Odoo 9.0 - en to bs translation catalogue (88 entries)

note: module: base_import openerp-web
en: (%d more)
bs: (%d više)

note: module: base_import openerp-web
en: A single column was found in the file, this often means the file separator is incorrect
bs: U datoteci je nađena samo jedna kolona, to često znači da je format razdjelnika neispravan.

note: module: base_import openerp-web
en: According to your need, you should use 
                            one of these 3 ways to reference records in relations. 
                            Here is when you should use one or the other, 
                            according to your need:
bs: Sukladno vašim potrebama trebali bi koristiti 
                                                                               jedan od 3 načina referenciranja zapisa u relacijama.
                                                                               Ovdje trebate koristiti jedan raspoloživih prema, 
                                                                               vašim potrebama :

note: module: base_import openerp-web
en: As an example, suppose you have a SQL database 
                            with two tables you want to import: companies and 
                            persons. Each person belong to one company, so you 
                            will have to recreate the link between a person and 
                            the company he work for. (If you want to test this 
                            example, here is a
bs: Kao primjer, pretpostavimo da imate SQL bazu 
                                                                                        sa dvije tabele koje želite uvesti: kompanije i 
                                                                                        osobe. Svaka osoba pripada jednoj kompaniji, tako da 
                                                                                        ćete morati ponovo stvoriti poveznicu između osobe 
                                                                                        i kompanije za koju radi. (Ako želite probati ovaj primjer, ovdje je

note: module: base_import openerp-web
en: As you can see in this file, Fabien and Laurence 
                            are working for the Bigees company (company_1) and 
                            Eric is working for the Organi company. The relation 
                            between persons and companies is done using the 
                            External ID of the companies. We had to prefix the 
                            "External ID" by the name of the table to avoid a 
                            conflict of ID between persons and companies (person_1 
                            and company_1 who shared the same ID 1 in the orignial 
                            database).
bs: kako možete vidjeti iz ove datoteke, Fabien i Laurence 
                                                                                                         rade za organizaciju Biggies (company_1), a 
                                                                                                         Eric radi za Organi. Pozezivanje osoba i organizacija se radi 
                                                                                                         korištenjem Vanjskog ID-a organizacije. Morali smo staviti prefix 
                                                                                                         naziva tablice na Vanjski ID da izbjegnemo konflikt istog ID-a osobe 
                                                                                                         i organizacije (osoba_1 i organizacija_1 koji dijele isti ID u originalnoj bazi).

note: module: base_import openerp-web
en: By default the Import preview is set on commas as 
                            field separators and quotation marks as text 
                            delimiters. If your csv file does not have these 
                            settings, you can modify the File Format Options 
                            (displayed under the Browse CSV file bar after you 
                            select your file).
bs: Zadane postavke predpogleda za uvoz su zarezi 
                                                                                          za razdvajanje polja, i navodnici kao oznaka teksta. 
                                                                                          Ako vaša CSV datoteka nema ove postavke, možete ih 
                                                                                           izmjeniti u Opcijama postavki formata. (prikazanim u traci
                                                                                           Potraži CSV datoteku nakon što odaberete jednu).

note: module: base_import openerp-web
en: CSV file for Manufacturer, Retailer
bs: CSV datoteka za Proizvođače, Trgovce

note: module: base_import openerp-web
en: CSV file for Products
bs: CSV datoteka za proizvode

note: module: base_import openerp-web
en: CSV file for categories
bs: CSV datoteka za kategorije

note: module: base_import openerp-web
en: Can I import several times the same record?
bs: Mogu li isti zapis uvesti nekoliko puta?

note: module: base_import openerp-web
en: Cancel
bs: Otkaži

note: module: base_import openerp-web
en: Comma
bs: Zarez

note: module: base_import openerp-web
en: Country/Database 
                            ID: 21
bs: Država/Baza

note: module: base_import openerp-web
en: Country/External ID: base.be
bs: Područje/Vanjski ID : base.be

note: module: base_import openerp-web
en: Country/External ID: the ID of this record 
                            referenced in another application (or the .XML file 
                            that imported it)
bs: Područje/Vanjski ID : ID ovog zapisa 
                                                                          je referenciran u drugoj aplikaciji (ili XML datoteci 
                                                                          iz koje je uvezen)

note: module: base_import openerp-web
en: Country: Belgium
bs: Država : Belgija

note: module: base_import openerp-web
en: Country: the name or code of the country
bs: Država: Naziv ili šifra države

note: module: base_import
en: Created by
bs: Kreirao

note: module: base_import
en: Created on
bs: Kreirano

note: module: base_import openerp-web
en: Customers and their respective contacts
bs: Kupci i njihovi odgovarajući kontakti

note: module: base_import
en: Database ID
bs: ID baze podataka

note: module: base_import
en: Display Name
bs: Prikaži naziv

note: module: base_import openerp-web
en: Encoding:
bs: Šifriranje:

note: module: base_import openerp-web
en: Everything seems valid.
bs: Čini se da je sve u redu.

