449 lines
11 KiB
Plaintext
449 lines
11 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale_journal
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# Drazen Bosak <drazen.bosak@gmail.com>, 2010.
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2012-01-30 19:07+0000\n"
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"Last-Translator: Ivan Vađić <Unknown>\n"
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"Language-Team: Vinteh\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: 2012-08-07 05:15+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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"Language: hr\n"
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#. module: sale_journal
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr "Poveznica narudžbe mora biti jedinstvena za Organizaciju!"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,note:0
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msgid "Note"
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msgstr "Bilješka"
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
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msgid "Invoicing Type"
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msgstr ""
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
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msgid ""
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"This invoicing type will be used, by default, for invoicing the current "
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"partner."
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msgstr ""
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#. module: sale_journal
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#: constraint:res.partner:0
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msgid "Error ! You cannot create recursive associated members."
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msgstr ""
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Sales & Purchases"
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msgstr "Prodaja i nabava"
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#. module: sale_journal
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#: help:sale_journal.invoice.type,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the invoice "
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"type without removing it."
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msgstr ""
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"Ako je aktivno polje postavljeno na NE, možete sakriti vrstu računa bez da "
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"ga uklonite."
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#. module: sale_journal
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#: view:sale_journal.invoice.type:0
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msgid "Notes"
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msgstr "Bilješke"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,invoicing_method:0
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msgid "Invoicing method"
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msgstr "Način fakturiranja"
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#. module: sale_journal
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#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
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#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
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#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
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msgid "Invoice Types"
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msgstr "Vrste računa"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Non grouped"
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msgstr ""
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Grouped"
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msgstr "Grupirano"
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#. module: sale_journal
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#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
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msgid ""
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"Invoice types are used for partners, sales orders and delivery orders. You "
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"can create a specific invoicing journal to group your invoicing according to "
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"your customer's needs: daily, each Wednesday, monthly, etc."
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msgstr ""
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"Vrste računa koriste se za partnere, prodajne naloge i dostavnice. Možete "
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"kreirati posebnu temeljnicu za fakturiranje kako bi grupirali fakturiranje "
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"sukladno potrebama kupca: dnevno, svake srijede, mjesečno, itd."
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#. module: sale_journal
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr "Vezna oznaka je već korištena."
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#. module: sale_journal
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#: field:sale.order,invoice_type_id:0
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#: view:sale_journal.invoice.type:0
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#: field:sale_journal.invoice.type,name:0
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#: field:stock.picking,invoice_type_id:0
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msgid "Invoice Type"
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msgstr "Vrsta računa"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,active:0
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msgid "Active"
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msgstr "Aktivan"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_res_partner
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msgid "Partner"
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msgstr "Partner"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_sale_order
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msgid "Sales Order"
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msgstr "Prodajni nalog"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking
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msgid "Picking List"
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msgstr "Lista odabira"
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Invoicing"
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msgstr "Fakturiranje"
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#~ msgid "Assigned packing"
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#~ msgstr "Dodijeljeno pakiranje"
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#~ msgid "assigned"
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#~ msgstr "Dodijeljen"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Nepravilno ime modela u definiciji radnje."
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#~ msgid "Waiting Schedule"
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#~ msgstr "Raspored čekanja"
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#~ msgid "to be invoiced"
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#~ msgstr "Treba izdati račun"
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#~ msgid "Sale Journal"
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#~ msgstr "Prodajni Pregled"
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#~ msgid "Sale Stats"
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#~ msgstr "Prodajne statistike"
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#~ msgid "waiting"
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#~ msgstr "Čekanje"
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#~ msgid "Set to Draft"
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#~ msgstr "Postavi na Nacrt"
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#~ msgid "Journal date"
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#~ msgstr "Datum Pregleda"
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#~ msgid "Packing by Invoice Method"
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#~ msgstr "Pakiranje prema načinu izrade Računa"
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#~ msgid "Packing Journals"
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#~ msgstr "Pregledi Pakiranja"
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#~ msgid "My open journals"
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#~ msgstr "Moji otvoreni Pregledi"
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#~ msgid "# of Lines"
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#~ msgstr "# Linija"
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#~ msgid "All Open Journals"
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#~ msgstr "Svi otvoreni Pregledi"
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#~ msgid "done"
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#~ msgstr "Gotovo"
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#~ msgid "Average Price"
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#~ msgstr "Prosječna cijena"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Nevažeći XML za Arhitekturu Prikaza!"
