768 lines
26 KiB
Plaintext
768 lines
26 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_analytic_analysis
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2012-12-10 07:21+0000\n"
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"Last-Translator: Goran Kliska <gkliska@gmail.com>\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: 2014-04-22 06:58+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "No order to invoice, create"
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msgstr "Nema naloga za fakturiranje, stvori"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Group By..."
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msgstr "Grupiraj po..."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "To Invoice"
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msgstr "Za fakturiranje"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Remaining"
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msgstr "Preostalo"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts in progress"
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msgstr "Otvoreni ugovori"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_invoiced_date:0
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msgid ""
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"If invoice from the costs, this is the date of the latest work or cost that "
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"have been invoiced."
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msgstr ""
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"Ako je račun iz troškova, to je datum najnovijeg rada ili ulaznog troška "
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"koji je fakturiran."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_date:0
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msgid "Date of Last Cost/Work"
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msgstr "Datum zadnjeg troška/rada"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_to_invoice:0
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msgid "Uninvoiced Amount"
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msgstr "Nefakturirani iznos"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"When invoicing on timesheet, OpenERP uses the\n"
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" pricelist of the contract which uses the price\n"
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" defined on the product related to each employee "
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"to\n"
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" define the customer invoice price rate."
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "⇒ Invoice"
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msgstr "⇒ račun"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_invoiced:0
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msgid "Invoiced Amount"
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msgstr "Fakturirani iznos"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_invoiced_date:0
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msgid "Date of Last Invoiced Cost"
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msgstr "Zadnje fakturiranje troška"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,fix_price_to_invoice:0
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msgid "Sum of quotations for this contract."
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msgstr "Suma ponuda za ovaj ugovor"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_invoiced:0
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msgid "Total customer invoiced amount for this account."
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msgstr "Ukupno fakturirani iznos."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,timesheet_ca_invoiced:0
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msgid "Sum of timesheet lines invoiced for this contract."
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msgstr "Suma stavaka kontrole kartice fakturiranih za ovaj ugovor."
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
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#, python-format
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msgid "Sales Order Lines of %s"
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msgstr "Stavke prodajnog naloga od %s"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,revenue_per_hour:0
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msgid "Computed using the formula: Invoiced Amount / Total Time"
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msgstr "Izračunato korištenjem formule: fakturirani iznos / ukupno vrijeme"
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#. module: account_analytic_analysis
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#: field:account_analytic_analysis.summary.month,account_id:0
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#: field:account_analytic_analysis.summary.user,account_id:0
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Analitički konto"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts that are not assigned to an account manager."
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msgstr "Ugovori koji nisu pridruženi manageru klijenta"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define a new contract.\n"
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" </p><p>\n"
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" You will find here the contracts to be renewed because the\n"
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" end date is passed or the working effort is higher than the\n"
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" maximum authorized one.\n"
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" </p><p>\n"
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" OpenERP automatically sets contracts to be renewed in a "
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"pending\n"
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" state. After the negociation, the salesman should close or "
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"renew\n"
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" pending contracts.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Kliknite za definiranje novog ugovora.\n"
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" </p><p>\n"
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" Ovdje se nalaze ugovori koje bi trebalo obnoviti\n"
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" jer je prošao datum završetka.\n"
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" </p><p>\n"
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" OpenERP automatski postavlja ugovore koji se trebaju "
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"obnaviti u status 'na čekanju'. \n"
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" Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti "
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"ugovore na čekanju.\n"
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" state. \n"
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" </p>\n"
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" "
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End Date"
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msgstr "Datum završetka"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Account Manager"
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msgstr "Manager zadužen za klijenta"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours_to_invoice:0
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msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
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msgstr "Izračunato kao: maksimalno vrijeme - ukupno fakturirano vrijeme"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Expected"
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msgstr "Očekivano"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts not assigned"
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msgstr "Ugovori koji nisu dodijeljeni"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,theorical_margin:0
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msgid "Computed using the formula: Theoretical Revenue - Total Costs"
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msgstr "Izračunato kao: Teoretski prihod - ukupni trošak"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_invoiced:0
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msgid "Invoiced Time"
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msgstr "Fakturirano vrijeme"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,fix_price_to_invoice:0
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#: field:account.analytic.account,remaining_hours:0
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#: field:account.analytic.account,remaining_hours_to_invoice:0
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#: field:account.analytic.account,timesheet_ca_invoiced:0
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msgid "Remaining Time"
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msgstr "Preostalo vrijeme"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
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"'normal','template'])]}"
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msgstr ""
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"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
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"'normal','template'])]}"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin_rate:0
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msgid "Real Margin Rate (%)"
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msgstr "Realna marža(%)"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours:0
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msgid "Computed using the formula: Maximum Time - Total Worked Time"
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msgstr "Izračunato kao: maksimalno vrijeme - ukupno odrađeno vrijeme"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_quantity:0
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msgid ""
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"Number of time you spent on the analytic account (from timesheet). It "
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"computes quantities on all journal of type 'general'."