note: module: base_import openerp-web
en: External ID
bs: Externi ID

note: module: base_import openerp-web
en: External ID,Name,Is a Company
bs: Vanjski ID , Naziv, Je kompanija

note: module: base_import
en: File
bs: Datoteka

note: module: base_import
en: File Name
bs: Ime fajla

note: module: base_import
en: File Type
bs: Tip datoteke

note: module: base_import openerp-web
en: File for some Quotations
bs: Dadoteka sa nekim predračunima

note: module: base_import
en: File to check and/or import, raw binary (not base64)
bs: Datoteke za provjeru i/ili uvoz, sirovi binarni ( ne base64)

note: module: base_import openerp-web
en: File:
bs: Datoteka:

note: module: base_import openerp-web
en: For the country 
                            Belgium, you can use one of these 3 ways to import:
bs: Za državu 
                                                                                  Belgiju, možete koristiti jedan od ova 3 načina uza uvoz:

note: module: base_import openerp-web
en: Frequently Asked Questions
bs: Često postavljana pitanja

note: module: base_import openerp-web
en: Get all possible values
bs: Dohvati sve moguće vrijednosti

note: module: base_import openerp-web
en: Here are the possible values:
bs: Evo mogućih vrijednosti:

note: module: base_import openerp-web
en: Here is the start of the file we could not import:
bs: Ovo je početni dio datoteke koju nismo uspjeli uvesti:

note: module: base_import openerp-web
en: How can I change the CSV file format options when 
                            saving in my spreadsheet application?
bs: Kako da promijenim opcije csv formata 
                                                                             kada spremam datoteku u tabličnom kalkulatoru?

note: module: base_import openerp-web
en: How can I import a many2many relationship field 
                            (e.g. a customer that has multiple tags)?
bs: Kako mogu uvesti many2many relacijsko polje 
                                                                                       (npr, kupac koji ima višestruke oznake)?

note: module: base_import openerp-web
en: How can I import a one2many relationship (e.g. several 
                            Order Lines of a Sales Order)?
bs: Kako da uvezem one2many relaciju (npr. nekoliko 
                                                                                                stavki prodajnog maloga)?

note: module: base_import openerp-web
en: However if you do not wish to change your 
                            configuration of product categories, we recommend you 
                            use make use of the external ID for this field 
                            'Category'.
bs: Međutim ukoliko ne želite mijenjati vaše 
                                                                           postavke kategorija proizvoda, preporučamo vam da 
                                                                           koristite vanjski ID za ovo polje 
                                                                           'Kagtegorija'.

note: module: base_import openerp-web
en: If for example you have two product categories 
                            with the child name "Sellable" (ie. "Misc. 
                            Products/Sellable" & "Other Products/Sellable"),
                            your validation is halted but you may still import 
                            your data. However, we recommend you do not import the 
                            data because they will all be linked to the first 
                            'Sellable' category found in the Product Category list 
                            ("Misc. Products/Sellable"). We recommend you modify 
                            one of the duplicates' values or your product category 
                            hierarchy.
bs: Ako na primjer imate dvije kategorije proizvoda 
                                                                                      sa podređenim nazivom "za prodaju" (npr. "razno/proizvodi /za prodaju"
                                                                                      i "ostali proizvodi/za prodaju" vaša validacija je zadržana, ali još uvijek možete
                                                                                      uvesti vaše podatke. Pazite, ne preporučamo vam da uvozite podatke jer
                                                                                      će oni biti povezani na prvu kategoriju "za prodaju" pronađenu u popisu 
                                                                                      kategorija ("razno/proizvodi/za prodaju"). Preporučujemo Vam da izmjenite 
                                                                                      jednu od dvostrukih vrijednosti ili hijerarhiju vaših kategorija.

note: module: base_import openerp-web
en: If you edit and save CSV files in speadsheet 
                            applications, your computer's regional settings will 
                            be applied for the separator and delimiter. 
                            We suggest you use OpenOffice or LibreOffice Calc 
                            as they will allow you to modify all three options 
                            (in 'Save As' dialog box > Check the box 'Edit filter 
                            settings' > Save).
bs: Ako uređujete i premate CSV datoteku u tabličnom kalkulatoru 
                                                                                             vaše regionalne postavke sa računala će biti
                                                                                             primjenjene na separatore i odvajanja. 
                                                                                             Preporučamo da koristite OpenOffice ili LibreOffice kalkulator
                                                                                             jer vam oni omogućuju izmjene sve tri postavke
                                                                                             (u 'Spremi kao' dijalogu > označite 'uredi postavke filtera' 
                                                                                             > Spremi)

note: module: base_import openerp-web
en: If you need to import data from different tables, 
                            you will have to recreate relations between records 
                            belonging to different tables. (e.g. if you import 
                            companies and persons, you will have to recreate the 
                            link between each person and the company they work 
                            for).
bs: Ako trebate uvesti podatke iz različitih tabela, 
                                                                                        morate ponovo kreirati relacije između zapisa 
                                                                                        koji pripadaju različitim tablicama. (npr. ako uvozite
                                                                                        kompanije i osobe, morate ponovo kreirati poveznicu
                                                                                        između između svake osobe i kompanije za koju osoba radi).