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#~ msgid "State"
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#~ msgstr "Stanje"
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#~ msgid "All Months"
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#~ msgstr "Svi mjeseci"
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#~ msgid "Total Price"
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#~ msgstr "Ukupna cijena"
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#~ msgid "Packing journals"
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#~ msgstr "Pregledi Pakiranja"
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#~ msgid "Reporting"
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#~ msgstr "Izvještavanje"
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#~ msgid "My open packing journals"
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#~ msgstr "Moji otvoreni Pregledi pakiranja"
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#~ msgid "Sales Orders by Journal"
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#~ msgstr "Prodajne narudžbe prema Pregledu"
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#~ msgid "Open journals"
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#~ msgstr "Otvoreni Pregledi"
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#~ msgid "Packing"
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#~ msgstr "Pakiranje"
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#~ msgid "The type of journal used for sales and packing."
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#~ msgstr "Tip Pregleda koji se koristi za prodaju i pakiranje."
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#~ msgid "None"
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#~ msgstr "Nijedan"
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#~ msgid "Sales by journal (this month)"
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#~ msgstr "Prodaje prema Pregledu (Ovaj mjesec)"
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#~ msgid "Manual in progress"
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#~ msgstr "Ručni postupak u tijeku"
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#~ msgid "Packing by journal"
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#~ msgstr "Pakiranje prema Pregledu"
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#~ msgid "Cancel Packing"
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#~ msgstr "Otkaži Pakiranje"
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#~ msgid "Confirmed packing"
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#~ msgstr "Potvrđeno Pakiranje"
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#~ msgid "In progress"
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#~ msgstr "U Tijeku"
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#~ msgid "Packing by journals"
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#~ msgstr "Pakiranje prema Pregledima"
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#~ msgid "Month"
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#~ msgstr "Mjesec"
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#~ msgid "Invoice state"
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#~ msgstr "Stanje računa"
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#~ msgid "Packing by invoice method"
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#~ msgstr "Pakiranje prema načinu izrade Računa"
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#~ msgid "Order State"
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#~ msgstr "Stanje Narudžbe"
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#~ msgid "Shipping Exception"
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#~ msgstr "Izuzetak kod Otpreme"
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#~ msgid "Draft"
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#~ msgstr "Nacrt"
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#~ msgid "cancel"
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#~ msgstr "Odustani"
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#~ msgid "Invoice Exception"
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#~ msgstr "Izuzetak u izdavanju Računa"
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#~ msgid "Validation date"
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#~ msgstr "Datum Vrednovanja"
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#~ msgid "draft"
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#~ msgstr "Nacrt"
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#~ msgid "Draft sales"
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#~ msgstr "Skiciraj prodaje"
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#~ msgid "Quotation"
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#~ msgstr "Ponuda"
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#~ msgid "Sales Journals"
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#~ msgstr "Prodajni Pregledi"
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#~ msgid "sale_journal.invoice.type.tree"
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#~ msgstr "sale_journal.invoice.type.tree"
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#~ msgid "Confirm Sales"
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#~ msgstr "Potvrdi prodaje"
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#~ msgid "Creation date"
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#~ msgstr "Datum stvaranja"
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#~ msgid "Code"
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#~ msgstr "Kod"
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#~ msgid "Open Journal"
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#~ msgstr "Otvoreni Pregled"
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#~ msgid "Sales"
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#~ msgstr "Prodaje"
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#~ msgid "Packing Journal"
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#~ msgstr "Pregled Pakiranja"
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#~ msgid "Cancel"
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#~ msgstr "Poništi"
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#~ msgid "Journal Stats"
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#~ msgstr "Statistike Pregleda"
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#~ msgid "Open"
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#~ msgstr "Otvori"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Naziv Objekta mora početi s x_ i ne smije sadržavati bilo koji posebni znak !"
