addons/account_analytic_analysis/i18n/bs.po

   1 # Bosnian translation for openobject-addons
   2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
  11 "PO-Revision-Date: 2013-10-27 22:27+0000\n"
  12 "Last-Translator: Bosko Stojakovic <bluesoft83@gmail.com>\n"
  13 "Language-Team: Bosnian <bs@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n"
  18 "X-Generator: Launchpad (build 16810)\n"
  19
  20 #. module: account_analytic_analysis
  21 #: view:account.analytic.account:0
  22 msgid "No order to invoice, create"
  23 msgstr "Nema narudžbe za fakturisanje, kreiraj"
  24
  25 #. module: account_analytic_analysis
  26 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
  27 #, python-format
  28 msgid "Timesheets to Invoice of %s"
  29 msgstr "Vremenski listovi za fakturisanje od %s"
  30
  31 #. module: account_analytic_analysis
  32 #: view:account.analytic.account:0
  33 msgid "Group By..."
  34 msgstr "Grupiraj po..."
  35
  36 #. module: account_analytic_analysis
  37 #: view:account.analytic.account:0
  38 msgid "Template"
  39 msgstr "Predložak"
  40
  41 #. module: account_analytic_analysis
  42 #: view:account.analytic.account:0
  43 msgid "To Invoice"
  44 msgstr "Za fakturisanje"
  45
  46 #. module: account_analytic_analysis
  47 #: view:account.analytic.account:0
  48 msgid "Remaining"
  49 msgstr "Preostalo"
  50
  51 #. module: account_analytic_analysis
  52 #: field:account.analytic.account,real_margin_rate:0
  53 msgid "Real Margin Rate (%)"
  54 msgstr "Realna stopa marže (%)"
  55
  56 #. module: account_analytic_analysis
  57 #: view:account.analytic.account:0
  58 msgid "End date passed or prepaid unit consumed"
  59 msgstr "Prekoračen završni datum ili potrošena pretplata"
  60
  61 #. module: account_analytic_analysis
  62 #: field:account.analytic.account,last_worked_date:0
  63 msgid "Date of Last Cost/Work"
  64 msgstr "Datum zadnjeg troška/posla"
  65
  66 #. module: account_analytic_analysis
  67 #: field:account.analytic.account,ca_to_invoice:0
  68 msgid "Uninvoiced Amount"
  69 msgstr "Nefakturirani iznos"
  70
  71 #. module: account_analytic_analysis
  72 #: view:account.analytic.account:0
  73 msgid "⇒ Invoice"
  74 msgstr "⇒ Faktura"
  75
  76 #. module: account_analytic_analysis
  77 #: field:account.analytic.account,ca_invoiced:0
  78 msgid "Invoiced Amount"
  79 msgstr "Fakturirani iznos"
  80
  81 #. module: account_analytic_analysis
  82 #: field:account.analytic.account,last_worked_invoiced_date:0
  83 msgid "Date of Last Invoiced Cost"
  84 msgstr "Datum zadnjeg fakturiranog troška"
  85
  86 #. module: account_analytic_analysis
  87 #: help:account.analytic.account,fix_price_to_invoice:0
  88 msgid "Sum of quotations for this contract."
  89 msgstr "Suma ponuda za ovaj ugovor"
  90
  91 #. module: account_analytic_analysis
  92 #: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
  93 msgid ""
  94 "<p class=\"oe_view_nocontent_create\">\n"
  95 "                Click to create a quotation that can be converted into a "
  96 "sales\n"
  97 "                order.\n"
  98 "              </p><p>\n"
  99 "                Use sale orders to track everything that should be invoiced\n"
 100 "                at a fix price on a contract.\n"
 101 "              </p>\n"
 102 "            "
 103 msgstr ""
 104 "<p class=\"oe_view_nocontent_create\">\n"
 105 "                Kliknite za izradu predračuna koji se može konvertovati u "
 106 "prodajnu\n"
 107 "                narudžbu.\n"
 108 "              </p><p>\n"
 109 "                Koristite prodajne narudžbe za praćenje svega što treba biti "
 110 "fakturisano\n"
 111 "                po fiksnoj cijeni na ugovoru.\n"
 112 "              </p>\n"
 113 "            "
 114
 115 #. module: account_analytic_analysis
 116 #: help:account.analytic.account,ca_invoiced:0
 117 msgid "Total customer invoiced amount for this account."