note: module: base_import openerp-web
en: If you want to import sales order having several 
                            order lines; for each order line, you need to reserve 
                            a specific row in the CSV file. The first order line 
                            will be imported on the same row as the information 
                            relative to order. Any additional lines will need an 
                            addtional row that does not have any information in 
                            the fields relative to the order.
bs: Ako želite uvesti prodajne narudžbe koji sadrže nekoliko 
                                                                                       stavki, za svaku stavku morate rezervirati
                                                                                       njezin red u CSV datoteci. Prva stavka naloga 
                                                                                       će biti uvezena ako informacija vezana za taj 
                                                                                       nalog. Svaka dodatna stavka će trebati svoj
                                                                                       dodatni red koji nema nikakve podatke u poljima
                                                                                       vezanim za taj nalog.

note: module: base_import openerp-web
en: Import
bs: Uvoz

note: module: base_import openerp-web
en: Import preview failed due to:
bs: Predpregled uvoza nije uspio zbog:

note: module: base_import openerp-web
en: In order to re-create relationships between
                            different records, you should use the unique
                            identifier from the original application and
                            map it to the
bs: kako bi ponovo napravili relacije između
                                                                             različitih zapisa, trebali bi koristiti jedinstveni
                                                                             identifikator iz originalnog zapisa i njega mapirati na

note: module: base_import openerp-web
en: It will produce the following CSV file:
bs: Će napraviti sljedeću csv datoteku:

note: module: base_import
en: Last Modified on
bs: Zadnje mijenjano

note: module: base_import
en: Last Updated by
bs: Zadnji ažurirao

note: module: base_import
en: Last Updated on
bs: Zadnje ažurirano

note: module: base_import openerp-web
en: Microsoft Excel will allow 
                            you to modify only the encoding when saving 
                            (in 'Save As' dialog box > click 'Tools' dropdown 
                            list > Encoding tab).
bs: Microsoft Excel će Vam omogućiti 
                                                    da promjenite kodnu stranu jedino kod snimanja 
                                                     (U 'Sačuvaj kao' dijalogu > kliknite na 'Alati' padajući izbornik > 
                                                     odaberite 'Enkodiranje' karticu)

note: module: base_import
en: Name
bs: Ime

note: module: base_import openerp-web
en: Need to import data from an other application?
bs: Potreban je uvoz podataka iz druge aplikacije?

note: module: base_import openerp-web
en: Normal Fields
bs: Normalna polja

note: module: base_import
en: Other Variable
bs: Druga varijabla

note: module: base_import openerp-web
en: Purchase orders with their respective purchase order lines
bs: Nabavne Narudžbe i njihove pripadne stavke

note: module: base_import openerp-web
en: Quoting:
bs: Navođenje:

note: module: base_import openerp-web
en: Relation Fields
bs: Relacijska polja

note: module: base_import openerp-web
en: Reload data to check changes.
bs: Ponovno učitaj podatke da provjerite promjene.

note: module: base_import openerp-web
en: Semicolon
bs: Tačka-zarez

note: module: base_import
en: Some Value
bs: Neka vrijednost

note: module: base_import openerp-web
en: Space
bs: Razmak

note: module: base_import openerp-web
en: The
bs: !

note: module: base_import openerp-web
en: The first row of the
                    file contains the label of the column
bs: Prvi red u datoteci
                    sadrži naslove kolona

note: module: base_import openerp-web
en: The following CSV file shows how to import 
                            customers and their respective contacts
bs: Sljedeći CSV datoteka pokazuje kako uvesti 
                            kupce i njihove kontakte

note: module: base_import openerp-web
en: The following CSV file shows how to import purchase 
                            orders with their respective purchase order lines:
bs: Sljedeća csv datoteka pokazuje kako uvesti 
                                                        nabavne narudžbe sa njihovm pripadnim stavkama :

note: module: base_import openerp-web
en: This SQL command will create the following CSV file:
bs: Ova SQL naredba će kreirati CSV datoteku sadržaja:

note: module: base_import openerp-web
en: To create the CSV file for persons, linked to 
                            companies, we will use the following SQL command in 
                            PSQL:
bs: Za stvaranje csv datoteke za osobe povezane sa 
                                                                                    kompanijama, koristimo ljedeću SQL naredbu u 
                                                                                    PSQL:

