# Translation of Odoo Server. # This file contains the translation of the following modules: # * base # # Translators: # Vladimir Olujić , 2017 # Martin Trigaux, 2017 # Karolina Tonković , 2017 # Đurđica Žarković , 2017 # Bole , 2017 # Ivica Dimjašević , 2017 # Tina Milas, 2017 # Mario Jureša , 2017 # storm_mpildek , 2017 # Jasmina Otročak , 2017 # Davor Bojkić , 2017 # Filip Cuk , 2017 # KRISTINA PALAŠ , 2017 # Stjepan Lovasić , 2017 # Marko Carević , 2018 # Ivan Marijanović , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.4\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-08-02 10:02+0000\n" "PO-Revision-Date: 2018-08-02 10:02+0000\n" "Last-Translator: Ivan Marijanović , 2018\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: hr\n" "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" #. module: base #: model:ir.module.module,description:base.module_l10n_cn #: model:ir.module.module,description:base.module_l10n_cn_small_business msgid "" "\n" "\n" " 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" "\n" " 添加中文省份数据\n" "\n" " 增加小企业会计科目表\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_dashboard_with_margin msgid "" "\n" "\n" "Adds the average margin of your online sales to the statistics displayed in\n" "the Website application new dashboard view.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_reprint msgid "" "\n" "\n" "Allow cashier to reprint receipts\n" "\n" msgstr "" "\n" "\n" "Odobri blagajniku ponovljeni ispis računa\n" "\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hu msgid "" "\n" "\n" "Base module for Hungarian localization\n" "==========================================\n" "\n" "This module consists :\n" "\n" " - Generic Hungarian chart of accounts\n" " - Hungarian taxes\n" " - Hungarian Bank information\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_do msgid "" "\n" "\n" "Localization Module for Dominican Republic\n" "===========================================\n" "\n" "Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para\n" "**Internacionalización** con **NIIF** y alineado a las normas y regulaciones\n" "de la Dirección General de Impuestos Internos (**DGII**).\n" "\n" "**Este módulo consiste de:**\n" "\n" "- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)\n" "- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados\n" " - ITBIS para compras y ventas\n" " - Retenciones de ITBIS\n" " - Retenciones de ISR\n" " - Grupos de Impuestos y Retenciones:\n" " - Telecomunicaiones\n" " - Proveedores de Materiales de Construcción\n" " - Personas Físicas Proveedoras de Servicios\n" " - Otros impuestos\n" "- Secuencias Preconfiguradas para manejo de todos los NCF\n" " - Facturas con Valor Fiscal (para Ventas)\n" " - Facturas para Consumidores Finales\n" " - Notas de Débito y Crédito\n" " - Registro de Proveedores Informales\n" " - Registro de Ingreso Único\n" " - Registro de Gastos Menores\n" " - Gubernamentales\n" "- Posiciones Fiscales para automatización de impuestos y retenciones\n" " - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)\n" " - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)\n" " - Entre otros\n" "\n" "**Nota:**\n" "Esta localización, aunque posee las secuencias para NCF, las mismas no pueden\n" "ser utilizadas sin la instalación de módulos de terceros o desarrollo\n" "adicional.\n" "\n" "Estructura de Codificación del Catálogo de Cuentas:\n" "===================================================\n" "\n" "**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.\n" "**1** - Activo **4** - Cuentas de Ingresos y Ganancias\n" "**2** - Pasivo **5** - Costos, Gastos y Pérdidas\n" "**3** - Capital **6** - Cuentas Liquidadoras de Resultados\n" "\n" "**Dos dígitos** representan los rubros de agrupación:\n" "11- Activo Corriente\n" "21- Pasivo Corriente\n" "31- Capital Contable\n" "\n" "**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden\n" "1101- Efectivo y Equivalentes de Efectivo\n" "2101- Cuentas y Documentos por pagar\n" "3101- Capital Social\n" "\n" "**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden\n" "110101 - Caja\n" "210101 - Proveedores locales\n" "\n" "**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas\n" "en Odoo):\n" "1101- Efectivo y Equivalentes\n" "110101- Caja\n" "11010101 Caja General\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_jp msgid "" "\n" "\n" "Overview:\n" "---------\n" "\n" "* Chart of Accounts and Taxes template for companies in Japan.\n" "* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" "\n" "Note:\n" "-----\n" "\n" "* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" "\n" "[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_deferred_revenue msgid "" "\n" "\n" "Revenue recognitions\n" "====================\n" "Manage revenue recognitions on product sales.\n" "Keeps track of the revenue recognition installments, and creates corresponding journal entries.\n" "\n" " " msgstr "" "\n" "\n" "Priznavanje prihoda\n" "===================\n" "Upravaljanje priznavanjem prihoda od prodaje proizvoda.\n" "Prati rate priznavanja prihoda i stvara odgovarajuće unose u dnevnik.\n" "\n" " " #. module: base #: code:addons/base/models/res_config.py:314 #, python-format msgid "" "\n" "\n" "This addon is already installed on your system" msgstr "" "\n" "\n" "Ovaj dodatak je već instaliran u vašem sustavu" #. module: base #: model:ir.module.module,description:base.module_pos_sale msgid "" "\n" "\n" "This module adds a custom Sales Channel for the point of sale to be able to view and manage your point of sale sales with more ease.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_dashboard msgid "" "\n" "\n" "This module adds a new dashboard view in the Website application.\n" "This new type of view contains some basic statistics, a graph, and\n" "a pivot subview that allow you to get a quick overview of your online sales.\n" "It also provides new tools to analyse your data\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_restaurant msgid "" "\n" "\n" "This module adds several restaurant features to the Point of Sale:\n" "- Bill Printing: Allows you to print a receipt before the order is paid\n" "- Bill Splitting: Allows you to split an order into different orders\n" "- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_discount msgid "" "\n" "\n" "This module allows the cashier to quickly give a percentage\n" "sale discount to a customer.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_loyalty msgid "" "\n" "\n" "This module allows you to define a loyalty program in\n" "the point of sale, where the customers earn loyalty points\n" "and get rewards.\n" "\n" msgstr "" #. module: base #: code:addons/model.py:136 #, python-format msgid "" "\n" "\n" "[object with reference: %s - %s]" msgstr "" "\n" "\n" "[objekt s referencom: %s - %s]" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba msgid "" "\n" " \n" "Belgian localization for in- and outgoing invoices (prereq to account_coda):\n" "============================================================================\n" " - Rename 'reference' field labels to 'Communication'\n" " - Add support for Belgian Structured Communication\n" "\n" "A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:\n" "---------------------------------------------------------------------------------------------------------------------\n" " 1) Random : +++RRR/RRRR/RRRDD+++\n" " **R..R =** Random Digits, **DD =** Check Digits\n" " 2) Date : +++DOY/YEAR/SSSDD+++\n" " **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" " 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" " **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" " \n" "The preferred type of Structured Communication and associated Algorithm can be\n" "specified on the Partner records. A 'random' Structured Communication will\n" "generated if no algorithm is specified on the Partner record. \n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_helpdesk_timesheet msgid "" "\n" " - Allow to set project for Helpdesk team\n" " - Track timesheet for task from ticket\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_tax_python msgid "" "\n" " A tax defined as python code consists in two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.\n" "\n" " \"Applicable Code\" defines if the tax is to be applied.\n" "\n" " \"Python Code\" defines the amount of the tax.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_be_reports msgid "" "\n" " Accounting reports for Belgium\n" " " msgstr "" "\n" " Računovodstvena izvješća za Belgiju\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_br_reports msgid "" "\n" " Accounting reports for Brazilian\n" " " msgstr "" "\n" " Računovodstvena izvješća za Brazil\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_cl_reports msgid "" "\n" " Accounting reports for Chile\n" " " msgstr "" "\n" " Računovodstvena izvješća za Čile\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_de_reports msgid "" "\n" " Accounting reports for Deutschland\n" " Contains Balance sheet, Profit and Loss, VAT and Partner VAT reports\n" " Also add DATEV export options to general ledger\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_hu_reports msgid "" "\n" " Accounting reports for Hungarian\n" " " msgstr "" "\n" " Računovodstvena izvješća za Mađarsku\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_nl_reports msgid "" "\n" " Accounting reports for Netherlands\n" " " msgstr "" "\n" " Računovodstvena izvješća za Nizozemsku\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ro_reports msgid "" "\n" " Accounting reports for Romania\n" " " msgstr "" "\n" " Računovodstvena izvješća za Rumunjsku\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_si_reports msgid "" "\n" " Accounting reports for Slovenian\n" " " msgstr "" "\n" " Računovodstvena izvješća za Sloveniju\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_es_reports msgid "" "\n" " Accounting reports for Spain\n" " " msgstr "" "\n" " Računovodstvena izvješća za Španjolsku\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ch_reports msgid "" "\n" " Accounting reports for Switzerland\n" " " msgstr "" "\n" " Računovodstvena izvješća za Švicarsku\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_uk_reports msgid "" "\n" " Accounting reports for UK\n" " " msgstr "" "\n" " Računovodstvena izvješća za Ujedinjeno Kraljevstvo\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_us_reports msgid "" "\n" " Accounting reports for US\n" " " msgstr "" "\n" " Računovodstvena izvješća za Ameriku\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_uy_reports msgid "" "\n" " Accounting reports for Uruguay\n" "\n" msgstr "" "\n" " Računovodstvena izvješća za Urugvaj\n" "\n" #. module: base #: model:ir.module.module,description:base.module_account_extension msgid "" "\n" " Adapt base accounting module for Enterprise Edition.\n" "\n" " This module will be auto installed if account module and enterprise edition are present\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_voip msgid "" "\n" " Allow to make call from next activities or with click-to-dial.\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_account_tax_python msgid "" "\n" " Allows to use python code to define taxes" msgstr "" "\n" " Omogućuje korištenje python koda za definiranje poreza" #. module: base #: model:ir.module.module,description:base.module_helpdesk_sale_timesheet msgid "" "\n" " Bill timesheets logged on helpdesk tickets.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_maintenance msgid "" "\n" " Bridge between HR and Maintenance." msgstr "" "\n" "POveznica između ljudskih resursa i održavanja." #. module: base #: model:ir.module.module,description:base.module_pos_data_drinks msgid "" "\n" " Common drinks data for points of sale\n" " " msgstr "" "\n" " Podaci o uobičajenim pićima za maloprodaju\n" " " #. module: base #: model:ir.module.module,description:base.module_account_taxcloud msgid "" "\n" " Compute sales tax automatically using TaxCloud based on customer address in United States.\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_reports msgid "" "\n" " Electronic accounting reports\n" " - COA\n" " - Trial Balance\n" " DIOT Report\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_pos_cache msgid "" "\n" " Enable a cache on products for a lower POS loading time." msgstr "" "\n" " Omogućuje predmemoriju na proizvodima sa nižim POS vremenom učitavanja." #. module: base #: model:ir.module.module,description:base.module_hr_expense_sepa msgid "" "\n" " Enable the SEPA features in the payments of expenses\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_edi_customs #: model:ir.module.module,summary:base.module_l10n_mx_edi_landing msgid "" "\n" " Generate Electronic Invoice with Customs Number\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_sepa msgid "" "\n" " Generate payment orders as recommended by the SEPA norm, thanks to pain.001 messages. Supported pain version (countries) are pain.001.001.03 (generic), pain.001.001.03.ch.02 (Switzerland) and pain.001.003.03 (Germany). The generated XML file can then be uploaded to your bank.\n" "\n" " This module follow the implementation guidelines issued by the European Payment Council.\n" " For more informations about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_voip msgid "" "\n" " Make Call from all modules using the VOIP system." msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_quote_subscription msgid "" "\n" " Online Quotes for subscriptions products" msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_expense_check msgid "" "\n" " Print amount in words on checks issued for expenses\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_social_media msgid "" "\n" " Social media connectors for company settings." msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_sparse_field msgid "" "\n" " The purpose of this module is to implement \"sparse\" fields, i.e., fields\n" " that are mostly null. This implementation circumvents the PostgreSQL\n" " limitation on the number of columns in a table. The values of all sparse\n" " fields are stored in a \"serialized\" field in the form of a JSON mapping.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_social_media msgid "" "\n" " The purpose of this technical module is to provide a front for\n" " social media configuration for any other module that might need it.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_delivery_barcode msgid "" "\n" " This module adds support for barcodes scanning to the delivery packages.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_barcode msgid "" "\n" " This module adds support for barcodes scanning to the warehouse management system.\n" " " msgstr "" "\n" " Ovaj modul dodaje podršku za barkod skenere u skladišnom poslovanju.\n" " " #. module: base #: model:ir.module.module,description:base.module_im_support msgid "" "\n" " This module allows employee users to communicate with livechat operators\n" " of another database on which a counterpart addon is installed.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_sepa_direct_debit msgid "" "\n" " This module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent\n" " with pain.008.001.02 specification) to send to your bank in order to\n" " collect a set of payments.\n" "\n" " To be elligible for this payment method, a customer must have first\n" " returned a mandate to the company, giving his consent to use direct debit.\n" " This consent must have been encoded as a 'customer mandate' into Odoo.\n" "\n" " You also need to meet the following requirements in order to properly\n" " generate a SDD file:\n" " - Your company account must be set to a valid IBAN number\n" " - Your company account must be associated to a bank having a valid BIC\n" " - Your company must have been given a creditor identifier (this can be done in the 'settings' menu of the accounting module)\n" " - Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)\n" " - Every customer for which you generate a payment must have a valid IBAN account number in a bank associated with a correct BIC.\n" "\n" " Odoo will let you know if any of these requirements are not satisfied.\n" "\n" " Any invoice that gets validated for a customer with a mandate will be\n" " automatically set in 'paid' state, and a payment will be generated. An\n" " option in the dashboard will then allow you to view all the payments generated\n" " via SDD and to generate a XML collection file for them, grouping them as\n" " you see fit.\n" "\n" " A dedicated 'SEPA Direct Debit' payment method is also available for\n" " open invoices, when selecting a bank account in the 'register payment' wizard.\n" " Use it to generate a SDD payment for the invoices if you added a mandate\n" " for its owner after its validation. You will see an error message if you\n" " try to use this method on an invoice for whose payment no mandate can be used.\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_account_online_sync msgid "" "\n" " This module is used for Online bank synchronization." msgstr "" "\n" " Ovaj modul se koristi kod izravne sinkronizacije sa bankom." #. module: base #: model:ir.module.module,description:base.module_account_online_sync msgid "" "\n" " This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement.\n" " " msgstr "" "\n" " Ovaj modul se koristi kod izravne sinkronizacije sa bankom. Pruža osnovne metode za sinkronizaciju izvadaka.\n" " " #. module: base #: model:ir.module.module,description:base.module_web_mobile msgid "" "\n" " This module provides the core of the Odoo Mobile App.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_maintenance msgid "" "\n" " Track equipment and manage maintenance requests." msgstr "" "\n" "Pratite opremu i zahtjeve za održavanjem." #. module: base #: model:ir.module.module,summary:base.module_account_plaid msgid "" "\n" " Use Plaid.com to retrieve bank statements" msgstr "" "\n" " Koristite Plaid.com za dohvat bankovnih izvoda" #. module: base #: model:ir.module.module,description:base.module_account_plaid msgid "" "\n" " Use Plaid.com to retrieve bank statements.\n" " " msgstr "" "\n" " Koristite Plaid.com da vratite bankovni izvode.\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_recruitment_survey msgid "" "\n" " Use interview forms during recruitment process.\n" " This module is integrated with the survey module\n" " to allow you to define interviews for different jobs.\n" " " msgstr "" "\n" " Korisiti različite oblike razgovora tjekom procesa selekcije.\n" " Ovaj modul je integriran u anketni modul\n" " koji definiraju razgovore za različite poslove. \n" " " #. module: base #: model:ir.module.module,description:base.module_timesheet_grid_sale msgid "" "\n" " When invoicing timesheets, allows invoicing either all timesheets\n" " linked to an SO, or only the validated timesheets\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_multilang msgid "" "\n" " * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n" " Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n" " * Setup wizard changes\n" " - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" " templates to target objects.