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: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2010-08-02 22:04+0000\n"
"Last-Translator: Mantavya Gajjar (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: 2014-04-22 06:59+0000\n"
"X-Generator: Launchpad (build 16985)\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 ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Kliknite da kreirate nalog plaćanja.\n"
"              </p><p>\n"
"                Nalog plaćanja je zahtjev plaćanja vaše kompanije da plati "
"fakturu\n"
"                dobavljaču ili povrat kupcu.\n"
"              </p>\n"
"            "

#. 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 "Grupiši po..."

#. 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: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 "Kompanija"

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

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

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

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

#. 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
#: 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 "Popuni nalog za plaćanje"

#. 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 ""
"Ne možete otkazati fakturu koja je već bila uvezena u nalog plaćanja. "
"Uklonite je iz sljedećeg naloga plaćanja: %s."

#. 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 "Greška!"

#. 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 kompanije"

#. 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 "Naziv stavke 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 "Stavka 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 ""
"Kada je nalog kreiran status je 'U pripremi'.\n"
" Kada je potvrđen od strane banke status je  'Potvrđeno'.\n"
" Kada je nalog plaćen status je 'Gotovo'."

#. 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 izvršenja"

#. 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 "Uvezi stavke plaćanja"

#. 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
#: 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 "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. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
"zakazan datum izvršenja."

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

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

#. 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 "Ciljani konto"

#. 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 "Traži naloge za plaćanje"

#. 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
#: 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 "Stavka izvoda iz banke"

#. 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 "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 ova stavka plaćanja "
"direktna."

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

#. 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 "Nema definisanog partnera na stavci zapisa."

#. 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 vrijednosti"

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

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

#. 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 "Popuni izvod"

#. 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:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Stavke 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 "Ova stavka će biti određena iz informacije o kupcu naručitelju."

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

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

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

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

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

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

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

#. 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 "Plaćanje"

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

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

#. 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 "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.create:0
msgid "Cancel"
msgstr "Odustani"

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

#. 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
#: 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 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.order,date_scheduled:0
msgid "Scheduled Date"
msgstr "Zakazani datum"

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Da li ste sigurni da želite izvršiti plaćanje?"

#. 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 "Nalog za plaćanje / plaćanje"

#. 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 "Račun banke"

#. 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
#: 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.order,date_prefered:0
msgid "Preferred Date"
msgstr "Preferirani datum"

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

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

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

#~ msgid "Preferred date"
#~ msgstr "Poželjni datum"

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

#~ msgid "Scheduled date if fixed"
#~ msgstr "Zakazani datum ako je fiskno"

#~ msgid "Account Entry Line"
#~ msgstr "Linija stavke računa"

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

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

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

#~ msgid "Total debit"
#~ msgstr "Ukupno duguje"

#~ msgid "State"
#~ msgstr "Status"

#~ msgid "Payment Management"
#~ msgstr "Upravljanje plaćanjem"

#~ msgid "_Cancel"
#~ msgstr "Otkaži"

#~ msgid "Total credit"
#~ msgstr "Ukupno potražuje"

#~ msgid "Creation date"
#~ msgstr "Datum kreiranja"

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

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

#~ msgid "Import payment lines"
#~ msgstr "Uvezi stavke plaćanja"

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

#~ msgid "User"
#~ msgstr "Korisnik"

#~ 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 "Destination Bank account"
#~ msgstr "Ciljni bankovni račun"

#~ 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"

#~ msgid "Payment mode"
#~ msgstr "Način plaćanja"