416 lines
12 KiB
Plaintext
416 lines
12 KiB
Plaintext
# Croatian translation for openobject-addons
|
|
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
|
# This file is distributed under the same license as the openobject-addons package.
|
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: openobject-addons\n"
|
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
|
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
|
"PO-Revision-Date: 2011-12-10 07:37+0000\n"
|
|
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
|
|
"Language-Team: Croatian <hr@li.org>\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: 8bit\n"
|
|
"X-Launchpad-Export-Date: 2011-12-11 05:36+0000\n"
|
|
"X-Generator: Launchpad (build 14450)\n"
|
|
|
|
#. module: sale_margin
|
|
#: view:report.account.invoice.product:0
|
|
msgid "Category"
|
|
msgstr "Kategorija"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice,type:0
|
|
#: selection:report.account.invoice.category,type:0
|
|
#: selection:report.account.invoice.partner,type:0
|
|
#: selection:report.account.invoice.partner.product,type:0
|
|
#: selection:report.account.invoice.product,type:0
|
|
msgid "Customer Refund"
|
|
msgstr "Odobrenje kupcu"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice,type:0
|
|
#: selection:report.account.invoice.category,type:0
|
|
#: selection:report.account.invoice.partner,type:0
|
|
#: selection:report.account.invoice.partner.product,type:0
|
|
#: selection:report.account.invoice.product,type:0
|
|
msgid "Customer Invoice"
|
|
msgstr "Izlazni račun"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice.product,month:0
|
|
msgid "February"
|
|
msgstr "veljača"
|
|
|
|
#. module: sale_margin
|
|
#: view:report.account.invoice.product:0
|
|
msgid "Current"
|
|
msgstr "Trenutno"
|
|
|
|
#. module: sale_margin
|
|
#: view:report.account.invoice.product:0
|
|
msgid "Group By..."
|
|
msgstr "Grupiraj po..."
|
|
|
|
#. module: sale_margin
|
|
#: field:report.account.invoice,state:0
|
|
#: field:report.account.invoice.category,state:0
|
|
#: field:report.account.invoice.partner,state:0
|
|
#: field:report.account.invoice.partner.product,state:0
|
|
#: field:report.account.invoice.product,state:0
|
|
msgid "State"
|
|
msgstr "Status"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.module.module,description:sale_margin.module_meta_information
|
|
msgid ""
|
|
" \n"
|
|
" This module adds the 'Margin' on sales order,\n"
|
|
" which gives the profitability by calculating the difference between the "
|
|
"Unit Price and Cost Price\n"
|
|
" "
|
|
msgstr ""
|
|
" \n"
|
|
" Ovaj modul dodaje RUC na prodajni nalog\n"
|
|
" koji prikazuje profitabilnost računajući razliku između jedinične "
|
|
"cijene i troška.\n"
|
|
" "
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice,state:0
|
|
#: selection:report.account.invoice.category,state:0
|
|
#: selection:report.account.invoice.partner,state:0
|
|
#: selection:report.account.invoice.partner.product,state:0
|
|
#: selection:report.account.invoice.product,state:0
|
|
msgid "Draft"
|
|
msgstr "Nacrt"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice,state:0
|
|
#: selection:report.account.invoice.category,state:0
|
|
#: selection:report.account.invoice.partner,state:0
|
|
#: selection:report.account.invoice.partner.product,state:0
|
|
#: selection:report.account.invoice.product,state:0
|
|
msgid "Paid"
|
|
msgstr "Plaćeno"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.model,name:sale_margin.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr ""
|
|
|
|
#. module: sale_margin
|
|
#: help:sale.order,margin:0
|
|
msgid ""
|
|
"It gives profitability by calculating the difference between the Unit Price "
|
|
"and Cost Price."
|
|
msgstr ""
|
|
"Daje profitabilnost računajući razliku između jedinične cijene jediničnog "
|
|
"troška."
|
|
|
|
#. module: sale_margin
|
|
#: field:report.account.invoice,type:0
|
|
#: field:report.account.invoice.category,type:0
|
|
#: field:report.account.invoice.partner,type:0
|
|
#: field:report.account.invoice.partner.product,type:0
|
|
#: field:report.account.invoice.product,type:0
|
|
#: wizard_field:stock.invoice_onshipping,init,type:0
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.model,name:sale_margin.model_report_account_invoice_product
|
|
msgid "Invoice Statistics"
|
|
msgstr "Statistika računa"
|
|
|
|
#. module: sale_margin
|
|
#: field:report.account.invoice.partner.product,product_id:0
|
|
#: field:report.account.invoice.product,product_id:0
|
|
msgid "Product"
|
|
msgstr "Artikl"
|
|
|
|
#. module: sale_margin
|
|
#: sql_constraint:sale.order:0
|
|
msgid "Order Reference must be unique !"