\n" " " msgstr "" "\n" " * Više jezična potpora za Kontni plan, Poreze, Šifre poreza, Dnevnike,\n" " Računovodstvene predloške , Analitička konta i Analitičke dnevnike.\n" " * Pomočnjak za instalaciju promjene\n" " - Kopije prijevoda za Kontni plan, Porez, Šifre porezai fiskalne\n" "pozicije iz predložaka za ciljane objekte.\n" " \n" " " #. module: base #: model:ir.module.module,description:base.module_quality_mrp_workorder msgid "" "\n" " Adds Quality Control to workorders.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_quality_mrp msgid "" "\n" " Adds workcenters to Quality Control\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_documentation_examples msgid "" "\n" " Contains pieces of code to be used as technical documentation examples\n" " (via the ``literalinclude`` directive) in situations where they can be\n" " syntax-checked and tested.\n" " " msgstr "" "\n" " Sadrži djelove koda koji će biti upotrebljeni kao primjer tehničke dokumentacije\n" " (putem ``literalinclude`` naredbe) u situacijama gdje može doći do pregleda sintakse i testiranja.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_sale_stock msgid "" "\n" " Display delivery orders (picking) infos on the website\n" msgstr "" "\n" " Prikazuje informacije o nalozima za isporuku (preuzimanje) na web stranici\n" #. module: base #: model:ir.module.module,description:base.module_hr_holidays_gantt msgid "" "\n" " Gantt view for Leaves Dashboard\n" " " msgstr "" "\n" " Gantogram za nadzornu ploču odsustava\n" " " #. module: base #: model:ir.module.module,description:base.module_account_lock msgid "" "\n" " Make the lock date irreversible:\n" "\n" " * You cannot define stricter conditions on advisors than on users. Then, the lock date on advisor must be set before the lock date for users.\n" " * You cannot lock a period that is not finished yet. Then, the lock date for advisors must be set before the last day of the previous month.\n" " * The new lock date for advisors must be set after the previous lock date.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_attendance msgid "" "\n" " Module linking the attendance module to the timesheet app.\n" " " msgstr "" "\n" " Modul povezuje modul prisutnosti sa aplikacijom rasporeda.\n" " " #. module: base #: model:ir.module.module,description:base.module_payment_payumoney msgid "" "\n" " PayuMoney Payment Acquirer for India.\n" "\n" " PayUmoney payment gateway supports only INR currency.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_project_forecast msgid "" "\n" " Schedule your teams across projects and estimate deadlines more accurately.\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_sale_ebay msgid "" "\n" " Publish your products on eBay" msgstr "" "\n" " Objavite svoje proizvode na eBay-u" #. module: base #: model:ir.module.module,description:base.module_timesheet_grid msgid "" "\n" "* Timesheet submission and validation\n" "* Activate grid view for timesheets\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_report_intrastat msgid "" "\n" "A module that adds intrastat reports.\n" "=====================================\n" "\n" "This module gives the details of the goods traded between the countries of\n" "European Union." msgstr "" "\n" "Module koji dodaje izvješća za intrastat.\n" "=====================================\n" "\n" "Ovaj modul prikazuje detalje o robi, predmetu trgovine između država\n" "Europske Unije." #. module: base #: model:ir.module.module,description:base.module_account_accountant msgid "" "\n" "Accounting Access Rights\n" "========================\n" "It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n" "\n" "It assigns manager and user access rights to the Administrator for the accounting application and only user rights to the Demo user.\n" msgstr "" "\n" "Prava pristupa Računovodstvu\n" "=========================== \n" "Omogućava Administratoru pristup svim računovodstvenim svojstvima kao što su temeljnice artikla i računski plan.\n" "\n" "Dodjeljuje Administratoru direktorska i korisnčka prava za pristup računovodstvenoj aplikaciji i samo korisnička prava za Demo korisnika.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account msgid "" "\n" "Accounting Data for Belgian Payroll Rules.\n" "==========================================\n" " " msgstr "" "\n" "Računovodstveni Podaci za Belgijski izračun plača.\n" "==========================================\n" " " #. module: base #: model:ir.module.module,description:base.module_account_reports msgid "" "\n" "Accounting Reports\n" "==================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ar_reports msgid "" "\n" "Accounting reports for Argentina\n" "================================\n" "\n" " " msgstr "" "\n" "Izvješća Računovodstva za Argentinu\n" "================================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_bo_reports msgid "" "\n" "Accounting reports for Bolivia\n" "================================\n" "\n" " " msgstr "" "\n" "Izvješća Računovodstva za Boliviju\n" "================================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_co_reports msgid "" "\n" "Accounting reports for Colombia\n" "================================\n" " " msgstr "" "\n" "Računovodstvena izvješća za Kolumbiju\n" "=======================================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_hr_reports msgid "" "\n" "Accounting reports for Croatia\n" "================================\n" " " msgstr "" "\n" "Izvješća Računovodstva za Hrvatsku\n" "================================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_et_reports msgid "" "\n" "Accounting reports for Ethiopia\n" "================================\n" "\n" " " msgstr "" "\n" "Računovodstvena izvješća za Etiopiju\n" "===================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_fr_reports msgid "" "\n" "Accounting reports for France\n" "================================\n" "\n" " " msgstr "" "\n" "Računovodstvena izvješća za Francusku\n" "=======================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_gr_reports msgid "" "\n" "Accounting reports for Greece\n" "=============================\n" "\n" " " msgstr "" "\n" "Računovodstvena izvješća za Grčku\n" "==================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_in_reports msgid "" "\n" "Accounting reports for India\n" "================================\n" " " msgstr "" "\n" "Računovodstvena izvješća za Indiju ================================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_jp_reports msgid "" "\n" "Accounting reports for Japan\n" "================================\n" " " msgstr "" "\n" "Računovodstvena izvješća za Japan\n" "================================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_lu_reports msgid "" "\n" "Accounting reports for Luxembourg\n" "=================================\n" " " msgstr "" "\n" "Računovodstvena izvješća za Luxembourg\n" "========================================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ma_reports msgid "" "\n" "Accounting reports for Maroc\n" "================================\n" " " msgstr "" "\n" "Računovodstvena izvješća za Maroko\n" "====================================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_no_reports msgid "" "\n" "Accounting reports for Norway\n" "================================\n" " " msgstr "" "\n" "Računovodstvena izvješća za Norvešku\n" "=====================================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_pl_reports msgid "" "\n" "Accounting reports for Poland\n" "================================\n" " " msgstr "" "\n" "Računodstvena izvješća za Poljsku\n" "================================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_sg_reports msgid "" "\n" "Accounting reports for Singapore\n" "================================\n" "This module allow to generate the GST Return (F5) and the IRAS Audit File.\n" " - To generate the GST Return, go to Accounting -> Reporting -> GST Return\n" " - To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_th_reports msgid "" "\n" "Accounting reports for Thailand\n" "================================\n" " " msgstr "" "\n" "Računovodstvena izvješća za Tajland\n" "====================================\n" " " #. module: base #: model:ir.module.module,description:base.module_website_mass_mailing msgid "" "\n" "Add a snippet in the website builder to subscribe a mass_mailing list\n" " " msgstr "" "\n" "Dodaj snippet na website kreator da bi kreirao masovnu mailing listu\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_contract msgid "" "\n" "Add all information on the employee form to manage contracts.\n" "=============================================================\n" "\n" " * Contract\n" " * Place of Birth,\n" " * Medical Examination Date\n" " * Company Vehicle\n" "\n" "You can assign several contracts per employee.\n" " " msgstr "" "\n" "Dodaje sve informacije na formu zaposlenika za upravljanje ugovorima.\n" "=============================================================\n" "\n" " * Ugovor\n" " * Mjesto rođenja,\n" " * Datum liječničkog pregleda\n" " * Službeno vozilo\n" "\n" "Možete dodijeliti više ugovora po zaposleniku.\n" " " #. module: base #: model:ir.module.module,description:base.module_product_email_template msgid "" "\n" "Add email templates to products to be sent on invoice confirmation\n" "==================================================================\n" "\n" "With this module, link your products to a template to send complete information and tools to your customer.\n" "For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" " " msgstr "" "\n" "Dodajte email predloške proizvodima koji će biti poslani prilikm potvrđivanja računa\n" "==================================================================\n" "\n" "Sa ovim modulom, povežite proizvode sa predloškom kako biste poslali kompletnu informaciju i upute svojim kupcima.\n" "Npr. kada fakturirate obuku, dnevni red obuke i literatura biti će automatski poslani vašim kupcima.'\n" " " #. module: base #: model:ir.module.module,description:base.module_product_margin msgid "" "\n" "Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.\n" "=============================================================================================================================\n" "\n" "The wizard to launch the report has several options to help you get the data you need.\n" msgstr "" "\n" "Dodaje izbornik izvješća na proizvode kojima će pratiti prodaju, nabavu, maržu i ostale zanimljive pokazatelje bazirane na računima.\n" "=============================================================================================================================\n" "\n" "Čarobnjak za pokretanje izvješća ima nekoliko opcija koje će vam pomoći da dobijete željene podatke.\n" #. module: base #: model:ir.module.module,description:base.module_pad msgid "" "\n" "Adds enhanced support for (Ether)Pad attachments in the web client.\n" "===================================================================\n" "\n" "Lets the company customize which Pad installation should be used to link to new\n" "pads (by default, http://etherpad.com/).\n" " " msgstr "" "\n" "Dodaje poboljšanu podršku za (Ether)Pad privitke na web sučelju.\n" "===================================================================\n" "\n" "Dozvoljava tvrtki prilagodbu za koju bi trebalo koristiti Pad instalaciju na vezi za novi pad (prema zadanom, http://etherpad.com/).\n" " " #. module: base #: model:ir.module.module,description:base.module_website_calendar msgid "" "\n" "Allow clients to Schedule Appointments through your Website\n" "-------------------------------------------------------------\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_mercury msgid "" "\n" "Allow credit card POS payments\n" "==============================\n" "\n" "This module allows customers to pay for their orders with credit\n" "cards. The transactions are processed by Mercury (developed by Wells\n" "Fargo Bank). A Mercury merchant account is necessary. It allows the\n" "following:\n" "\n" "* Fast payment by just swiping a credit card while on the payment screen\n" "* Combining of cash payments and credit card payments\n" "* Cashback\n" "* Supported cards: Visa, MasterCard, American Express, Discover\n" " " msgstr "" "\n" "Dozvoljava plaćanje kreditnom karticom na POS uređaju\n" "==============================\n" "\n" "Ovaj modul dozvoljava kupcima plaćanje njihovih narudžbi kreditnim karticama. Transakcije se provode preko Mercury (razvijen od Wells\n" "Fargo Banke). Mercury račun je nužan, a dopušta slijedeće:\n" "\n" "* Brzo plaćanje provlačenjem kreditne karte preko ekrana\n" "* Kombinaciju gotovinskog plaćanja i plaćanja kreditnim karticama\n" "* Povrat novca\n" "* Podržava kartice: Visa, MasterCard, American Express, Discover\n" " " #. module: base #: model:ir.module.module,description:base.module_auth_oauth msgid "" "\n" "Allow users to login through OAuth2 Provider.\n" "=============================================\n" msgstr "" "\n" "Dopušta korisnicima pristup preko OAuth2 poslužitelja.\n" "=============================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_signup msgid "" "\n" "Allow users to sign up and reset their password\n" "===============================================\n" " " msgstr "" "\n" "Dozvolite korisnicima da se prijave i ponište svoju lozinku\n" "===============================================\n" " " #. module: base #: model:ir.module.module,description:base.module_account_cancel msgid "" "\n" "Allows canceling accounting entries.\n" "====================================\n" "\n" "This module adds a checkbox on the accounting journals to allow the cancellation of journal entries.\n" "\n" "This checkbox is only visible on the accounting journals when the debug mode is active.\n" "\n" "If this checkbox is set to TRUE, it allows users to cancel journal entries.\n" "\n" "The accounting entry that is cancelled can then be modified and reposted or deleted.\n" "\n" "It also operates on invoices, bank statements, payments ...\n" "\n" "Be careful with this module as it has audit implications. Cancelling accounting entries is not authorized in all countries.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_mrp_bom_cost msgid "" "\n" "Allows to compute the cost of the product based on its BoM,\n" "using the costs of its components and work center operations.\n" "It adds a button on the product itself but also an action in the list view of the products.\n" "If the automated inventory valuation is active, the necessary accounting entries will be created.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_timesheet msgid "" "\n" "Allows to sell timesheets in your sales order\n" "=============================================\n" "\n" "This module set the right product on all timesheet lines\n" "according to the order/contract you work on. This allows to\n" "have real delivered quantities in sales orders.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_delivery msgid "" "\n" "Allows you to add delivery methods in sale orders and picking.\n" "==============================================================\n" "\n" "You can define your own carrier for prices. When creating\n" "invoices from picking, the system is able to add and compute the shipping line.\n" msgstr "" "\n" "Dopušta da dodate načine otpreme u prodajne naloge i naloge za preuzimanje.\n" "==============================================================\n" "\n" "Možete definirati cijene svojih prijevoznika. Kada kreirate račune iz naloga za preuzimanje, sustav može dodati i izračunati troškove dostave.\n" #. module: base #: model:ir.module.module,description:base.module_mrp_account msgid "" "\n" "Analytic Accounting in MRP\n" "==========================\n" "\n" "* Cost structure report\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ar msgid "" "\n" "Argentinian accounting chart and tax localization.\n" "==================================================\n" "\n" "Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_forum msgid "" "\n" "Ask questions, get answers, no distractions\n" " " msgstr "" "\n" "Postavljajte pitanja, dobijte odgovore, bez ustručavanja\n" " " #. module: base #: model:ir.module.module,description:base.module_account_test msgid "" "\n" "Asserts on accounting.\n" "======================\n" "With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.\n" "\n" "You can write a query in order to create Consistency Test and you will get the result of the test \n" "in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test \n" "and print the report from Print button in header area.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_asset msgid "" "\n" "Assets management\n" "=================\n" "Manage assets owned by a company or a person.\n" "Keeps track of depreciations, and creates corresponding journal entries.\n" "\n" " " msgstr "" "\n" "Upravljanje imovinom\n" "=================\n" "Upravljanje imovinom u vlasništvu tvrtke ili osobe.\n" "Prati amortizaciju, i stvara odgovarajuće unose u dnevnik.\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_document msgid "" "\n" "Attachments list and document indexation\n" "========================================\n" "* Show attachment on the top of the forms\n" "* Document Indexation: odt\n" msgstr "" "\n" "Lista priloga i indeksiranje dokumenata\n" "========================================\n" "*Prikazuje priloge na vrhu forme\n" "* Indeksiranje dokumenta: odt\n" #. module: base #: model:ir.module.module,description:base.module_l10n_au msgid "" "\n" "Australian Accounting Module\n" "============================\n" "\n" "Australian accounting basic charts and localizations.\n" "\n" "Also:\n" " - activates a number of regional currencies.\n" " - sets up Australian taxes.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_au_reports msgid "" "\n" "Australian Accounting Reports\n" "=============================\n" "\n" "GST Reporting for Australian Accounting.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_vat_autocomplete msgid "" "\n" "Auto-Complete Addresses based on VAT numbers\n" "============================================\n" "\n" " This module requires the python library stdnum to work.