Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20111214044521-noijt6jiqm918uoh
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
5fe485b645
commit
3ad3baefba
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@ -8,19 +8,19 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2010-12-23 15:17+0000\n"
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"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
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"PO-Revision-Date: 2011-12-13 15:21+0000\n"
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"Last-Translator: Milan Milosevic <Unknown>\n"
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"Language-Team: Serbian latin <sr@latin@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-11-05 05:22+0000\n"
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"X-Generator: Launchpad (build 14231)\n"
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"X-Launchpad-Export-Date: 2011-12-14 04:45+0000\n"
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"X-Generator: Launchpad (build 14487)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr "Zakazani datum ako je fiskno"
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msgstr "Zakazani datum ako je fiksiran"
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#. module: account_payment
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#: field:payment.line,currency:0
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@ -30,7 +30,7 @@ msgstr "Valuta partnera"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Postavi za obradu"
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msgstr "Postavi kao pripremu"
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#. module: account_payment
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#: help:payment.order,mode:0
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@ -41,7 +41,7 @@ msgstr "Odaberite način plaćanja koji će biti primenjen."
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Grupirano po"
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msgstr "Grupiši po..."
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#. module: account_payment
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#: model:ir.module.module,description:account_payment.module_meta_information
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@ -52,6 +52,11 @@ msgid ""
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"* a basic mechanism to easily plug various automated payment.\n"
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" "
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msgstr ""
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"\n"
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"Ovaj modul omogućava:\n"
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"*efikasniji način za upravljanje isplaćivanja faktura\n"
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"*osnovni mehanizam za lako obrađivanje automatizovanih načina isplate\n"
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" "
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#. module: account_payment
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#: field:payment.order,line_ids:0
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@ -98,7 +103,7 @@ msgstr "Zeljeni Datum"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "slobodno"
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msgstr "Slobodno"
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#. module: account_payment
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#: field:payment.order.create,entries:0
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@ -108,18 +113,18 @@ msgstr "Stavke"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Koristeni Nalog"
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msgstr "Korišteni nalog"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Datum dospeća"
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msgstr "Krajnji rok"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr ""
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msgstr "Ne možete da napravite poteznu liniju na zatvorenim računima."
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#. module: account_payment
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#: view:account.move.line:0
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@ -135,7 +140,7 @@ msgstr "_Dodaj u nalog za plaćanje"
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Ispuna sadrzaja fakture"
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msgstr "Ispunjavanje sadržaja fakture"
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#. module: account_payment
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#: report:payment.order:0
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@ -146,12 +151,12 @@ msgstr "Iznos"
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#. module: account_payment
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Ukupno u valuti preduzeca"
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msgstr "Ukupno u valuti preduzeća"
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#. module: account_payment
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#: selection:payment.order,state:0
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@ -172,7 +177,7 @@ msgstr "Referenca"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr ""
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msgstr "Red plaćanja mora biti jedinstven!"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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@ -212,7 +217,7 @@ msgstr "Efektivni datum fakture"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Tip Izuzetka"
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msgstr "Tip Izvršavanja"
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#. module: account_payment
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#: selection:payment.line,state:0
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@ -229,7 +234,7 @@ msgstr "Stanje"
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Informacije Transakcije"
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msgstr "Informacije o transakciji"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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@ -257,8 +262,8 @@ msgid ""
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
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"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
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"Odaberite opciju za nalog za plaćanje: \"Fiksirano\" znači datum naveden s "
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"Vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
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"zakazan datum izvršenja."
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#. module: account_payment
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@ -280,12 +285,12 @@ msgstr "Datum izvršenja"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr ""
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msgstr "Dnevnik banke ili keša za način plaćanja"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Fiksni datum"
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msgstr "Fiksirani datum"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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@ -301,18 +306,19 @@ msgstr "Ciljni račun"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Pretrazi naloge za placanje"
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msgstr "Pretraži naloge za plaćanje"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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"Ne možete napraviti poteznu liniju na primaćem/platežnom računu bez partnera"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Kreirano"
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msgstr "Napravljeno"
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#. module: account_payment
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#: view:payment.order:0
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@ -327,17 +333,17 @@ msgstr "Ukupni iznos valute"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Napravite plaćanja"
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msgstr "Izvršite plaćanja"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Tip Komunikacije"
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msgstr "Tip komunikacije"
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#. module: account_payment
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr "Menadzment Plaćanja"
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msgstr "Upravljanje plaćanjem"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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@ -347,7 +353,7 @@ msgstr "Red Izvoda iz Banke"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Krajnji Rok"
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msgstr "Krajnji rok"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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@ -391,7 +397,7 @@ msgstr "Način plaćanja"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Datum"
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msgstr "Datum valute"
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#. module: account_payment
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#: report:payment.order:0
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@ -412,23 +418,23 @@ msgstr "Priprema"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Nasljedna poruka komunikacije."
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msgstr "Naredna poruka komunikacije."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "Partner nije definisan"
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msgstr "Partner nije definisan na redu stavke"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Adresa kupca naručitelja."
