120 lines
3.7 KiB
Plaintext
120 lines
3.7 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_payroll_account
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:08+0000\n"
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"PO-Revision-Date: 2015-05-27 13:05+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Serbian (Latin) (http://www.transifex.com/projects/p/odoo-8/language/sr@latin/)\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: \n"
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"Language: sr@latin\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: hr_payroll_account
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#: view:hr.contract:hr_payroll_account.hr_contract_form_inherit
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#: view:hr.salary.rule:hr_payroll_account.hr_salary_rule_form_inherit
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msgid "Accounting"
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msgstr "Računovodstvo"
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#. module: hr_payroll_account
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#: field:hr.payslip,move_id:0
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msgid "Accounting Entry"
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msgstr "Stavka naloga"
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:154
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#: code:addons/hr_payroll_account/hr_payroll_account.py:170
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#, python-format
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msgid "Adjustment Entry"
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msgstr "Stavka podešavanja"
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#. module: hr_payroll_account
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#: field:hr.contract,analytic_account_id:0
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#: field:hr.salary.rule,analytic_account_id:0
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msgid "Analytic Account"
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msgstr "Analitički konto"
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:152
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#: code:addons/hr_payroll_account/hr_payroll_account.py:168
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#, python-format
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msgid "Configuration Error!"
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msgstr "Greška podešavanja!"
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_contract
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msgid "Contract"
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msgstr "Ugovor"
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#. module: hr_payroll_account
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#: field:hr.salary.rule,account_credit:0
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msgid "Credit Account"
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msgstr "Platni nalog"
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#. module: hr_payroll_account
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#: field:hr.salary.rule,account_debit:0
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msgid "Debit Account"
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msgstr "Platni nalog"
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#. module: hr_payroll_account
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#: field:hr.payslip,period_id:0
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msgid "Force Period"
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msgstr "Forsirani period"
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
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msgid "Generate payslips for all selected employees"
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msgstr "Napravi obračunski list za sve izabrane zaposlene"
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#. module: hr_payroll_account
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#: help:hr.payslip,period_id:0
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msgid "Keep empty to use the period of the validation(Payslip) date."
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msgstr "Sačuvajte prazno mesto radi korišćenja datum validacije (obračuski list)"
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_payslip
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msgid "Pay Slip"
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msgstr "Obračunski list"
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
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msgid "Payslip Batches"
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msgstr "Serije obračunskih listova plate"
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:97
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#, python-format
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msgid "Payslip of %s"
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msgstr "Obračunski list %s"
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#. module: hr_payroll_account
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#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0
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#: field:hr.payslip.run,journal_id:0
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msgid "Salary Journal"
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msgstr "Dnevnika plata"
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#. module: hr_payroll_account
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#: field:hr.salary.rule,account_tax_id:0
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msgid "Tax Code"
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msgstr "Šifra poreza"
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:152
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#, python-format
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msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!"
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msgstr "Dnevnik troškova \"%s\" nije tačno podesio platni nalog!"
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:168
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#, python-format
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msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!"
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msgstr "Dnevnik troškova \"%s\" nije tačno podesio dužnički nalog!"
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