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_gengo msgid "" "\n" "Automated Translations through Gengo API\n" "========================================\n" "\n" "This module will install passive scheduler job for automated translations \n" "using the Gengo API. To activate it, you must\n" "1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" "2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" "\n" "This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_scanner msgid "" "\n" "Barcode Scanner Hardware Driver\n" "================================\n" "\n" "This module allows the web client to access a remotely installed barcode\n" "scanner, and is used by the posbox to provide barcode scanner support to the\n" "point of sale module. \n" "\n" msgstr "" "\n" "Barkod Skener upravljački program\n" "================================\n" "\n" "Ovaj modul omogučuje klijentu udaljeni pristup instaliranom barkod \n" "skeneru, koje upotrebljava pos blagajna koja omogučuje podršku barkod skeneru za pos modul.\n" " \n" "\n" #. module: base #: model:ir.module.module,description:base.module_l10n_et msgid "" "\n" "Base Module for Ethiopian Localization\n" "======================================\n" "\n" "This is the latest Ethiopian Odoo localization and consists of:\n" " - Chart of Accounts\n" " - VAT tax structure\n" " - Withholding tax structure\n" " - Regional State listings\n" " " msgstr "" "\n" "Osnovni modul za Etiopijsku lokalizaciju\n" "======================================\n" "\n" "Ovo je najnovija Etiopijska OpenERP lokalizacija i sastoji se od:\n" " - Kontnog plana\n" " - Porezne strukture\n" " - Strukture poreza po odbitku\n" " - Regionalnih državnih oglasa\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_br msgid "" "\n" "Base module for the Brazilian localization\n" "==========================================\n" "\n" "This module consists in:\n" "\n" " - Generic Brazilian chart of accounts\n" " - Brazilian taxes such as:\n" "\n" " - IPI\n" " - ICMS\n" " - PIS\n" " - COFINS\n" " - ISS\n" " - IR\n" " - IRPJ\n" " - CSLL\n" "\n" "The field tax_discount has also been added in the account.tax.template and \n" "account.tax objects to allow the proper computation of some Brazilian VATs \n" "such as ICMS. The chart of account creation wizard has been extended to \n" "propagate those new data properly.\n" "\n" "It's important to note however that this module lack many implementations to \n" "use Odoo properly in Brazil. Those implementations (such as the electronic \n" "fiscal Invoicing which is already operational) are brought by more than 15 \n" "additional modules of the Brazilian Launchpad localization project \n" "https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" "extra addons branch. Those modules aim at not breaking with the remarkable \n" "Odoo modularity, this is why they are numerous but small. One of the \n" "reasons for maintaining those modules apart is that Brazilian Localization \n" "leaders need commit rights agility to complete the localization as companies \n" "fund the remaining legal requirements (such as soon fiscal ledgers, \n" "accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" "2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" "come with any additional paid permission for online use of 'private modules'.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_batch_deposit msgid "" "\n" "Batch Deposit\n" "=============\n" "Batch deposits allows you to group received checks before you deposit them to the bank.\n" "The amount deposited to your bank will then appear as a single transaction on your bank statement.\n" "When you proceed with the reconciliation, simply select the corresponding batch deposit to reconcile the payments.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll msgid "" "\n" "Belgian Payroll Rules.\n" "======================\n" "\n" " * Employee Details\n" " * Employee Contracts\n" " * Passport based Contract\n" " * Allowances/Deductions\n" " * Allow to configure Basic/Gross/Net Salary\n" " * Employee Payslip\n" " * Monthly Payroll Register\n" " * Integrated with Leaves Management\n" " * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_blackbox_be msgid "" "\n" "Belgian Registered Cash Register\n" "================================\n" "\n" "This module turns the Point Of Sale module into a certified Belgian cash register.\n" "\n" "More info:\n" " * http://www.systemedecaisseenregistreuse.be/\n" " * http://www.geregistreerdkassasysteem.be/\n" "\n" "Legal\n" "-----\n" "**The use of pos_blackbox_be sources is only certified on odoo.com SaaS platform\n" "for version 9.0.**\n" "An obfuscated and certified version of the pos_blackbox_be may be provided on\n" "requests for on-premise installations.\n" "No modified version is certified and supported by Odoo SA.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_bo msgid "" "\n" "Bolivian accounting chart and tax localization.\n" "\n" "Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mail_enterprise msgid "" "\n" "Bridge module for mail and enterprise\n" "=====================================\n" "\n" "Display a preview of the last chatter attachment in the form view for large\n" "screen devices.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_rating msgid "" "\n" "Bridge module for rating on website stuff.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_holidays msgid "" "\n" "Bridge module to integrate leaves in timesheet\n" "================================================\n" "\n" "This module allows to automatically log timesheets when employees are\n" "on leaves. Project and task can be configured company-wide.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_automation_hr_contract msgid "" "\n" "Bridge to add contract calendar on automated actions\n" "====================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_crm_phone_validation msgid "" "\n" "CRM Phone Numbers Validation\n" "============================\n" "\n" "This module allows for validate and format phone numbers for leads and contacts." msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ve msgid "" "\n" "Chart of Account for Venezuela.\n" "===============================\n" "\n" "Venezuela doesn't have any chart of account by law, but the default\n" "proposed in Odoo should comply with some Accepted best practices in Venezuela, \n" "this plan comply with this practices.\n" "\n" "This module has been tested as base for more of 1000 companies, because \n" "it is based in a mixtures of most common software in the Venezuelan \n" "market what will allow for sure to accountants feel them first steps with \n" "Odoo more confortable.\n" "\n" "This module doesn't pretend be the total localization for Venezuela, \n" "but it will help you to start really quickly with Odoo in this country.\n" "\n" "This module give you.\n" "---------------------\n" "\n" "- Basic taxes for Venezuela.\n" "- Have basic data to run tests with community localization.\n" "- Start a company from 0 if your needs are basic from an accounting PoV.\n" "\n" "We recomend use of account_anglo_saxon if you want valued your \n" "stocks as Venezuela does with out invoices.\n" "\n" "If you install this module, and select Custom chart a basic chart will be proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_th msgid "" "\n" "Chart of Accounts for Thailand.\n" "===============================\n" "\n" "Thai accounting chart and localization.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_cr msgid "" "\n" "Chart of accounts for Costa Rica.\n" "=================================\n" "\n" "Includes:\n" "---------\n" " * account.account.template\n" " * account.tax.template\n" " * account.chart.template\n" "\n" "Everything is in English with Spanish translation. Further translations are welcome,\n" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_cl msgid "" "\n" "Chilean accounting chart and tax localization.\n" "==============================================\n" "Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_address_city msgid "" "\n" "City Management in Addresses\n" "============================\n" "\n" "This module allows to enforce users to choose the city of a partner inside a given list instead of a free text field.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_forecast_sale msgid "" "\n" "Compare timesheets and forecast for your projects.\n" "==================================================\n" "\n" "In your project plan, you can compare your timesheets and your forecast to better schedule your resources.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_forecast msgid "" "\n" "Compare timesheets and forecasts\n" "================================\n" "\n" "Better plan your futur forecasts by observing the number of hours pressed\n" "on old forecasts.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_decimal_precision msgid "" "\n" "Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" "=================================================================================================\n" msgstr "" "\n" "Podešavanje točnosti cijene koju trebate za različite namjene: računovodstvo, prodaja, nabava.\n" "=================================================================================================\n" #. module: base #: model:ir.module.module,description:base.module_website_crm_phone_validation msgid "" "\n" "Contact Number Validation on Website\n" "====================================\n" "\n" "Validate contact (phone,mobile) numbers and normalize them on leads and contacts:\n" "- use the national format for your company country\n" "- use the international format for all others\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account msgid "" "\n" "Core mechanisms for the accounting modules. To display the menuitems, install the module account_invoicing.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_survey msgid "" "\n" "Create beautiful surveys and display them on your website\n" "=========================================================\n" "\n" "Use the styling and layout of your website for your surveys.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_survey msgid "" "\n" "Create beautiful surveys and visualize answers\n" "==============================================\n" "\n" "It depends on the answers or reviews of some questions by different users. A\n" "survey may have multiple pages. Each page may contain multiple questions and\n" "each question may have multiple answers. Different users may give different\n" "answers of question and according to that survey is done. Partners are also\n" "sent mails with personal token for the invitation of the survey.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_link_tracker msgid "" "\n" "Create short and trackable URLs.\n" "=====================================================\n" "\n" " " msgstr "" "\n" "Kreiraj kratke i lako pratljive URL-ove.\n" "=====================================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_event_sale msgid "" "\n" "Creating registration with sales orders.\n" "========================================\n" "\n" "This module allows you to automate and connect your registration creation with\n" "your main sale flow and therefore, to enable the invoicing feature of registrations.\n" "\n" "It defines a new kind of service products that offers you the possibility to\n" "choose an event category associated with it. When you encode a sales order for\n" "that product, you will be able to choose an existing event of that category and\n" "when you confirm your sales order it will automatically create a registration for\n" "this event.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_hr msgid "" "\n" "Croatian localisation.\n" "======================\n" "\n" "Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" " https://www.slobodni-programi.hr\n" "\n" "Contributions:\n" " Tomislav Bošnjaković, Storm Computers: tipovi konta\n" " Ivan Vađić, Slobodni programi: tipovi konta\n" "\n" "Description:\n" "\n" "Croatian Chart of Accounts (RRIF ver.2012)\n" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" "Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi\n" "Osnovne fiskalne pozicije\n" "\n" "Izvori podataka:\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" msgstr "" "\n" "Hrvatska lokalizacija.\n" "======================\n" "\n" "Autor: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" " https://www.slobodni-programi.hr\n" "\n" "Doprinos:\n" " Tomislav Bošnjaković, Storm Computers: tipovi konta\n" " Ivan Vađić, Slobodni programi: tipovi konta\n" "\n" "Opis:\n" "\n" "Hrvatski računski plan (RRIF ver.2012)\n" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" "Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi\n" "Osnovne fiskalne pozicije\n" "\n" "Izvori podataka:\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_delivery msgid "" "\n" "Delivery Costs\n" "==============\n" msgstr "" "\n" "Troškovi Dostave\n" "==============\n" #. module: base #: model:ir.module.module,description:base.module_mass_mailing_themes msgid "" "\n" "Design gorgeous mails\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_de #: model:ir.module.module,description:base.module_l10n_de_skr03 msgid "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" "==============================================================================\n" "\n" "German accounting chart and localization.\n" " " msgstr "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" "==============================================================================\n" "\n" "Njemački kontni plan i lokalizacija.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_de_skr04 msgid "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.\n" "==============================================================================\n" "\n" "German accounting chart and localization.\n" " " msgstr "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.\n" "==============================================================================\n" "\n" "Njemački kontni plan i lokalizacija.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_twitter msgid "" "\n" "Display best tweets\n" "========================\n" "\n" " " msgstr "" "\n" "Prikažite najbolje tweetove\n" "========================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_website_sale_management msgid "" "\n" "Display orders to invoice in website dashboard.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_forum_doc msgid "" "\n" "Documentation based on question and pertinent answers of Forum\n" " " msgstr "" "\n" "Dokumentacija temeljem pitanja i primjerenih odgovora Foruma\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_mx_edi msgid "" "\n" "EDI Mexican Localization\n" "========================\n" "Allow the user to generate the EDI document for Mexican invoicing.\n" "\n" "This module allows the creation of the EDI documents and the communication with the Mexican certification providers (PACs) to sign/cancel them.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_escpos msgid "" "\n" "ESC/POS Hardware Driver\n" "=======================\n" "\n" "This module allows Odoo to print with ESC/POS compatible printers and\n" "to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" "that would need such functionality.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_eu_service msgid "" "\n" "EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" "=============================================================================================\n" "\n" "As of January 1rst, 2015, telecommunications, broadcasting\n" "and electronic services sold within the European Union\n" "have to be always taxed in the country where the customer\n" "belongs. In order to simplify the application of this EU\n" "directive, the Mini One Stop Shop (MOSS) registration scheme\n" "allows businesses to make a unique tax declaration.\n" "\n" "This module makes it possible by helping with the creation\n" "of the required EU fiscal positions and taxes in order to\n" "automatically apply and record the required taxes.\n" "\n" "This module installs a wizard to help setup fiscal positions\n" "and taxes for selling electronic services inside EU.\n" "\n" "The wizard lets you select:\n" " - the EU countries to which you are selling these\n" " services\n" " - your national VAT tax for services, to be mapped\n" " to the target country's tax\n" " - optionally: a template fiscal position, in order\n" " to copy the account mapping. Should be your\n" " existing B2C Intra-EU fiscal position. (defaults\n" " to no account mapping)\n" " - optionally: an account to use for collecting the\n" " tax amounts (defaults to the account used by your\n" " national VAT tax for services)\n" "\n" "It creates the corresponding fiscal positions and taxes,\n" "automatically applicable for EU sales with a customer\n" "in the selected countries.\n" "The wizard can be run again for adding more countries.\n" "\n" "The wizard creates a separate Chart of Taxes for collecting the\n" "VAT amounts of the MOSS declaration, so extracting the MOSS\n" "data should be easy.\n" "Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" "Taxes Report menu (Generic Accounting Report).\n" "\n" "References\n" "++++++++++\n" "- Directive 2008/8/EC\n" "- Council Implementing Regulation (EU) No 1042/2013\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_utm msgid "" "\n" "Enable UTM trackers in shared links.\n" "=====================================================\n" " " msgstr "" "\n" "Dozvoli UTM praćenje u dijeljenim poveznicama.\n" "=====================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_base_address_extended msgid "" "\n" "Extended Addresses Management\n" "=============================\n" "\n" "This module holds all extra fields one may need to manage accurately addresses.\n" "\n" "For example, in legal reports, some countries need to split the street into several fields,\n" "with the street name, the house number, and room number.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_blackbox_be msgid "" "\n" "Fiscal Data Module Hardware Driver\n" "==================================\n" "\n" "This module allows a Point Of Sale client to communicate with a\n" "connected Belgian Fiscal Data Module.\n" "\n" "This module does **not** turn an Odoo Point Of Sale module into a certified\n" "Belgian cash register. It allows the communication on with a certified Fiscal\n" "Data Module but will not modify the behaviour of the Point of Sale.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_hr_payroll msgid "" "\n" "French Payroll Rules.\n" "=====================\n" "\n" " - Configuration of hr_payroll for French localization\n" " - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n" " - New payslip report\n" "\n" "TODO:\n" "-----\n" " - Integration with holidays module for deduction and allowance\n" " - Integration with hr_payroll_account for the automatic account_move_line\n" " creation from the payslip\n" " - Continue to integrate the contribution. Only the main contribution are\n" " currently implemented\n" " - Remake the report under webkit\n" " - The payslip.line with appears_in_payslip = False should appears in the\n" " payslip interface, but not in the payslip report\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_gamification msgid "" "\n" "Gamification process\n" "====================\n" "The Gamification module provides ways to evaluate and motivate the users of Odoo.