223 lines
8.2 KiB
Plaintext
223 lines
8.2 KiB
Plaintext
# Translation of OpenERP Server.
|
||
# This file contains the translation of the following modules:
|
||
# * account_check_writing
|
||
#
|
||
# Translators:
|
||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013
|
||
# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo 7.0\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||
"PO-Revision-Date: 2015-07-17 08:30+0000\n"
|
||
"Last-Translator: Martin Trigaux\n"
|
||
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-7/language/mk/)\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \n"
|
||
"Language: mk\n"
|
||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||
|
||
#. module: account_check_writing
|
||
#: selection:res.company,check_layout:0
|
||
msgid "Check on Top"
|
||
msgstr "Чек на врвот"
|
||
|
||
#. module: account_check_writing
|
||
#: report:account.print.check.top:0
|
||
msgid "Open Balance"
|
||
msgstr "Отвори салдо"
|
||
|
||
#. module: account_check_writing
|
||
#: view:account.check.write:0 view:account.voucher:0
|
||
msgid "Print Check"
|
||
msgstr "Испечати Чек"
|
||
|
||
#. module: account_check_writing
|
||
#: selection:res.company,check_layout:0
|
||
msgid "Check in middle"
|
||
msgstr "Чек во средина"
|
||
|
||
#. 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 "Check on top е компатибилен со Quicken, QuickBooks и Microsoft Money. Check in middle е компатибилен со Peachtree, ACCPAC и DacEasy. Check on bottom е компатибилен единствено со Peachtree, ACCPAC и DacEasy."
|
||
|
||
#. module: account_check_writing
|
||
#: selection:res.company,check_layout:0
|
||
msgid "Check on bottom"
|
||
msgstr "Чек на дното"
|
||
|
||
#. module: account_check_writing
|
||
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
|
||
msgid "Print Check in Batch"
|
||
msgstr "Испечати повеќе чекови"
|
||
|
||
#. module: account_check_writing
|
||
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
||
#, python-format
|
||
msgid "One of the printed check already got a number."
|
||
msgstr "Еден од испечатените чекови веќе има број."
|
||
|
||
#. 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 "Означи го ова доколку дневникот се користи за пишување на чекови."
|
||
|
||
#. module: account_check_writing
|
||
#: field:account.journal,allow_check_writing:0
|
||
msgid "Allow Check writing"
|
||
msgstr "Дозволи пишување на чек"
|
||
|
||
#. 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 "Опис"
|
||
|
||
#. module: account_check_writing
|
||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||
msgid "Journal"
|
||
msgstr "Дневник"
|
||
|
||
#. 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 "Пишувај чекови"
|
||
|
||
#. 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 "Попуст"
|
||
|
||
#. 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 "Оригинална сума"
|
||
|
||
#. module: account_check_writing
|
||
#: field:res.company,check_layout:0
|
||
msgid "Check Layout"
|
||
msgstr "Изглед на чек"
|
||
|
||
#. module: account_check_writing
|
||
#: field:account.voucher,allow_check:0
|
||
msgid "Allow Check Writing"
|
||
msgstr "Дозволи пишување на чек"
|
||
|
||
#. 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 "Плаќање"
|
||
|
||
#. module: account_check_writing
|
||
#: field:account.journal,use_preprint_check:0
|
||
msgid "Use Preprinted Check"
|
||
msgstr "Употреби претходно испечатен чек"
|
||
|
||
#. module: account_check_writing
|
||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||
msgid "Print Check (Bottom)"
|
||
msgstr "Печати чек (Дно)"
|
||
|
||
#. module: account_check_writing
|
||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a new check. \n"
|
||
" </p><p>\n"
|
||
" The check payment form allows you to track the payment you do\n"
|
||
" to your suppliers using checks. When you select a supplier, the\n"
|
||
" payment method and an amount for the payment, OpenERP will\n"
|
||
" propose to reconcile your payment with the open supplier\n"
|
||
" invoices or bills.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Кликнете за креирате нов чек. \n </p><p>\n Формуларот за плаќање на чекот ви дозволува да го следите плаќањето кое го правите\n кон вашите добавувачи со користење на чекови. Кога избирате добавувач,\n метод на плаќање и износот на уплатата, OpenERP ќе ви\n предложи да го порамните вашето плаќање со отворените фактури и \n сметки на добавувачот.\n </p>\n "
|
||
|
||
#. 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 "Краен датум"
|
||
|
||
#. module: account_check_writing
|
||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||
msgid "Print Check (Middle)"
|
||
msgstr "Печати чек (Средина)"
|
||
|
||
#. module: account_check_writing
|
||
#: model:ir.model,name:account_check_writing.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Компании"
|
||
|
||
#. module: account_check_writing
|
||
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Грешка!"
|
||
|
||
#. module: account_check_writing
|
||
#: help:account.check.write,check_number:0
|
||
msgid "The number of the next check number to be printed."
|
||
msgstr "Број на следниот чек кој ќе биде испечатен."
|
||
|
||
#. module: account_check_writing
|
||
#: report:account.print.check.bottom:0 report:account.print.check.middle:0
|
||
msgid "Balance Due"
|
||
msgstr ""
|
||
|
||
#. module: account_check_writing
|
||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||
msgid "Print Check (Top)"
|
||
msgstr "Печати чек (Врв)"
|
||
|
||
#. 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 "Износ на чек"
|
||
|
||
#. module: account_check_writing
|
||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||
msgid "Accounting Voucher"
|
||
msgstr "Сметководствен ваучер"
|
||
|
||
#. module: account_check_writing
|
||
#: view:account.check.write:0
|
||
msgid "or"
|
||
msgstr "или"
|
||
|
||
#. module: account_check_writing
|
||
#: field:account.voucher,amount_in_word:0
|
||
msgid "Amount in Word"
|
||
msgstr "Износ со зборови"
|
||
|
||
#. module: account_check_writing
|
||
#: model:ir.model,name:account_check_writing.model_account_check_write
|
||
msgid "Prin Check in Batch"
|
||
msgstr "Испечати повеќе чекови"
|
||
|
||
#. module: account_check_writing
|
||
#: view:account.check.write:0
|
||
msgid "Cancel"
|
||
msgstr "Откажи"
|
||
|
||
#. module: account_check_writing
|
||
#: field:account.check.write,check_number:0
|
||
msgid "Next Check Number"
|
||
msgstr "Број на нареден чек"
|
||
|
||
#. module: account_check_writing
|
||
#: view:account.check.write:0
|
||
msgid "Check"
|
||
msgstr "Чек"
|