 118 msgstr "Ukupni iznos izlaznih Faktura za ovaj konto kupca."
 119
 120 #. module: account_analytic_analysis
 121 #: view:account.analytic.account:0
 122 msgid "Cancelled"
 123 msgstr "Otkazano"
 124
 125 #. module: account_analytic_analysis
 126 #: help:account.analytic.account,timesheet_ca_invoiced:0
 127 msgid "Sum of timesheet lines invoiced for this contract."
 128 msgstr "Suma stavki vremenskih listova fakturisanih za ovaj ugovor."
 129
 130 #. module: account_analytic_analysis
 131 #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
 132 msgid "Contract expiration reminder ${user.company_id.name}"
 133 msgstr "Podsjetnik za istek ugovora ${user.company_id.name}"
 134
 135 #. module: account_analytic_analysis
 136 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 137 #, python-format
 138 msgid "Sales Order Lines of %s"
 139 msgstr "Stavke prodajne narudžbe od %s"
 140
 141 #. module: account_analytic_analysis
 142 #: view:account.analytic.account:0
 143 msgid "End date is in the next month"
 144 msgstr "Datum završetka je u sljedećem mjesecu"
 145
 146 #. module: account_analytic_analysis
 147 #: help:account.analytic.account,revenue_per_hour:0
 148 msgid "Computed using the formula: Invoiced Amount / Total Time"
 149 msgstr "Izračunato korištenjem formule: fakturisani iznos / ukupno vrijeme"
 150
 151 #. module: account_analytic_analysis
 152 #: field:account_analytic_analysis.summary.month,account_id:0
 153 #: field:account_analytic_analysis.summary.user,account_id:0
 154 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 155 msgid "Analytic Account"
 156 msgstr "Analitičko konto"
 157
 158 #. module: account_analytic_analysis
 159 #: view:account.analytic.account:0
 160 msgid "Partner"
 161 msgstr "Partner"
 162
 163 #. module: account_analytic_analysis
 164 #: view:account.analytic.account:0
 165 msgid "Contracts that are not assigned to an account manager."
 166 msgstr "Ugovori koji nisu pridruženi manadžeru klijenta"
 167
 168 #. module: account_analytic_analysis
 169 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
 170 msgid ""
 171 "<p class=\"oe_view_nocontent_create\">\n"
 172 "                Click to define a new contract.\n"
 173 "              </p><p>\n"
 174 "                You will find here the contracts to be renewed because the\n"
 175 "                end date is passed or the working effort is higher than the\n"
 176 "                maximum authorized one.\n"
 177 "              </p><p>\n"
 178 "                OpenERP automatically sets contracts to be renewed in a "
 179 "pending\n"
 180 "                state. After the negociation, the salesman should close or "
 181 "renew\n"
 182 "                pending contracts.\n"
 183 "              </p>\n"
 184 "            "
 185 msgstr ""
 186 "<p class=\"oe_view_nocontent_create\">\n"
 187 "                Kliknite za definiranje novog ugovora.\n"
 188 "              </p><p>\n"
 189 "                Ovdje se nalaze ugovori koje bi trebalo obnoviti\n"
 190 "                jer je prošao datum završetka.\n"
 191 "              </p><p>\n"
 192 "                OpenERP automatski postavlja ugovore koji se trebaju "
 193 "obnaviti u status 'na čekanju'. \n"
 194 "                Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti "
 195 "ugovore na čekanju.. \n"
 196 "              </p>\n"
 197 "            "
 198
 199 #. module: account_analytic_analysis
 200 #: view:account.analytic.account:0
 201 msgid "End Date"
 202 msgstr "Datum završetka"
 203
 204 #. module: account_analytic_analysis
 205 #: view:account.analytic.account:0
 206 msgid "Account Manager"
 207 msgstr "Manager zadužen za klijenta"
 208
