144 lines
3.2 KiB
Plaintext
144 lines
3.2 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_ma
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#
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# Translators:
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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: 2012-11-24 02:53+0000\n"
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"PO-Revision-Date: 2016-11-21 12:56+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\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: bs\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: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_imm
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msgid "Immobilisations"
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msgstr ""
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_ach
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msgid "Charges Achats"
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msgstr ""
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_tpl
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msgid "Titres de placement"
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msgstr ""
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_vue
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msgid "Vue"
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msgstr ""
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_dct
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msgid "Dettes à court terme"
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msgstr ""
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#. module: l10n_ma
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#: sql_constraint:l10n.ma.report:0
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msgid "The code report must be unique !"
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msgstr ""
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_stk
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msgid "Stocks"
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msgstr ""
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#. module: l10n_ma
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#: field:l10n.ma.line,code:0
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msgid "Variable Name"
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msgstr ""
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#. module: l10n_ma
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#: field:l10n.ma.line,definition:0
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msgid "Definition"
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msgstr "Definicija"
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_dlt
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msgid "Dettes à long terme"
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msgstr ""
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#. module: l10n_ma
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#: field:l10n.ma.line,name:0 field:l10n.ma.report,name:0
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msgid "Name"
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msgstr "Ime"
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#. module: l10n_ma
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#: field:l10n.ma.report,line_ids:0
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msgid "Lines"
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msgstr "Retci"
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_tax
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msgid "Taxes"
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msgstr "Porezi"
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#. module: l10n_ma
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#: field:l10n.ma.line,report_id:0
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msgid "Report"
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msgstr "Izvještaj"
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#. module: l10n_ma
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#: model:ir.model,name:l10n_ma.model_l10n_ma_line
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msgid "Report Lines for l10n_ma"
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msgstr ""
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#. module: l10n_ma
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#: sql_constraint:l10n.ma.line:0
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msgid "The variable name must be unique !"
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msgstr ""
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#. module: l10n_ma
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#: model:ir.model,name:l10n_ma.model_l10n_ma_report
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msgid "Report for l10n_ma_kzc"
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msgstr ""
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#. module: l10n_ma
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#: field:l10n.ma.report,code:0
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msgid "Code"
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msgstr "Šifra"
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_per
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msgid "Charges Personnel"
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msgstr ""
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_liq
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msgid "Liquidité"
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msgstr ""
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_pdt
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msgid "Produits"
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msgstr ""
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_reg
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msgid "Régularisation"
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msgstr ""
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_cp
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msgid "Capitaux Propres"
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msgstr ""
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_cre
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msgid "Créances"
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msgstr ""
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#. module: l10n_ma
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#: model:account.account.type,name:l10n_ma.cpt_type_aut
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msgid "Charges Autres"
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msgstr ""
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