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msgstr "Vrijeme provedeno na analitičkom računu (iz evidencije rada)."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Nothing to invoice, create"
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msgstr "Ništa za fakturiranje, stvori"
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#. module: account_analytic_analysis
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#: model:res.groups,name:account_analytic_analysis.group_template_required
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msgid "Mandatory use of templates in contracts"
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msgstr "Obvezno korištenje predložaka u ugovorima"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_quantity:0
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msgid "Total Worked Time"
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msgstr "Ukupno odrađeno vrijeme"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin:0
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msgid "Real Margin"
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msgstr "Realna marža"
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
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msgid "Hours summary by month"
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msgstr "Uk. sati po mjesecima"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin_rate:0
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msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
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msgstr "Izračunato kao: (realna marža / ukupni trošak) * 100"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "or view"
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msgstr "ili pogled"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Customer Contracts"
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msgstr "Ugovori s kupcima"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Parent"
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msgstr "Nadređeni"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,month_ids:0
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#: field:account_analytic_analysis.summary.month,month:0
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msgid "Month"
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msgstr "Mjesec"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
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msgid "Time & Materials to Invoice"
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msgstr "Vrijeme i materijali za fakturiranje"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
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msgid "Contracts"
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msgstr "Ugovori"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Start Date"
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msgstr "Početni datum"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Invoiced"
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msgstr "Fakturirano"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"The contracts to be renewed because the deadline is passed or the working "
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"hours are higher than the allocated hours"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending contracts to renew with your customer"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Timesheets"
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msgstr "Evidencija rada"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_non_invoiced:0
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msgid ""
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"Number of time (hours/days) (from journal of type 'general') that can be "
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"invoiced if you invoice based on analytic account."
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msgstr ""
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"Vrijeme (sati / dani) (iz dnevnika tipa 'općenito') koje se može fakturirati "
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"ako se fakturira na temelju analitičkog konta."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending"
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msgstr "Na čekanju"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,is_overdue_quantity:0
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msgid "Overdue Quantity"
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msgstr "Zakašnjela količina"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Status"
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msgstr "Status"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_theorical:0
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msgid "Theoretical Revenue"
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msgstr "Teoretski prihod"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "To Renew"
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msgstr "Za obnovu"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"A contract in OpenERP is an analytic account having a partner set on it."
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
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msgid "Sales Orders"
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msgstr "Prodajni nalozi"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_invoice_date:0
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msgid "If invoice from the costs, this is the date of the latest invoiced."
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msgstr "Ako je akturirano iz troškova, ovo je datum zadnje fakturiranog."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_theorical:0
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msgid ""
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"Based on the costs you had on the project, what would have been the revenue "
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"if all these costs have been invoiced at the normal sale price provided by "
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"the pricelist."