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msgstr "Adresa naručitelja."
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Popuni sadrzaj:"
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msgstr "Popuni sadržaj:"
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#. module: account_payment
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#: view:account.move.line:0
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@ -438,7 +444,7 @@ msgstr "Ukupno potražuje"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "Odaberite datum ako ste odabrali fiksni željeni datum"
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msgstr "Odaberite datum ako ste odabrali fiksirani željeni datum"
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#. module: account_payment
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#: field:payment.order,user_id:0
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@ -454,12 +460,12 @@ msgstr "Redovi plaćanja"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Sadrzaj Dnevnika"
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msgstr "Stavke dnevnika"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "Company must be same for its related account and period."
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msgstr ""
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msgstr "Preduzeće mora biti isto za sve vezane račune i periode."
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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@ -492,12 +498,12 @@ msgstr "Ukupno:"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "Datum kreiranja"
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msgstr "Datum pravljenja"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "Dodaj"
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msgstr "DODAJ"
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#. module: account_payment
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#: view:account.bank.statement:0
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@ -517,22 +523,22 @@ msgstr "Iznos u valuti preduzeca"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Kupac naručitelj"
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msgstr "Naručitelj"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Izvrsi placanje naloga"
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msgstr "Izvrši plaćanje naloga"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr "Referenca fakture"
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msgstr "Ref. fakture"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Vaše veze"
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msgstr "Vaš poziv na broj"
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#. module: account_payment
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#: field:payment.order,mode:0
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@ -578,7 +584,7 @@ msgstr "Otkaži"
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Information"
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msgstr "Informacija"
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msgstr "Informacije"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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@ -588,6 +594,10 @@ msgid ""
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"that should be done, keep track of all payment orders and mention the "
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"invoice reference and the partner the payment should be done for."
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msgstr ""
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"Nalog za plaćanje je zahtev za plaćanje od strane Vašeg preduzeća za isplatu "
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"faktura nabavke ili kupaca. Ovde možete snimiti sve naloge za plaćanje na "
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"čekanju, pratite sve naloge za plaćanje i pomenete poziv na broj za datu "
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"fakturu i kom partneru treba izvršiti isplatu."
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#. module: account_payment
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#: help:payment.line,amount:0
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@ -612,12 +622,12 @@ msgstr "Komunikacija 2"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank account"
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msgstr "Destinacioni bankovni račun"
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msgstr "Ciljni bankovni račun"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Are you sure you want to make payment?"
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msgstr "Jeste li sigurni da zelite da izvrsite isplatu?"
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msgstr "Jeste li sigurni da želite da izvršite isplatu?"
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#. module: account_payment
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#: view:payment.mode:0
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@ -639,7 +649,7 @@ msgstr "Potvrdi plaćanja"
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#: field:payment.line,company_currency:0
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#: report:payment.order:0
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msgid "Company Currency"
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msgstr "Valuta preduzeca"
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msgstr "Valuta preduzeća"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.menu_main_payment
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@ -651,7 +661,7 @@ msgstr "Isplata"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Order / Payment"
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msgstr "Isplata Faktura / Placanje"
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msgstr "Isplata Faktura / Plaćanje"
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#. module: account_payment
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#: field:payment.line,move_line_id:0
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@ -664,13 +674,13 @@ msgid ""
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"Used as the message between ordering customer and current company. Depicts "
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"'What do you want to say to the recipient about this order ?'"
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msgstr ""
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"Koristi se kao poruka izmedju narucioca i date kompanije. Objasnjava ' Sta "
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"ste to hteli reci kupcu o ovoj narudzbi?'"
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"Koristi se kao poruka između naručioca i date kompanije. Prikazuje ' Šta "
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"želite reći kupcu o ovoj narudžbini?'"
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#. module: account_payment
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#: field:payment.mode,name:0
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msgid "Name"
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msgstr "Ime"
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msgstr "Naziv"
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#. module: account_payment
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#: report:payment.order:0
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@ -681,7 +691,7 @@ msgstr "Bankovni račun"
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Entry Information"
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msgstr "Unos Informacije"
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msgstr "Informacije o unosu"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_order_create
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@ -702,7 +712,7 @@ msgstr "Ukupno"
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#: view:account.payment.make.payment:0
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
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msgid "Make Payment"
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msgstr "Izvrsi placanje"
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msgstr "Izvrši placanje"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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@ -713,7 +723,7 @@ msgstr "Partner"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
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msgid "Populate Payment"
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msgstr "Popuni Placanje"
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msgstr "Popuni plaćanje"
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#. module: account_payment
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#: help:payment.mode,bank_id:0
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@ -723,7 +733,7 @@ msgstr "Bankovni račun za način plaćanja"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
msgstr "Ne možete napraviti poteznu liniju na računu po viđenju"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Pogrešno ime modela u definiciji akcije."
|
||||
|
|
|
|||
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Reference in New Issue