# Serbian latin 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: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-11-02 15:57+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\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: 2012-08-07 05:26+0000\n"
"X-Generator: Launchpad (build 15745)\n"

#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""

#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr " Vlasništvo naloga"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Kategorija Proizvoda"

#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""

#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""

#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""

#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Red računa"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Narudžbenica"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Šablon proizvoda"

#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Odnos u razlici cena"

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

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Lista ponuda"

#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Ovaj nalog biće upotrebljen u svrhu određivanja vrednosti razlike između "
"nabavne i prodajne cene."

#~ msgid "Order Reference must be unique !"
#~ msgstr "Referenca narudžbine mora biti jedinstvena !"

#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Greška! Ne možete da napravite rekurzivne kategorije."

#~ msgid "Stock Accounting for Anglo Saxon countries"
#~ msgstr "Lager koji važi za anglosaksonske zemlje"

#~ msgid ""
#~ "This module will support the Anglo-Saxons accounting methodology by\n"
#~ "    changing the accounting logic with stock transactions. The difference "
#~ "between the Anglo-Saxon accounting countries\n"
#~ "    and the Rhine or also called Continental accounting countries is the "
#~ "moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
#~ "    Anglo-Saxons accounting does take the cost when sales invoice is "
#~ "created, Continental accounting will take the cost at the moment the goods "
#~ "are shipped.\n"
#~ "    This module will add this functionality by using a interim account, to "
#~ "store the value of shipped goods and will contra book this interim account\n"
#~ "    when the invoice is created to transfer this amount to the debtor or "
#~ "creditor account.\n"
#~ "    Secondly, price differences between actual purchase price and fixed "
#~ "product standard price are booked on a separate account"
#~ msgstr ""
#~ "Ovaj će modul podržati anglo-saksonsku obračunsku metodologiju\n"
#~ "    menjajući obračunsku logiku sa transakcijama lagera. Razlika između "
#~ "anglo-saksonskih\n"
#~ "država\n"
#~ "    i Rajne ili takozvanih država kontinentalnog obračunavanja je momenat "
#~ "uzimanja troška prodatih dobara\n"
#~ "naspram troška prodaja.\n"
#~ "    Anglo-saksonsko obračunavanje uzima u obzir cenu kad se fakture prodaje "
#~ "pravi, dok kontinentalno obračunavanje uzima cenu u obzir pri prispeću "
#~ "dobara.\n"
#~ "    Ovaj modul dodaće ovu funkcije posredstvom međuračuna, da bi se vrednost "
#~ "prispelih dobara sačuvala i da bi se prenela ta vrednost sa tog međuračuna\n"
#~ "    kad faktura bude napravljena na račune dužnika ili poverioca.\n"
#~ "    Drugo, razlike u ceni između stvarne kupovne cene i fiksnog standarda "
#~ "dobra označene su na odvojenom nalogu."