Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20111014053451-yx0gv97xu52i75n9
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
f4c4e83926
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@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-03-30 13:55+0000\n"
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"PO-Revision-Date: 2011-10-13 07:32+0000\n"
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"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
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"Language-Team: Norwegian Bokmal <nb@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
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"X-Generator: Launchpad (build 13955)\n"
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"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
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"X-Generator: Launchpad (build 14124)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -4933,7 +4933,7 @@ msgstr "Analytisk bokføring"
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#: selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
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msgid "Customer Refund"
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msgstr "Kunderefusjon"
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msgstr "Kreditnota"
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#. module: account
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#: view:account.account:0
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@ -5489,7 +5489,7 @@ msgstr " 365 dager "
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#: model:ir.actions.act_window,name:account.action_invoice_tree3
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
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msgid "Customer Refunds"
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msgstr "Kunderefusjon"
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msgstr "Kreditnota"
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#. module: account
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#: view:account.payment.term.line:0
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@ -5945,7 +5945,7 @@ msgstr "Legg inn en startdato !"
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#: selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
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msgid "Supplier Refund"
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msgstr "Leverandørrefusjon"
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msgstr "Kreditnota"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_dashboard_acc
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@ -6815,7 +6815,7 @@ msgstr "Kommentar"
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#: field:account.tax,domain:0
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#: field:account.tax.template,domain:0
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msgid "Domain"
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msgstr "Område"
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msgstr "Domene"
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#. module: account
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#: model:ir.model,name:account.model_account_use_model
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@ -9616,7 +9616,7 @@ msgstr "Søk faktura"
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#: view:account.invoice.report:0
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#: model:ir.actions.act_window,name:account.action_account_invoice_refund
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msgid "Refund"
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msgstr "Refusjon"
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msgstr "Kreditnota"
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#. module: account
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#: field:wizard.multi.charts.accounts,bank_accounts_id:0
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@ -8,26 +8,26 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:15+0000\n"
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"PO-Revision-Date: 2011-08-23 11:25+0000\n"
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"PO-Revision-Date: 2011-10-13 07:42+0000\n"
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"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
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"Language-Team: Norwegian Bokmal <nb@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-09-05 05:07+0000\n"
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"X-Generator: Launchpad (build 13830)\n"
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"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
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"X-Generator: Launchpad (build 14124)\n"
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#. module: crm
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#: view:crm.lead.report:0
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msgid "# Leads"
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msgstr ""
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msgstr "# Leads"
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#. module: crm
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#: view:crm.lead:0
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#: selection:crm.lead,type:0
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#: selection:crm.lead.report,type:0
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msgid "Lead"
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msgstr ""
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msgstr "Lead"
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#. module: crm
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#: model:crm.case.categ,name:crm.categ_oppor3
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@ -0,0 +1,55 @@
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# Serbian Latin translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-07 05:27+0000\n"
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"PO-Revision-Date: 2011-10-13 15:14+0000\n"
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"Last-Translator: Milan Milosevic <Unknown>\n"
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"Language-Team: Serbian Latin <sr@latin@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
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"X-Generator: Launchpad (build 14124)\n"
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#. module: l10n_cn
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#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
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msgid "中国会计科目表"
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msgstr ""
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#. module: l10n_cn
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#: model:ir.module.module,description:l10n_cn.module_meta_information
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msgid ""
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"\n"
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" 添加中文省份数据\n"
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" 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"
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" "
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msgstr ""
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"\n"
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" 添加中文省份数据\n"
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" 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"
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" "
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#. module: l10n_cn
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#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart
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msgid ""
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"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
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"the name of the company, the chart template to follow, the no. of digits to "
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"generate the code for your accounts and Bank account, currency to create "
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"Journals. Thus,the pure copy of chart Template is generated.\n"
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"\tThis is the same wizard that runs from Financial "
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"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
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"Chart of Accounts from a Chart Template."
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msgstr ""
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"Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
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"šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
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"naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
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"generiše čista kopija šablona tabelâ.\n"
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"\tTo je isti setup wizard koji se pokreće iz Financial "
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"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
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"Chart of Accounts from a Chart Template."
