printed as a Graph, "
|
||||
"otherwise as an array."
|
||||
msgstr ""
|
||||
"Ukoliko je ovo polje postavljeno, informacija će biti ispisana kao grafikon. "
|
||||
"U suprotnom, biti će ispisana kao niz."
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "Return value for status"
|
||||
msgstr ""
|
||||
msgstr "Povratna vrijednost statusa"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekvenca"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:accounting.report:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Iznos"
|
||||
|
||||
#. module: account_report
|
||||
#: rml:print.indicators:0
|
||||
msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
msgstr ""
|
||||
msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.module.module,description:account_report.module_meta_information
|
||||
|
|
@ -522,8 +530,12 @@ msgid ""
|
|||
" Indicators\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Finansijsko i računovodstveno izvještavanje\n"
|
||||
" Fiskalni izvodi\n"
|
||||
" Indikator\n"
|
||||
" "
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,type:0
|
||||
msgid "Fiscal Statement"
|
||||
msgstr ""
|
||||
msgstr "Fiskalni izvod"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-07-07 09:23+0000\n"
|
||||
"PO-Revision-Date: 2010-08-01 17:51+0000\n"
|
||||
"Last-Translator: Bojan Markovic <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-02 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_reporting
|
||||
|
|
@ -26,37 +26,38 @@ msgstr "šifra"
|
|||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Helvetica-Bold"
|
||||
msgstr ""
|
||||
msgstr "Helvetica-Bold"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Helvetica"
|
||||
msgstr ""
|
||||
msgstr "Helvetica"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Bilješka"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,report_type:0
|
||||
msgid "Report Type"
|
||||
msgstr ""
|
||||
msgstr "Vrsta izvještaja"
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
|
||||
#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
|
||||
msgid "Balance Sheet Report"
|
||||
msgstr ""
|
||||
msgstr "Bilansni izvješaj"
|
||||
|
||||
#. module: account_reporting
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Neispravan naziv modela u definiciji zadatka."
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
|
|
@ -66,27 +67,27 @@ msgstr "Courier"
|
|||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Courier-BoldOblique"
|
||||
msgstr ""
|
||||
msgstr "Courier-BoldOblique"
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_button:account.account.balancesheet.report,init,report:0
|
||||
msgid "Print BalanceSheet"
|
||||
msgstr ""
|
||||
msgstr "Ispis bilansnog izvještaja"
|
||||
|
||||
#. module: account_reporting
|
||||
#: help:account.account.balancesheet.report,init,periods:0
|
||||
msgid "All periods if empty"
|
||||
msgstr ""
|
||||
msgstr "Ako je prazno, sva razdoblja"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,color_font:0
|
||||
msgid "Font Color"
|
||||
msgstr ""
|
||||
msgstr "Boja slova"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,report_type:0
|
||||
msgid "Report Objects With Accounts and child of Accounts"
|
||||
msgstr ""
|
||||
msgstr "Objekti izvještaja sa kontima i podkontima"
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.module.module,description:account_reporting.module_meta_information
|
||||
|
|
@ -94,6 +95,8 @@ msgid ""
|
|||
"Financial and accounting reporting\n"
|
||||
" Balance Sheet Report"
|
||||
msgstr ""
|
||||
"Finansijsko i računovodstveno izvještavanje\n"
|
||||
" Bilansni izvještaj"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,report_type:0
|
||||
|
|
@ -103,7 +106,7 @@ msgstr "Objekti izvještaja sa kontima"
|
|||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Courier-Oblique"
|
||||
msgstr ""
|
||||
msgstr "Courier-Oblique"
|
||||
|
||||
#. module: account_reporting
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -114,32 +117,32 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
|||
#: field:account.report.bs,name:0
|
||||
#: field:color.rml,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_reporting
|
||||
#: view:account.report.bs:0
|
||||
msgid "Account reporting"
|
||||
msgstr ""
|
||||
msgstr "Računovodstveno izvještavanje"
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
|
||||
msgid "Balance Sheet Report Form"
|
||||
msgstr ""
|
||||
msgstr "Forma bilansnog izvještaja"
|
||||
|
||||
#. module: account_reporting
|
||||
#: view:account.report.bs:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Bilješke"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Times-BoldItalic"
|
||||
msgstr ""
|
||||
msgstr "Times-BoldItalic"
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.model,name:account_reporting.model_account_report_bs
|
||||
msgid "Account reporting for Balance Sheet"
|
||||
msgstr ""
|
||||
msgstr "Računovodstveno izvještavanje za bilansu stanja"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
|
|
@ -154,32 +157,32 @@ msgstr "Times-Italic"
|
|||
#. module: account_reporting
|
||||
#: selection:account.report.bs,report_type:0
|
||||
msgid "Report Objects Only"
|
||||
msgstr ""
|
||||
msgstr "Samo objekti izvještaja"
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.model,name:account_reporting.model_color_rml
|
||||
msgid "Rml Colors"
|
||||
msgstr ""
|
||||
msgstr "Rml boje"
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
|
||||
msgid "Reporting of Balancesheet for accounting"
|
||||
msgstr ""
|
||||
msgstr "Bilansno izvještavanje za računovodstvo"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Šifra"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,parent_id:0
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Roditelj"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekvenca"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
|
|
@ -194,13 +197,13 @@ msgstr "Općenito"
|
|||
#. module: account_reporting
|
||||
#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
msgstr "Fiskalna godina"
|
||||
|
||||
#. module: account_reporting
|
||||
#: view:account.report.bs:0
|
||||
#: field:account.report.bs,account_id:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Konta"
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_field:account.account.balancesheet.report,init,periods:0
|
||||
|
|
@ -210,34 +213,34 @@ msgstr "Periodi"
|
|||
#. module: account_reporting
|
||||
#: field:account.report.bs,color_back:0
|
||||
msgid "Back Color"
|
||||
msgstr ""
|
||||
msgstr "Boja pozadine"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,child_id:0
|
||||
msgid "Children"
|
||||
msgstr ""
|
||||
msgstr "Potomci"
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_button:account.account.balancesheet.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Times-Roman"
|
||||
msgstr ""
|
||||
msgstr "Times-Roman"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Helvetica-Oblique"
|
||||
msgstr ""
|
||||
msgstr "Helvetica-Oblique"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,font_style:0
|
||||
msgid "Font"
|
||||
msgstr ""
|
||||
msgstr "Font"
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_view:account.account.balancesheet.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
msgstr "Prilagodite izvještaj"
|
||||
|
|
|
|||
Loading…
Reference in New Issue