802 lines
21 KiB
Plaintext
802 lines
21 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: 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: 2011-12-14 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 fiksiran"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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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 kao pripremu"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Odaberite način plaćanja koji će biti primenjen."
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#. module: account_payment
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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 "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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msgid ""
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"\n"
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"This module provides :\n"
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"* a more efficient way to manage invoice payment.\n"
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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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msgid "Payment lines"
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msgstr "Redovi plaćanja"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Račun vlasnika"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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"Kada je narudzba postavljena stanje je 'Priprema'\n"
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" Jednom kada je banka potvrdi, stanje je 'Potvrdjeno'.\n"
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" Kada je narudzba placena stanje je 'Zavrseno'."
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Iznos koji bi trebao biti plaćen na tekući datum\n"
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"minus iznos koji je već u nalogu za plaćanje"
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#. module: account_payment
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#: field:payment.mode,company_id:0
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msgid "Company"
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msgstr "Preduzeće"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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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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#. module: account_payment
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#: field:payment.order.create,entries:0
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msgid "Entries"
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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 "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 "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 "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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msgid "Account Entry Line"
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msgstr "Stavke knjiženja"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Dodaj u nalog za plaćanje"
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#. module: account_payment
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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 "Ispunjavanje sadržaja fakture"
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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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 "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 preduzeća"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Otkazano"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Novi nalog za plaćanje"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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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 "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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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Nalozi za plaćanje"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Direktno"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Red plaćanja"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Ukupni iznos"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Potvrđeno"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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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 Izvršavanja"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Strukturiran"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr "Stanje"
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#. module: account_payment
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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 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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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
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msgstr "Način plaćanja"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Efektivni datum"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Ref. Faktura"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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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: \"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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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error !"
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msgstr "Greška !"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Ukupno duguje"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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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 "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 "Fiksirani datum"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Ciljni račun"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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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 "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 "Napravljeno"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Odaberite fakture za plaćanje"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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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 "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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#. 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 "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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msgid "Bank statement line"
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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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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Iznos za plaćanje"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Da"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Adresa glavnog partnera"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Ako nije naveden datum plaćanja, banka će smatrati da je ovaj red plaćanja "
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"poravnan."
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Popunjeni platni nalog"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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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 valute"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Tip plaćanja"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Iznos plaćanja u valuti partnera"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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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 "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 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 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 sadržaj:"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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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 fiksirani željeni datum"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Korisnik"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
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msgid "Payment Lines"
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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 "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 "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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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr "Ovaj red će biti određen za informaciju o naručitelju."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Pretraga"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr "Nalog za plaćanje"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Datum Isplate"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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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 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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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Uvezi redove plaćanja"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Iznos za plaćanje"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Iznos u valuti preduzeca"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,partner_id:0
|
|
msgid "The Ordering Customer"
|
|
msgstr "Naručitelj"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
|
msgid "Account make payment"
|
|
msgstr "Izvrši plaćanje naloga"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Invoice Ref"
|
|
msgstr "Ref. fakture"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,name:0
|
|
msgid "Your Reference"
|
|
msgstr "Vaš poziv na broj"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,mode:0
|
|
msgid "Payment mode"
|
|
msgstr "Način plaćanja"
|
|
|
|
#. 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 "Opšte informacije"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
#: selection:payment.order,state:0
|
|
msgid "Done"
|
|
msgstr "Gotovo"
|
|
|
|
#. 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:0
|
|
#: view:payment.order.create:0
|
|
msgid "Cancel"
|
|
msgstr "Otkaži"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr "Informacije"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
|
msgid ""
|
|
"A payment order is a payment request from your company to pay a supplier "
|
|
"invoice or a customer credit note. Here you can register all payment orders "
|
|
"that should be done, keep track of all payment orders and mention the "
|
|
"invoice reference and the partner the payment should be done for."
|
|
msgstr ""
|
|
"Nalog za plaćanje je zahtev za plaćanje od strane Vašeg preduzeća za isplatu "
|
|
"faktura nabavke ili kupaca. Ovde možete snimiti sve naloge za plaćanje na "
|
|
"čekanju, pratite sve naloge za plaćanje i pomenete poziv na broj za datu "
|
|
"fakturu i kom partneru treba izvršiti isplatu."
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Iznos plaćanja u valuti preduzeca"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
|
|
msgstr "Traži redove plaćanja"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Iznos u valuti partnera"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Komunikacija 2"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank account"
|
|
msgstr "Ciljni bankovni račun"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Jeste li sigurni da želite da izvršite isplatu?"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
#. 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 "Isplata"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Isplata Faktura / Plaćanje"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Red 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 ""
|
|
"Koristi se kao poruka između naručioca i date kompanije. Prikazuje ' Šta "
|
|
"želite reći kupcu o ovoj narudžbini?'"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Bankovni račun"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Informacije o unosu"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr "payment.order.create"
|
|
|
|
#. 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 "Izvrši placanje"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,partner_id:0
|
|
#: report:payment.order:0
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
|
msgid "Populate Payment"
|
|
msgstr "Popuni plaćanje"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Bankovni račun za način plaćanja"
|
|
|
|
#. module: account_payment
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
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."
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Nevažeći XML za pregled arhitekture"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
|
|
|
|
#~ msgid "Cash Journal for the Payment Mode"
|
|
#~ msgstr "Gotovisnki Dnevnik za način plaćanja"
|
|
|
|
#~ msgid "Execution date:"
|
|
#~ msgstr "Datum izvršenja:"
|
|
|
|
#~ msgid "Suitable bank types"
|
|
#~ msgstr "Pogodni tipovi banaka"
|
|
|
|
#~ msgid "_Cancel"
|
|
#~ msgstr "_Odustani"
|
|
|
|
#~ msgid "Reference:"
|
|
#~ msgstr "Referenca:"
|
|
|
|
#~ msgid "Date"
|
|
#~ msgstr "Datum"
|
|
|
|
#~ msgid "Maturity Date"
|
|
#~ msgstr "Datum Dospeća"
|
|
|
|
#~ 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 "Pay"
|
|
#~ msgstr "Plati"
|
|
|
|
#~ msgid "_Search"
|
|
#~ msgstr "_Traži"
|
|
|
|
#~ msgid "_Add"
|
|
#~ msgstr "_Dodaj"
|
|
|
|
#~ msgid "Payment type"
|
|
#~ msgstr "Tip plaćanja"
|
|
|
|
#~ msgid "Populate Statement with Payment lines"
|
|
#~ msgstr "Popunite izvod sa redovima 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"
|