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#~ msgid "Responsible"
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#~ msgstr "Odgovoran"
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#~ msgid "My Open Journals"
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#~ msgstr "Moji otvoreni Pregledi"
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#~ msgid "Statistics on packing to invoice"
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#~ msgstr "Statistike vezane uz postupak od pakiranja do izdavanja Računa"
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#~ msgid "Cancel Sales"
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#~ msgstr "Otkaži Prodaje"
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#~ msgid "confirmed"
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#~ msgstr "Potvrđen"
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#~ msgid "Packing lists by Journal"
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#~ msgstr "Tovarne liste prema Pregledu"
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#~ msgid "Quantities"
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#~ msgstr "Količine"
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#~ msgid "Journal"
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#~ msgstr "Pregled"
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#~ msgid "This Month"
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#~ msgstr "Ovaj mjesec"
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#~ msgid "Sales by Journal"
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#~ msgstr "Prodaje po Pregledu"
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#~ msgid "Invoicing Methods"
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#~ msgstr "Načini Izrade Računa"
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#~ msgid "Packing to invoice"
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#~ msgstr "Od pakiranja do izrade Računa"
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#~ msgid "Journal Information"
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#~ msgstr "Obavjest o Pregledu"
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#~ msgid "Stats on packing by invoice method"
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#~ msgstr "Statistike o Pakiranju prema načinu izrade Računa"
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#~ msgid "States"
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#~ msgstr "Stanja"
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#~ msgid "Packing by Journal"
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#~ msgstr "Pakiranje prema Pregledu"
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#~ msgid "Close Journal"
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#~ msgstr "Zatvori Pregled"
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#~ msgid "Packing to Invoice"
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#~ msgstr "Od pakiranja do izrade Računa"
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#~ msgid "Approved sales"
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#~ msgstr "Dozvoljene prodaje"
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#~ msgid "Done"
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#~ msgstr "Gotovo"
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#~ msgid "invoiced"
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#~ msgstr "Izdan račun"
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#~ msgid "Monthly sales"
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#~ msgstr "Mjesečne prodaje"
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#~ msgid "Invoicing Method"
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#~ msgstr "Način izrade računa"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "Oznaka naloga mora biti jedinstvena"
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#~ msgid "The type of journal used for sales and picking."
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#~ msgstr "Vrsta temeljnice korištene za prodaju i prijenos"
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#~ msgid "Error ! You can not create recursive associated members."
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#~ msgstr "Greška ! Ne možete kreirati rekurzivne pridružene članove."
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#~ msgid "Managing sales and deliveries by journal"
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#~ msgstr "Upravljanje prodajom i dostavama po temeljnicama"
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#~ msgid ""
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#~ "\n"
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#~ " The sales journal modules allows you to categorise your\n"
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#~ " sales and deliveries (picking lists) between different journals.\n"
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#~ " This module is very helpful for bigger companies that\n"
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#~ " works by departments.\n"
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#~ "\n"
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#~ " You can use journal for different purposes, some examples:\n"
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#~ " * isolate sales of different departments\n"
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#~ " * journals for deliveries by truck or by UPS\n"
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#~ "\n"
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#~ " Journals have a responsible and evolves between different status:\n"
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#~ " * draft, open, cancel, done.\n"
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#~ "\n"
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#~ " Batch operations can be processed on the different journals to\n"
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#~ " confirm all sales at once, to validate or invoice packing, ...\n"
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#~ "\n"
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#~ " It also supports batch invoicing methods that can be configured by\n"
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#~ " partners and sales orders, examples:\n"
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#~ " * daily invoicing,\n"
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#~ " * monthly invoicing, ...\n"
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#~ "\n"
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#~ " Some statistics by journals are provided.\n"
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#~ " "
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#~ msgstr ""
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#~ "\n"
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#~ " Modul temeljnice u prodaji omogućuje vam kategorizaciju\n"
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#~ " prodaje i dostava (lista prijenosa) između različitih temeljnica.\n"
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#~ " Ovaj modul je od pomoći većim organizacijama koje rade po \n"
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#~ " odjelima. \n"
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#~ "\n"
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#~ " Temeljnicu možete koristiti za različite namjene, npr.:\n"
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#~ " * za izoliranje prodaje različitih odjela\n"
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#~ " * temljnice za dostavu kamionom ili poštom\n"
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#~ "\n"
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#~ " Temeljnice imaju odgovornu osobu i različite statuse:\n"
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#~ " * nacrt, otvoreno, otkazano, završeno.\n"
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#~ "\n"
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#~ " Grupne operacije se mogu odvijati na različitim temeljnicama\n"
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#~ " kako bi potvrdili sve prodaje odjednom, potvrdili ili fakturirali "
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#~ "otpremu, ....\n"
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#~ "\n"
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#~ " Također podržava skupno fakturiranje koje se može konfigurirati po \n"
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#~ " partnerima ili prodajnim nalozima, npr.:\n"
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#~ " * dnevno fakturiranje,\n"
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#~ " * mjesečno fakturiranje, ...\n"
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#~ "\n"
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#~ " Postoje i neke statistike po temeljnicama.\n"
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#~ " "
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