openobject-addons - en to hr translation catalogue (86 entries)

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

note: module: base_import openerp-web
en: . The issue is
                usually an incorrect file encoding.
hr: . Problem je 
                                    obično netočna kodna strana.

note: module: base_import openerp-web
en: A single column was found in the file, this often means the file separator is incorrect
hr: 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:
hr: Sukladno vačim potrebama trebali bi koristiti 
                                                                               jedan od 3 načina referenciranja zapisa u relacijama.
                                                                               Ovdje trebate koristiti jedan raspoloživih prema, 
                                                                               vačim 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
hr: Kao primjer, pretpostavimo da imate SQL bazu 
                                                                                        sa dvije tablice koje želite uvesti: tvrtke i 
                                                                                        osobe. Svaka osoba pripada jednoj tvrtci, tako da 
                                                                                        ćete morati ponovo stvoriti poveznicu između osobe 
                                                                                        i tvrtke 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).
hr: 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).
hr: 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:
hr: CSV datoteka:

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

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

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

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

note: module: base_import openerp-web
en: Cancel
hr: Odustani

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

note: module: base_import openerp-web
en: Country/External ID: base.be
hr: 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)
hr: 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
hr: Država : Belgija

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

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

note: module: base_import openerp-web
en: Encoding:
hr: Kodna stranica:

note: module: base_import openerp-web
en: Everything seems valid.
hr: Sve se čini u redu.

note: module: base_import openerp-web
en: External ID
hr: Vanjski ID

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

note: module: base_import
en: File
hr: Datoteka

note: module: base_import openerp-web
en: File Format Options…
hr: Opcije Formata datoteka...

note: module: base_import
en: File Name
hr: Naziv datoteke

note: module: base_import
en: File Type
hr: Vrsta datoteke

note: module: base_import openerp-web
en: File for some Quotations
hr: Dadoteka sa nekim ponudama

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

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

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

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

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

note: module: base_import openerp-web
en: Here is the start of the file we could not import:
hr: 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?
hr: 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)?
hr: 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)?
hr: 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'.
hr: 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.
hr: 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"). Preporučamo 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).
hr: 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).
hr: Ako trebate uvesti podatke iz različitih tablica, 
                                                                                        morate ponovo kreirati relacije između zapisa 
                                                                                        koji pripadaju različitim tablicama. (npr. ako uvozite
                                                                                        organizacije i osobe, morate ponovo kreirati poveznicu
                                                                                        između između svake osobe i organizacije 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.
hr: Ako želite uvesti prodajne naloge 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
hr: Uvoz

note: module: base_import openerp-web
en: Import a CSV File
hr: Uvezi CSV datoteku

note: module: base_import openerp-web
en: Import preview failed due to:
hr: 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
hr: 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:
hr: Će napraviti sljedeću csv datoteku:

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).
hr: Microsoft Excell će vam omogućiti 
                                                    da promjenite kodnu stranu jedino kod snimanja 
                                                     (U 'Save as' dijalogu > kliknite na 'Tools' padajući izbornik > 
                                                     odaberite 'Encoding' karticu)

note: module: base_import
en: Name
hr: Naziv

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

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

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

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

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

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

note: module: base_import openerp-web
en: Reload data to check changes.
hr: Ponovno učitaj podatke.

note: module: base_import openerp-web
en: Select the
hr: Odaberi

note: module: base_import openerp-web
en: Separator:
hr: Razdjelnik:

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

note: module: base_import openerp-web
en: The first row of the
                    file contains the label of the column
hr: Prvi redak u datoteci
                    sadrži naslove stupaca

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

note: module: base_import openerp-web
en: The tags should be separated by a comma without any 
                            spacing. For example, if you want you customer to be 
                            lined to both tags 'Manufacturer' and 'Retailer' 
                            then you will encode it as follow "Manufacturer,
                            Retailer" in the same column of your CSV file.
hr: Podaci bi trebali biti odvojeni sa zarezima bez ikakvih 
                                                                                          razmaka. Na primjer. ako želite da vaš partner bude 
                                                                                          označen kao 'kupac' i kao 'dobavljač' tada u vačem CSV-u 
                                                                                          unosite "kupac, dobavljač" u istoj koloni.

note: module: base_import openerp-web
en: This SQL command will create the following CSV file:
hr: 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:
hr: Za stvaranje csv datoteke za osobe povezane sa 
                                                                                    organizacijama, 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)
hr: 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.
hr: 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.
hr: 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
hr: Potvrdi

note: module: base_import openerp-web
en: We will first export all companies and their 
                            "External ID". In PSQL, write the following command:
hr: Prvo ćemo izvesti ave organizacije 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?
hr: Što da radim ako imam više istih zapisa za polje?

note: module: base_import openerp-web
en: What can I do when the Import preview table isn't 
                            displayed correctly?
hr: Što mogu uraditi kada  se tablice Predpregleda za uvoz
                                                                                       ne prikazuju ispravno?

note: module: base_import openerp-web
en: What happens if I do not provide a value for a 
                            specific field?
hr: 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?
hr: 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.
hr: 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
hr: XXX/Vanjski ID

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

note: module: base_import openerp-web
en: at row %d
hr: u retku %d

note: module: base_import openerp-web
en: between rows %d and %d
hr: između reda %d i %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;
hr: 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
hr: 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
hr: dump takve PostgereSQL baze

note: module: base_import openerp-web
en: file to import. If you need a sample importable file, you
                can use the export tool to generate one.
hr: datoteka za uvoz. Ako trebate uzorak datoteke koja se može uvesti,
                                                                možete koristiti alat za izvoz da napravite jednu.

note: module: base_import openerp-web
en: or
hr: ili

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

note: module: base_import
en: unknown
hr: 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
hr: 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