|
|
msgstr "Referenca naloga mora biti jedinstvena"
|
|
|
|
#. module: sale_margin
|
|
#: view:report.account.invoice.product:0
|
|
msgid "Invoice by Partner"
|
|
msgstr "Računi po partneru"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice.product,month:0
|
|
msgid "August"
|
|
msgstr "kolovoz"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice,state:0
|
|
#: selection:report.account.invoice.category,state:0
|
|
#: selection:report.account.invoice.partner,state:0
|
|
#: selection:report.account.invoice.partner.product,state:0
|
|
#: selection:report.account.invoice.product,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice.product,month:0
|
|
msgid "May"
|
|
msgstr "svibanj"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice.product,month:0
|
|
msgid "June"
|
|
msgstr "lipanj"
|
|
|
|
#. module: sale_margin
|
|
#: view:report.account.invoice.product:0
|
|
msgid "Date Invoiced"
|
|
msgstr "Datum fakturiranja"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
|
|
msgid "Margins in Sales Order"
|
|
msgstr "RUC u prodajnim nalozima"
|
|
|
|
#. module: sale_margin
|
|
#: view:report.account.invoice.product:0
|
|
msgid "Search Margin"
|
|
msgstr "Traži RUC"
|
|
|
|
#. module: sale_margin
|
|
#: view:report.account.invoice.product:0
|
|
msgid "This Year"
|
|
msgstr "Ove godine"
|
|
|
|
#. module: sale_margin
|
|
#: field:report.account.invoice.product,date:0
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice.product,month:0
|
|
msgid "July"
|
|
msgstr "srpanj"
|
|
|
|
#. module: sale_margin
|
|
#: view:report.account.invoice.product:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Prošireni filtri..."
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
|
|
msgid "This Month"
|
|
msgstr "Ovaj mjesec"
|
|
|
|
#. module: sale_margin
|
|
#: view:report.account.invoice.product:0
|
|
#: field:report.account.invoice.product,day:0
|
|
msgid "Day"
|
|
msgstr "Dan"
|
|
|
|
#. module: sale_margin
|
|
#: field:report.account.invoice.category,categ_id:0
|
|
msgid "Categories"
|
|
msgstr "Kategorije"
|
|
|
|
#. module: sale_margin
|
|
#: field:account.invoice.line,cost_price:0
|
|
#: field:report.account.invoice,cost_price:0
|
|
#: field:report.account.invoice.category,cost_price:0
|
|
#: field:report.account.invoice.partner,cost_price:0
|
|
#: field:report.account.invoice.partner.product,cost_price:0
|
|
#: field:report.account.invoice.product,cost_price:0
|
|
#: field:sale.order.line,purchase_price:0
|
|
msgid "Cost Price"
|
|
msgstr "Cijena koštanja"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice.product,month:0
|
|
msgid "October"
|
|
msgstr "listopad"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice.product,month:0
|
|
msgid "January"
|
|
msgstr "siječanj"
|
|
|
|
#. module: sale_margin
|
|
#: view:report.account.invoice.product:0
|
|
#: field:report.account.invoice.product,year:0
|
|
msgid "Year"
|
|
msgstr "Godina"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice.product,month:0
|
|
msgid "September"
|
|
msgstr "rujan"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice.product,month:0
|
|
msgid "April"
|
|
msgstr "travanj"
|
|
|
|
#. module: sale_margin
|
|
#: field:report.account.invoice,amount:0
|
|
#: field:report.account.invoice.category,amount:0
|
|
#: field:report.account.invoice.partner,amount:0
|
|
#: field:report.account.invoice.partner.product,amount:0
|
|
#: field:report.account.invoice.product,amount:0
|
|
msgid "Amount"
|
|
msgstr "Iznos"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice,type:0
|
|
#: selection:report.account.invoice.category,type:0
|
|
#: selection:report.account.invoice.partner,type:0
|
|
#: selection:report.account.invoice.partner.product,type:0
|
|
#: selection:report.account.invoice.product,type:0
|
|
msgid "Supplier Refund"
|
|
msgstr "Odobrenje dobavljača"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice.product,month:0
|
|
msgid "March"
|
|
msgstr "ožujak"
|
|
|
|
#. module: sale_margin
|
|
#: field:report.account.invoice,margin:0
|
|
#: field:report.account.invoice.category,margin:0
|
|
#: field:report.account.invoice.partner,margin:0
|
|
#: field:report.account.invoice.partner.product,margin:0