\n" "\n" "The users can be evaluated using goals and numerical objectives to reach.\n" "**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" "\n" "For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" "\n" "Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover Odoo and configure their user profile.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_uy msgid "" "\n" "General Chart of Accounts.\n" "==========================\n" "\n" "Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_be_intrastat msgid "" "\n" "Generates Intrastat XML report for declaration\n" "Based on invoices.\n" " " msgstr "" "\n" "Generira XML izvješće za Intrastat \n" "Temeljeno na računima.\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account msgid "" "\n" "Generic Payroll system Integrated with Accounting.\n" "==================================================\n" "\n" " * Expense Encoding\n" " * Payment Encoding\n" " * Company Contribution Management\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mail_push msgid "" "\n" "Google Firebase Messaging Integration\n" "=====================================\n" "This module allows to send FCM push notification on registered mobiles\n" "for every message in chatter.\n" "\n" "**Configure your API keys from General Setting**\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_proxy msgid "" "\n" "Hardware Poxy\n" "=============\n" "\n" "This module allows you to remotely use peripherals connected to this server.\n" "\n" "This modules only contains the enabling framework. The actual devices drivers\n" "are found in other modules that must be installed separately. \n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_helpdesk msgid "" "\n" "Helpdesk - Ticket Management App\n" "================================\n" "\n" "Features:\n" "\n" " - Process tickets through different stages to solve them.\n" " - Add priorities, types, descriptions and tags to define your tickets.\n" " - Use the chatter to communicate additional information and ping co-workers on tickets.\n" " - Enjoy the use of an adapted dashboard, and an easy-to-use kanban view to handle your tickets.\n" " - Make an in-depth analysis of your tickets through the pivot view in the reports menu.\n" " - Create a team and define its members, use an automatic assignation method if you wish.\n" " - Use a mail alias to automatically create tickets and communicate with your customers.\n" " - Add Service Level Agreement deadlines automatically to your tickets.\n" " - Get customer feedback by using ratings.\n" " - Install additional features easily using your team form view.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_import_module msgid "" "\n" "Import a custom data module\n" "===========================\n" "\n" "This module allows authorized users to import a custom data module (.xml files and static assests)\n" "for customization purpose.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_cn_standard msgid "" "\n" "Including the following data in the Accounting Standards for Business Enterprises\n" "包含企业会计准则以下数据\n" "\n" "* Chart of Accounts\n" "* 科目表模板\n" "\n" "* Account templates\n" "* 科目模板\n" "\n" "* Tax templates\n" "* 税金模板\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_in msgid "" "\n" "Indian Accounting: Chart of Account.\n" "====================================\n" "\n" "Indian accounting chart and localization.\n" "\n" "Odoo allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" "\n" "Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" "31st March, 2011. The Format has done away with earlier two options of format of Balance\n" "Sheet, now only Vertical format has been permitted Which is Supported By Odoo.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_in_schedule6 msgid "" "\n" "Indian Accounting: Chart of Account.\n" "====================================\n" "\n" "Indian accounting chart and localization.\n" "\n" "Schedule VI chart of account for indian accounting.\n" "\n" "Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" "31st March, 2011. The Format has done away with earlier two options of format of Balance\n" "Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_in_hr_payroll msgid "" "\n" "Indian Payroll Salary Rules.\n" "============================\n" "\n" " -Configuration of hr_payroll for India localization\n" " -All main contributions rules for India payslip.\n" " * New payslip report\n" " * Employee Contracts\n" " * Allow to configure Basic / Gross / Net Salary\n" " * Employee PaySlip\n" " * Allowance / Deduction\n" " * Integrated with Leaves Management\n" " * Medical Allowance, Travel Allowance, Child Allowance, ...\n" " - Payroll Advice and Report\n" " - Yearly Salary by Head and Yearly Salary by Employee Report\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mail_github msgid "" "\n" "Integrate Github to Odoo Discuss.\n" "======================================\n" "\n" "This Module integrates all post commits, pull requests and activity of github issue to channels in Odoo.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_google_drive msgid "" "\n" "Integrate google document to Odoo record.\n" "============================================\n" "\n" "This module allows you to integrate google documents to any of your Odoo record quickly and easily using OAuth 2.0 for Installed Applications,\n" "You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_invoicing msgid "" "\n" "Invoicing & Payments\n" "====================\n" "The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers.\n" "\n" "You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. This module also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_landed_costs msgid "" "\n" "Landed Costs Management\n" "=======================\n" "This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_crm_score msgid "" "\n" "Lead Scoring\n" "============\n" "\n" "This module allows you to...\n" " - Track specific page view on your website.\n" " - Assign score on lead: sort your lead automatically and consider the more important at first.\n" " - Assign lead to salesteams: define your own filters and sort automatically your leads by saleteam.\n" " - Assign lead to salesmen: define filter by saleman and dispatch automatically your leads to the right saleman.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_crm_project msgid "" "\n" "Lead to Tasks\n" "=============\n" "\n" "Link module to map leads to tasks\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_board msgid "" "\n" "Lets the user create a custom dashboard.\n" "========================================\n" "\n" "Allows users to create custom dashboard.\n" " " msgstr "" "\n" "Dopušta korisniku kreiranje prilagođene kontrolne ploče.\n" "========================================\n" "\n" "Dopušta korisnicima kreiranje prilagođene kontrolne ploče.\n" " " #. module: base #: model:ir.module.module,description:base.module_im_livechat msgid "" "\n" "Live Chat Support\n" "==========================\n" "\n" "Allow to drop instant messaging widgets on any web page that will communicate\n" "with the current server and dispatch visitors request amongst several live\n" "chat operators.\n" "Help your customers with this chat, and analyse their feedback.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mrp_maintenance msgid "" "\n" "Maintenance in MRP\n" "==================\n" "* Preventive vs corrective maintenance\n" "* Define different stages for your maintenance requests\n" "* Plan maintenance requests (also recurring preventive)\n" "* Equipments related to workcenters\n" "* MTBF, MTTR, ...\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_3way_match msgid "" "\n" "Manage 3-way matching on vendor bills\n" "=====================================\n" "\n" "In the manufacturing industry, people often receive the vendor bills before\n" "receiving their purchase, but they don't want to pay the bill until the goods\n" "have been delivered.\n" "\n" "The solution to this situation is to create the vendor bill when you get it\n" "(based on ordered quantities) but only pay the invoice when the received\n" "quantities (on the PO lines) match the recorded vendor bill.\n" "\n" "This module introduces a \"release to pay\" mechanism that marks for each vendor\n" "bill whether it can be paid or not.\n" "\n" "Each vendor bill receives one of the following three states:\n" "\n" " - Yes (The bill can be paid)\n" " - No (The bill cannot be paid, nothing has been delivered yet)\n" " - Exception (Received and invoiced quantities differ)\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_order_dates msgid "" "\n" "Manage delivery dates from sales orders.\n" "===================================================\n" " This option introduces extra fields in the sales order to easily schedule product deliveries on your own: expected date, commitment date, effective date.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_dropshipping msgid "" "\n" "Manage drop shipping orders\n" "===========================\n" "\n" "This module adds a pre-configured Drop Shipping operation type\n" "as well as a procurement route that allow configuring Drop\n" "Shipping products and orders.\n" "\n" "When drop shipping is used the goods are directly transferred\n" "from vendors to customers (direct delivery) without\n" "going through the retailer's warehouse. In this case no\n" "internal transfer document is needed.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_expense msgid "" "\n" "Manage expenses by Employees\n" "============================\n" "\n" "This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.\n" "Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.\n" "\n" "\n" "The whole flow is implemented as:\n" "---------------------------------\n" "* Draft expense\n" "* Submitted by the employee to his manager\n" "* Approved by his manager\n" "* Validation by the accountant and accounting entries creation\n" "\n" "This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_holidays msgid "" "\n" "Manage leave requests and allocations\n" "=====================================\n" "\n" "This application controls the leave schedule of your company. It allows employees to request leaves. Then, managers can review requests for leaves and approve or reject them. This way you can control the overall leave planning for the company or department.\n" "\n" "You can configure several kinds of leaves (sickness, paid days, ...) and allocate leaves to an employee or department quickly using leave allocation. An employee can also make a request for more days off by making a new Leave allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" "\n" "You can keep track of leaves in different ways by following reports:\n" "\n" "* Leaves Summary\n" "* Leaves by Department\n" "* Leaves Analysis\n" "\n" "A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a leave request is accepted by setting up a type of meeting in Leave Type.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_management msgid "" "\n" "Manage sales quotations and orders\n" "==================================\n" "\n" "This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" "\n" "It handles the full sales workflow:\n" "\n" "* **Quotation** -> **Sales order** -> **Invoice**\n" "\n" "Preferences (only with Warehouse Management installed)\n" "------------------------------------------------------\n" "\n" "If you also installed the Warehouse Management, you can deal with the following preferences:\n" "\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" "* Incoterms: International Commercial terms\n" "\n" "You can choose flexible invoicing methods:\n" "\n" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" "* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" "\n" "With this module you can personnalize the sales order and invoice report with\n" "categories, subtotals or page-breaks.\n" "\n" "The Dashboard for the Sales Manager will include\n" "------------------------------------------------\n" "* My Quotations\n" "* Monthly Turnover (Graph)\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_stock msgid "" "\n" "Manage sales quotations and orders\n" "==================================\n" "\n" "This module makes the link between the sales and warehouses management applications.\n" "\n" "Preferences\n" "-----------\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" "* Incoterms: International Commercial terms\n" "\n" "You can choose flexible invoicing methods:\n" "\n" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" "* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_mass_mailing_event msgid "" "\n" "Mass mail event attendees\n" "=========================\n" "\n" "Bridge module adding UX requirements to ease mass mailing of event attendees.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mass_mailing_event_track msgid "" "\n" "Mass mail event track speakers\n" "==============================\n" "\n" "Bridge module adding UX requirements to ease mass mailing of event track speakers.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mrp_mps msgid "" "\n" "Master Production Schedule\n" "==========================\n" "\n" "Sometimes you need to create the purchase orders for the components of\n" "manufacturing orders that will only be created later. Or for production orders\n" "where you will only have the sales orders later. The solution is to predict\n" "your sale forecasts and based on that you will already create some production\n" "orders or purchase orders.\n" "\n" "You need to choose the products you want to add to the report. You can choose\n" "the period for the report: day, week, month, ... It is also possible to define\n" "safety stock, min/max to supply and to manually override the amount you will\n" "procure.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_mx msgid "" "\n" "Minimal accounting configuration for Mexico.\n" "============================================\n" "\n" "This Chart of account is a minimal proposal to be able to use OoB the\n" "accounting feature of Odoo.\n" "\n" "This doesn't pretend be all the localization for MX it is just the minimal\n" "data required to start from 0 in mexican localization.\n" "\n" "This modules and its content is updated frequently by openerp-mexico team.\n" "\n" "With this module you will have:\n" "\n" " - Minimal chart of account tested in production environments.\n" " - Minimal chart of taxes, to comply with SAT_ requirements.\n" "\n" ".. _SAT: http://www.sat.gob.mx/\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_analytic #: model:ir.module.module,description:base.module_analytic_enterprise msgid "" "\n" "Module for defining analytic accounting object.\n" "===============================================\n" "\n" "In Odoo, analytic accounts are linked to general accounts but are treated\n" "totally independently. So, you can enter various different analytic operations\n" "that have no counterpart in the general financial accounts.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_resource msgid "" "\n" "Module for resource management.\n" "===============================\n" "\n" "A resource represent something that can be scheduled (a developer on a task or a\n" "work center on manufacturing orders). This module manages a resource calendar\n" "associated to every resource. It also manages the leaves of every resource.\n" " " msgstr "" "\n" "Modul za upravljanje resursima.\n" "===============================\n" "\n" "Resurs predstavlja nešto što može biti planirano (razvoj zadatka ili \n" "centar odgovornosti na narudžbama proizvodnje). Ovaj modul upravlja kalendarom resursa \n" "povezanim sa svakim resursom. Također upravlja izlazom svakog resursa.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_mail msgid "" "\n" "Module holding mail improvements for website.\n" "It is responsible of comments moderation for published documents (forum, slides, blog, ...)\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_reports_followup msgid "" "\n" "Module to automate letters for unpaid invoices, with multi-level recalls.\n" "=========================================================================\n" "\n" "You can define your multiple levels of recall through the menu:\n" "---------------------------------------------------------------\n" " Configuration / Follow-up / Follow-up Levels\n" " \n" "Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" "------------------------------------------------------------------------------------------------------\n" " Payment Follow-Up / Send Email and letters\n" "\n" "It will generate a PDF / send emails / set manual actions according to the the different levels \n" "of recall defined. You can define different policies for different companies. \n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_camt msgid "" "\n" "Module to import CAMT bank statements.\n" "======================================\n" "\n" "Improve the import of bank statement feature to support the SEPA recommanded Cash Management format (CAMT.053).\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda msgid "" "\n" "Module to import CODA bank statements.\n" "======================================\n" "\n" "Supported are CODA flat files in V2 format from Belgian bank accounts.\n" "----------------------------------------------------------------------\n" " * CODA v1 support.\n" " * CODA v2.2 support.\n" " * Foreign Currency support.\n" " * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" " * Parsing & logging of all Transaction Codes and Structured Format\n" " Communications.\n" " * Automatic Financial Journal assignment via CODA configuration parameters.\n" " * Support for multiple Journals per Bank Account Number.\n" " * Support for multiple statements from different bank accounts in a single\n" " CODA file.\n" " * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in\n" " the CODA Bank Account configuration records).\n" " * Multi-language CODA parsing, parsing configuration data provided for EN,\n" " NL, FR.\n" "\n" "The machine readable CODA Files are parsed and stored in human readable format in\n" "CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" "the CODA information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records). The CODA Bank Statement is a\n" "'read-only' object, hence remaining a reliable representation of the original\n" "CODA file whereas the Bank Statement will get modified as required by accounting\n" "business processes.\n" "\n" "CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" "\n" "A removal of one object in the CODA processing results in the removal of the\n" "associated objects. The removal of a CODA File containing multiple Bank\n" "Statements will also remove those associated statements.