# 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 , 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2012-05-10 18:04+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Serbian Latin \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 05:39+0000\n" "X-Generator: Launchpad (build 15745)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check on Top" msgstr "Ček na vrhu" #. module: account_check_writing #: model:ir.actions.act_window,help:account_check_writing.action_write_check msgid "" "The check payment form allows you to track the payment you do to your " "suppliers specially by check. When you select a supplier, the payment method " "and an amount for the payment, OpenERP will propose to reconcile your " "payment with the open supplier invoices or bills.You can print the check" msgstr "" "Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite " "svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos " "uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili " "računa. Možete odštampati ček" #. module: account_check_writing #: view:account.voucher:0 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top msgid "Print Check" msgstr "Štampanje čeka" #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check in middle" msgstr "Ček u sredini" #. module: account_check_writing #: help:res.company,check_layout:0 msgid "" "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " "bottom is compatible with Peachtree, ACCPAC and DacEasy only" msgstr "" "Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u " "sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu " "kompatibilan je samo sa Peachtree, ACCPAC i DacEasy" #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check on bottom" msgstr "Ček na dnu" #. module: account_check_writing #: constraint:res.company:0 msgid "Error! You can not create recursive companies." msgstr "Greška! Ne možete da napravite rekurzivna preduzeća." #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-" #. module: account_check_writing #: field:account.journal,allow_check_writing:0 msgid "Allow Check writing" msgstr "Dozvoli pisanje čekova" #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Description" msgstr "Opis" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_journal msgid "Journal" msgstr "Dnevnik" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_write_check #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check msgid "Write Checks" msgstr "Ispiši čekove" #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Discount" msgstr "Popust" #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Original Amount" msgstr "Prvobitni iznos" #. module: account_check_writing #: view:res.company:0 msgid "Configuration" msgstr "Podešavanje" #. module: account_check_writing #: field:account.voucher,allow_check:0 msgid "Allow Check Writing" msgstr "Dozvoli pisanje čekova" #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Payment" msgstr "Plaćanje" #. module: account_check_writing #: field:account.journal,use_preprint_check:0 msgid "Use Preprinted Check" msgstr "iskoristi predefinisan ček" #. module: account_check_writing #: sql_constraint:res.company:0 msgid "The company name must be unique !" msgstr "Ime kompanije mora biti jedinstveno !" #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Due Date" msgstr "Krajnji rok" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company msgid "Companies" msgstr "Preduzeća" #. module: account_check_writing #: view:res.company:0 msgid "Default Check Layout" msgstr "Izgled čeka po defaultu" #. module: account_check_writing #: constraint:account.journal:0 msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" "Greška podešavanja! Izabrana valuta mora biti zajednička za default račune " "takođe." #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 msgid "Balance Due" msgstr "Stanje dugovanja" #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Check Amount" msgstr "Iznos čeka" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_voucher msgid "Accounting Voucher" msgstr "KVaučer knjigovodstva" #. module: account_check_writing #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" msgstr "Peachtree, ACCPAC and DacEasy only !" #. module: account_check_writing #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" msgstr "Iznos rečima" #. module: account_check_writing #: report:account.print.check.top:0 msgid "Open Balance" msgstr "Otvori stanje" #. module: account_check_writing #: field:res.company,check_layout:0 msgid "Choose Check layout" msgstr "Izaberi izgled čeka" #~ msgid "Default Check layout" #~ msgstr "Izgled čeka po defaultu"