odoo/addons/account_analytic_analysis/i18n/bs.po

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# Bosnian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2013-10-27 22:27+0000\n"
"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian <bs@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: 2014-08-14 06:36+0000\n"
"X-Generator: Launchpad (build 17156)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr "Nema narudžbe za fakturisanje, kreiraj"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr "Vremenski listovi za fakturisanje od %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr "Grupiraj po..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Template"
msgstr "Predložak"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr "Za fakturisanje"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr "Preostalo"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Realna stopa marže (%)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date passed or prepaid unit consumed"
msgstr "Prekoračen završni datum ili potrošena pretplata"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Datum zadnjeg troška/posla"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Nefakturirani iznos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr "⇒ Faktura"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Fakturirani iznos"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Datum zadnjeg fakturiranog troška"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr "Suma ponuda za ovaj ugovor"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a quotation that can be converted into a "
"sales\n"
" order.\n"
" </p><p>\n"
" Use sale orders to track everything that should be invoiced\n"
" at a fix price on a contract.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kliknite za izradu predračuna koji se može konvertovati u "
"prodajnu\n"
" narudžbu.\n"
" </p><p>\n"
" Koristite prodajne narudžbe za praćenje svega što treba biti "
"fakturisano\n"
" po fiksnoj cijeni na ugovoru.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Ukupni iznos izlaznih Faktura za ovaj konto kupca."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled"
msgstr "Otkazano"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Suma stavki vremenskih listova fakturisanih za ovaj ugovor."
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
msgstr "Podsjetnik za istek ugovora ${user.company_id.name}"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Stavke prodajne narudžbe od %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date is in the next month"
msgstr "Datum završetka je u sljedećem mjesecu"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr "Izračunato korištenjem formule: fakturisani iznos / ukupno vrijeme"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitičko konto"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr "Partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr "Ugovori koji nisu pridruženi manadžeru klijenta"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new contract.\n"
" </p><p>\n"
" You will find here the contracts to be renewed because the\n"
" end date is passed or the working effort is higher than the\n"
" maximum authorized one.\n"
" </p><p>\n"
" OpenERP automatically sets contracts to be renewed in a "
"pending\n"
" state. After the negociation, the salesman should close or "
"renew\n"
" pending contracts.\n"
" </p>\n"
" "
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"
" </p>\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "Datum završetka"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr "Manager zadužen za klijenta"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr "Izračunato kao: maksimalno vrijeme - ukupno fakturisano vrijeme"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr "Očekivano"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed contracts"
msgstr "Zatvoreni ugovori"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr "Izračunato kao: Teoretski prihod - ukupni trošak"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr "Fakturisano vrijeme"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
#: field:account.analytic.account,remaining_hours:0
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr "Preostalo vrijeme"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pricelist"
msgstr "Cjenovnik"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr "Izračunato kao: maksimalno vrijeme - ukupno odrađeno vrijeme"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr "Vrijeme provedeno na analitičkom računu (iz evidencije rada)."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr "Ništa za fakturisanje, kreiraj"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr "Obvezno korištenje predložaka u ugovorima"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Ako fakturirate iz troškova, ovo je krajnji datum rada ili troška koji je "
"bio fakturiran."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr "Ukupno odrađeno vrijeme"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Stvarna granica"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True)]}"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts assigned to a customer."
msgstr "Ugovori dodijeljeni kupcu"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Ukupno sati po mjesecu"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts"
msgstr "Ugovori na čekanju"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
"Računa se korištenjem formule: (Stvarna granica / Ukupni troškovi) * 100"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr "ili pogledaj"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr "Roditelj"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Consumed"
msgstr "Jedinica potrošeno"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Mjesec"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr "Vrijeme i Materijali za fakturisanje"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr "Datum početka"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expiring soon"
msgstr "Uskoro ističe"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr "Fakturisano"
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
msgid ""
"\n"
"Hello ${object.name},\n"
"\n"
"% macro account_table(values):\n"
"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
" <tr>\n"
" <th>Customer</th>\n"
" <th>Contract</th>\n"
" <th>Dates</th>\n"
" <th>Prepaid Units</th>\n"
" <th>Contact</th>\n"
" </tr>\n"
" % for partner, accounts in values:\n"
" % for account in accounts:\n"
" <tr>\n"
" <td>${partner.name}</td>\n"
" <td><a "
"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
"ew_type=form\">${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"
"-- \n"
"OpenERP Automatic Email\n"
"</pre>\n"
"\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr "Vremenski listovi"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed"
msgstr "Zatvoreno"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
"Vrijeme (sati / dani) (iz dnevnika tipa 'opšte') koje se može fakturisati "
"ako se fakturiše na osnovu 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 "Obnovi"
#. 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 "Prodajne narudžbe"
#. 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 fakturisano iz troškova, ovo je datum zadnje fakturisanog."
#. 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 ""
"Zasnovano na troškovima koje ste imali na projektu, koji bi bio prihod ako "
"bi svi troškovi bili fakturirani po normalnim prodajnim cijenama 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"
" uslove 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 "Rekapitulacija 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 fakturisati plus ono koje je već "
"fakturisano."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr "Prihod po vremenu (stvarno)"
#. 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 fakturisanja na osnovu\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 fakturisati"
#. 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 fakturisano"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "In Progress"
msgstr "U toku"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Izračunato korištenjem forumule: Maksimalna fakturna cijena - Fakturirana "
"vrijednost"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress (open, draft)"
msgstr "Ugovori u toku (otvoreni, u pripremi)"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Posljednji datum fakture"
#. 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 prefakturisati klijentu. Ako pak "
"želite\n"
" zapisati nove aktivnosti koje će se fakturisati, 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 "Nefakturisano 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 - "
"fakturisanja)' i 'za fakturisati' 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 fakturisati 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 korištenjem formule: 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 fakturisanje"
#. 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 posljednje izmjene/rada 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 prefakturisanja troškova, OpenERP koristi\n"
" cjenovnik ugovora koji koristi cijenu\n"
" definisanu na povezanom artiklu (npr. artikli "
"evidencije\n"
" rada su definisani na svakom zaposlenom)."
#. 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 ""
"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
"neizravne troškove, kao vrijeme potrošeno na timesheetovima."
#. 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 iz analitičkog računa, preostali iznos kojeg možete "
"fakturirati kupcu zasnovan na 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 vremenskim listovima"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr "Ukupno"