Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120314044306-qli11mrllvyx0ctl
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
0d81febc81
commit
9cd37929e4
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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: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2011-11-03 22:52+0000\n"
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"PO-Revision-Date: 2012-03-13 16:49+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: 2012-02-09 06:32+0000\n"
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"X-Generator: Launchpad (build 14763)\n"
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"X-Launchpad-Export-Date: 2012-03-14 04:42+0000\n"
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"X-Generator: Launchpad (build 14933)\n"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,revenue_per_hour:0
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msgid "Revenue per Time (real)"
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msgstr ""
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msgstr "Prihod po vremenu (realnom)"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_ca:0
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@ -38,11 +38,13 @@ msgid ""
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"The contracts to be renewed because the deadline is passed or the working "
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"hours are higher than the allocated hours"
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msgstr ""
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"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od "
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"određenih sati"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending contracts to renew with your customer"
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msgstr ""
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msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_non_invoiced:0
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@ -50,26 +52,28 @@ msgid ""
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"Number of time (hours/days) (from journal of type 'general') that can be "
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"invoiced if you invoice based on analytic account."
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msgstr ""
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"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati "
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"ako Vam je fakturisanje bazirano na analitičkom kontu."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Analytic Accounts with a past deadline in one month."
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msgstr ""
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msgstr "Analitička konta sa pređenim rokom u jednom mesecu."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Group By..."
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msgstr ""
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msgstr "Grupiši po..."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End Date"
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msgstr ""
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msgstr "Datum završetka"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Create Invoice"
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msgstr ""
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msgstr "Napravi fakturu"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_invoice_date:0
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@ -87,16 +91,18 @@ msgid ""
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"Number of time you spent on the analytic account (from timesheet). It "
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"computes quantities on all journal of type 'general'."
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msgstr ""
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"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava "
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"kvantitete na sve dnevnike tipa 'opšte'."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts in progress"
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msgstr ""
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msgstr "Ugovori u toku"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,is_overdue_quantity:0
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msgid "Overdue Quantity"
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msgstr ""
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msgstr "Preloraečnja"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
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@ -108,6 +114,11 @@ msgid ""
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"pending accounts and reopen or close the according to the negotiation with "
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"the customer."
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msgstr ""
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"Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni "
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"sati veći od određenih. OpenERP automatski postavlja ta analitička konta na "
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"stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u "
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"tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i "
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"zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_theorical:0
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@ -117,7 +128,7 @@ msgstr "Teoretski prihod"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_non_invoiced:0
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msgid "Uninvoiced Time"
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msgstr ""
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msgstr "Neobračunato vreme"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_invoiced_date:0
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@ -131,7 +142,7 @@ msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "To Renew"
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msgstr ""
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msgstr "Za obnovu"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_date:0
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@ -141,24 +152,25 @@ msgstr "Datum poslednje Cene / Rada"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_invoiced:0
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msgid "Invoiced Time"
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msgstr ""
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msgstr "Obračunato vreme"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"A contract in OpenERP is an analytic account having a partner set on it."
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msgstr ""
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"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,remaining_hours:0
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msgid "Remaining Time"
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msgstr ""
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msgstr "Preostalo vreme"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
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msgid "Contracts to Renew"
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msgstr ""
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msgstr "Ugovori za obnovu"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,theorical_margin:0
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@ -168,7 +180,7 @@ msgstr "Teoretska stopa marže"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid " +1 Month"
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msgstr ""
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msgstr " +1 mesec"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_theorical:0
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@ -183,7 +195,7 @@ msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending"
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msgstr ""
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msgstr "Na čekanju"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_to_invoice:0
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@ -198,7 +210,7 @@ msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Parent"
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msgstr ""
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msgstr "Parent"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,user_ids:0
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@ -214,7 +226,7 @@ msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
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msgid "Hours Summary by User"
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msgstr "Ukupno sati po Korisniku"
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msgstr "Ukupno sati po korisniku"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_invoiced:0
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@ -229,7 +241,7 @@ msgstr "Datum poslednjeg obračunatog troška"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contract"
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msgstr ""
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msgstr "Ugovor"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin_rate:0
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@ -264,7 +276,7 @@ msgstr "Preostali prihod"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours:0
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msgid "Computed using the formula: Maximum Time - Total Time"
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msgstr ""
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msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_invoiced:0
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@ -272,6 +284,8 @@ msgid ""
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"Number of time (hours/days) that can be invoiced plus those that already "
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"have been invoiced."
