729 lines
29 KiB
Plaintext
729 lines
29 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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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-07-17 08:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\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: \n"
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"Language: hr\n"
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"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\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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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
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#, python-format
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msgid "Timesheets to Invoice of %s"
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msgstr "Kontrolne kartice za fakturirati od %s"
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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 "Template"
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msgstr "Predložak"
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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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#: 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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#: view:account.analytic.account:0
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msgid "End date passed or prepaid unit consumed"
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msgstr "Prekoračen završni datum ili potrošena pretplata"
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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 "⇒ 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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#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a sales\n"
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" order.\n"
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" </p><p>\n"
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" Use sale orders to track everything that should be invoiced\n"
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" at a fix price on a contract.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknite za izradu ponude koja se može konvertirati u prodajni\n nalog.\n </p><p>\n Koristite prodajne naloge za praćenje svega što treba biti fakturirano\n po fiksnoj cijeni na ugovoru.\n </p>\n "
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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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#: view:account.analytic.account:0
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msgid "Cancelled"
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msgstr "Poništeno"
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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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#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
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msgid "Contract expiration reminder ${user.company_id.name}"
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msgstr "Podsjetnik za istek ugovora ${user.company_id.name}"
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
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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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#: view:account.analytic.account:0
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msgid "End date is in the next month"
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msgstr "Datum završetka je u sljedećem mjesecu"
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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 pending\n"
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" state. After the negociation, the salesman should close or renew\n"
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" pending contracts.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknite za definiranje novog ugovora.\n </p><p>\n Ovdje se nalaze ugovori koje bi trebalo obnoviti\n jer je prošao datum završetka.\n </p><p>\n OpenERP automatski postavlja ugovore koji se trebaju obnaviti u status 'na čekanju'. \n Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti ugovore na čekanju.\n state. \n </p>\n "
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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 "Closed contracts"
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msgstr "Zatvoreni ugovori"
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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 "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pricelist"
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msgstr "Cjenik"
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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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#: 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 "Ako je račun iz troškova, to je datum najnovijeg rada ili ulaznog troška koji je fakturiran."
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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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#: view:account.analytic.account:0
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msgid ""
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"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
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"('invoice_on_timesheets', '=', True)]}"
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msgstr "{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), ('invoice_on_timesheets', '=', True)]}"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts assigned to a customer."
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msgstr "Ugovori dodijeljeni kupcu"
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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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#: view:account.analytic.account:0
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msgid "Pending contracts"
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msgstr "Ugovori na čekanju"
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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 "Parent"
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msgstr "Nadređeni"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Units Consumed"
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msgstr "Potrošeno"
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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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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 "Expiring soon"
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msgstr "Uskoro ističe"
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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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#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
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msgid ""
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"\n"
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"Hello ${object.name},\n"
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"\n"
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"% macro account_table(values):\n"
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"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
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" <tr>\n"
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" <th>Customer</th>\n"
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" <th>Contract</th>\n"
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" <th>Dates</th>\n"
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" <th>Prepaid Units</th>\n"
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" <th>Contact</th>\n"
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" </tr>\n"
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" % for partner, accounts in values:\n"
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" % for account in accounts:\n"
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" <tr>\n"
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" <td>${partner.name}</td>\n"
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" <td><a href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&view_type=form\">${account.name}</a></td>\n"
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" <td>${account.date_start} to ${account.date and account.date or '???'}</td>\n"
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" <td>\n"
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" % if account.quantity_max != 0.0:\n"
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" ${account.remaining_hours}/${account.quantity_max} units\n"
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" % endif\n"
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" </td>\n"
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" <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>\n"
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" </tr>\n"
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" % endfor\n"
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" % endfor\n"
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"</table>\n"
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"% endmacro \n"
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"\n"
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"% if \"new\" in ctx[\"data\"]:\n"
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" <h2>The following contracts just expired: </h2>\n"
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" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"% if \"old\" in ctx[\"data\"]:\n"
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" <h2>The following expired contracts are still not processed: </h2>\n"
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" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"% if \"future\" in ctx[\"data\"]:\n"
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" <h2>The following contracts will expire in less than one month: </h2>\n"
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" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"<p>\n"
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" You can check all contracts to be renewed using the menu:\n"
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"</p>\n"
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"<ul>\n"
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" <li>Sales / Invoicing / Contracts to Renew</li>\n"
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"</ul>\n"
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"<p>\n"
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" Thanks,\n"
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"</p>\n"
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"\n"
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"<pre>\n"
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"-- \n"
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"OpenERP Automatic Email\n"
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"</pre>\n"
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"\n"
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" "
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msgstr "\nHello ${object.name},\n\n% macro account_table(values):\n<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n <tr>\n <th>Customer</th>\n <th>Contract</th>\n <th>Dates</th>\n <th>Prepaid Units</th>\n <th>Contact</th>\n </tr>\n % for partner, accounts in values:\n % for account in accounts:\n <tr>\n <td>${partner.name}</td>\n <td><a href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&view_type=form\">${account.name}</a></td>\n <td>${account.date_start} to ${account.date and account.date or '???'}</td>\n <td>\n % if account.quantity_max != 0.0:\n ${account.remaining_hours}/${account.quantity_max} units\n % endif\n </td>\n <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>\n </tr>\n % endfor\n % endfor\n</table>\n% endmacro \n\n% if \"new\" in ctx[\"data\"]:\n <h2>The following contracts just expired: </h2>\n ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n% endif\n\n% if \"old\" in ctx[\"data\"]:\n <h2>The following expired contracts are still not processed: </h2>\n ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n% endif\n\n% if \"future\" in ctx[\"data\"]:\n <h2>The following contracts will expire in less than one month: </h2>\n ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n% endif\n\n<p>\n You can check all contracts to be renewed using the menu:\n</p>\n<ul>\n <li>Sales / Invoicing / Contracts to Renew</li>\n</ul>\n<p>\n Thanks,\n</p>\n\n<pre>\n-- \nOpenERP Automatic Email\n</pre>\n\n "
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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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#: view:account.analytic.account:0
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msgid "Closed"
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msgstr "Zatvoreno"
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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."