 209 #. module: account_analytic_analysis
 210 #: help:account.analytic.account,remaining_hours_to_invoice:0
 211 msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
 212 msgstr "Izračunato kao: maksimalno vrijeme - ukupno fakturisano vrijeme"
 213
 214 #. module: account_analytic_analysis
 215 #: view:account.analytic.account:0
 216 msgid "Expected"
 217 msgstr "Očekivano"
 218
 219 #. module: account_analytic_analysis
 220 #: view:account.analytic.account:0
 221 msgid "Closed contracts"
 222 msgstr "Zatvoreni ugovori"
 223
 224 #. module: account_analytic_analysis
 225 #: help:account.analytic.account,theorical_margin:0
 226 msgid "Computed using the formula: Theoretical Revenue - Total Costs"
 227 msgstr "Izračunato kao: Teoretski prihod - ukupni trošak"
 228
 229 #. module: account_analytic_analysis
 230 #: field:account.analytic.account,hours_qtt_invoiced:0
 231 msgid "Invoiced Time"
 232 msgstr "Fakturisano vrijeme"
 233
 234 #. module: account_analytic_analysis
 235 #: field:account.analytic.account,fix_price_to_invoice:0
 236 #: field:account.analytic.account,remaining_hours:0
 237 #: field:account.analytic.account,remaining_hours_to_invoice:0
 238 #: field:account.analytic.account,timesheet_ca_invoiced:0
 239 msgid "Remaining Time"
 240 msgstr "Preostalo vrijeme"
 241
 242 #. module: account_analytic_analysis
 243 #: view:account.analytic.account:0
 244 msgid ""
 245 "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
 246 "'normal','template'])]}"
 247 msgstr ""
 248
 249 #. module: account_analytic_analysis
 250 #: view:account.analytic.account:0
 251 msgid "Pricelist"
 252 msgstr "Cjenovnik"
 253
 254 #. module: account_analytic_analysis
 255 #: help:account.analytic.account,remaining_hours:0
 256 msgid "Computed using the formula: Maximum Time - Total Worked Time"
 257 msgstr "Izračunato kao: maksimalno vrijeme - ukupno odrađeno vrijeme"
 258
 259 #. module: account_analytic_analysis
 260 #: help:account.analytic.account,hours_quantity:0
 261 msgid ""
 262 "Number of time you spent on the analytic account (from timesheet). It "
 263 "computes quantities on all journal of type 'general'."
 264 msgstr "Vrijeme provedeno na analitičkom računu (iz evidencije rada)."
 265
 266 #. module: account_analytic_analysis
 267 #: view:account.analytic.account:0
 268 msgid "Nothing to invoice, create"
 269 msgstr "Ništa za fakturisanje, kreiraj"
 270
 271 #. module: account_analytic_analysis
 272 #: model:res.groups,name:account_analytic_analysis.group_template_required
 273 msgid "Mandatory use of templates in contracts"
 274 msgstr "Obvezno korištenje predložaka u ugovorima"
 275
 276 #. module: account_analytic_analysis
 277 #: help:account.analytic.account,last_worked_invoiced_date:0
 278 msgid ""
 279 "If invoice from the costs, this is the date of the latest work or cost that "
 280 "have been invoiced."
 281 msgstr ""
 282 "Ako fakturirate iz troškova, ovo je krajnji datum rada ili troška koji je "
 283 "bio fakturiran."
 284
 285 #. module: account_analytic_analysis
 286 #: field:account.analytic.account,hours_quantity:0
 287 msgid "Total Worked Time"
 288 msgstr "Ukupno odrađeno vrijeme"
 289
 290 #. module: account_analytic_analysis
 291 #: field:account.analytic.account,real_margin:0
 292 msgid "Real Margin"
 293 msgstr "Stvarna granica"
 294
 295 #. module: account_analytic_analysis
 296 #: view:account.analytic.account:0
 297 msgid ""
 298 "{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
 299 "('invoice_on_timesheets', '=', True)]}"
 300 msgstr ""
 301
 302 #. module: account_analytic_analysis
 303 #: view:account.analytic.account:0
 304 msgid "Contracts assigned to a customer."