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msgstr ""
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"Trajanje vremena (dani/sati) koji se mogu obračunati, plus ono koje je već "
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"obračunato."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_to_invoice:0
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@ -285,7 +299,7 @@ msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,revenue_per_hour:0
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msgid "Computed using the formula: Invoiced Amount / Total Time"
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msgstr ""
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msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,total_cost:0
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@ -304,18 +318,18 @@ msgstr "Mesec"
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#: field:account_analytic_analysis.summary.user,account_id:0
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Analitički nalog"
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msgstr "Analitički konto"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
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msgid "Contracts"
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msgstr ""
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msgstr "Ugovori"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Manager"
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msgstr ""
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msgstr "Rukovodilac"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
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@ -326,22 +340,22 @@ msgstr "Sve neobračunate stavke"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_invoice_date:0
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msgid "If invoice from the costs, this is the date of the latest invoiced."
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msgstr ""
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msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Associated Partner"
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msgstr ""
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msgstr "Povezani partner"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Open"
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msgstr ""
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msgstr "Otvori"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts that are not assigned to an account manager."
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msgstr ""
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msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_quantity:0
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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: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-03-07 18:50+0000\n"
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"PO-Revision-Date: 2012-03-13 16:55+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: 2012-03-08 04:43+0000\n"
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"X-Generator: Launchpad (build 14914)\n"
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"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
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"X-Generator: Launchpad (build 14933)\n"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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@ -274,7 +274,7 @@ msgstr "Podređeni kodovi"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
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msgstr "Da li zaista želite da izabrane redove izvoda banke?"
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msgstr "Da li zaista želite sa potvrdite izabrane redove izvoda banke?"
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#. module: account_bank_statement_extensions
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#: constraint:account.bank.statement.line:0
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@ -300,82 +300,82 @@ msgstr "Nacrt redova izvoda."
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Glob. Am."
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msgstr ""
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msgstr "Glob.izn."
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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msgstr "Red izvoda banke"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,code:0
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msgid "Code"
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msgstr ""
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msgstr "Kod"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_name:0
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msgid "Counterparty Name"
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msgstr ""
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msgstr "Ime druge strane"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,name:0
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msgid "Communication"
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msgstr ""
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msgstr "Komunikacija"
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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msgstr "Bankovni računi"
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#. module: account_bank_statement_extensions
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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msgstr ""
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msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću."
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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msgstr "Izvod banke"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement Line"
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msgstr ""
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msgstr "Red izvoda"
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#. module: account_bank_statement_extensions
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#: sql_constraint:account.bank.statement.line.global:0
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msgid "The code must be unique !"
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msgstr ""
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msgstr "Kod mora biti jedinstven !"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,bank_statement_line_ids:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
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#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
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msgid "Bank Statement Lines"
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msgstr ""
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msgstr "Redovi izvoda banke"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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msgid "Child Batch Payments"
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msgstr ""
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msgstr "Podređena grupna plaćanja"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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#: view:confirm.statement.line:0
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msgid "Cancel"
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msgstr ""
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msgstr "Otkaži"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement Lines"
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msgstr ""
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msgstr "Redovi izvoda"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Total Amount"
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msgstr ""
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msgstr "Ukupan iznos"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,globalisation_id:0
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msgid "Globalisation ID"
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msgstr ""
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msgstr "ID globalizacije"
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@ -0,0 +1,38 @@
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# Slovenian translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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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>, 2012.
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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: 2012-02-08 00:36+0000\n"
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"PO-Revision-Date: 2012-03-13 10:50+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Slovenian <sl@li.org>\n"
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"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: pad_project
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! Task end-date must be greater then task start-date"
|
||||
msgstr ""
|
||||
|
||||
#. module: pad_project
|
||||
#: model:ir.model,name:pad_project.model_project_task
|
||||
msgid "Task"
|
||||
msgstr ""
|
||||
|
||||
#. module: pad_project
|
||||
#: view:project.task:0
|
||||
msgid "Pad"
|
||||
msgstr ""
|
||||
|
||||
#. module: pad_project
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! You cannot create recursive tasks."
|
||||
msgstr ""
|
||||
Loading…
Reference in New Issue