|
|
msgstr "Vrijeme (sati / dani) (iz dnevnika tipa 'općenito') koje se može fakturirati ako se fakturira na temelju analitičkog konta."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,is_overdue_quantity:0
|
|
msgid "Overdue Quantity"
|
|
msgstr "Zakašnjela količina"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,ca_theorical:0
|
|
msgid "Theoretical Revenue"
|
|
msgstr "Teoretski prihod"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "To Renew"
|
|
msgstr "Za obnovu"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
|
|
msgid "Contracts"
|
|
msgstr "Ugovori"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
|
|
msgid "Sales Orders"
|
|
msgstr "Prodajni nalozi"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,last_invoice_date:0
|
|
msgid "If invoice from the costs, this is the date of the latest invoiced."
|
|
msgstr "Ako je akturirano iz troškova, ovo je datum zadnje fakturiranog."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,ca_theorical:0
|
|
msgid ""
|
|
"Based on the costs you had on the project, what would have been the revenue "
|
|
"if all these costs have been invoiced at the normal sale price provided by "
|
|
"the pricelist."
|
|
msgstr "Na temelju troškova koje ste imali na projektu, što bi bio prihod da su svi ovi troškovi obračunati po normalnoj prodajnoj cijeni iz cjenika."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,user_ids:0
|
|
#: field:account_analytic_analysis.summary.user,user:0
|
|
msgid "User"
|
|
msgstr "Korisnik"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Cancelled contracts"
|
|
msgstr "Otkazani ugovori"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click here to create a template of contract.\n"
|
|
" </p><p>\n"
|
|
" Templates are used to prefigure contract/project that \n"
|
|
" can be selected by the salespeople to quickly configure the\n"
|
|
" terms and conditions of the contract.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknite ovdje da biste stvorili predložak ugovora.\n </p><p>\n Predlošci se koriste kako bi unaprijed postavili ugovor / projekt koji\n prodavač može odabrati da bi brzo podesio \n uvjete ugovora.\n </p>\n "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
|
msgid "Hours Summary by User"
|
|
msgstr "Uk. sati po korisniku"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contract"
|
|
msgstr "Ugovor"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:sale.config.settings,group_template_required:0
|
|
msgid ""
|
|
"Allows you to set the template field as required when creating an analytic "
|
|
"account or a contract."
|
|
msgstr "Omogućuje vam da postavite polje predloška kao obvezno prilikom izrade analitičkog konta ili ugovora."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,hours_qtt_invoiced:0
|
|
msgid ""
|
|
"Number of time (hours/days) that can be invoiced plus those that already "
|
|
"have been invoiced."
|
|
msgstr "Vrijeme (sati / dani) koje se može fakturirati plus ono koje je već fakturirano."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,revenue_per_hour:0
|
|
msgid "Revenue per Time (real)"
|
|
msgstr "Prihodi po vremenu (realni)"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Expired or consumed"
|
|
msgstr "Isteklo ili konzumirano."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a new contract.\n"
|
|
" </p><p>\n"
|
|
" Use contracts to follow tasks, issues, timesheets or invoicing based on\n"
|
|
" work done, expenses and/or sales orders. OpenERP will automatically manage\n"
|
|
" the alerts for the renewal of the contracts to the right salesperson.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">\n Kliknite za stvaranje novog ugovora.\n </p><p>\n Koristite ugovore za praćenje zadataka, pitanja, evidencije rada ili fakturiranja na temelju\n obavljenog posla, troškova i/ili prodajnih naloga. \n 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 "Contracts not assigned"
|
|
msgstr "Ugovori koji nisu dodijeljeni"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Customer Contracts"
|
|
msgstr "Ugovori s kupcima"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,invoiced_total:0
|
|
msgid "Total Invoiced"
|
|
msgstr "Ukupno fakturirano"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "In Progress"
|
|
msgstr "U tijeku"
|
|
|
|
#. 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
|
|
#: view:account.analytic.account:0
|
|
msgid "Contracts in progress (open, draft)"
|
|
msgstr "Ugovori u tijeku (otvoreni, nacrt)"
|
|
|
|
#. 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
|
|
#: view:account.analytic.account:0
|
|
msgid ""
|
|
"When reinvoicing costs, OpenERP uses the\n"
|
|
" pricelist of the contract which uses the price\n"
|
|
" defined on the product related (e.g timesheet \n"
|
|
" products are defined on each employee)."
|
|
msgstr "Kod prefakturiranja troškova, OpenERP koristi\n cjenik ugovora koji koristi cijenu\n definiranu na povezanom artiklu (npr. artikli evidencije\n rada su definirani na svakom djelatniku)."
|
|
|
|
#. 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
|
|
#: 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"
|