 305 msgstr "Ugovori dodijeljeni kupcu"
 306
 307 #. module: account_analytic_analysis
 308 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 309 msgid "Hours summary by month"
 310 msgstr "Ukupno sati po mjesecu"
 311
 312 #. module: account_analytic_analysis
 313 #: view:account.analytic.account:0
 314 msgid "Pending contracts"
 315 msgstr "Ugovori na čekanju"
 316
 317 #. module: account_analytic_analysis
 318 #: help:account.analytic.account,real_margin_rate:0
 319 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
 320 msgstr ""
 321 "Računa se korištenjem formule: (Stvarna granica / Ukupni troškovi) * 100"
 322
 323 #. module: account_analytic_analysis
 324 #: view:account.analytic.account:0
 325 msgid "or view"
 326 msgstr "ili pogledaj"
 327
 328 #. module: account_analytic_analysis
 329 #: view:account.analytic.account:0
 330 msgid "Parent"
 331 msgstr "Roditelj"
 332
 333 #. module: account_analytic_analysis
 334 #: view:account.analytic.account:0
 335 msgid "Units Consumed"
 336 msgstr "Jedinica potrošeno"
 337
 338 #. module: account_analytic_analysis
 339 #: field:account.analytic.account,month_ids:0
 340 #: field:account_analytic_analysis.summary.month,month:0
 341 msgid "Month"
 342 msgstr "Mjesec"
 343
 344 #. module: account_analytic_analysis
 345 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 346 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 347 msgid "Time & Materials to Invoice"
 348 msgstr "Vrijeme i Materijali za fakturisanje"
 349
 350 #. module: account_analytic_analysis
 351 #: view:account.analytic.account:0
 352 msgid "Start Date"
 353 msgstr "Datum početka"
 354
 355 #. module: account_analytic_analysis
 356 #: view:account.analytic.account:0
 357 msgid "Expiring soon"
 358 msgstr "Uskoro ističe"
 359
 360 #. module: account_analytic_analysis
 361 #: view:account.analytic.account:0
 362 msgid "Invoiced"
 363 msgstr "Fakturisano"
 364
 365 #. module: account_analytic_analysis
 366 #: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 367 msgid ""
 368 "\n"
 369 "Hello ${object.name},\n"
 370 "\n"
 371 "% macro account_table(values):\n"
 372 "<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
 373 "    <tr>\n"
 374 "        <th>Customer</th>\n"
 375 "        <th>Contract</th>\n"
 376 "        <th>Dates</th>\n"
 377 "        <th>Prepaid Units</th>\n"
 378 "        <th>Contact</th>\n"
 379 "    </tr>\n"
 380 "    % for partner, accounts in values:\n"
 381 "        % for account in accounts:\n"
 382 "        <tr>\n"
 383 "            <td>${partner.name}</td>\n"
 384 "            <td><a "
 385 "href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
 386 "ew_type=form\">${account.name}</a></td>\n"
 387 "            <td>${account.date_start} to ${account.date and account.date or "
 388 "'???'}</td>\n"
 389 "            <td>\n"
 390 "            % if account.quantity_max != 0.0:\n"
 391 "                ${account.remaining_hours}/${account.quantity_max} units\n"
 392 "            % endif\n"
 393 "            </td>\n"
 394 "            <td>${account.partner_id.phone or ''}, "
 395 "${account.partner_id.email or ''}</td>\n"
 396 "        </tr>\n"
 397 "        % endfor\n"
 398 "    % endfor\n"
 399 "</table>\n"
 400 "% endmacro \n"
 401 "\n"
 402 "% if \"new\" in ctx[\"data\"]:\n"
 403 "    <h2>The following contracts just expired: </h2>\n"
 404 "    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
 405 "% endif\n"
 406 "\n"
 407 "% if \"old\" in ctx[\"data\"]:\n"
 408 "    <h2>The following expired contracts are still not processed: </h2>\n"
 409 "    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
 410 "% endif\n"
 411 "\n"
 412 "% if \"future\" in ctx[\"data\"]:\n"
 413 "    <h2>The following contracts will expire in less than one month: </h2>\n"
 414 "    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
 415 "% endif\n"
 416 "\n"
 417 "<p>\n"
 418 "    You can check all contracts to be renewed using the menu:\n"
 419 "</p>\n"
 420 "<ul>\n"
 421 "    <li>Sales / Invoicing / Contracts to Renew</li>\n"
 422 "</ul>\n"
 423 "<p>\n"
 424 "    Thanks,\n"
 425 "</p>\n"
 426 "\n"
 427 "<pre>\n"
 428 "-- \n"
 429 "OpenERP Automatic Email\n"
 430 "</pre>\n"
 431 "\n"
 432 "            "
 433 msgstr ""
 434
 435 #. module: account_analytic_analysis
 436 #: view:account.analytic.account:0
 437 msgid "Timesheets"
 438 msgstr "Vremenski listovi"
 439
 440 #. module: account_analytic_analysis
 441 #: view:account.analytic.account:0
 442 msgid "Closed"
 443 msgstr "Zatvoreno"
 444
 445 #. module: account_analytic_analysis
 446 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 447 msgid ""
 448 "Number of time (hours/days) (from journal of type 'general') that can be "
 449 "invoiced if you invoice based on analytic account."