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@ -8,19 +8,19 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:15+0000\n"
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"PO-Revision-Date: 2010-12-10 18:18+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"PO-Revision-Date: 2011-10-13 15:18+0000\n"
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"Last-Translator: Milan Milosevic <Unknown>\n"
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"Language-Team: Serbian latin <sr@latin@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
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"X-Generator: Launchpad (build 13830)\n"
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"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
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"X-Generator: Launchpad (build 14124)\n"
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#. module: l10n_es
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#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
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msgid "Spanish Charts of Accounts (PGCE 2008)"
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msgstr ""
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msgstr "Računske tabele za Španiju (PGCE 2008)"
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#. module: l10n_es
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#: model:ir.module.module,description:l10n_es.module_meta_information
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@ -37,3 +37,13 @@ msgid ""
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"Note: You should install the l10n_ES_account_balance_report module\n"
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"for yearly account reporting (balance, profit & losses).\n"
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msgstr ""
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"Računske tabele za Španiju (PGCE 2008)\n"
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"\n"
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"*Definiše sledeće modele za računske tabele:\n"
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" *Opšte računske tabele za Španiju 2008.\n"
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" *OPšte računske tabele za Španiju za mala i srednja preduzeća.\n"
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"*Definiše modele za prodaju i nabavku VAT-a.\n"
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"*Definiše model za takseni kod.\n"
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"\n"
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"Beleška: Trebalo bi da instalirate modul ''l10n_ES_account_balance_report''\n"
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"za godišnje izveštaje o računu (balans, prihod i rashod).\n"
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@ -8,19 +8,19 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:15+0000\n"
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"PO-Revision-Date: 2010-12-10 18:19+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"PO-Revision-Date: 2011-10-13 15:20+0000\n"
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"Last-Translator: Milan Milosevic <Unknown>\n"
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"Language-Team: Serbian latin <sr@latin@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
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"X-Generator: Launchpad (build 13830)\n"
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||||
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
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"X-Generator: Launchpad (build 14124)\n"
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#. module: l10n_gt
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#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
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msgid "Guatemala - Plan contable general"
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msgstr ""
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msgstr "Gvatemala - Plan contable general"
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#. module: l10n_gt
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#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
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@ -29,6 +29,9 @@ msgid ""
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"una compañía, el modelo a utilizar, el número de digitos a usar en la "
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"nomenclatura, la moneda para crear los diarios."
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msgstr ""
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"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
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"una compañía, el modelo a utilizar, el número de digitos a usar en la "
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"nomenclatura, la moneda para crear los diarios."
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#. module: l10n_gt
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#: model:ir.module.module,description:l10n_gt.module_meta_information
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@ -37,3 +40,6 @@ msgid ""
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"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also "
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"includes taxes and the Quetzal currency"
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msgstr ""
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"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
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"la moneda del Quetzal. -- Dodaje računske tabele za Gvatemalu. Takođe "
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"uključuje porez i Kvetzal valutu."
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@ -8,19 +8,19 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:15+0000\n"
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"PO-Revision-Date: 2011-10-12 06:34+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"PO-Revision-Date: 2011-10-13 15:22+0000\n"
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"Last-Translator: Milan Milosevic <Unknown>\n"
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"Language-Team: Serbian latin <sr@latin@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-10-13 04:38+0000\n"
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"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
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"X-Generator: Launchpad (build 14124)\n"
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#. module: l10n_hn
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#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
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msgid "Honduras - Plan contable general"
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msgstr ""
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msgstr "Honduras - Plan contable general"
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#. module: l10n_hn
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#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
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"una compañía, el modelo a utilizar, el número de digitos a usar en la "
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"nomenclatura, la moneda para crear los diarios."
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msgstr ""
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"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
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"una compañía, el modelo a utilizar, el número de digitos a usar en la "
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"nomenclatura, la moneda para crear los diarios."
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#. module: l10n_hn
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#: model:ir.module.module,description:l10n_hn.module_meta_information
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@ -37,3 +40,6 @@ msgid ""
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"la moneda del Lempira. -- Adds accounting chart for Honduras. It also "
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"includes taxes and the Lempira currency"
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msgstr ""
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"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
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"la moneda del Lempira. -- Dodaje računske tabele za Gvatemalu. Takođe "
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"uključuje porez i lempira valutu."
