odoo/addons/account_analytic_analysis/i18n/sr@latin.po

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# 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 <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <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: 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."