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msgstr ""
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"Na temelju troškova koje ste imali na projektu, što bi bio prihod da su svi "
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"ovi troškovi obračunati po normalnoj prodajnoj cijeni iz cjenika."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,user_ids:0
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#: field:account_analytic_analysis.summary.user,user:0
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msgid "User"
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msgstr "Korisnik"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click here to create a template of contract.\n"
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" </p><p>\n"
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" Templates are used to prefigure contract/project that \n"
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" can be selected by the salespeople to quickly configure "
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"the\n"
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" terms and conditions of the contract.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Kliknite ovdje da biste stvorili predložak ugovora.\n"
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" </p><p>\n"
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" Predlošci se koriste kako bi unaprijed postavili ugovor "
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"/ projekt koji\n"
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" prodavač može odabrati da bi brzo podesio \n"
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" uvjete ugovora.\n"
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" </p>\n"
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" "
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
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msgid "Hours Summary by User"
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msgstr "Uk. sati po korisniku"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contract"
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msgstr "Ugovor"
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#. module: account_analytic_analysis
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#: help:sale.config.settings,group_template_required:0
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msgid ""
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"Allows you to set the template field as required when creating an analytic "
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"account or a contract."
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msgstr ""
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"Omogućuje vam da postavite polje predloška kao obvezno prilikom izrade "
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"analitičkog konta ili ugovora."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_invoiced:0
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msgid ""
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"Number of time (hours/days) that can be invoiced plus those that already "
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"have been invoiced."
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msgstr ""
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"Vrijeme (sati / dani) koje se može fakturirati plus ono koje je već "
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"fakturirano."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,revenue_per_hour:0
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msgid "Revenue per Time (real)"
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msgstr "Prihodi po vremenu (realni)"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new contract.\n"
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" </p><p>\n"
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" Use contracts to follow tasks, issues, timesheets or "
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"invoicing based on\n"
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" work done, expenses and/or sales orders. OpenERP will "
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"automatically manage\n"
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" the alerts for the renewal of the contracts to the right "
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"salesperson.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Kliknite za stvaranje novog ugovora.\n"
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" </p><p>\n"
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" Koristite ugovore za praćenje zadataka, pitanja, "
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"evidencije rada ili fakturiranja na temelju\n"
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" obavljenog posla, troškova i/ili prodajnih naloga. \n"
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" OpenERP će automatski upravljati upozorenjima za obnovu "
|
|
"ugovora dodijeljenom prodavaču.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,toinvoice_total:0
|
|
msgid "Total to Invoice"
|
|
msgstr "Ukupno za fakturirati"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Sale Orders"
|
|
msgstr "Prodajni nalozi"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Open"
|
|
msgstr "Otvori"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,invoiced_total:0
|
|
msgid "Total Invoiced"
|
|
msgstr "Ukupno fakturirano"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,remaining_ca:0
|
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
|
msgstr "Izračun: Max. cijena računa - fakturirani iznos."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,last_invoice_date:0
|
|
msgid "Last Invoice Date"
|
|
msgstr "Zadnji datum računa"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Units Remaining"
|
|
msgstr "Preostalo jedinica"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
|
|
msgid ""
|
|
"<p>\n"
|
|
" You will find here timesheets and purchases you did for\n"
|
|
" contracts that can be reinvoiced to the customer. If you "
|
|
"want\n"
|
|
" to record new activities to invoice, you should use the "
|
|
"timesheet\n"
|
|
" menu instead.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p>\n"
|
|
" Ovdje ćete pronaći evidencije rada i nabave koje ste obavili "
|
|
"za\n"
|
|
" ugovore i koji se mogu prefakturirati klijentu. Ako pak "
|
|
"želite\n"
|
|
" zapisati nove aktivnosti koje će se fakturirati, trebali bi "
|
|
"umjesto ovog\n"
|
|
" koristiti meni evidencije rada.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
|
msgid "Uninvoiced Time"
|
|
msgstr "Nefakturirano vrijeme"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Invoicing"
|
|
msgstr "Fakturiranje"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,total_cost:0
|
|
msgid "Total Costs"
|
|
msgstr "Ukupni troškovi"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,remaining_total:0
|
|
msgid ""
|
|
"Expectation of remaining income for this contract. Computed as the sum of "
|
|
"remaining subtotals which, in turn, are computed as the maximum between "
|
|
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
|
|
msgstr ""
|
|
"Procjena preostalog prihoda za ovaj ugovor. Izračunava kao zbroj preostalih "
|
|
"podzbrojeva koji se, pak, računaju se kao maksimum između '(procjena - "
|
|
"fakturirana)' i 'za fakturirati' iznose"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
|
|
msgid "Contracts to Renew"
|
|
msgstr "Ugovori za obnoviti"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,toinvoice_total:0
|
|
msgid " Sum of everything that could be invoiced for this contract."