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# Serbian Latin translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-07 06:07+0000\n"
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"PO-Revision-Date: 2011-10-13 15:04+0000\n"
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"Last-Translator: Milan Milosevic <Unknown>\n"
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"Language-Team: Serbian Latin <sr@latin@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
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"X-Generator: Launchpad (build 14124)\n"
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#. module: l10n_mx
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#: model:ir.module.module,description:l10n_mx.module_meta_information
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msgid ""
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"This is the module to manage the accounting chart for Mexico in Open ERP."
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msgstr "Ovo je modul za sređivanje računskih tabela za Meksiko u OPenERP-u."
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#. module: l10n_mx
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#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
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msgid ""
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"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
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"the name of the company, the chart template to follow, the no. of digits to "
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"generate the code for your accounts and Bank account, currency to create "
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"Journals. Thus,the pure copy of chart Template is generated.\n"
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"\tThis is the same wizard that runs from Financial "
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"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
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"Chart of Accounts from a Chart Template."
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msgstr ""
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"Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
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"šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
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"naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
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"generiše čista kopija šablona tabelâ.\n"
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"\tTo je isti setup wizard koji se pokreće iz Financial "
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"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
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"Chart of Accounts from a Chart Template."
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#. module: l10n_mx
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#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
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msgid "Mexico - Chart of Account"
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msgstr "Meksiko - računske tabele"
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# Serbian Latin translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-07 06:11+0000\n"
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"PO-Revision-Date: 2011-10-13 15:02+0000\n"
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"Last-Translator: Milan Milosevic <Unknown>\n"
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"Language-Team: Serbian Latin <sr@latin@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
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"X-Generator: Launchpad (build 14124)\n"
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#. module: l10n_nl
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#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
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msgid ""
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"Na installatie van deze module word de configuratie wizard voor "
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"\"Accounting\" aangeroepen.\n"
|
||||
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
|
||||
"Nederlandse grootboekschema bevind.\n"
|
||||
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
|
||||
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
|
||||
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
|
||||
"de currency om Journalen te creeren.\n"
|
||||
" \n"
|
||||
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
|
||||
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
|
||||
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
|
||||
"met \"nullen\"\n"
|
||||
" \n"
|
||||
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
|
||||
"Financial Management/Configuration/Financial Accounting/Financial "
|
||||
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
|
||||
msgstr ""
|
||||
"Na installatie van deze module word de configuratie wizard voor "
|
||||
"\"Accounting\" aangeroepen.\n"
|
||||
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
|
||||
"Nederlandse grootboekschema bevind.\n"
|
||||
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
|
||||
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
|
||||
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
|
||||
"de currency om Journalen te creeren.\n"
|
||||
" \n"
|
||||
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
|
||||
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
|
||||
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
|
||||
"met \"nullen\"\n"
