# Serbian latin translation for openobject-addons # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2010. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2012-03-13 16:49+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n" "X-Generator: Launchpad (build 15745)\n" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" msgstr "Prihod po vremenu (realnom)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." msgstr "Izračunato pomoću formule: Max cena obračuna - Iznos obračuna." #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 msgid "Date of the latest work done on this account." msgstr "Datum poslednjeg rada obavljenog na ovom nalogu." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" msgstr "" "Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od " "određenih sati" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts to renew with your customer" msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." msgstr "" "Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati " "ako Vam je fakturisanje bazirano na analitičkom kontu." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline in one month." msgstr "Analitička konta sa pređenim rokom u jednom mesecu." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." msgstr "Grupiši po..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" msgstr "Datum završetka" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Create Invoice" msgstr "Napravi fakturu" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" msgstr "Datum poslednjeg obračuna" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theorial Revenue - Total Costs" msgstr "Izračunato pomoću formule: Teoretski prihodi - Ukupni troškovi" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." msgstr "" "Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava " "kvantitete na sve dnevnike tipa 'opšte'." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress" msgstr "Ugovori u toku" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" msgstr "Preloraečnja" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue msgid "" "You will find here the contracts to be renewed because the deadline is " "passed or the working hours are higher than the allocated hours. OpenERP " "automatically sets these analytic accounts to the pending state, in order to " "raise a warning during the timesheets recording. Salesmen should review all " "pending accounts and reopen or close the according to the negotiation with " "the customer." msgstr "" "Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni " "sati veći od određenih. OpenERP automatski postavlja ta analitička konta na " "stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u " "tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i " "zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama." #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" msgstr "Teoretski prihod" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" msgstr "Neobračunato vreme" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." msgstr "" "Ako je faktura izvedena iz troškova, to je datum poslednjeg rada ili već " "fakturisani računi." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" msgstr "Za obnovu" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Date of Last Cost/Work" msgstr "Datum poslednje Cene / Rada" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" msgstr "Obračunato vreme" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "A contract in OpenERP is an analytic account having a partner set on it." msgstr "" "Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Time" msgstr "Preostalo vreme" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" msgstr "Ugovori za obnovu" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" msgstr "Teoretska stopa marže" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid " +1 Month" msgstr " +1 mesec" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 msgid "" "Based on the costs you had on the project, what would have been the revenue " "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." msgstr "" "S obzirom na troškove koje ste imali na projektu, koliki bi bio prihod ako " "su svi ovi troškovi obračunati po normalnoj prodajnoj ceni, prema cenovniku." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending" msgstr "Na čekanju" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 msgid "Uninvoiced Amount" msgstr "Neobračunati iznos" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 msgid "Computed using the formula: Invoiced Amount - Total Costs." msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" msgstr "Parent" #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 #: field:account_analytic_analysis.summary.user,user:0 msgid "User" msgstr "Korisnik" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 msgid "Computes using the formula: (Real Margin / Total Costs) * 100." msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" msgstr "Ukupno sati po korisniku" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" msgstr "Obračunati iznos" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 msgid "Date of Last Invoiced Cost" msgstr "Datum poslednjeg obračunatog troška" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" msgstr "Ugovor" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 msgid "Real Margin Rate (%)" msgstr "Realna Stopa Marže (%)" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 msgid "Real Margin" msgstr "Realna marža" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." msgstr "Ukupni iznos korisničkih obračuna za ovaj nalog." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month msgid "Hours summary by month" msgstr "Ukupno sati po mesecu" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." msgstr "Greška! Ne možete praviti rekurzivne analitičke naloge." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 msgid "Remaining Revenue" msgstr "Preostali prihod" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Time" msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." msgstr "" "Trajanje vremena (dani/sati) koji se mogu obračunati, plus ono koje je već " "obračunato." #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." msgstr "" "Ako je obračun iz analitičkog naloga, preostali iznos za obračunavanje " "korisniku bazira se na ukupnim troškovima." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 msgid "Total Costs" msgstr "Ukupni troškovi" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 #: field:account_analytic_analysis.summary.month,month:0 msgid "Month" msgstr "Mesec" #. module: account_analytic_analysis #: view:account.analytic.account:0 #: field:account_analytic_analysis.summary.month,account_id:0 #: field:account_analytic_analysis.summary.user,account_id:0 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" msgstr "Analitički konto" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" msgstr "Ugovori" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Manager" msgstr "Rukovodilac" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "All Uninvoiced Entries" msgstr "Sve neobračunate stavke" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Associated Partner" msgstr "Povezani partner" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Open" msgstr "Otvori" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga." #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 #: field:account_analytic_analysis.summary.month,unit_amount:0 #: field:account_analytic_analysis.summary.user,unit_amount:0 msgid "Total Time" msgstr "Ukupno Vreme" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" "Total of costs for this account. It includes real costs (from invoices) and " "indirect costs, like time spent on timesheets." msgstr "" "Suma troškova za ovaj naloga. Uključuje stvarne troškove (iz obračunâ) i " "indirektne troškove, kao, npr. vreme potrošeno na vremenskim tablicama." #~ msgid "Theorical Revenue" #~ msgstr "Teorijski Prihod" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" #~ msgid "Invalid model name in the action definition." #~ msgstr "Pogrešno ime modela u definiciji akcije." #, python-format #~ msgid "AccessError" #~ msgstr "Greška u pristupu" #~ msgid "Theorical Margin" #~ msgstr "Teoretska margina" #~ msgid "Remaining Hours" #~ msgstr "Preostali Sati" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Nevažeći XML za pregled arhitekture" #, python-format #~ msgid "You try to bypass an access rule (Document type: %s)." #~ msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)." #~ msgid "Hours Tot" #~ msgstr "Ukupno sati" #~ msgid "My Current Accounts" #~ msgstr "Moji tekući računi" #~ msgid "Hours summary by user" #~ msgstr "Sati sumarno od strane korisnika" #~ msgid "All Analytic Accounts" #~ msgstr "Svi analitički računi" #~ msgid "New Analytic Account" #~ msgstr "Novi analitički račun" #~ msgid "Current Analytic Accounts" #~ msgstr "Tekući analitički računi" #~ msgid "Invoicing" #~ msgstr "Fakturiranje" #~ msgid "My Pending Accounts" #~ msgstr "Moji računi na čekanju" #~ msgid "My Uninvoiced Entries" #~ msgstr "Moji nefakturirani Ulazi" #~ msgid "My Accounts" #~ msgstr "Moji računi" #~ msgid "" #~ "Modify account analytic view to show\n" #~ "important data for project manager of services companies.\n" #~ "Add menu to show relevant information for each manager." #~ msgstr "" #~ "Promeni prozor analitičkog prikaza računa da bi video\n" #~ "važne podatke za projekt menadžer od usluznih kompanija.\n" #~ "Dodaj meni da prikaze relevantne informacije za svakog menadžera." #~ msgid "Financial Project Management" #~ msgstr "Finansijski Projekt Menadzment" #~ msgid "Pending Analytic Accounts" #~ msgstr "Analitički računi na čekanju" #~ msgid "Analytic Accounts" #~ msgstr "Analitička konta" #~ msgid "Computed using the formula: Maximum Quantity - Hours Tot." #~ msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vreme" #~ msgid "" #~ "\n" #~ "This module is for modifying account analytic view to show\n" #~ "important data to project manager of services companies.\n" #~ "Adds menu to show relevant information to each manager..\n" #~ "\n" #~ "You can also view the report of account analytic summary\n" #~ "user-wise as well as month wise.\n" #~ msgstr "" #~ "\n" #~ "Ovaj modul je za izmenu pregleda analitičkog naloga da bi se prikazali\n" #~ "važni podaci vođi projekta servisnih kompanija.\n" #~ "Dodaje meni da pokaže relevantne informacije o svakom vođi.\n" #~ msgid "Billing" #~ msgstr "Obračunavanje" #~ msgid "report_account_analytic" #~ msgstr "izveštaj_analitičkog_naloga" #~ msgid "Analytic accounts" #~ msgstr "Analitički nalozi" #~ msgid "" #~ "Error! The currency has to be the same as the currency of the selected " #~ "company" #~ msgstr "Greška! Valuta mora biti ista kao i valuta izabranog preduzeća" #~ msgid "Computed using the formula: Invoiced Amount / Hours Tot." #~ msgstr "Izračunato pomoću formule: Iznos obračuna / Ukupno sati" #~ msgid "Overpassed Accounts" #~ msgstr "Prekoračeni nalozi" #~ msgid "" #~ "Number of hours that can be invoiced plus those that already have been " #~ "invoiced." #~ msgstr "" #~ "Broj sati koji mogu biti obračunati zajedno s onima koji su već obračunati." #~ msgid "" #~ "Number of hours you spent on the analytic account (from timesheet). It " #~ "computes on all journal of type 'general'." #~ msgstr "" #~ "Broj sati potrošenih na tom analitičkom nalogu (prema vremenskoj tablici). " #~ "Izračunava se u svim dnevnicima za tip 'Opšte'." #~ msgid "Uninvoiced Hours" #~ msgstr "Neobračunati sati" #~ msgid "Invoiced Hours" #~ msgstr "Obračunati sati" #~ msgid "" #~ "Number of hours (from journal of type 'general') that can be invoiced if you " #~ "invoice based on analytic account." #~ msgstr "" #~ "Broj sati (iz dnevnika, tip 'opšte') koji mogu biti obračunati ako vršite " #~ "obračun na osnovu analitičkog naloga." #~ msgid "Revenue per Hours (real)" #~ msgstr "Prihod po satima (stvarni)" #~ msgid "Date of the last invoice created for this analytic account." #~ msgstr "Datum poslednjeg obračuna napravljenih za ovaj analitički nalog."