|
|
msgstr " Suma svega što se može fakturirati za ovaj ugovor."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,theorical_margin:0
|
|
msgid "Theoretical Margin"
|
|
msgstr "Teoretska marža"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,remaining_total:0
|
|
msgid "Total Remaining"
|
|
msgstr "Ukupno preostalo"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,real_margin:0
|
|
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
|
msgstr "Izračunato kao: fakturirani iznos - ukupni troškovi."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,hours_qtt_est:0
|
|
msgid "Estimation of Hours to Invoice"
|
|
msgstr "Procjena sati za fakturiranje"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,fix_price_invoices:0
|
|
msgid "Fixed Price"
|
|
msgstr "Fiksna cijena"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,last_worked_date:0
|
|
msgid "Date of the latest work done on this account."
|
|
msgstr "Datum najnovijeg rada obavljenog na ovom kontu."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
|
|
msgid "sale.config.settings"
|
|
msgstr "sale.config.settings"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:sale.config.settings,group_template_required:0
|
|
msgid "Mandatory use of templates."
|
|
msgstr "Obvezno korištenje predložaka."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
|
|
msgid "Contract Template"
|
|
msgstr "Predložak ugovora"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Units Done"
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,total_cost:0
|
|
msgid ""
|
|
"Total of costs for this account. It includes real costs (from invoices) and "
|
|
"indirect costs, like time spent on timesheets."
|
|
msgstr ""
|
|
"Ukupni troškovi ovog konta. Uključuje stvarne troškove (iz računa) i "
|
|
"indirektne troškove kao što je vrijeme utrošeno po evidencijama rada"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,est_total:0
|
|
msgid "Total Estimation"
|
|
msgstr "Ukupna procjena"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,remaining_ca:0
|
|
msgid "Remaining Revenue"
|
|
msgstr "Preostali prihod"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,ca_to_invoice:0
|
|
msgid ""
|
|
"If invoice from analytic account, the remaining amount you can invoice to "
|
|
"the customer based on the total costs."
|
|
msgstr ""
|
|
"Ako fakturirate sa analitičkog konta, preostali iznos kojeg možete "
|
|
"fakturirati kupcu prema ukupnim troškovima."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
|
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
|
msgid "Total Time"
|
|
msgstr "Ukupno vrijeme"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:res.groups,comment:account_analytic_analysis.group_template_required
|
|
msgid ""
|
|
"the field template of the analytic accounts and contracts will be required."
|
|
msgstr "polje predložak od analitičkih konta i ugovora će biti obavezan."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,invoice_on_timesheets:0
|
|
msgid "On Timesheets"
|
|
msgstr "Na evidenciji rada"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Total"
|
|
msgstr "Ukupno"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Neispravan XML za arhitekturu prikaza!"