 450 msgstr ""
 451 "Vrijeme (sati / dani) (iz dnevnika tipa 'opšte') koje se može fakturisati "
 452 "ako se fakturiše na osnovu analitičkog konta."
 453
 454 #. module: account_analytic_analysis
 455 #: field:account.analytic.account,is_overdue_quantity:0
 456 msgid "Overdue Quantity"
 457 msgstr "Zakašnjela količina"
 458
 459 #. module: account_analytic_analysis
 460 #: view:account.analytic.account:0
 461 msgid "Status"
 462 msgstr "Status"
 463
 464 #. module: account_analytic_analysis
 465 #: field:account.analytic.account,ca_theorical:0
 466 msgid "Theoretical Revenue"
 467 msgstr "Teoretski prihod"
 468
 469 #. module: account_analytic_analysis
 470 #: view:account.analytic.account:0
 471 msgid "To Renew"
 472 msgstr "Obnovi"
 473
 474 #. module: account_analytic_analysis
 475 #: view:account.analytic.account:0
 476 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 477 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 478 msgid "Contracts"
 479 msgstr "Ugovori"
 480
 481 #. module: account_analytic_analysis
 482 #: view:account.analytic.account:0
 483 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 484 msgid "Sales Orders"
 485 msgstr "Prodajne narudžbe"
 486
 487 #. module: account_analytic_analysis
 488 #: help:account.analytic.account,last_invoice_date:0
 489 msgid "If invoice from the costs, this is the date of the latest invoiced."
 490 msgstr "Ako je fakturisano iz troškova, ovo je datum zadnje fakturisanog."
 491
 492 #. module: account_analytic_analysis
 493 #: help:account.analytic.account,ca_theorical:0
 494 msgid ""
 495 "Based on the costs you had on the project, what would have been the revenue "
 496 "if all these costs have been invoiced at the normal sale price provided by "
 497 "the pricelist."
 498 msgstr ""
 499 "Zasnovano na troškovima koje ste imali na projektu, koji bi bio prihod ako "
 500 "bi svi troškovi bili fakturirani po normalnim prodajnim cijenama iz cjenika."