|
||||
" \n"
|
||||
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
|
||||
"Financial Management/Configuration/Financial Accounting/Financial "
|
||||
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
|
||||
msgid "Netherlands - Grootboek en BTW rekeningen"
|
||||
msgstr "Holandija - Grootboek en BTW rekeningen"
|
||||
|
||||
#. module: l10n_nl
|
||||
#: model:ir.module.module,description:l10n_nl.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"Read changelog in file __terp__.py for version information. \n"
|
||||
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
|
||||
"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
|
||||
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
|
||||
"genereren, denk b.v. aan intracommunautaire verwervingen\n"
|
||||
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
|
||||
"voorheffing weer mag aftrekken.\n"
|
||||
" \n"
|
||||
" Na installatie van deze module word de configuratie wizard voor "
|
||||
"\"Accounting\" aangeroepen.\n"
|
||||
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
|
||||
"het Nederlandse grootboekschema bevind.\n"
|
||||
" \n"
|
||||
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
|
||||
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
|
||||
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
|
||||
"de currency om Journalen te creeren.\n"
|
||||
" \n"
|
||||
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
|
||||
"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
|
||||
"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
|
||||
"aangevult met \"nullen\"\n"
|
||||
" \n"
|
||||
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
|
||||
"Financial Management/Configuration/Financial Accounting/Financial "
|
||||
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Pročitajte spisak izmena u datoteci file __terp__.py za podatke o verziji. "
|
||||
"\n"
|
||||
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
|
||||
"Nederlandse bedrijven te installeren in OpenERP versie 5\n"
|
||||
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
|
||||
"genereren, denk b.v. aan intracommunautaire verwervingen\n"
|
||||
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
|
||||
"voorheffing weer mag aftrekken.\n"
|
||||
" \n"
|
||||
" Na installatie van deze module word de configuratie wizard voor "
|
||||
"\"Accounting\" aangeroepen\n"
|
||||
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
|
||||
"het Nederlandse grootboekschema bevind\n"
|
||||
" \n"
|
||||
"\n"
|
||||
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
|
||||
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
|
||||
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
|
||||
"de currency om Journalen te creeren.\n"
|
||||
" \n"
|
||||
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
|
||||
"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
|
||||
"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
|
||||
"aangevult met \"nullen\"\n"
|
||||
" \n"
|
||||
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
|
||||
"Financial Management/Configuration/Financial Accounting/Financial "
|
||||
"Accounts/Generate Chart of Accounts from a Chart Template\n"
|
||||
"\n"
|
||||
" "
|
||||
|
|
@ -0,0 +1,68 @@
|
|||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:14+0000\n"
|
||||
"PO-Revision-Date: 2011-10-13 14:58+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 14124)\n"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:ir.module.module,description:l10n_pl.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This is the module to manage the accounting chart and taxes for Poland "
|
||||
"in Open ERP.\n"
|
||||
" \n"
|
||||
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
|
||||
"ustawień do podatków\n"
|
||||
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
|
||||
"zakładając,\n"
|
||||
" że wszystkie towary są w obrocie hurtowym.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Ovo je modul za sređivanje računskih tabelai taksi za Poljsku u OpenERP-"
|
||||
"u.\n"
|
||||
" \n"
|
||||
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
|
||||
"ustawień do podatków\n"
|
||||
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
|
||||
"zakładając,\n"
|
||||
" że wszystkie towary są w obrocie hurtowym.\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
|
||||
msgid "Poland - Chart of Accounts"
|
||||
msgstr "Poljska - računske tabele"
|
||||
|
||||
#. module: l10n_pl
|
||||
#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
|
||||
"šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
|
||||
"naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
|
||||
"generiše čista kopija šablona tabelâ.\n"
|
||||
"\n"
|
||||
"\tTo je isti setup wizard koji se pokreće iz Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
|
|
@ -0,0 +1,67 @@
|
|||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
|
||||
"PO-Revision-Date: 2011-10-13 14:55+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 14124)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Registracioni broj pri Trgovinskom registru"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
|
||||
"šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
|
||||
"naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
|
||||
"generiše čista kopija šablona tabelâ.\n"
|
||||
"\n"
|
||||
"\tTo je isti setup wizard koji se pokreće iz Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
|
||||
msgid "Romania - Chart of Accounts"
|
||||
msgstr "Rumunija - računske tabele"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,description:l10n_ro.module_meta_information
|
||||
msgid ""
|
||||
"This is the module to manage the accounting chart, VAT structure and "
|
||||
"Registration Number for Romania in Open ERP."