|
|
|
|
#~ msgid "Uninvoiced Hours"
|
|
#~ msgstr "Nefakturirani sati"
|
|
|
|
#~ msgid "Invoiced Hours"
|
|
#~ msgstr "Fakturirani sati"
|
|
|
|
#, python-format
|
|
#~ msgid "You try to bypass an access rule (Document type: %s)."
|
|
#~ msgstr "Pokušavate izbjeći pravilo za pristup (Dokument tipa: %s)."
|
|
|
|
#~ msgid ""
|
|
#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
|
|
#~ "invoice based on analytic account."
|
|
#~ msgstr ""
|
|
#~ "Broj sati (iz općih temeljnica) koji mogu biti fakturirani ako fakturirate "
|
|
#~ "na osnovu analitičkog računa."
|
|
|
|
#~ msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
|
#~ msgstr "Izračunato korištenjem formule: Fakturirani iznos / Ukupno sati"
|
|
|
|
#~ msgid "All Uninvoiced Entries"
|
|
#~ msgstr "Sve nefakturirane stavke"
|
|
|
|
#~ msgid ""
|
|
#~ "Number of hours that can be invoiced plus those that already have been "
|
|
#~ "invoiced."
|
|
#~ msgstr ""
|
|
#~ "Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturirana."
|
|
|
|
#~ msgid "Date of the last invoice created for this analytic account."
|
|
#~ msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
|
|
|
|
#~ msgid "Theorical Revenue"
|
|
#~ msgstr "Prihodi teorijski"
|
|
|
|
#~ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
|
#~ msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme"
|
|
|
|
#~ msgid "Hours summary by user"
|
|
#~ msgstr "Sati sažetak od strane korisnika"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Neispravan naziv modela u akciji definicije."
|
|
|
|
#~ msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
|
#~ msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
|
|
|
|
#~ msgid "Theorical Margin"
|
|
#~ msgstr "Teorijska margina"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Naziv objekta mora započeti sa x_ i ne sadrži nikakve posebne karaktere!"
|
|
|
|
#~ msgid "My Uninvoiced Entries"
|
|
#~ msgstr "Moji nefakturirani Ulazi"
|
|
|
|
#~ msgid ""
|
|
#~ "Modify account analytic view to show\n"
|
|
#~ "important data for project manager of services companies.\n"
|
|
#~ "Add menu to show relevant information for each manager."
|
|
#~ msgstr ""
|
|
#~ "Promijeni račun analitički prikaz \n"
|
|
#~ "za važne podatke za projekt menadžer od usluznih tvrtki.\n"
|
|
#~ "Dodaj izbornik za prikaz relevantne informacije za svakog menadžera."
|
|
|
|
#~ msgid ""
|
|
#~ "Number of hours you spent on the analytic account (from timesheet). It "
|
|
#~ "computes on all journal of type 'general'."
|
|
#~ msgstr ""
|
|
#~ "Broj sati provedenih na tom analitičkom račun (iz timesheet). Izračunava se "
|
|
#~ "iz svih dnevnih knjiga za tip 'Općenito'."
|
|
|
|
#~ msgid "Remaining Hours"
|
|
#~ msgstr "Preostalo vrijeme"
|
|
|
|
#~ msgid "My Accounts"
|
|
#~ msgstr "My Accounts"
|
|
|
|
#~ msgid "Error! You can not create recursive analytic accounts."
|
|
#~ msgstr "Error! You can not create recursive analytic accounts."
|
|
|
|
#~ msgid "Analytic accounts"
|
|
#~ msgstr "Analitička konta"
|
|
|
|
#~ msgid "report_account_analytic"
|
|
#~ msgstr "report_account_analytic"
|
|
|
|
#~ msgid "Billing"
|
|
#~ msgstr "Fakturiranje"
|
|
|
|
#~ msgid ""
|
|
#~ "Error! The currency has to be the same as the currency of the selected "
|
|
#~ "company"
|
|
#~ msgstr "Greška! Valuta mora biti ista kao i valuta odabrane organizacije"
|