\n" "\n" "Instead of a manual adjustment of the generated Bank Statements, you can also\n" "re-import the CODA after updating the OpenERP database with the information that\n" "was missing to allow automatic reconciliation.\n" "\n" "Remark on CODA V1 support:\n" "~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "In some cases a transaction code, transaction category or structured\n" "communication code has been given a new or clearer description in CODA V2.The\n" "description provided by the CODA configuration tables is based upon the CODA\n" "V2.2 specifications.\n" "If required, you can manually adjust the descriptions via the CODA configuration menu.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_csv msgid "" "\n" "Module to import CSV bank statements.\n" "======================================\n" "\n" "This module allows you to import CSV Files in Odoo: they are parsed and stored in human readable format in\n" "Accounting \\ Bank and Cash \\ Bank Statements.\n" "\n" "Important Note\n" "---------------------------------------------\n" "Because of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_ofx msgid "" "\n" "Module to import OFX bank statements.\n" "======================================\n" "\n" "This module allows you to import the machine readable OFX Files in Odoo: they are parsed and stored in human readable format in\n" "Accounting \\ Bank and Cash \\ Bank Statements.\n" "\n" "Bank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records).\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_qif msgid "" "\n" "Module to import QIF bank statements.\n" "======================================\n" "\n" "This module allows you to import the machine readable QIF Files in Odoo: they are parsed and stored in human readable format in\n" "Accounting \\ Bank and Cash \\ Bank Statements.\n" "\n" "Important Note\n" "---------------------------------------------\n" "Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_voip_onsip msgid "" "\n" "Module with the required configuration to connect to OnSIP.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_nz msgid "" "\n" "New Zealand Accounting Module\n" "=============================\n" "\n" "New Zealand accounting basic charts and localizations.\n" "\n" "Also:\n" " - activates a number of regional currencies.\n" " - sets up New Zealand taxes.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_import msgid "" "\n" "New extensible file import for Odoo\n" "======================================\n" "\n" "Re-implement Odoo's file import system:\n" "\n" "* Server side, the previous system forces most of the logic into the\n" " client which duplicates the effort (between clients), makes the\n" " import system much harder to use without a client (direct RPC or\n" " other forms of automation) and makes knowledge about the\n" " import/export system much harder to gather as it is spread over\n" " 3+ different projects.\n" "\n" "* In a more extensible manner, so users and partners can build their\n" " own front-end to import from other file formats (e.g. OpenDocument\n" " files) which may be simpler to handle in their work flow or from\n" " their data production sources.\n" "\n" "* In a module, so that administrators and users of Odoo who do not\n" " need or want an online import can avoid it being available to users.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_sa msgid "" "\n" "Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" "\n" "This initially includes chart of accounts of USA translated to Arabic.\n" "\n" "In future this module will include some payroll rules for ME .\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_form_project msgid "" "\n" "Odoo Contact Form\n" "=================\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_customer msgid "" "\n" "Odoo Customer References\n" "===========================\n" msgstr "" "\n" "Odoo Reference Kupaca\n" "======================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_web_dashboard msgid "" "\n" "Odoo Dashboard View.\n" "========================\n" "\n" "This module defines the Dashboard view, a new type of reporting view. This view\n" "can embed graph and/or pivot views, and displays aggregate values.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_options msgid "" "\n" "Odoo E-Commerce\n" "==================\n" "\n" " " msgstr "" "\n" "Odoo E-Commerce\n" "==================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_website_sale_stock_options msgid "" "\n" "Odoo E-Commerce\n" "==================\n" "Adds stock limitations on products options.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_enterprise msgid "" "\n" "Odoo Enterprise Web Client.\n" "===========================\n" "\n" "This module modifies the web addon to provide Enterprise design and responsiveness.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_form_editor msgid "" "\n" "Odoo Form Editor\n" "====================\n" "\n" "Allows you to build web forms on the website using the website builder.\n" " " msgstr "" "\n" "Odoo Form Editor\n" "====================\n" "\n" "Omogućuje sastavljanje web formi na webstranicama korištenjem website-builder alata.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_mail_channel msgid "" "\n" "Odoo Mail Group : Mailing List Archives\n" "==========================================\n" "\n" " " msgstr "" "\n" "Odoo Mail grupa : Arhive liste za slanje mailova\n" "==========================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_web_editor msgid "" "\n" "Odoo Web Editor widget.\n" "==========================\n" "\n" msgstr "" "\n" "Odoo Web Editor widget.\n" "==========================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_web msgid "" "\n" "Odoo Web core module.\n" "========================\n" "\n" "This module provides the core of the Odoo Web Client.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_tour msgid "" "\n" "Odoo Web tours.\n" "========================\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_google_map msgid "" "\n" "Odoo Website Google Map\n" "==========================\n" "\n" " " msgstr "" "\n" "Odoo Website Google Map\n" "==========================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_website_livechat msgid "" "\n" "Odoo Website LiveChat\n" "========================\n" "For website built with Odoo CMS, this module include a chat button on your Website, and allow your visitors to chat with your collaborators.\n" "It also will include the feedback tool for the livechat, and web pages to display your channel and its ratings on the website.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_settings_dashboard msgid "" "\n" "Odoo dashboard\n" "==============\n" "* Quick access to install apps\n" "* Quick users add\n" "* Quick access to the `App Store` and `Theme Store`\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_event_sale msgid "" "\n" "Online Event's Tickets\n" "======================\n" "\n" " " msgstr "" "\n" "Karte za Online Događaje\n" "======================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_web_gantt msgid "" "\n" "OpenERP Web Gantt chart view.\n" "=============================\n" "\n" msgstr "" "\n" "OpenERP Web Gantt dijagram pogled.\n" "==================================\n" #. module: base #: model:ir.module.module,description:base.module_website_version msgid "" "\n" "OpenERP Website CMS\n" "===================\n" "\n" " " msgstr "" "\n" "OpenERP Website CMS\n" "===================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_web_diagram msgid "" "\n" "Openerp Web Diagram view.\n" "=========================\n" "\n" msgstr "" "\n" "Openerp Web Dijagram pogled.\n" "=========================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_hr_org_chart msgid "" "\n" "Org Chart Widget for HR\n" "=======================\n" "\n" "This module extend the employee form with a organizational chart.\n" "(N+1, N+2, direct subordinates)\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_event msgid "" "\n" "Organization and management of Events.\n" "======================================\n" "\n" "The event module allows you to efficiently organize events and all related tasks: planning, registration tracking,\n" "attendances, etc.\n" "\n" "Key Features\n" "------------\n" "* Manage your Events and Registrations\n" "* Use emails to automatically confirm and send acknowledgments for any event registration\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_hr msgid "" "\n" "Our Team Page\n" "=============\n" "\n" " " msgstr "" "\n" "Stranica Našeg Tima\n" "=============\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_website_enterprise msgid "" "\n" "Override community website features\n" " " msgstr "" "\n" "Nadjačati značajke web stranice\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_pa msgid "" "\n" "Panamenian accounting chart and tax localization.\n" "\n" "Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" "\n" "Con la Colaboración de\n" "- AHMNET CORP http://www.ahmnet.com\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_geolocalize msgid "" "\n" "Partners Geolocation\n" "========================\n" " " msgstr "" "\n" "Geolokacija partnera\n" "========================\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_appraisal msgid "" "\n" "Periodical Employees appraisal\n" "==============================\n" "\n" "By using this application you can maintain the motivational process by doing periodical appraisals of your employees performance. The regular assessment of human resources can benefit your people as well your organization.\n" "\n" "An appraisal plan can be assigned to each employee. These plans define the frequency and the way you manage your periodic personal appraisal.\n" "\n" "Key Features\n" "------------\n" "* Ability to create employee's appraisal(s).\n" "* An appraisal can be created by an employee's manager or automatically based on schedule which is defined in the employee form.\n" "* The appraisal is done according to a plan in which various surveys can be created. Each survey can be answered by a particular level in the employees hierarchy. The final review and appraisal is done by the manager.\n" "* Manager, colleague, collaborator, and employee himself/herself receives email to perform a periodical appraisal.\n" "* Every Appraisal Form filled by employees, colleague, collaborator, can be viewed in a PDF form.\n" "* Meeting Requests are created manually according to employees appraisals.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_pe msgid "" "\n" "Peruvian accounting chart and tax localization. According the PCGE 2010.\n" "========================================================================\n" "\n" "Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" "SUNAT 2011 (PCGE 2010).\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_phone_validation msgid "" "\n" "Phone Numbers Validation\n" "========================\n" "\n" "This module adds the feature of validation and formatting phone numbers\n" "according to a destination country. It also handles national and international\n" "formatting.\n" "\n" "This module applies this feature to Leads and Contacts." msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_it msgid "" "\n" "Piano dei conti italiano di un'impresa generica.\n" "================================================\n" "\n" "Italian accounting chart and localization.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_posbox_homepage msgid "" "\n" "PosBox Homepage\n" "===============\n" "\n" "This module overrides Odoo web interface to display a simple\n" "Homepage that explains what's the posbox and show the status,\n" "and where to find documentation.\n" "\n" "If you activate this module, you won't be able to access the \n" "regular Odoo interface anymore.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_posbox_upgrade msgid "" "\n" "PosBox Software Upgrader\n" "========================\n" "\n" "This module allows to remotely upgrade the PosBox software to a\n" "new version. This module is specific to the PosBox setup and environment\n" "and should not be installed on regular Odoo servers.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_mrp_plm msgid "" "\n" "Product Life Management\n" "=======================\n" "\n" "* Versioning of Bill of Materials and Routings\n" "* Different approval flows possible depending on the type of change order\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_http_routing msgid "" "\n" "Proposes advanced routing options not available in web or base to keep\n" "base modules simple.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_crm_partner_assign msgid "" "\n" "Publish and Assign Partner\n" "==========================\n" " " msgstr "" "\n" "Objavi i Dodijeli Partnera\n" "==========================\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_ebay msgid "" "\n" "Publish your products on eBay\n" "=============================\n" "\n" "The eBay integrator gives you the opportunity to manage your Odoo's products on eBay.\n" "\n" "Key Features\n" "------------\n" "* Publish products on eBay\n" "* Revise, relist, end items on eBay\n" "* Integration with the stock moves\n" "* Automatic creation of sales order and invoices\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_quality msgid "" "\n" "Quality Base\n" "===============\n" "* Define quality points that will generate quality checks on pickings,\n" " manufacturing orders or work orders (quality_mrp)\n" "* Quality alerts can be created independently or related to quality checks\n" "* Possibility to add a measure to the quality check with a min/max tolerance\n" "* Define your stages for the quality alerts\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_quality_control msgid "" "\n" "Quality Control\n" "===============\n" "* Define quality points that will generate quality checks on pickings,\n" " manufacturing orders or work orders (quality_mrp)\n" "* Quality alerts can be created independently or related to quality checks\n" "* Possibility to add a measure to the quality check with a min/max tolerance\n" "* Define your stages for the quality alerts\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_expense msgid "" "\n" "Reinvoice Employee Expense\n" "==========================\n" "\n" "Create some products for which you can re-invoice the costs.\n" "This module allow to reinvoice employee expense, by setting the SO directly on the expense.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_fetchmail msgid "" "\n" "Retrieve incoming email on POP/IMAP servers.\n" "============================================\n" "\n" "Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" "these accounts will be automatically downloaded into your Odoo system. All\n" "POP3/IMAP-compatible servers are supported, included those that require an\n" "encrypted SSL/TLS connection.\n" "\n" "This can be used to easily create email-based workflows for many email-enabled Odoo documents, such as:\n" "----------------------------------------------------------------------------------------------------------\n" " * CRM Leads/Opportunities\n" " * CRM Claims\n" " * Project Issues\n" " * Project Tasks\n" " * Human Resource Recruitments (Applicants)\n" "\n" "Just install the relevant application, and you can assign any of these document\n" "types (Leads, Project Issues) to your incoming email accounts. New emails will\n" "automatically spawn new documents of the chosen type, so it's a snap to create a\n" "mailbox-to-Odoo integration. Even better: these documents directly act as mini\n" "conversations synchronized by email. You can reply from within Odoo, and the\n" "answers will automatically be collected when they come back, and attached to the\n" "same *conversation* document.\n" "\n" "For more specific needs, you may also assign custom-defined actions\n" "(technically: Server Actions) to be triggered for each incoming mail.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_subscription_dashboard msgid "" "\n" "Sale Subscription Dashboard\n" "===========================\n" "It adds dashboards to :\n" "1) Analyse the recurrent revenue and other metrics for subscriptions\n" "2) Analyse the subscriptions modifications by salesman and compute their value.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_screen msgid "" "\n" "Screen Driver\n" "=============\n" "\n" "This module allows the POS client to send rendered HTML to a remotely\n" "installed screen. This module then displays this HTML using a web\n" "browser.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_digital msgid "" "\n" "Sell digital product using attachments to virtual products\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_delivery_bpost msgid "" "\n" "Send your shippings through bpost and track them online\n" "=======================================================\n" "\n" "Companies located in Belgium can take advantage of shipping with the\n" "local Post company.\n" "\n" "See: https://www.bpost.be/portal/goHome\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_analytic_default msgid "" "\n" "Set default values for your analytic accounts.\n" "==============================================\n" "\n" "Allows to automatically select analytic accounts based on criterions:\n" "---------------------------------------------------------------------\n" " * Product\n" " * Partner\n" " * User\n" " * Company\n" " * Date\n" " " msgstr "" "\n" "Definicija zadane vrijednosti za analitička konta.\n" "==============================================\n" "\n" "Omogućuje automatski odabir analitičkih konta temeljem slijedećih kriterija:\n" "---------------------------------------------------------------------\n" " * Proizvod\n" " * Partner\n" " * Korisnik\n" " * Tvrtka\n" " * Datum\n" " " #. module: base #: model:ir.module.module,description:base.module_website_slides msgid "" "\n" "Share and Publish Videos, Presentations and Documents'\n" "======================================================\n" "\n" " * Website Application\n" " * Channel Management\n" " * Filters and Tagging\n" " * Statistics of Presentation\n" " * Channel Subscription\n" " * Supported document types : PDF, images, YouTube videos and Google Drive documents)\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sign msgid "" "\n" "Sign and complete your documents easily. Customize your documents with text and signature fields and send them to your recipients.\n" "\n" "Let your customers follow the signature process easily.\n" " " msgstr "" "\n" "Potpiši i kompletiraj svoje dokumente na lakši način. Prilagodi dokumente sa poljima za tekst i potpis i pošalji ih svojim primateljima.\n" "\n" "Olakšaj svojim kupcima proces potpisivanja.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_sg msgid "" "\n" "Singapore accounting chart and localization.