 501
 502 #. module: account_analytic_analysis
 503 #: field:account.analytic.account,user_ids:0
 504 #: field:account_analytic_analysis.summary.user,user:0
 505 msgid "User"
 506 msgstr "Korisnik"
 507
 508 #. module: account_analytic_analysis
 509 #: view:account.analytic.account:0
 510 msgid "Cancelled contracts"
 511 msgstr "Otkazani ugovori"
 512
 513 #. module: account_analytic_analysis
 514 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 515 msgid ""
 516 "<p class=\"oe_view_nocontent_create\">\n"
 517 "                    Click here to create a template of contract.\n"
 518 "                </p><p>\n"
 519 "                    Templates are used to prefigure contract/project that \n"
 520 "                    can be selected by the salespeople to quickly configure "
 521 "the\n"
 522 "                    terms and conditions of the contract.\n"
 523 "                </p>\n"
 524 "            "
 525 msgstr ""
 526 "<p class=\"oe_view_nocontent_create\">\n"
 527 "                    Kliknite ovdje da biste stvorili predložak ugovora.\n"
 528 "                </p><p>\n"
 529 "                    Predlošci se koriste kako bi unaprijed postavili ugovor "
 530 "/ projekt koji\n"
 531 "                    prodavač može odabrati da bi brzo podesio \n"
 532 "                    uslove ugovora.\n"
 533 "                </p>\n"
 534 "            "
 535
 536 #. module: account_analytic_analysis
 537 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 538 msgid "Hours Summary by User"
 539 msgstr "Rekapitulacija sati po korisniku"
 540
 541 #. module: account_analytic_analysis
 542 #: view:account.analytic.account:0
 543 msgid "Contract"
 544 msgstr "Ugovor"
 545
 546 #. module: account_analytic_analysis
 547 #: help:sale.config.settings,group_template_required:0
 548 msgid ""
 549 "Allows you to set the template field as required when creating an analytic "
 550 "account or a contract."
 551 msgstr ""
 552 "Omogućuje vam da postavite polje predloška kao obvezno prilikom izrade "
 553 "analitičkog konta ili ugovora."
 554
 555 #. module: account_analytic_analysis
 556 #: help:account.analytic.account,hours_qtt_invoiced:0
 557 msgid ""
 558 "Number of time (hours/days) that can be invoiced plus those that already "
 559 "have been invoiced."
 560 msgstr ""
 561 "Vrijeme (sati / dani) koje se može fakturisati plus ono koje je već "
 562 "fakturisano."
 563
 564 #. module: account_analytic_analysis
 565 #: field:account.analytic.account,revenue_per_hour:0
 566 msgid "Revenue per Time (real)"
 567 msgstr "Prihod po vremenu (stvarno)"
 568
 569 #. module: account_analytic_analysis
 570 #: view:account.analytic.account:0
 571 msgid "Expired or consumed"
 572 msgstr "Isteklo ili konzumirano."
 573
 574 #. module: account_analytic_analysis
 575 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 576 msgid ""
 577 "<p class=\"oe_view_nocontent_create\">\n"
 578 "                    Click to create a new contract.\n"
 579 "                </p><p>\n"
 580 "                    Use contracts to follow tasks, issues, timesheets or "
 581 "invoicing based on\n"
 582 "                    work done, expenses and/or sales orders. OpenERP will "
 583 "automatically manage\n"
 584 "                    the alerts for the renewal of the contracts to the right "
 585 "salesperson.\n"
 586 "                </p>\n"
 587 "            "
 588 msgstr ""
 589 "<p class=\"oe_view_nocontent_create\">\n"
 590 "                    Kliknite za stvaranje novog ugovora.\n"
 591 "                </p><p>\n"
 592 "                    Koristite ugovore za praćenje zadataka, pitanja, "
 593 "evidencije rada ili fakturisanja na osnovu\n"
 594 "                   obavljenog posla, troškova i/ili prodajnih naloga. \n"
 595 "                   OpenERP će automatski upravljati upozorenjima za obnovu "
 596 "ugovora dodijeljenom prodavaču.\n"
 597 "                </p>\n"
 598 "            "
 599
 600 #. module: account_analytic_analysis
 601 #: field:account.analytic.account,toinvoice_total:0
 602 msgid "Total to Invoice"
 603 msgstr "Ukupno za fakturisati"
 604
 605 #. module: account_analytic_analysis
 606 #: view:account.analytic.account:0
 607 msgid "Contracts not assigned"