|
|
#: field:report.account.invoice.product,margin:0
|
|
#: field:sale.order,margin:0
|
|
#: field:sale.order.line,margin:0
|
|
msgid "Margin"
|
|
msgstr "RUC"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice.product,month:0
|
|
msgid "November"
|
|
msgstr "studeni"
|
|
|
|
#. module: sale_margin
|
|
#: field:report.account.invoice,quantity:0
|
|
#: field:report.account.invoice.category,quantity:0
|
|
#: field:report.account.invoice.partner,quantity:0
|
|
#: field:report.account.invoice.partner.product,quantity:0
|
|
#: field:report.account.invoice.product,quantity:0
|
|
msgid "Quantity"
|
|
msgstr "Količina"
|
|
|
|
#. module: sale_margin
|
|
#: view:report.account.invoice.product:0
|
|
msgid "Invoices by product"
|
|
msgstr "Računi po artiklu"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice,type:0
|
|
#: selection:report.account.invoice.category,type:0
|
|
#: selection:report.account.invoice.partner,type:0
|
|
#: selection:report.account.invoice.partner.product,type:0
|
|
#: selection:report.account.invoice.product,type:0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Ulazni račun"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
|
|
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
|
|
#: view:report.account.invoice:0
|
|
#: view:stock.picking:0
|
|
#: field:stock.picking,invoice_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Računi"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice.product,month:0
|
|
msgid "December"
|
|
msgstr "prosinac"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.model,name:sale_margin.model_account_invoice_line
|
|
msgid "Invoice Line"
|
|
msgstr "Stavka računa"
|
|
|
|
#. module: sale_margin
|
|
#: field:report.account.invoice,name:0
|
|
#: field:report.account.invoice.category,name:0
|
|
#: field:report.account.invoice.partner,name:0
|
|
#: field:report.account.invoice.partner.product,name:0
|
|
#: field:report.account.invoice.product,name:0
|
|
msgid "Month"
|
|
msgstr "Mjesec"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice,state:0
|
|
#: selection:report.account.invoice.category,state:0
|
|
#: selection:report.account.invoice.partner,state:0
|
|
#: selection:report.account.invoice.partner.product,state:0
|
|
#: selection:report.account.invoice.product,state:0
|
|
msgid "Canceled"
|
|
msgstr "Poništeno"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
|
|
msgid ""
|
|
"This report gives you an overview of all the invoices generated by the "
|
|
"system. You can sort and group your results by specific selection criteria "
|
|
"to quickly find what you are looking for."
|
|
msgstr ""
|
|
"Ovaj izvještaj vam daje pregled svih računa napravljenih u sustavu. Možete "
|
|
"sortirati i grupirati rezultate prema\r\n"
|
|
"specifičnim kriterijima kako bi brzo pronašli ono što tražite."
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
|
|
msgid "Invoice Report"
|
|
msgstr "Izvještaj računa"
|
|
|
|
#. module: sale_margin
|
|
#: view:report.account.invoice.product:0
|
|
msgid "Done"
|
|
msgstr "Izvršeno"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
|
|
msgid "Invoice"
|
|
msgstr "Račun"
|
|
|
|
#. module: sale_margin
|
|
#: view:stock.picking:0
|
|
msgid "Customer Invoices"
|
|
msgstr "Izlazni računi"
|
|
|
|
#. module: sale_margin
|
|
#: field:report.account.invoice.partner,partner_id:0
|
|
#: field:report.account.invoice.partner.product,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.model,name:sale_margin.model_sale_order
|
|
msgid "Sales Order"
|
|
msgstr "Prodajni nalog"
|
|
|
|
#. module: sale_margin
|
|
#: selection:report.account.invoice,state:0
|
|
#: selection:report.account.invoice.category,state:0
|
|
#: selection:report.account.invoice.partner,state:0
|
|
#: selection:report.account.invoice.partner.product,state:0
|
|
#: selection:report.account.invoice.product,state:0
|
|
msgid "Open"
|
|
msgstr "Otvoren"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
|
|
msgid "Invoice Analysis"
|
|
msgstr "Analiza računa"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.model,name:sale_margin.model_sale_order_line
|
|
msgid "Sales Order Line"
|
|
msgstr "Stavka prodajnog naloga"
|