432 lines
11 KiB
Plaintext
432 lines
11 KiB
Plaintext
# Serbian latin translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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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 15:39+0000\n"
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"Last-Translator: Olivier Dony (OpenERP) <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: 2011-01-15 05:34+0000\n"
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"X-Generator: Launchpad (build 12177)\n"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Sub Total"
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msgstr "Subtotal"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Note:"
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msgstr "Napomena:"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Cancelled Invoice"
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msgstr "Otkazane Fakture"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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#: field:notify.message,name:0
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msgid "Title"
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msgstr "Naslov"
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
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msgid "Invoices with Layout and Message"
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msgstr "Formatirana Faktura sa Porukom"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Disc. (%)"
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msgstr "Popust (%)"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Note"
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msgstr "Napomena"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_notify_message
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msgid "Notify By Messages"
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msgstr "Napomena po porukama"
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#. module: account_invoice_layout
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#: help:notify.message,msg:0
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msgid ""
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"This notification will appear at the bottom of the Invoices when printed."
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msgstr "Ova napomena ce se pojaviti na dnu fakture pri stampi"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Unit Price"
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msgstr "Jedinična cijena"
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#. module: account_invoice_layout
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#: model:ir.module.module,description:account_invoice_layout.module_meta_information
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msgid ""
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"\n"
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" This module provides some features to improve the layout of the "
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"invoices.\n"
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"\n"
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" It gives you the possibility to\n"
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" * order all the lines of an invoice\n"
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" * add titles, comment lines, sub total lines\n"
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" * draw horizontal lines and put page breaks\n"
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"\n"
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" Moreover, there is one option which allows you to print all the selected "
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"invoices with a given special message at the bottom of it. This feature can "
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"be very useful for printing your invoices with end-of-year wishes, special "
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"punctual conditions...\n"
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"\n"
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" "
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "VAT :"
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msgstr "PDV :"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tel. :"
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msgstr "Tel. :"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "PRO-FORMA"
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msgstr "Predračun"
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#. module: account_invoice_layout
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#: field:account.invoice,abstract_line_ids:0
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msgid "Invoice Lines"
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msgstr "Stavke računa"
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#. module: account_invoice_layout
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#: view:account.invoice.line:0
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msgid "Seq."
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msgstr "Sekv."
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
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msgid "Notification Message"
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msgstr "Poruka Napomene"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Product"
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msgstr "Proizvod"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Description"
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msgstr ""
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#. module: account_invoice_layout
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#: help:account.invoice.line,sequence:0
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msgid "Gives the sequence order when displaying a list of invoice lines."
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msgstr "poredja sekvence pri prikazu liste faktura."
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Price"
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msgstr "Cena"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Invoice Date"
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msgstr "Datum Fakture"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Taxes:"
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msgstr "Porezi:"
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#. module: account_invoice_layout
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#: field:account.invoice.line,functional_field:0
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msgid "Source Account"
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msgstr "Изворни налог"
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
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msgid "Write Messages"
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msgstr "Napisi Poruke"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Base"
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msgstr "Osnova"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Page Break"
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msgstr "Прелом стране"
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#. module: account_invoice_layout
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#: view:notify.message:0
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#: field:notify.message,msg:0
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msgid "Special Message"
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msgstr "Specijalna Poruka"
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#. module: account_invoice_layout
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#: help:account.invoice.special.msg,message:0
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msgid "Message to Print at the bottom of report"
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msgstr "Poruka koja se stampa pri dnu izvestaja"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Quantity"
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msgstr "Količina"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Refund"
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msgstr "Refundiraj"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Fax :"
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msgstr "Faks :"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Total:"
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msgstr "Ukupno:"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Select Message"
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msgstr "Odaberite poruku"
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Messages"
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msgstr "Poruke"
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#. module: account_invoice_layout
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
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msgid "Invoices with Layout"
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msgstr "Formatirana Faktura"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Description / Taxes"
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msgstr "Opis / Porezi"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Amount"
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msgstr "Iznos"
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#. module: account_invoice_layout
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#: model:notify.message,msg:account_invoice_layout.demo_message1
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msgid "ERP & CRM Solutions..."
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msgstr ""
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Net Total :"
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msgstr ""
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Total :"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Draft Invoice"
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msgstr "Neodobreni računi"
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#. module: account_invoice_layout
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#: field:account.invoice.line,sequence:0
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msgid "Sequence Number"
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msgstr "Broj Sekvence"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
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msgid "Account Invoice Special Message"
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msgstr "Specijalna poruka naloga fakture"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Origin"
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msgstr ""
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#. module: account_invoice_layout
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#: field:account.invoice.line,state:0
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msgid "Type"
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msgstr "Tip"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Separator Line"
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msgstr "Linija za odvajanje"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Your Reference"
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msgstr ""
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#. module: account_invoice_layout
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#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
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msgid "Invoices Layout Improvement"
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msgstr "Unapredjenje izgleda fakture"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Invoice"
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msgstr "Račun dobavljača"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Print"
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msgstr "Štampaj"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tax"
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msgstr "Porez"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Redak računa"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Net Total:"
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msgstr "Neto Ukupno"
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Write a notification or a wishful message."
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msgstr "Napisi napomenu ili celu poruku"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: model:ir.model,name:account_invoice_layout.model_account_invoice
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#: report:notify_account.invoice:0
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msgid "Invoice"
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msgstr "Račun"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Cancel"
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msgstr "Otkaži"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Refund"
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msgstr "Povrat Dobavljaču"
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#. module: account_invoice_layout
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#: field:account.invoice.special.msg,message:0
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msgid "Message"
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msgstr "Poruka"
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Taxes :"
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msgstr ""
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
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msgid "All Notification Messages"
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msgstr "Sve Napomene"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
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#~ msgid "Error ! You can not create recursive Menu."
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#~ msgstr "Greska! Ne mozete kreirati rekursivni meni."
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#~ msgid "Be Expert with the Experts..."
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#~ msgstr "Budite Expert sa Expertima..."
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Pogrešno ime modela u definiciji akcije."
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#~ msgid "Document"
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#~ msgstr "Dokument"
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#~ msgid "Partner Ref."
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#~ msgstr "Vezani partner"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Nevažeći XML za pregled arhitekture"
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#~ msgid "Invoice Date:"
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#~ msgstr "Datum fakture:"
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#~ msgid "(Incl. taxes):"
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#~ msgstr "Urac.porezi"
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#~ msgid "Customer Ref:"
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#~ msgstr "Referenca kupca:"
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#~ msgid ")"
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#~ msgstr ")"
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#~ msgid "/ ("
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#~ msgstr "/("
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#~ msgid "Fax :"
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#~ msgstr "Fax :"
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#~ msgid "Document:"
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#~ msgstr "Dokument"
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#~ msgid "Tel. :"
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#~ msgstr "Tel. :"
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#~ msgid "VAT :"
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#~ msgstr "PDV :"
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#~ msgid "Note :"
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#~ msgstr "Napomena :"
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#~ msgid "Description/Taxes"
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#~ msgstr "Opis/Porezi"
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#~ msgid "Total"
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#~ msgstr "Ukupno"
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#~ msgid "Total (Excl. taxes):"
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#~ msgstr "Ukupno (bez poreza):"
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#~ msgid "account_invoice_layout"
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#~ msgstr "izgled_fakture_naloga"
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