 608 msgstr "Ugovori koji nisu dodijeljeni"
 609
 610 #. module: account_analytic_analysis
 611 #: view:account.analytic.account:0
 612 msgid "Customer Contracts"
 613 msgstr "Ugovori s kupcima"
 614
 615 #. module: account_analytic_analysis
 616 #: field:account.analytic.account,invoiced_total:0
 617 msgid "Total Invoiced"
 618 msgstr "Ukupno fakturisano"
 619
 620 #. module: account_analytic_analysis
 621 #: view:account.analytic.account:0
 622 msgid "In Progress"
 623 msgstr "U toku"
 624
 625 #. module: account_analytic_analysis
 626 #: help:account.analytic.account,remaining_ca:0
 627 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 628 msgstr ""
 629 "Izračunato korištenjem forumule: Maksimalna fakturna cijena - Fakturirana "
 630 "vrijednost"
 631
 632 #. module: account_analytic_analysis
 633 #: view:account.analytic.account:0
 634 msgid "Contracts in progress (open, draft)"
 635 msgstr "Ugovori u toku (otvoreni, u pripremi)"
 636
 637 #. module: account_analytic_analysis
 638 #: field:account.analytic.account,last_invoice_date:0
 639 msgid "Last Invoice Date"
 640 msgstr "Posljednji datum fakture"
 641
 642 #. module: account_analytic_analysis
 643 #: view:account.analytic.account:0
 644 msgid "Units Remaining"
 645 msgstr "Preostalo jedinica"
 646
 647 #. module: account_analytic_analysis
 648 #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
 649 msgid ""
 650 "<p>\n"
 651 "                You will find here timesheets and purchases you did for\n"
 652 "                contracts that can be reinvoiced to the customer.  If you "
 653 "want\n"
 654 "                to record new activities to invoice, you should use the "
 655 "timesheet\n"
 656 "                menu instead.\n"
 657 "              </p>\n"
 658 "            "
 659 msgstr ""
 660 "<p>\n"
 661 "                Ovdje ćete pronaći evidencije rada i nabave koje ste obavili "
 662 "za\n"
 663 "                ugovore i koji se mogu prefakturisati klijentu. Ako pak "
 664 "želite\n"
 665 "                zapisati nove aktivnosti koje će se fakturisati, trebali bi "
 666 "umjesto ovog\n"
 667 "                koristiti meni evidencije rada.\n"
 668 "              </p>\n"
 669 "            "
 670
 671 #. module: account_analytic_analysis
 672 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 673 msgid "Uninvoiced Time"
 674 msgstr "Nefakturisano vrijeme"
 675
 676 #. module: account_analytic_analysis
 677 #: view:account.analytic.account:0
 678 msgid "Invoicing"
 679 msgstr "Fakturiranje"
 680
 681 #. module: account_analytic_analysis
 682 #: field:account.analytic.account,total_cost:0
 683 msgid "Total Costs"
 684 msgstr "Ukupni troškovi"
 685
 686 #. module: account_analytic_analysis
 687 #: help:account.analytic.account,remaining_total:0
 688 msgid ""
 689 "Expectation of remaining income for this contract. Computed as the sum of "
 690 "remaining subtotals which, in turn, are computed as the maximum between "
 691 "'(Estimation - Invoiced)' and 'To Invoice' amounts"
 692 msgstr ""
 693 "Procjena preostalog prihoda za ovaj ugovor. Izračunava kao zbroj preostalih "
 694 "podzbrojeva koji se, pak, računaju se kao maksimum između '(procjena - "
 695 "fakturisanja)' i 'za fakturisati' iznose"
 696
 697 #. module: account_analytic_analysis
 698 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 699 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 700 msgid "Contracts to Renew"
 701 msgstr "Ugovori za obnoviti"
 702
 703 #. module: account_analytic_analysis
 704 #: help:account.analytic.account,toinvoice_total:0
 705 msgid " Sum of everything that could be invoiced for this contract."
 706 msgstr " Suma svega što se može fakturisati za ovaj ugovor."
 707
 708 #. module: account_analytic_analysis
 709 #: field:account.analytic.account,theorical_margin:0
 710 msgid "Theoretical Margin"
 711 msgstr "Teoretska marža"
 712
 713 #. module: account_analytic_analysis
 714 #: field:account.analytic.account,remaining_total:0
 715 msgid "Total Remaining"
 716 msgstr "Ukupno preostalo"
 717
 718 #. module: account_analytic_analysis
 719 #: help:account.analytic.account,real_margin:0
 720 msgid "Computed using the formula: Invoiced Amount - Total Costs."