\n" "=======================================================\n" "\n" "This module add, for accounting:\n" " - The Chart of Accounts of Singapore\n" " - Field UEN (Unique Entity Number) on company and partner\n" " - Field PermitNo and PermitNoDate on invoice\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_es msgid "" "\n" "Spanish charts of accounts (PGCE 2008).\n" "========================================\n" "\n" " * Defines the following chart of account templates:\n" " * Spanish general chart of accounts 2008\n" " * Spanish general chart of accounts 2008 for small and medium companies\n" " * Spanish general chart of accounts 2008 for associations\n" " * Defines templates for sale and purchase VAT\n" " * Defines tax templates\n" " * Defines fiscal positions for spanish fiscal legislation\n" " * Defines tax reports mod 111, 115 and 303\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_studio msgid "" "\n" "Studio - Customize Odoo\n" "=======================\n" "\n" "This addon allows the user to customize most element of the user interface, in a\n" "simple and graphical way. It has two main features:\n" "\n" "* create a new application (add module, top level menu item, and default action)\n" "* customize an existing application (edit menus, actions, views, translations, ...)\n" "\n" "Note: Only the admin user is allowed to make those customizations.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_studio msgid "" "\n" "Studio - Customize Odoo\n" "=======================\n" "\n" "This addon allows the user to display all the website forms linked to a certain\n" "model. Furthermore, you can create a new website form or edit an existing one.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_quote_subscription msgid "" "\n" "Subscription integration the Online Quotes\n" "-------------------------------------------\n" "\n" "Categorize the lines per subscription template when an online quote contains subscription products.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_survey_crm msgid "" "\n" "Survey - CRM (bridge module)\n" "=================================================================================\n" "This module adds a Survey mass mailing button inside the more option of lead/customers views\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ch msgid "" "\n" "Swiss localization\n" "==================\n" "This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR when you print an invoice or send it by mail.\n" "\n" "An ISR will be generated if you specify the information it needs :\n" " - The bank account you expect to be paid on must be set, and have a valid postal reference.\n" " - Your invoice must have been set assigned a bank account to receive its payment\n" " (this can be done manually, but a default value is automatically set if you have defined a bank account).\n" " - You must have set the postal references of your bank.\n" " - Your invoice must be in EUR or CHF (as ISRs do not accept other currencies)\n" "\n" "The generation of the ISR is automatic if you meet the previous criteria.\n" "\n" "Here is how it works:\n" " - Printing the invoice will trigger the download of two files: the invoice, and its ISR\n" " - Clicking the 'Send by mail' button will attach two files to your draft mail : the invoice, and the corresponding ISR.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_yodlee msgid "" "\n" "Sync your bank feeds with Yodlee\n" "================================\n" "\n" "Yodlee interface.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_synchro msgid "" "\n" "Synchronization of timesheet entries with the external timesheet application.\n" "=============================================================================\n" "\n" "If you use the external timesheet application, this module alows you to synchronize timesheet entries between Odoo and the application.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_voucher msgid "" "\n" "TODO\n" "\n" "old description:\n" "Invoicing & Payments by Accounting Voucher & Receipts\n" "=====================================================\n" "The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers. \n" "\n" "You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" "\n" "The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" "\n" "This module manages:\n" "\n" "* Voucher Entry\n" "* Voucher Receipt [Sales & Purchase]\n" "* Voucher Payment [Customer & Vendors]\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_repair msgid "" "\n" "The aim is to have a complete module to manage all products repairs.\n" "====================================================================\n" "\n" "The following topics are covered by this module:\n" "------------------------------------------------------\n" " * Add/remove products in the reparation\n" " * Impact for stocks\n" " * Invoicing (products and/or services)\n" " * Warranty concept\n" " * Repair quotation report\n" " * Notes for the technician and for the final customer\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_lunch msgid "" "\n" "The base module to manage lunch.\n" "================================\n" "\n" "Many companies order sandwiches, pizzas and other, from usual vendors, for their employees to offer them more facilities.\n" "\n" "However lunches management within the company requires proper administration especially when the number of employees or vendors is important.\n" "\n" "The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability.\n" "\n" "In addition to a full meal and vendor management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" "\n" "If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base msgid "" "\n" "The kernel of Odoo, needed for all installation.\n" "===================================================\n" msgstr "" "\n" "Kernel Odoo-a, potreban za sve instalacije.\n" "===================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_account msgid "" "\n" "The module adds google user in res user.\n" "========================================\n" msgstr "" "\n" "Module dodaje google korisnika u res user.\n" "========================================\n" #. module: base #: model:ir.module.module,description:base.module_google_spreadsheet msgid "" "\n" "The module adds the possibility to display data from Odoo in Google Spreadsheets in real time.\n" "=================================================================================================\n" msgstr "" "\n" "Modul dodaje mogućnost prikaza podataka iz Odoo u Google Spreadsheets u stvarnom vremenu.\n" "=================================================================================================\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_pos_cert msgid "" "\n" "This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "Install it if you use the Point of Sale app to sell to individuals.\n" "\n" "The module adds following features:\n" "\n" " Inalterability: deactivation of all the ways to cancel or modify key data of POS orders, invoices and journal entries\n" "\n" " Security: chaining algorithm to verify the inalterability\n" "\n" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" " Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_certification msgid "" "\n" "This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "The module adds following features:\n" "\n" " Inalterability: deactivation of all the ways to cancel or modify key data, invoices and journal entries\n" "\n" " Security: chaining algorithm to verify the inalterability\n" "\n" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" " Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_cache msgid "" "\n" "This creates a product cache per POS config. It drastically lowers the\n" "time it takes to load a POS session with a lot of products.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_calendar msgid "" "\n" "This is a full-featured calendar system.\n" "========================================\n" "\n" "It supports:\n" "------------\n" " - Calendar of events\n" " - Recurring events\n" "\n" "If you need to manage your meetings, you should install the CRM module.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_uom msgid "" "\n" "This is the base module for managing Units of measure.\n" "========================================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_product msgid "" "\n" "This is the base module for managing products and pricelists in Odoo.\n" "========================================================================\n" "\n" "Products support variants, different pricing methods, vendors information,\n" "make to stock/order, different units of measure, packaging and properties.\n" "\n" "Pricelists support:\n" "-------------------\n" " * Multiple-level of discount (by product, category, quantities)\n" " * Compute price based on different criteria:\n" " * Other pricelist\n" " * Cost price\n" " * List price\n" " * Vendor price\n" "\n" "Pricelists preferences by product and/or partners.\n" "\n" "Print product labels with barcode.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_be msgid "" "\n" "This is the base module to manage the accounting chart for Belgium in Odoo.\n" "==============================================================================\n" "\n" "After installing this module, the Configuration wizard for accounting is launched.\n" " * We have the account templates which can be helpful to generate Charts of Accounts.\n" " * On that particular wizard, you will be asked to pass the name of the company,\n" " the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" "Thus, the pure copy of Chart Template is generated.\n" "\n" "Wizards provided by this module:\n" "--------------------------------\n" " * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" " amounts. Prepares an XML file format.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" " the Main company of the User currently Logged in.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" " Declaration of the Main company of the User currently Logged in Based on\n" " Fiscal year.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_do_reports msgid "" "\n" "This is the base module to manage the accounting chart for Dominican Republic.\n" "==============================================================================\n" "\n" "* Chart of Accounts.\n" "* The Tax Code Chart for Domincan Republic\n" "* The main taxes used in Domincan Republic\n" "* Fiscal position for local " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ec msgid "" "\n" "This is the base module to manage the accounting chart for Ecuador in Odoo.\n" "==============================================================================\n" "\n" "Accounting chart and localization for Ecuador.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_gr msgid "" "\n" "This is the base module to manage the accounting chart for Greece.\n" "==================================================================\n" "\n" "Greek accounting chart and localization.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_gt msgid "" "\n" "This is the base module to manage the accounting chart for Guatemala.\n" "=====================================================================\n" "\n" "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" "la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" "taxes and the Quetzal currency." msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_hn msgid "" "\n" "This is the base module to manage the accounting chart for Honduras.\n" "====================================================================\n" " \n" "Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" "moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_lu msgid "" "\n" "This is the base module to manage the accounting chart for Luxembourg.\n" "======================================================================\n" "\n" " * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n" " * the Tax Code Chart for Luxembourg\n" " * the main taxes used in Luxembourg\n" " * default fiscal position for local, intracom, extracom\n" "\n" "Notes:\n" " * the 2015 chart of taxes is implemented to a large extent,\n" " see the first sheet of tax.xls for details of coverage\n" " * to update the chart of tax template, update tax.xls and run tax2csv.py\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ma msgid "" "\n" "This is the base module to manage the accounting chart for Maroc.\n" "=================================================================\n" "\n" "Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" "produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" "L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_generic_coa msgid "" "\n" "This is the base module to manage the generic accounting chart in Odoo.\n" "==============================================================================\n" "\n" "Install some generic chart of accounts.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_uk msgid "" "\n" "This is the latest UK Odoo localisation necessary to run Odoo accounting for UK SME's with:\n" "=================================================================================================\n" " - a CT600-ready chart of accounts\n" " - VAT100-ready tax structure\n" " - InfoLogic UK counties listing\n" " - a few other adaptations" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ro msgid "" "\n" "This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\n" "It also adds the Registration Number for Romania in Odoo.\n" "================================================================================================================\n" "\n" "Romanian accounting chart and localization.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ca msgid "" "\n" "This is the module to manage the Canadian accounting chart in Odoo.\n" "===========================================================================================\n" "\n" "Canadian accounting charts and localizations.\n" "\n" "Fiscal positions\n" "----------------\n" "\n" "When considering taxes to be applied, it is the province where the delivery occurs that matters.\n" "Therefore we decided to implement the most common case in the fiscal positions: delivery is the\n" "responsibility of the vendor and done at the customer location.\n" "\n" "Some examples:\n" "\n" "1) You have a customer from another province and you deliver to his location.\n" "On the customer, set the fiscal position to his province.\n" "\n" "2) You have a customer from another province. However this customer comes to your location\n" "with their truck to pick up products. On the customer, do not set any fiscal position.\n" "\n" "3) An international vendor doesn't charge you any tax. Taxes are charged at customs\n" "by the customs broker. On the vendor, set the fiscal position to International.\n" "\n" "4) An international vendor charge you your provincial tax. They are registered with your\n" "position.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_pl msgid "" "\n" "This is the module to manage the accounting chart and taxes for Poland in Odoo.\n" "==================================================================================\n" "\n" "To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" "rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" "zakładając, że wszystkie towary są w obrocie hurtowym.\n" "\n" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" "Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_fr msgid "" "\n" "This is the module to manage the accounting chart for France in Odoo.\n" "========================================================================\n" "\n" "This module applies to companies based in France mainland. It doesn't apply to\n" "companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n" "\n" "This localisation module creates the VAT taxes of type 'tax included' for purchases\n" "(it is notably required when you use the module 'hr_expense'). Beware that these\n" "'tax included' VAT taxes are not managed by the fiscal positions provided by this\n" "module (because it is complex to manage both 'tax excluded' and 'tax included'\n" "scenarios in fiscal positions).\n" "\n" "This localisation module doesn't properly handle the scenario when a France-mainland\n" "company sells services to a company based in the DOMs. We could manage it in the\n" "fiscal positions, but it would require to differentiate between 'product' VAT taxes\n" "and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\n" "in l10n_fr; companies that sell services to DOM-based companies should update the\n" "configuration of their taxes and fiscal positions manually.\n" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_vn msgid "" "\n" "This is the module to manage the accounting chart for Vietnam in Odoo.\n" "=========================================================================\n" "\n" "This module applies to companies based in Vietnamese Accounting Standard (VAS)\n" "with Chart of account under Circular No. 200/2014/TT-BTC\n" "\n" "**Credits:**\n" " - General Solutions.\n" " - Trobz\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_vn_reports msgid "" "\n" "This is the module to manage the accounting reports for Vietnam in Odoo.\n" "=========================================================================\n" "\n" "This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" "\n" "**Credits:** General Solutions.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pad_project msgid "" "\n" "This module adds a PAD in all project form views.\n" "=================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_crm msgid "" "\n" "This module adds a shortcut on one or several opportunity cases in the CRM.\n" "===========================================================================\n" "\n" "This shortcut allows you to generate a sales order based on the selected case.\n" "If different cases are open (a list), it generates one sales order by case.\n" "The case is then closed and linked to the generated sales order.\n" "\n" "We suggest you to install this module, if you installed both the sale and the crm\n" "modules.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_portal msgid "" "\n" "This module adds required base code for a fully integrated customer portal.\n" "It contains the base controller class and base templates. Business addons\n" "will add their specific templates and controllers to extend the customer\n" "portal.\n" "\n" "This module contains most code coming from odoo v10 website_portal. Purpose\n" "of this module is to allow the display of a customer portal without having\n" "a dependency towards website edition and customization capabilities." msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_sale_closing msgid "" "\n" "This module adds support for automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "The module adds following features:\n" "\n" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_event_barcode msgid "" "\n" "This module adds support for barcodes scanning to the Event management system.