|
||||
msgstr ""
|
||||
"Ovo je model za sređivanje računskih tabela, VAT strukture i Registracioni "
|
||||
"broj za Rumuniju u OPenERP-u"
|
||||
|
|
@ -0,0 +1,54 @@
|
|||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:19+0000\n"
|
||||
"PO-Revision-Date: 2011-10-13 14:53+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 14124)\n"
|
||||
|
||||
#. module: l10n_th
|
||||
#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
|
||||
"šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
|
||||
"naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
|
||||
"generiše čista kopija šablona tabelâ.\n"
|
||||
"\n"
|
||||
" To je isti setup wizard koji se pokreće iz Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
|
||||
#. module: l10n_th
|
||||
#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
|
||||
msgid "Thailand - Thai Chart of Accounts"
|
||||
msgstr "Tajland - tajlandske računske tabele"
|
||||
|
||||
#. module: l10n_th
|
||||
#: model:ir.module.module,description:l10n_th.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"Chart of accounts for Thailand.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Računske tabele za Tajland.\n"
|
||||
" "
|
||||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 18:22+0000\n"
|
||||
"PO-Revision-Date: 2011-10-13 14:51+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 14124)\n"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
|
||||
msgid "United Kingdom - minimal"
|
||||
msgstr ""
|
||||
msgstr "Ujedinjeno Kraljevstvo - minimalno"
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:ir.module.module,description:l10n_uk.module_meta_information
|
||||
|
|
@ -28,6 +28,8 @@ msgid ""
|
|||
"This is the base module to manage the accounting chart for United Kingdom in "
|
||||
"OpenERP."
|
||||
msgstr ""
|
||||
"Ovo je osnovni modul za sređivanje računskih tabela za Ujedinjeno "
|
||||
"kraljevstvo u OpenERP-u."
|
||||
|
||||
#. module: l10n_uk
|
||||
#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
|
||||
|
|
@ -40,3 +42,11 @@ msgid ""
|
|||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
|
||||
"šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
|
||||
"naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
|
||||
"generiše čista kopija šablona tabelâ.\n"
|
||||
"\n"
|
||||
" To je isti setup wizard koji se pokreće iz Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
|
|
|
|||
|
|
@ -0,0 +1,70 @@
|
|||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:21+0000\n"
|
||||
"PO-Revision-Date: 2011-10-13 15:23+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 14124)\n"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"This is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template.\n"
|
||||
"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
|
||||
"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
|
||||
"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
|
||||
"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
|
||||
"Esto es el mismo wizard que corre de la Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
|
||||
"šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
|
||||
"naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
|
||||
"generiše čista kopija šablona tabelâ.\n"
|
||||
"To je isti setup wizard koji se pokreće iz Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template.\n"
|
||||
"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
|
||||
"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
|
||||
"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
|
||||
"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
|
||||
" Esto es el mismo wizard que corre de la Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template.\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:ir.module.module,description:l10n_ve.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This is the module to manage the accounting chart for Venezuela in Open "
|
||||
"ERP.\n"
|
||||
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Ovo je modul za uređivanje računskih tabela za Venecuelu u OPenERP-u.\n"
|
||||
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
|
||||
|
||||
#. module: l10n_ve
|
||||
#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
|
||||
msgid "Venezuela -Chart of Account"
|
||||
msgstr "Venecuela - računske tabele"
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2010-12-23 14:52+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-10-13 15:26+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-05 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 14124)\n"
|
||||
|
||||
#. module: project_retro_planning
|
||||
#: model:ir.model,name:project_retro_planning.model_project_project
|
||||
|
|
@ -35,13 +35,17 @@ msgid ""
|
|||
" then the deadline date and start date for all the tasks will "
|
||||
"change accordingly "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" - Ako je datum kraja projekta izmenjen\n"
|
||||
" onda će datum krajnjeg roka i datum početka za sve zadatke biti "
|
||||
"shodno tome izmenjeni "
|
||||
|
||||
#. module: project_retro_planning
|
||||
#: constraint:project.project:0
|
||||
msgid "Error! project start-date must be lower then project end-date."
|
||||
msgstr ""
|
||||
msgstr "Greška! datum početka projekta mora biti ispred datuma kraja."
|
||||
|
||||
#. module: project_retro_planning
|
||||
#: constraint:project.project:0
|
||||
msgid "Error! You cannot assign escalation to the same project!"
|
||||
msgstr ""
|
||||
msgstr "Greška! Ne možete dodeliti eskalaciju jednom istom projektu!"
