odoo/addons/account_payment/i18n/sr@latin.po

# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Serbian Latin <sr@latin@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: 2013-01-18 06:33+0000\n"
"X-Generator: Launchpad (build 16430)\n"

#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a payment order.\n"
"              </p><p>\n"
"                A payment order is a payment request from your company to "
"pay a\n"
"                supplier invoice or a customer refund.\n"
"              </p>\n"
"            "
msgstr ""

#. 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 "Postavi kao pripremu"

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

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

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

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

#. 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.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Preduzeće"

#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""

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

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

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

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

#. 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 "Ispunjavanje sadržaja fakture"

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#, python-format
msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""

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

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

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

#. 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
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "Red plaćanja mora biti jedinstven!"

#. 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 "Direktno"

#. 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 "Red plaćanja"

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

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

#. 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 "Tip Izvršavanja"

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

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Informacije 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
#: field:payment.order,mode: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 "Ref. Faktura"

#. 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: \"Fiksirano\" znači datum naveden s "
"Vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
"zakazan datum izvršenja."

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr "Dnevnik banke ili keša za način plaćanja"

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

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

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

#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Pretraži naloge za plaćanje"

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

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Odaberite 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 "Izvršite plaćanja"

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

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

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

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

#. 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 "Valuta"

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

#. 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 red plaćanja "
"poravnan."

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

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
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 "Datum valute"

#. 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 "Priprema"

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

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

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

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

#. 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 fiksirani željeni datum"

#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Redovi plaćanja"

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

#. 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 "Ovaj red će biti određen za informaciju o naručitelju."

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

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

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

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

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""

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

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

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

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

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

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

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

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Vaš poziv na broj"

#. 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 "Opšte informacije"

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

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

#. 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 "Otkaži"

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""

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

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:0
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 preduzeca"

#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Traži redove plaćanja"

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

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

#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Jeste li sigurni da želite da izvršite isplatu?"

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

#. 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 "Isplata"

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

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Red 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 ""
"Koristi se kao poruka između naručioca i date kompanije. Prikazuje ' Šta "
"želite reći kupcu o ovoj narudžbini?'"

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

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

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Informacije o unosu"

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

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

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""

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

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