diff options
| author | Olivier Dony <odo@openerp.com> | 2010-12-06 10:32:08 +0100 |
|---|---|---|
| committer | Olivier Dony <odo@openerp.com> | 2010-12-06 10:32:08 +0100 |
| commit | 5350ab0c1930e6573ee52bd430bb1d0f5adea2a3 (patch) | |
| tree | 5f5e8a73aaaa8e9ad8b711c4499d01bc04f45c53 /addons/analytic/i18n/sr@latin.po | |
| parent | 50be667595ad77498bb8b62938619bdb3e0daefb (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
Diffstat (limited to 'addons/analytic/i18n/sr@latin.po')
| -rw-r--r-- | addons/analytic/i18n/sr@latin.po | 298 |
1 files changed, 298 insertions, 0 deletions
diff --git a/addons/analytic/i18n/sr@latin.po b/addons/analytic/i18n/sr@latin.po new file mode 100644 index 00000000000..dfb3c0f31a6 --- /dev/null +++ b/addons/analytic/i18n/sr@latin.po @@ -0,0 +1,298 @@ +# 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" |
