1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
4 # Drazen Bosak <drazen.bosak@gmail.com>, 2010.
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
11 "Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
12 "Language-Team: Vinteh\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-02-08 07:40+0000\n"
17 "X-Generator: Launchpad (build 14747)\n"
20 #. module: report_intrastat
21 #: report:account.invoice.intrastat:0
22 msgid "Cancelled Invoice"
25 #. module: report_intrastat
26 #: selection:report.intrastat,month:0
30 #. module: report_intrastat
31 #: sql_constraint:res.country:0
32 msgid "The code of the country must be unique !"
35 #. module: report_intrastat
36 #: report:account.invoice.intrastat:0
40 #. module: report_intrastat
41 #: report:account.invoice.intrastat:0
42 msgid "Supplier Invoice"
43 msgstr "Račun Dobavljača"
45 #. module: report_intrastat
46 #: report:account.invoice.intrastat:0
48 msgstr "Jedinična cijena"
50 #. module: report_intrastat
51 #: constraint:product.template:0
53 "Error: The default UOM and the purchase UOM must be in the same category."
56 #. module: report_intrastat
57 #: selection:report.intrastat,type:0
61 #. module: report_intrastat
62 #: report:account.invoice.intrastat:0
66 #. module: report_intrastat
67 #: report:account.invoice.intrastat:0
71 #. module: report_intrastat
72 #: report:account.invoice.intrastat:0
76 #. module: report_intrastat
77 #: report:account.invoice.intrastat:0
81 #. module: report_intrastat
82 #: selection:report.intrastat,month:0
86 #. module: report_intrastat
87 #: report:account.invoice.intrastat:0
88 #: field:report.intrastat.code,description:0
92 #. module: report_intrastat
93 #: selection:report.intrastat,month:0
97 #. module: report_intrastat
98 #: field:report.intrastat,type:0
102 #. module: report_intrastat
103 #: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
104 msgid "Invoice Intrastat"
105 msgstr "Intrastat Račun"
107 #. module: report_intrastat
108 #: report:account.invoice.intrastat:0
110 msgstr "Datum Računa"
112 #. module: report_intrastat
113 #: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
114 msgid "Intrastat Reporting - Reporting"
115 msgstr "Intrastat Izvještavanje - Izvještavanje"
117 #. module: report_intrastat
118 #: report:account.invoice.intrastat:0
122 #. module: report_intrastat
123 #: report:account.invoice.intrastat:0
127 #. module: report_intrastat
128 #: report:account.invoice.intrastat:0
132 #. module: report_intrastat
133 #: view:report.intrastat:0
137 #. module: report_intrastat
138 #: selection:report.intrastat,month:0
142 #. module: report_intrastat
143 #: selection:report.intrastat,month:0
147 #. module: report_intrastat
148 #: model:ir.model,name:report_intrastat.model_report_intrastat_code
149 #: field:product.template,intrastat_id:0
150 #: field:report.intrastat,intrastat_id:0
151 #: view:report.intrastat.code:0
152 msgid "Intrastat code"
153 msgstr "Intrastat Kod"
155 #. module: report_intrastat
156 #: view:report.intrastat:0
160 #. module: report_intrastat
161 #: report:account.invoice.intrastat:0
163 msgstr "Referenca Partnera"
165 #. module: report_intrastat
166 #: report:account.invoice.intrastat:0
167 msgid "Total (inclu. taxes):"
168 msgstr "Ukupno (uklj. poreze)"
170 #. module: report_intrastat
171 #: selection:report.intrastat,month:0
175 #. module: report_intrastat
176 #: selection:report.intrastat,month:0
180 #. module: report_intrastat
181 #: model:ir.model,name:report_intrastat.model_report_intrastat
182 msgid "Intrastat report"
183 msgstr "Intrastat Izvještaj"
185 #. module: report_intrastat
186 #: report:account.invoice.intrastat:0
190 #. module: report_intrastat
191 #: model:ir.module.module,description:report_intrastat.module_meta_information
194 " A module that adds intrastat reports.\n"
195 " This module gives the details of the goods traded between the countries "
199 #. module: report_intrastat
200 #: model:ir.model,name:report_intrastat.model_res_country
204 #. module: report_intrastat
205 #: sql_constraint:res.country:0
206 msgid "The name of the country must be unique !"
209 #. module: report_intrastat
210 #: selection:report.intrastat,month:0
214 #. module: report_intrastat
215 #: report:account.invoice.intrastat:0
219 #. module: report_intrastat
220 #: selection:report.intrastat,month:0
224 #. module: report_intrastat
225 #: report:account.invoice.intrastat:0
229 #. module: report_intrastat
230 #: view:report.intrastat:0
231 msgid "Intrastat Data"
232 msgstr "Intrastat Podaci"
234 #. module: report_intrastat
235 #: field:report.intrastat,value:0
239 #. module: report_intrastat
240 #: report:account.invoice.intrastat:0
241 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
242 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
246 #. module: report_intrastat
247 #: report:account.invoice.intrastat:0
248 msgid "Draft Invoice"
249 msgstr "Nacrt računa"
251 #. module: report_intrastat
252 #: field:report.intrastat,supply_units:0
254 msgstr "Jedinice Dobave"
256 #. module: report_intrastat
257 #: selection:report.intrastat,month:0
261 #. module: report_intrastat
262 #: selection:report.intrastat,month:0
266 #. module: report_intrastat
267 #: report:account.invoice.intrastat:0
269 msgstr "Povrat novca"
271 #. module: report_intrastat
272 #: field:report.intrastat,ref:0
273 msgid "Source document"
276 #. module: report_intrastat
277 #: report:account.invoice.intrastat:0
278 msgid "Fiscal Position Remark :"
281 #. module: report_intrastat
282 #: report:account.invoice.intrastat:0
283 #: field:report.intrastat,weight:0
287 #. module: report_intrastat
288 #: model:ir.model,name:report_intrastat.model_product_template
289 msgid "Product Template"
292 #. module: report_intrastat
293 #: field:res.country,intrastat:0
294 msgid "Intrastat member"
295 msgstr "Intarstat Član"
297 #. module: report_intrastat
298 #: selection:report.intrastat,month:0
302 #. module: report_intrastat
303 #: report:account.invoice.intrastat:0
307 #. module: report_intrastat
308 #: field:report.intrastat,code:0
312 #. module: report_intrastat
313 #: field:report.intrastat,month:0
317 #. module: report_intrastat
318 #: field:report.intrastat,currency_id:0
322 #. module: report_intrastat
323 #: selection:report.intrastat,type:0
327 #. module: report_intrastat
328 #: report:account.invoice.intrastat:0
332 #. module: report_intrastat
333 #: field:report.intrastat,name:0
337 #. module: report_intrastat
338 #: report:account.invoice.intrastat:0
339 msgid "Supplier Refund"
340 msgstr "Povrat Dobavljaču"
342 #. module: report_intrastat
343 #: report:account.invoice.intrastat:0
344 msgid "Total (excl. taxes):"
345 msgstr "Ukupno (isklj. poreze)"
347 #. module: report_intrastat
348 #: report:account.invoice.intrastat:0
352 #. module: report_intrastat
353 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
354 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
355 #: field:report.intrastat.code,name:0
356 msgid "Intrastat Code"
357 msgstr "Intrastat Kod"