note: module: base_import openerp-web
en: Use 
                            Country/Database ID: You should rarely use this 
                            notation. It's mostly used by developers as it's main 
                            advantage is to never have conflicts (you may have 
                            several records with the same name, but they always 
                            have a unique Database ID)
bs: Korištenje 
                                                                    Država/ID BAze : ovo bi trebali rijetko koristiti
                                                                    za označavanje. Ovo je većinom korišteno od strane programera
                                                                    jer je glavna prednost ovoga to što nikad nema konflikata 
                                                                    (možete imati više zapisa istog naziva, ali uvjek sa jedinstvenim IDentifikatorom u Bazi)

note: module: base_import openerp-web
en: Use 
                            Country/External ID: Use External ID when you import 
                            data from a third party application.
bs: Koristi 
                                                          Država/Vanjski ID. koristite vanjski ID kad uvozite 
                                                           podatke iz drugih aplikacija.

note: module: base_import openerp-web
en: Use Country: This is 
                            the easiest way when your data come from CSV files 
                            that have been created manually.
bs: Korištenje Države: ovo je  
                                                      najlakši način kada vaši podaci dolaze iz csv datoteka
                                                      koje su sastavljene ručno.

note: module: base_import openerp-web
en: Validate
bs: Odobri

note: module: base_import openerp-web
en: We will first export all companies and their 
                            "External ID". In PSQL, write the following command:
bs: Prvo ćemo izvesti sve kompanije i njihove 
                                                                                  "Vanjske ID". U PSQL, napišite sljedeću narebu:

note: module: base_import openerp-web
en: What can I do if I have multiple matches for a field?
bs: Što da radim ako imam više istih zapisa za polje?

note: module: base_import openerp-web
en: What happens if I do not provide a value for a 
                            specific field?
bs: Što se dešava ako ne dajem vrijednost za 
                                                                             pojedino polje?

note: module: base_import openerp-web
en: What's the difference between Database ID and 
                            External ID?
bs: Koja je razlika izmeži ID Baze i 
                                                               vanjski ID?

note: module: base_import openerp-web
en: When you use External IDs, you can import CSV files 
                            with the "External ID" column to define the External 
                            ID of each record you import. Then, you will be able 
                            to make a reference to that record with columns like 
                            "Field/External ID". The following two CSV files give 
                            you an example for Products and their Categories.
bs: Kada koristite vanjske ID-eve, možete uvesti csv datoteke 
                                                   sa kolonom "External ID" definirate vanjski ID svakog zapisa 
                                                   koji uvozite. Tada ćete biti u mogućnosti napraviti referencu 
                                                  na taj zapis sa kolonama tipa "polje/External ID". Sljedeća dvije 
                                                  csv datoteke daju primjer za proizvode i njihove kategorije.

note: module: base_import openerp-web
en: XXX/External ID
bs: XXX/Vanjski ID

note: module: base_import
en: You must configure at least one field to import
bs: Definirajte barem jedno polje za uvoz

note: module: base_import openerp-web
en: at row %d
bs: u redu %d

note: module: base_import openerp-web
en: copy 
                            (select 'company_'||id as "External ID",company_name 
                            as "Name",'True' as "Is a Company" from companies) TO 
                            '/tmp/company.csv' with CSV HEADER;
bs: kopirajte 
                                                                        (select 'company_'||id as "External ID",company_name
                                                                        as "Name",'True' as "Is a Company" from companies) TO
                                                                         '/tmp/company.csv' with CSV HEADER;

note: module: base_import openerp-web
en: copy (select 
                            'person_'||id as "External ID",person_name as 
                            "Name",'False' as "Is a Company",'company_'||company_id
                             as "Related Company/External ID" from persons) TO 
                            '/tmp/person.csv' with CSV
bs: kopirajte 
                           (select'person_'||id as "External ID",person_name as
                           "Name",'False' as "Is a Company",'company_'||company_id
                           as "Related Company/External ID" from persons) TO
                            '/tmp/person.csv' with CSV

note: module: base_import openerp-web
en: dump of such a PostgreSQL database
bs: dump takve PostgereSQL baze

note: module: base_import openerp-web
en: to the original unique identifier.
bs: originalni jedinstveni identifikator

note: module: base_import
en: unknown
bs: nepoznato

note: module: base_import openerp-web
en: will also be used to update the original
                            import if you need to re-import modified data
                            later, it's thus good practice to specify it
                            whenever possible
bs: će također biti korišteno za ažuriranje originalnog 
                                                                                uvoza, ako kasnije trebate ponovo uvesti 
                                                                                izmjenjene podatke, zato se smatra dobrom praksom 
                                                                                koristiti kad god je moguće