 721 msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi."
 722
 723 #. module: account_analytic_analysis
 724 #: field:account.analytic.account,hours_qtt_est:0
 725 msgid "Estimation of Hours to Invoice"
 726 msgstr "Procjena sati za fakturisanje"
 727
 728 #. module: account_analytic_analysis
 729 #: field:account.analytic.account,fix_price_invoices:0
 730 msgid "Fixed Price"
 731 msgstr "Fiksna cijena"
 732
 733 #. module: account_analytic_analysis
 734 #: help:account.analytic.account,last_worked_date:0
 735 msgid "Date of the latest work done on this account."
 736 msgstr "Datum posljednje izmjene/rada na ovom kontu"
 737
 738 #. module: account_analytic_analysis
 739 #: view:account.analytic.account:0
 740 msgid ""
 741 "When reinvoicing costs, OpenERP uses the\n"
 742 "                            pricelist of the contract which uses the price\n"
 743 "                            defined on the product related (e.g timesheet \n"
 744 "                            products are defined on each employee)."
 745 msgstr ""
 746 "Kod prefakturisanja troškova, OpenERP koristi\n"
 747 "                            cjenovnik ugovora koji koristi cijenu\n"
 748 "                            definisanu na povezanom artiklu  (npr. artikli "
 749 "evidencije\n"
 750 "                            rada su definisani na svakom zaposlenom)."
 751
 752 #. module: account_analytic_analysis
 753 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 754 msgid "sale.config.settings"
 755 msgstr "sale.config.settings"
 756
 757 #. module: account_analytic_analysis
 758 #: field:sale.config.settings,group_template_required:0
 759 msgid "Mandatory use of templates."
 760 msgstr "Obvezno korištenje predložaka."
 761
 762 #. module: account_analytic_analysis
 763 #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
 764 #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
 765 msgid "Contract Template"
 766 msgstr "Predložak ugovora"
 767
 768 #. module: account_analytic_analysis
 769 #: help:account.analytic.account,total_cost:0
 770 msgid ""
 771 "Total of costs for this account. It includes real costs (from invoices) and "
 772 "indirect costs, like time spent on timesheets."
 773 msgstr ""
 774 "Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
 775 "neizravne troškove, kao vrijeme potrošeno na timesheetovima."
 776
 777 #. module: account_analytic_analysis
 778 #: field:account.analytic.account,est_total:0
 779 msgid "Total Estimation"
 780 msgstr "Ukupna procjena"
 781
 782 #. module: account_analytic_analysis
 783 #: field:account.analytic.account,remaining_ca:0
 784 msgid "Remaining Revenue"
 785 msgstr "Preostali prihod"
 786
 787 #. module: account_analytic_analysis
 788 #: help:account.analytic.account,ca_to_invoice:0
 789 msgid ""
 790 "If invoice from analytic account, the remaining amount you can invoice to "
 791 "the customer based on the total costs."
 792 msgstr ""
 793 "Ako fakturirate iz analitičkog računa, preostali iznos kojeg možete "
 794 "fakturirati kupcu zasnovan na ukupnim troškovima."
 795
 796 #. module: account_analytic_analysis
 797 #: field:account_analytic_analysis.summary.month,unit_amount:0
 798 #: field:account_analytic_analysis.summary.user,unit_amount:0
 799 msgid "Total Time"
 800 msgstr "Ukupno Vrijeme"
 801
 802 #. module: account_analytic_analysis
 803 #: model:res.groups,comment:account_analytic_analysis.group_template_required
 804 msgid ""
 805 "the field template of the analytic accounts and contracts will be required."
 806 msgstr "polje predložak od analitičkih konta i ugovora će biti obavezan."
 807
 808 #. module: account_analytic_analysis
 809 #: field:account.analytic.account,invoice_on_timesheets:0
 810 msgid "On Timesheets"
 811 msgstr "Na vremenskim listovima"
 812
 813 #. module: account_analytic_analysis
 814 #: view:account.analytic.account:0
 815 msgid "Total"
 816 msgstr "Ukupno"