\n" "A barcode is generated for each attendee and printed on the badge. When scanned,\n" "the registration is confirmed.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_margin msgid "" "\n" "This module adds the 'Margin' on sales order.\n" "=============================================\n" "\n" "This gives the profitability by calculating the difference between the Unit\n" "Price and Cost Price.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_picking_batch msgid "" "\n" "This module adds the batch picking option in warehouse management\n" "=================================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_attendance msgid "" "\n" "This module aims to manage employee's attendances.\n" "==================================================\n" "\n" "Keeps account of the attendances of the employees on the basis of the\n" "actions(Check in/Check out) performed by them.\n" " " msgstr "" "\n" "Ovaj modul upravlja prisutnostima zaposlenika.\n" "==================================================\n" "\n" "Vodi računa o prisutnostima zaposlenika na temelju\n" "akcija (Prijava/Odjava) koje izvode.\n" " " #. module: base #: model:ir.module.module,description:base.module_rating msgid "" "\n" "This module allows a customer to give rating.\n" msgstr "" "\n" "Ovaj modul omogućava kupcu ocjenjivanje.\n" #. module: base #: model:ir.module.module,description:base.module_base_automation msgid "" "\n" "This module allows to implement action rules for any object.\n" "============================================================\n" "\n" "Use automated actions to automatically trigger actions for various screens.\n" "\n" "**Example:** A lead created by a specific user may be automatically set to a specific\n" "sales channel, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_us_check_printing msgid "" "\n" "This module allows to print your payments on pre-printed check paper.\n" "You can configure the output (layout, stubs informations, etc.) in company settings, and manage the\n" "checks numbering (if you use pre-printed checks without numbers) in journal settings.\n" "\n" "Supported formats\n" "-----------------\n" "- Check on top : Quicken / QuickBooks standard\n" "- Check on middle: Peachtree standard\n" "- Check on bottom: ADP standard\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ca_check_printing msgid "" "\n" "This module allows to print your payments on pre-printed checks.\n" "You can configure the output (layout, stubs, paper format, etc.) in company settings, and manage the\n" "checks numbering (if you use pre-printed checks without numbers) in journal settings.\n" "As per Canadian Payment Association (https://www.payments.ca/sites/default/files/standard_006_complete_0.pdf)\n" "\n" "Supported formats\n" "-----------------\n" "- Check on top : Quicken / QuickBooks standard\n" "- Check on middle: Peachtree standard\n" "- Check on bottom: ADP standard\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_anonymization msgid "" "\n" "This module allows you to anonymize a database.\n" "===============================================\n" "\n" "This module allows you to keep your data confidential for a given database.\n" "This process is useful, if you want to use the migration process and protect\n" "your own or your customer’s confidential data. The principle is that you run\n" "an anonymization tool which will hide your confidential data(they are replaced\n" "by ‘XXX’ characters). Then you can send the anonymized database to the migration\n" "team. Once you get back your migrated database, you restore it and reverse the\n" "anonymization process to recover your previous data.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_membership msgid "" "\n" "This module allows you to manage all operations for managing memberships.\n" "=========================================================================\n" "\n" "It supports different kind of members:\n" "--------------------------------------\n" " * Free member\n" " * Associated member (e.g.: a group subscribes to a membership for all subsidiaries)\n" " * Paid members\n" " * Special member prices\n" "\n" "It is integrated with sales and accounting to allow you to automatically\n" "invoice and send propositions for membership renewal.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_subscription msgid "" "\n" "This module allows you to manage subscriptions.\n" "\n" "Features:\n" " - Create & edit subscriptions\n" " - Modify subscriptions with sales orders\n" " - Generate invoice automatically at fixed intervals\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_purchase_requisition msgid "" "\n" "This module allows you to manage your Purchase Agreements.\n" "===========================================================\n" "\n" "Manage calls for tenders and blanket orders. Calls for tenders are used to get\n" "competing offers from different vendors and select the best ones. Blanket orders\n" "are agreements you have with vendors to benefit from a predetermined pricing.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_mrp_byproduct msgid "" "\n" "This module allows you to produce several products from one production order.\n" "=============================================================================\n" "\n" "You can configure by-products in the bill of material.\n" "\n" "Without this module:\n" "--------------------\n" " A + B + C -> D\n" "\n" "With this module:\n" "-----------------\n" " A + B + C -> D + E\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_print_docsaway msgid "" "\n" "This module allows you to send your documents through postal mail, thanks to Docsaway.\n" "======================================================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_subscription_asset msgid "" "\n" "This module allows you to set a deferred revenue on your subscriptions.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale msgid "" "\n" "This module contains all the common features of Sales Management and eCommerce.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sms msgid "" "\n" "This module gives a framework for SMS text messaging\n" "----------------------------------------------------\n" "\n" "The service is provided by the In App Purchase Odoo platform.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_contacts msgid "" "\n" "This module gives you a quick view of your contacts directory, accessible from your home page.\n" "You can track your vendors, customers and other contacts.\n" msgstr "" "\n" "Ovaj modul daje Vam kratki pregled Vašeg imenika kontakata, dostupnih s Vaše početne stranice.\n" "Možete pratiti svoje dobavljače, kupce i druge kontakte.\n" #. module: base #: model:ir.module.module,description:base.module_base_setup msgid "" "\n" "This module helps to configure the system at the installation of a new database.\n" "================================================================================\n" "\n" "Shows you a list of applications features to install from.\n" "\n" " " msgstr "" "\n" "Ovaj modul pomaže u konfiguraciji sustava tijekom instalacije nove baze podataka..\n" "================================================================================\n" "\n" "Prikazuje listu značajki aplikacija za instalaciju.\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_timesheet msgid "" "\n" "This module implements a timesheet system.\n" "==========================================\n" "\n" "Each employee can encode and track their time spent on the different projects.\n" "\n" "Lots of reporting on time and employee tracking are provided.\n" "\n" "It is completely integrated with the cost accounting module. It allows you to set\n" "up a management by affair.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada msgid "" "\n" "This module implements the accounting chart for OHADA area.\n" "===========================================================\n" " \n" "It allows any company or association to manage its financial accounting.\n" "\n" "Countries that use OHADA are the following:\n" "-------------------------------------------\n" " Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" " \n" " Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" " \n" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_iban msgid "" "\n" "This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\n" "======================================================================================================================\n" "\n" "The ability to extract the correctly represented local accounts from IBAN accounts\n" "with a single statement.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_association msgid "" "\n" "This module is to configure modules related to an association.\n" "==============================================================\n" "\n" "It installs the profile for associations to manage events, registrations, memberships, \n" "membership products (schemes).\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_check_printing msgid "" "\n" "This module offers the basic functionalities to make payments by printing checks.\n" "It must be used as a dependency for modules that provide country-specific check templates.\n" "The check settings are located in the accounting journals configuration page.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_purchase_mrp msgid "" "\n" "This module provides facility to the user to install mrp and purchase modules at a time.\n" "========================================================================================\n" "\n" "It is basically used when we want to keep track of production orders generated\n" "from purchase order.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_mrp msgid "" "\n" "This module provides facility to the user to install mrp and sales modulesat a time.\n" "====================================================================================\n" "\n" "It is basically used when we want to keep track of production orders generated\n" "from sales order. It adds sales name and sales Reference on production order.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_iap msgid "" "\n" "This module provides standard tools (account model, context manager and helpers) to support In-App purchases inside Odoo.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_at #: model:ir.module.module,description:base.module_l10n_at_reports msgid "" "\n" "This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" "============================================================================================================= \n" "Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_note_pad msgid "" "\n" "This module update memos inside Odoo for using an external pad\n" "=================================================================\n" "\n" "Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_procurement_jit msgid "" "\n" "This module will automatically reserve the picking from stock when a sales order is confirmed\n" "=============================================================================================\n" "Upon confirmation of a sales order or when quantities are added,\n" "the picking that reserves from stock will be reserved if the\n" "necessary quantities are available.\n" "\n" "In the simplest configurations, this is an easy way of working:\n" "first come, first served. However, when not installed, you can\n" "use manual reservation or run the schedulers where the system\n" "will take into account the expected date and the priority.\n" "\n" "If this automatic reservation would reserve too much, you can\n" "still unreserve a picking.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_delivery_ups msgid "" "\n" "This module will give an option of bill my account on ups delivery methods\n" "==========================================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_main_flows msgid "" "\n" "This module will test the main workflow of Odoo.\n" "It will install some main apps and will try to execute the most important actions.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_kanban_gauge msgid "" "\n" "This widget allows to display gauges using d3 library.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_product_expiry msgid "" "\n" "Track different dates on products and production lots.\n" "======================================================\n" "\n" "Following dates can be tracked:\n" "-------------------------------\n" " - end of life\n" " - best before date\n" " - removal date\n" " - alert date\n" "\n" "Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_transifex msgid "" "\n" "Transifex integration\n" "=====================\n" "This module will add a link to the Transifex project in the translation view.\n" "The purpose of this module is to speed up translations of the main modules.\n" "\n" "To work, Odoo uses Transifex configuration files `.tx/config` to detec the\n" "project source. Custom modules will not be translated (as not published on\n" "the main Transifex project).\n" "\n" "The language the user tries to translate must be activated on the Transifex\n" "project.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_tr msgid "" "\n" "Türkiye için Tek düzen hesap planı şablonu Odoo Modülü.\n" "==========================================================\n" "\n" "Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" " * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ae msgid "" "\n" "United Arab Emirates accounting chart and localization.\n" "=======================================================\n" "\n" " " msgstr "" "\n" "Kontni plan i lokalizacija Ujedinjenih Arapskih Emirata.\n" "=======================================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_us msgid "" "\n" "United States - Chart of accounts.\n" "==================================\n" " " msgstr "" "\n" "Sjedinjene države - Kontni plan\n" "==================================\n" " " #. module: base #: model:ir.module.module,description:base.module_account_budget msgid "" "\n" "Use budgets to compare actual with expected revenues and costs\n" "--------------------------------------------------------------\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sales_team msgid "" "\n" "Using this application you can manage Sales Channels with CRM and/or Sales\n" "===========================================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_vat msgid "" "\n" "VAT validation for Partner's VAT numbers.\n" "=========================================\n" "\n" "After installing this module, values entered in the VAT field of Partners will\n" "be validated for all supported countries. The country is inferred from the\n" "2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" "will be validated using the Belgian rules.\n" "\n" "There are two different levels of VAT number validation:\n" "--------------------------------------------------------\n" " * By default, a simple off-line check is performed using the known validation\n" " rules for the country, usually a simple check digit. This is quick and \n" " always available, but allows numbers that are perhaps not truly allocated,\n" " or not valid anymore.\n" "\n" " * When the \"VAT VIES Check\" option is enabled (in the configuration of the user's\n" " Company), VAT numbers will be instead submitted to the online EU VIES\n" " database, which will truly verify that the number is valid and currently\n" " allocated to a EU company. This is a little bit slower than the simple\n" " off-line check, requires an Internet connection, and may not be available\n" " all the time. If the service is not available or does not support the\n" " requested country (e.g. for non-EU countries), a simple check will be performed\n" " instead.\n" "\n" "Supported countries currently include EU countries, and a few non-EU countries\n" "such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" "only the country code will be validated.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_fleet msgid "" "\n" "Vehicle, leasing, insurances, cost\n" "==================================\n" "With this module, Odoo helps you managing all your vehicles, the\n" "contracts associated to those vehicle as well as services, fuel log\n" "entries, costs and many other features necessary to the management \n" "of your fleet of vehicle(s)\n" "\n" "Main Features\n" "-------------\n" "* Add vehicles to your fleet\n" "* Manage contracts for vehicles\n" "* Reminder when a contract reach its expiration date\n" "* Add services, fuel log entry, odometer values for all vehicles\n" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_link_tracker msgid "" "\n" "View Link Tracker Statistics on eCommerce dashboard\n" "=====================================================\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_account msgid "" "\n" "WMS Accounting module\n" "======================\n" "This module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements\n" "\n" "Key Features\n" "------------\n" "* Stock Valuation (periodical or automatic)\n" "* Invoice from Picking\n" "\n" "Dashboard / Reports for Warehouse Management includes:\n" "------------------------------------------------------\n" "* Stock Inventory Value at given date (support dates in the past)\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_forum msgid "" "\n" "Website Forum integration for the helpdesk module\n" "=================================================\n" "\n" " Allow your teams to have a related forum to answer customer questions.\n" " Transform tickets into questions on the forum with a single click.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_gengo msgid "" "\n" "Website Gengo Translator\n" "========================\n" "\n" "Translate you website in one click\n" msgstr "" "\n" "Gengo prevoditelj web stranice\n" "========================\n" "\n" "Prevedite Vašu web stranicu jednim klikom\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_livechat msgid "" "\n" "Website IM Livechat integration for the helpdesk module\n" "=======================================================\n" "\n" "Features:\n" "\n" " - Have a team-related livechat channel to answer your customer's questions.\n" " - Create new tickets with ease using commands in the channel.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_slides msgid "" "\n" "Website Slides integration for the helpdesk module\n" "==================================================\n" "\n" " Add slide presentations to your team so customers seeking help can see them those before submitting new tickets.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_membership msgid "" "\n" "Website for browsing Associations, Groups and Memberships\n" "=========================================================\n" msgstr "" "\n" "Web stranica za pregledavanje udruga, grupa i članstva\n" "=========================================================\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_form msgid "" "\n" "Website form integration for the helpdesk module\n" "================================================\n" "\n" " Allow customers to easily submit tickets through a form on your website.