|
||||
|
|
|
|||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-13 04:38+0000\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 14124)\n"
|
||||
|
||||
#. module: project_scrum
|
||||
|
|
|
|||
|
|
@ -8,39 +8,39 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
|
||||
"PO-Revision-Date: 2010-12-23 10:59+0000\n"
|
||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2011-10-13 15:29+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-05 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 14124)\n"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Linija Narudžbenica"
|
||||
msgstr "Red nabavnog naloga"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: sql_constraint:purchase.order:0
|
||||
msgid "Order Reference must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Referenca nabavke mora biti jedinstvena !"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: field:purchase.order.line,analytics_id:0
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Analitička Distribucija"
|
||||
msgstr "Analitička distribucija"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Narudžbenica"
|
||||
msgstr "Nabavni nalog"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
|
||||
msgid "Purchase Analytic Distribution Management"
|
||||
msgstr "Upravljanje Analitickom Distribucijom Nabavke"
|
||||
msgstr "Uređivanje analitičke distribucije nabavke"
|
||||
|
||||
#. module: purchase_analytic_plans
|
||||
#: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
|
||||
|
|
@ -49,6 +49,9 @@ msgid ""
|
|||
" The base module to manage analytic distribution and purchase orders.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Osnovni modul za uređivanje analitičke distribucije i naloga nabavke.\n"
|
||||
" "
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Nevažeći XML za pregled arhitekture"
|
||||
|
|
|
|||
|
|
@ -8,24 +8,24 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
|
||||
"PO-Revision-Date: 2010-12-23 14:51+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-10-13 15:11+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-05 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 14124)\n"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: field:sale.order.line,analytics_id:0
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Analitička Distribucija"
|
||||
msgstr "Analitička distribucija"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
|
||||
msgid "Sales Analytic Distribution Management"
|
||||
msgstr "Menadzment Analiticke Distribucije Prodaje"
|
||||
msgstr "Uređivanje analitičke distribucije prodaje"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: model:ir.module.module,description:sale_analytic_plans.module_meta_information
|
||||
|
|
@ -34,11 +34,15 @@ msgid ""
|
|||
" The base module to manage analytic distribution and sales orders.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Osnovni modul za uređivanje analitičke distribucije prodaje i redosleda "
|
||||
"narudžbina.\n"
|
||||
" "
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Redosled narudžbina"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Nevažeći XML za pregled arhitekture"
|
||||
|
|
|
|||
|
|
@ -8,29 +8,29 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-03-05 11:29+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2011-10-13 15:09+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-09-05 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 14124)\n"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: help:mrp.production,sale_ref:0
|
||||
msgid "Indicate the Customer Reference from sales order."
|
||||
msgstr ""
|
||||
msgstr "Označite referencu kupca za prodajni nalog."
|
||||
|
||||
#. module: sale_mrp
|
||||
#: field:mrp.production,sale_ref:0
|
||||
msgid "Sales Reference"
|
||||
msgstr ""
|
||||
msgstr "Referenca prodaje"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: model:ir.model,name:sale_mrp.model_mrp_production
|
||||
msgid "Manufacturing Order"
|
||||
msgstr ""
|
||||
msgstr "Nalog proizvodnje"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: model:ir.module.module,description:sale_mrp.module_meta_information
|
||||
|
|
@ -44,23 +44,30 @@ msgid ""
|
|||
" It adds sales name and sales Reference on production order\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Ovaj modul omogučava korisniku instaliranje mrp i prodajnih modula\n"
|
||||
" u dogledno vreme. U osnovi, upotrebljava se kad želimo pratiti pravljenje "
|
||||
"proizvodnih\n"
|
||||
" naloga iz naloga za prodaju.\n"
|
||||
" Dodaje naziv prodaje i referencu prodaje na proizvodni nalog\n"
|
||||
" "
|
||||
|
||||
#. module: sale_mrp
|
||||
#: field:mrp.production,sale_name:0
|
||||
msgid "Sales Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv prodaje"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
|
||||
msgid "Sales and MRP Management"
|
||||
msgstr ""
|
||||
msgstr "Prodaja i MRP uređivanje"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: constraint:mrp.production:0
|
||||
msgid "Order quantity cannot be negative or zero !"
|
||||
msgstr ""
|
||||
msgstr "Količina naloga ne može biti negativna ili nula !"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: help:mrp.production,sale_name:0
|
||||
msgid "Indicate the name of sales order."
|
||||
msgstr ""
|
||||
msgstr "Označite naziv za prodajni nalog"
|
||||
|
|
|
|||
Loading…
Reference in New Issue