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authorOlivier Dony <odo@openerp.com>2010-12-06 10:32:08 +0100
committerOlivier Dony <odo@openerp.com>2010-12-06 10:32:08 +0100
commit5350ab0c1930e6573ee52bd430bb1d0f5adea2a3 (patch)
tree5f5e8a73aaaa8e9ad8b711c4499d01bc04f45c53 /addons/analytic/i18n/sr@latin.po
parent50be667595ad77498bb8b62938619bdb3e0daefb (diff)
[I18N] all: copy Serbian (sr.po) translations to Serbian Latin (sr@latin.po)
The idea is to keep all current Latin alphabet translations in the new SerbianLatin language before changing the default Serbian translations to Cyrillic alphabet bzr revid: odo@openerp.com-20101206093208-jiqnceg5zx7xvzjk
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+# Serbian 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: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-26 08:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@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: 2010-10-30 05:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Podređeni Nalozi"
+
+#. module: analytic
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr "Naziv Naloga"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr "Specificira koju kolicinu iznosa da broji"
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+" "
+msgstr ""
+"Modul za definisanje Analitickog Racuna objekta\n"
+" "
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "Upravnik računovodstva"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "Zatvoren"
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr "Vrsta konta"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr "Šablon"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "U toku"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Analiticki red"
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr "Normalan"
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr "Maximalna kolicina"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadređeni analitički konto"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Account currency"
+msgstr "Valuta Naloga"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+"Izracunato mnozenjem kolicine i cene date u proizvodovom cenovniku. Uvek "
+"prikazano u osnovnoj valuti preduzeca."
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr "Postavi limit za kolicinu Sati"
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account."
+msgstr ""
+"Ukoliko izaberete PREGLED, to znaci da ne zelite da kreirate sadrzaj "
+"dnevnika, koristeci taj nalog."
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "Završni datum"
+
+#. module: analytic
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr "Sifra Naloga"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "Puni naziv konta"
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr "Pregled"
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "Početni datum"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "Analitičke stavke"
+
+#~ msgid ""
+#~ "The amount expressed in the related account currency if not equal to the "
+#~ "company one."
+#~ msgstr ""
+#~ "Vrednost izrazena u datom iznosu valute ako nije jednaka valuti preduzeca"
+
+#~ msgid "The related account currency if not equal to the company one."
+#~ msgstr "Dati iznos valute ako nije jednaka valuti preduzeca"
+
+#~ msgid ""
+#~ "* When an account is created its in 'Draft' state. "
+#~ " \n"
+#~ "* If any associated partner is there, it can be in 'Open' state. "
+#~ " \n"
+#~ "* If any pending balance is there it can be in 'Pending'. "
+#~ " \n"
+#~ "* And finally when all the transactions are over, it can be in 'Close' "
+#~ "state. \n"
+#~ "* The project can be in either if the states 'Template' and 'Running'.\n"
+#~ " If it is template then we can make projects based on the template projects. "
+#~ "If its in 'Running' state it is a normal project. "
+#~ " \n"
+#~ " If it is to be reviewed then the state is 'Pending'.\n"
+#~ " When the project is completed the state is set to 'Done'."
+#~ msgstr ""
+#~ "*Kada je neka faktura kreirana a nalazi se u ' U Toku'. "
+#~ " \n"
+#~ "*Ako je bilo koji asocirani partner tamo, on mora biti u stanju ' Otvoren'. "
+#~ " \n"
+#~ "*Ako je bilo koji Saldo u stanju 'U izvrsenju' on mora i biti tamo. "
+#~ " "
+#~ "\n"
+#~ "*I , na kraju kada su sve transakcije gotove, mora se naci u stanju ' "
+#~ "Zatvoreno'. "
+#~ " \n"
+#~ " Ako je ovo shema(obrazac) onda mi mozemo napraviri projekat baziran na "
+#~ "istom. Ako je u stanju ' U izvrsenju' to je normalnan\n"
+#~ "projekat.\n"
+#~ " Ako zelimo da ga pregledamo, stanje mora biti ' U Toku'.\n"
+#~ " Kada je projekat zavrsen stanje je postavljeno na ' Zavrseno'."
+
+#~ msgid ""
+#~ "Calculated by multiplying the quantity and the price given in the Product's "
+#~ "cost price."
+#~ msgstr ""
+#~ "Izracunato mnozenjem kolicine i cene dobijene iz Proizvodove cene kostanja"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Associated Partner"
+#~ msgstr "Povezani partner"
+
+#~ msgid "Amount currency"
+#~ msgstr "Iznos valute"