odoo/addons/account_payment/i18n/bs.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_payment
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-08-02 22:04+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr "Zakazani datum ako je fiskno"

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Valuta partnera"

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Stavi u draft"

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Odaberite način plaćanja koji će biti primjenjen."

#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Linije plaćanja"

#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Vlasnik konta"

#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"Iznos koji bi trebao biti plaćen na tekući datum\n"
"minus iznos koji je već u nalogu za plaćanje"

#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr "Poželjni datum"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Besplatno"

#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Unosi"

#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Datum dospijeća"

#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Linija stavke računa"

#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Dodaj u nalog za plaćanje"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""

#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Iznos"

#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Ukupno u valuti firme"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Poništeno"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "Novi nalog za plaćanje"

#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referenca"

#. module: account_payment
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Nalozi za plaćanje"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Izravno"

#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Stavka plaćanja"

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Ukupni iznos"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Potvrđeno"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Efektivni datum fakture"

#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Strukturiran"

#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr "Status"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Podaci o transakciji"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr "Način plaćanja"

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Efektivni datum"

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Referenca fakture"

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
"vaše strane. \"Izravno\" znači izravno izvršenje. \"Datum odgode\" znači "
"zakazan datum izvršenja."

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Error !"
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Ukupno duguje"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr "Datum izvršenja"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Fiksni datum"

#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Ciljno konto"

#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""

#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Kreirano"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Odaberi Fakture za plaćanje"

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Ukupni iznos valute"

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Napravite plaćanja"

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Vrsta veze"

#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Upravljanje plaćanjem"

#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Datum dospijeća"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Iznos za plaćanje"

#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Adresa glavnog partnera"

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Ako nije naveden datum plaćanja, banka će smatrati da je ovaj redak plaćanja "
"izravan."

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Način plaćanja"

#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Tip plaćanja"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Iznos plaćanja u valuti partnera"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Draft"

#. module: account_payment
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Nasljedna poruka komunikacije."

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "No partner defined on entry line"
msgstr ""

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Adresa kupca naručitelja."

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Ukupno potražuje"

#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Odaberite datum ako ste odabrali fiksni poželjni datum"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "Korisnik"

#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
msgstr "Stavke plaćanja"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr "Ova stavka će biti određena iz informacije o kupcu naručitelju."

#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Datum plaćanja"

#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Datum kreiranja"

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "Uvezi stavke plaćanja"

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Iznos za platiti"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Iznos u valuti firme"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "Kupac naručitelj"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Tvoja Referenca"

#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Način plaćanja"

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Nalog za plaćanje"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Opće informacije"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Urađeno"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Komunikacija"

#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Odustani"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Informacija"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "Nalog za plaćanje"

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Iznos plaćanja u valuti firme"

#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Pretraga po stavkama plaćanja"

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Iznos u valuti firme"

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Komunikacija 2"

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr "Ciljni bankovni račun"

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""

#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Dnevnik knjiženja"

#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Bankovni račun"

#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Potvrdi plaćanja"

#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "Valuta preduzeća"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Plaćanje"

#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Redak unosa"

#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""

#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Naziv"

#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Unos obavijesti"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Nalog"

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Ukupno"

#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request that your company does in order to pay "
"a supplier invoice or a customer credit note. Here you can register all "
"payment orders that should be done, keep track of all payment orders and "
"mention the invoice reference and the partner the payment should be done for."
msgstr ""

#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""

#. module: account_payment
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Partner"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Bankovni račun za način plaćanja"

#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Pogrešan model name u definisanju radnje"

#~ msgid "Execution date:"
#~ msgstr "Datum izvršenja:"

#~ msgid "Suitable bank types"
#~ msgstr "Pogodni tipovi banaka"

#~ msgid "_Cancel"
#~ msgstr "Otkaži"

#~ msgid "Reference:"
#~ msgstr "Referenca:"

#~ msgid "Date"
#~ msgstr "Datum"

#~ msgid "Maturity Date"
#~ msgstr "Datum Dospijeać"

#~ msgid "Populate payment"
#~ msgstr "Popuni plaćanje"

#~ msgid "Code"
#~ msgstr "Šifra"

#~ msgid "Specify the Code for Payment Type"
#~ msgstr "Navedite šifru tipa plaćanja"

#~ msgid "Draft Payment Order"
#~ msgstr "Nalog za plaćanje u pripremi"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"

#~ msgid "Pay"
#~ msgstr "Plati"

#~ msgid "Cash Journal for the Payment Mode"
#~ msgstr "Gotovisnka nalog za kniženje za način plaćanja"

#~ msgid "_Search"
#~ msgstr "_Pretraga"

#~ msgid "_Add"
#~ msgstr "_Dodaj"

#~ msgid "Payment type"
#~ msgstr "Tip plaćanja"

#~ msgid "Populate Statement with Payment lines"
#~ msgstr "Popunite izvod sa stavkama za plaćanja"

#~ msgid "Payment Orders to Validate"
#~ msgstr "Nalozi za plaćanje za potvrdu"

#~ msgid "Select the Payment Type for the Payment Mode."
#~ msgstr "Odaberite tip plaćanja za način plaćanja"