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_links msgid "" "\n" "Website interface to create short and trackable URLs.\n" "=====================================================\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_scale msgid "" "\n" "Weighing Scale Hardware Driver\n" "================================\n" "\n" "This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_payment_sips msgid "" "\n" "Worldline SIPS Payment Acquirer for online payments\n" "\n" "Works with Worldline keys version 2.0, contains implementation of\n" "payments acquirer using Worldline SIPS." msgstr "" #. module: base #: code:addons/base/models/ir_ui_view.py:1077 #, python-format msgid " - %r in %s=%r" msgstr "" #. module: base #: model:ir.module.module,description:base.module_inter_company_rules msgid "" " Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.\n" "\n" " Supported documents are SO, PO and invoices/credit notes.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_hk msgid "" " This is the base module to manage chart of accounting and localization for " "Hong Kong " msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%A - Full weekday name." msgstr "%A - Puno ime dana u tjednu." #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%B - Full month name.\"" msgstr "%B - Puno ime mjeseca.\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23].\"" msgstr "%H - Sat (24-satni) [00,23].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12].\"" msgstr "%I - Sat (12-satni) [01,12].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%M - Minute [00,59].\"" msgstr "%M - Minute [00,59].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%S - Seconds [00,61].\"" msgstr "%S - Sekunde [00,61].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%Y - Year with century.\"" msgstr "%Y - Godina četveroznamenkasto.\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%a - Abbreviated weekday name." msgstr "%a - Skraćeni naziv dana u tjednu." #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%b - Abbreviated month name." msgstr "%b - Skraćeni naziv mjeseca." #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%d - Day of the month [01,31].\"" msgstr "%d - Dan u mjesecu [01,31].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%j - Day of the year [001,366].\"" msgstr "%j - Dan u godini [001,366].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%m - Month number [01,12].\"" msgstr "%m - Mjesec [01,12].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%p - Equivalent of either AM or PM.\"" msgstr "%p - Ekvivalent za AM ili PM.\"" #. module: base #: code:addons/base/models/ir_filters.py:38 #: code:addons/base/models/res_partner.py:333 #: code:addons/base/models/res_users.py:135 #: code:addons/base/models/res_users.py:491 #: code:addons/base/models/res_users.py:493 #, python-format msgid "%s (copy)" msgstr "%s (kopija)" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6].\"" msgstr "%w - dan u tjednu [0(Sunday),6].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" msgstr "%y - Godina dvoznamenkasto [00,99].\"" #. module: base #: code:addons/base/models/ir_model.py:1436 #, python-format msgid "" "'%s' contains too many dots. XML ids should not contain dots ! These are " "used to refer to other modules data, as in module.reference_id" msgstr "" "'%s' sadrži točke. XML id ne dovoljava točke, jer se one koriste za " "odvajanje naziva modula u kojem je definiran i XML id !" #. module: base #: code:addons/base/models/ir_fields.py:187 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" msgstr "'%s' izgleda da nije broj za polje '%%(field)s'" #. module: base #: code:addons/base/models/ir_fields.py:207 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" msgstr "'%s' nije ispravna vrijednost za datumsko polje '%%(field)s'" #. module: base #: code:addons/base/models/ir_fields.py:239 #, python-format msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" msgstr "'%s' izgleda da nije ispravan datum/vrijeme za polje '%%(field)s'" #. module: base #: code:addons/base/models/ir_fields.py:176 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" msgstr "'%s' izgleda da nije broj tipa integer za polje '%%(field)s'" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form #: model_terms:ir.ui.view,arch_db:base.view_partner_short_form msgid "(edit)" msgstr "(uredi)" #. module: base #: model_terms:ir.ui.view,arch_db:base.wizard_lang_export msgid ", or your preferred text editor" msgstr ", ili vaš omiljeni text editor" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid ", readonly" msgstr ", samo za čitanje" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid ", required" msgstr ", obavezno" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- domain =" msgstr "- domena =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- field =" msgstr "- polje =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- groups =" msgstr "- grupe =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- ondelete =" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- relation =" msgstr "- odnos =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- selection =" msgstr "- odabir =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- size =" msgstr "- veličina =" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not create menu." msgstr "-Ovaj modul ne kreira izbornik." #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not create report." msgstr "Ovaj modul ne kreira izvješće." #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not create views." msgstr "Ovaj modul ne kreira pregled." #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not depends on any other module." msgstr "Ovaj modul ne ovisi o drugim modulima." #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not exclude any other module." msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "1. %b, %B ==> Dec, December" msgstr "1. %b, %B ==> Pro, Prosinac" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "2. %a ,%A ==> Fri, Friday" msgstr "2. %a ,%A ==> Pet, Petak" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "3. %y, %Y ==> 08, 2008" msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "4. %d, %m ==> 05, 12" msgstr "4. %d, %m ==> 05, 12" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "5. %H:%M:%S ==> 18:25:20" msgstr "5. %H:%M:%S ==> 18:25:20" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "6. %I:%M:%S %p ==> 06:25:20 PM" msgstr "6. %I:%M:%S %p ==> 06:25:20 PM" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "7. %j ==> 340" msgstr "7. %j ==> 340" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "8. %S ==> 20" msgstr "8. %S ==> 20" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "9. %w ==> 5 ( Friday is the 6th day)" msgstr "9. %w ==> 5 ( Petak je 6. dan)" #. module: base #: selection:report.paperformat,format:0 msgid ":B10 16 31 x 44 mm" msgstr ":B10 16 31 x 44 mm" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "\n" "partner_name = record.name + '_code'\n" "env['res.partner'].create({'name': partner_name})\n" "" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "Warning: Warning Exception to use with raise" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "datetime (Python module)" msgstr "datetime (Python modul)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "dateutil (Python module)" msgstr "dateutil (Python modul)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "env: Odoo Environment on which the action is triggered" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "log(message, level='info'):logging function to record debug " "information in ir.logging table" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "model: Odoo Model of the record on which the action is " "triggered; is a void recordset" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "record: record on which the action is triggered; may be be void" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "records: recordset of all records on which the action is " "triggered in multi mode; may be void" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "self (the set of records to compute)" msgstr "sam (set zapisa za računanje)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "time (Python module)" msgstr "time (Python modul)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "time, datetime, dateutil, " "timezone: useful Python libraries" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_currency_kanban msgid "Current Rate: " msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Apps" msgstr "Aplikacije" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Attribute" msgstr "Atribut" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Dependencies :" msgstr "Ovisnosti :" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban msgid "Email:" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Group" msgstr "Grupa" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Idx" msgstr "Idx" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Inherited" msgstr "Naslijeđeno" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Label" msgstr "oznaka" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Menu :" msgstr "Izbornik :" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Name" msgstr "Naziv" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban msgid "Phone" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Reports :" msgstr "Izvješća :" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Ro" msgstr "Ro" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Rq" msgstr "Rq" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Seq" msgstr "Seq" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form msgid "The contact linked to this user is still active" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade msgid "" "This operation will permanently erase all data currently stored by " "the modules!" msgstr "" "Ovaj postupak će odmah obrisati sve podatke privremeno spremljene od" " modula!" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Tr" msgstr "Tr" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Type" msgstr "Vrsta" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "View :" msgstr "Pogled :" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "XML ID" msgstr "XML ID" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Fields" msgstr "Polja" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Security" msgstr "Sigurnost" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Views" msgstr "Pogledi" #. module: base #: model:ir.module.module,description:base.module_barcodes msgid "" "==============================\n" "Barcodes module documentation\n" "==============================\n" "\n" "This module brings barcode encoding logic and client-side barcode scanning utilities.\n" "\n" "\n" "Barcodes encoding\n" "==============================\n" "\n" "The Barcodes module defines barcode nomenclatures whose rules identify specific type \n" "of items e.g. products, locations. It contains the following features:\n" "\n" "- Patterns to identify barcodes containing a numerical value (e.g. weight, price)\n" "- Definitin of barcode aliases that allow to identify the same product with different barcodes\n" "- Unlimited barcode patterns and definitions,\n" "- Support for encodings EAN-13, EAN-8 and UPC-A\n" "\n" "Barcode encodings\n" "-----------------\n" "\n" "A barcode is an arbitrary long sequence of ASCII characters. An EAN-13 barcode is a 13 digit\n" "barcode, whose 13th digit is the checksum. \n" "\n" "Simple barcodes and rules\n" "-------------------------\n" "\n" "The default nomenclature assumes an EAN-13 encoding for product barcodes. It defines a rule \n" "for Unit Products whose encoding is EAN-13, and whose pattern is '.', i.e. any barcode \n" "matches this pattern. Scanning the barcode of a product, say '5410013101703', matches this rule. \n" "The scanned item is thus identified as a Unit Product, and is retrieved from the product table.\n" "\n" "Note: the special character '.' in patterns is matched by any character. To explicitely specify \n" "the '.' character in a pattern, escape it with '\\'. The '\\' character has to be escaped as well\n" "('\\\\') to be explicitely specified.\n" "\n" "Let us now suppose that we identify other items with barcodes, say stock locations. We define a\n" "new rule in the nomenclature with the corresponding type (in our example, the type is 'Location'),\n" "and whose pattern is e.g. '414.', that is, any location barcode starts with '414'. Scanning a barcode\n" "location, say '41401', matches this Location rule, and the corresponding location is retrieved from\n" "the location table.\n" "\n" "Note: Rules have a sequence field which indicates the order the rules are evaluated (ASC). In our \n" "previous examples, the Unit Product rule should have a larger sequence that then Location rule, \n" "because we want the latter one to be evaluated first.\n" "\n" "Barcodes with numerical content\n" "--------------------------------\n" "\n" "Barcodes may encode numerical content, which is decoded by the barcodes module. To that purpose,\n" "one have to define a new rule for barcodes with numerical content (e.g. barcodes for Weighted \n" "Products). The numerical content in a pattern is specified between braces (special characters '{' and \n" "'}'). The content of the braces must be a sequence of 'N's (representing the whole part of the numerical \n" "content) followed by a sequence of 'D's (representing the decimal part of the numerical content). \n" "For instance, let us define a new rule for Weighted Products whose pattern is '21.....{NNDDD}.'. Since\n" "we assume EAN-13 encoding for product barcodes, the encoding of this rule should be EAN-13 as well.\n" "\n" "Let us now assume that we want to write a barcode for a given Weighted Product, say oranges. We first \n" "have to define in product oranges a barcode that will match the Weighted Product rule. This barcode \n" "must start with '21' and be a correct EAN-13 barcode (i.e. the 13th digit must be a correct checksum). \n" "Moreover, all the numerical content must be set to a '0'. For instance, let us set the barcode to \n" "'2100001000004'. \n" "\n" "We now want to write a barcode for 2.75kg of oranges. This barcode should be '2100001027506' (the \n" "numerical content of this barcode is '02750', and the correct checksum is '6'). When scanned, this \n" "barcode matches the Weighted Product rule (since is starts with '21'). The numerical content is extracted, \n" "and replaced by a sequence of '0's. The correct checksum is then computed for the obtained barcode \n" "('2100001000004') and the corresponding product (oranges) is retrieved from product table.\n" "\n" "Note: the special characters '{' and '}' in patterns are used to identify numerical content. To \n" "explicitely specify '{' or '}' in a pattern, they must be escaped.\n" "\n" "\n" "Strict EAN-13 field of barcode nomenclatures\n" "--------------------------------------------\n" "\n" "Many barcode scanners strip the leading zero when scanning EAN-13 barcodes. Barcode nomenclatures\n" "have a boolean field \"Use strict EAN13\". If False, when trying to match a scanned barcode with\n" "a rule whose encoding is EAN-13, if the barcode is of length 12 and, by prepending it by a 0,\n" "the last digit is the correct checksum, we automatically prepend the barcode by 0 and try to\n" "find a match with this new barcode. If \"Use strict EAN13\" is set to True, we look for a pattern\n" "matching the original, 12-digit long, barcode.\n" "\n" "\n" "\n" "Barcodes scanning\n" "==============================\n" "\n" "Scanning\n" "--------\n" "\n" "Use a USB scanner (that mimics keyboard inputs) in order to work with barcodes in Odoo.\n" "The scanner must be configured to use no prefix and a carriage return or tab as suffix.\n" "The delay between each character input must be less than or equal to 50 milliseconds.\n" "Most barcode scanners will work out of the box.\n" "However, make sure the scanner uses the same keyboard layout as the device it's plugged in.\n" "Either by setting the device's keyboard layout to US QWERTY (default value for most readers)\n" "or by changing the scanner's keyboard layout (check the manual).\n" "\n" "\n" "Barcode events\n" "------------------------------\n" "\n" "When the module barcodes is installed, it instanciate a singleton of the javascript class BarcodeEvents.\n" "The purpose of this component is to listen to keypresses to detect barcodes, then dispatch those barcodes\n" "on core.bus inside a 'barcode_event'.\n" "All keypress events are buffered until there is no more keypress during 50ms or a carriage return / tab is\n" "inputted (because most barcode scanners use this as a suffix).\n" "If the buffered keys looks like a barcode, an event is triggered :\n" "core.bus.trigger('barcode_scanned', barcode);\n" "Otherwise, the keypresses are 'resent'. However, for security reasons, a keypress event programmatically\n" "crafted doesn't trigger native browser behaviors. For this reason, BarcodeEvents doesn't intercept keypresses\n" "whose target is an editable element (eg. input) or when ctrl/cmd/alt is pushed.\n" "To catch keypresses targetting an editable element, it must have the attribute barcode_events=\"true\".\n" "\n" "\n" "Barcode handlers\n" "------------------------------\n" "\n" "To keep the web client consistent, components that want to listen to barcode events should include BarcodeHandlerMixin.\n" "It requires method on_barcode_scanned(barcode) to be implemented and exposes methods start_listening and stop_listening\n" "As long as it is the descendant of a View managed by a ViewManager is only listens while the view is attached.\n" "\n" "\n" "Form view barcode handler\n" "------------------------------\n" "\n" "It is possible for a form view to listen to barcode events, handle them client side and/or server-side.\n" "When the barcode is handled server-side, it works like an onchange. The relevant model must include the\n" "BarcodeEventsMixin and redefine method on_barcode_scanned. This method receives the barcode scanned and\n" "the `self` is a pseudo-record representing the content of the form view, just like in @api.onchange methods.\n" "Barcodes prefixed with 'O-CMD' or 'O-BTN' are reserved for special features and are never passed to on_barcode_scanned.\n" "The form view barcode handler can be extended to add client-side handling. Please refer to the (hopefully\n" "well enough) documented file for more informations.\n" "\n" "\n" "Button barcode handler\n" "------------------------------\n" "\n" "Add an attribute 'barcode_trigger' to a button to be able to trigger it by scanning a barcode. Example :\n" "