odoo/addons/account_payment/i18n/sr.po

# Serbian 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: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2010-10-27 08:06+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@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: 2012-11-25 06:07+0000\n"
"X-Generator: Launchpad (build 16293)\n"

#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a payment order.\n"
"              </p><p>\n"
"                A payment order is a payment request from your company to "
"pay a\n"
"                supplier invoice or a customer refund.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Valuta partnera"

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Postavi za obradu"

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Odaberite način plaćanja koji će biti primenjen."

#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Grupirano po"

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Redovi plaćanja"

#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Račun vlasnika"

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"Iznos koji bi trebao biti plaćen na tekući datum\n"
"minus iznos koji je već u nalogu za plaćanje"

#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Preduzeće"

#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "slobodno"

#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Stavke"

#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr "Koristeni Nalog"

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Datum dospeća"

#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Stavke knjiženja"

#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Dodaj u nalog za plaćanje"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Ispuna sadrzaja fakture"

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""

#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Iznos"

#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Ukupno u valuti preduzeca"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Otkazano"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "Novi nalog za plaćanje"

#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referenca"

#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""

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

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Nalozi za plaćanje"

#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Direktno"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Red plaćanja"

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Ukupni iznos"

#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the status is 'Draft'.\n"
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Potvrđeno"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Efektivni datum fakture"

#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr "Tip Izuzetka"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Strukturiran"

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Informacije Transakcije"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
#: field:payment.order,mode:0
msgid "Payment Mode"
msgstr "Način plaćanja"

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Efektivni datum"

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Ref. Faktura"

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
"zakazan datum izvršenja."

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Ukupno duguje"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Fiksni datum"

#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Ciljni račun"

#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Ciljni račun"

#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Pretrazi naloge za placanje"

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Kreirano"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Odaberite fakture za plaćanje"

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Ukupni iznos valute"

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Napravite plaćanja"

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Tip Komunikacije"

#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Partner"

#. module: account_payment
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""

#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Red Izvoda iz Banke"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Krajnji Rok"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Iznos za plaćanje"

#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Valuta"

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Da"

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Adresa glavnog partnera"

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Ako nije naveden datum plaćanja, banka će smatrati da je ovaj red plaćanja "
"poravnan."

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr "Popunjeni platni nalog"

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Način plaćanja"

#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr "Datum"

#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Tip plaćanja"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Iznos plaćanja u valuti partnera"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Priprema"

#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr ""

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Nasljedna poruka komunikacije."

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Adresa kupca naručitelja."

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Popuni sadrzaj:"

#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Ukupno potražuje"

#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Odaberite datum ako ste odabrali fiksni željeni datum"

#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Redovi plaćanja"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Sadrzaj Dnevnika"

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr "Ovaj red će biti određen za informaciju o naručitelju."

#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Pretraga"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Datum Isplate"

#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Ukupno:"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "Dodaj"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Popuni Placanje"

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Iznos za plaćanje"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Iznos u valuti preduzeca"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "Kupac naručitelj"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Izvrsi placanje naloga"

#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Referenca fakture"

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

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Vaše veze"

#. 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
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Informacija"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:0
msgid "Payment Order"
msgstr "Nalog za plaćanje"

#. 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.order,date_scheduled:0
msgid "Scheduled Date"
msgstr ""

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Jeste li sigurni da zelite da izvrsite 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 preduzeca"

#. 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 / Placanje"

#. 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 izmedju narucioca i date kompanije. Objasnjava ' Sta "
"ste to hteli reci kupcu o ovoj narudzbi?'"

#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Ime"

#. module: account_payment
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""

#. 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 "Unos Informacije"

#. 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 "Izvrsi placanje"

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""

#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""

#. module: account_payment
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Bankovni račun za način plaćanja"

#~ msgid "Preferred date"
#~ msgstr "Zeljeni Datum"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Pogrešno ime modela u definiciji akcije."

#~ msgid "Scheduled date if fixed"
#~ msgstr "Zakazani datum ako je fiskno"

#~ msgid "Execution date:"
#~ msgstr "Datum izvršenja:"

#~ msgid "Suitable bank types"
#~ msgstr "Pogodni tipovi banaka"

#~ msgid "Execution date"
#~ msgstr "Datum izvršenja"

#~ msgid "State"
#~ msgstr "Stanje"

#~ msgid "Payment Management"
#~ msgstr "Menadzment Plaćanja"

#~ msgid "_Cancel"
#~ msgstr "_Odustani"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Nevažeći XML za pregled arhitekture"

#~ msgid "Creation date"
#~ msgstr "Datum kreiranja"

#~ msgid "Reference:"
#~ msgstr "Referenca:"

#~ msgid "Date"
#~ msgstr "Datum"

#~ msgid "Import payment lines"
#~ msgstr "Uvezi redove plaćanja"

#~ msgid "Maturity Date"
#~ msgstr "Datum Dospeća"

#~ msgid "User"
#~ msgstr "Korisnik"

#~ 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 ""
#~ "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 "Pay"
#~ msgstr "Plati"

#~ msgid "Destination Bank account"
#~ msgstr "Destinacioni bankovni račun"

#~ msgid "Cash Journal for the Payment Mode"
#~ msgstr "Gotovisnki Dnevnik za način plaćanja"

#~ 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 mode"
#~ msgstr "Način 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"

#, python-format
#~ msgid "Error !"
#~ msgstr "Greška !"

#~ msgid ""
#~ "When an order is placed the state is 'Draft'.\n"
#~ " Once the bank is confirmed the state is set to 'Confirmed'.\n"
#~ " Then the order is paid the state is 'Done'."
#~ msgstr ""
#~ "Kada je narudzba postavljena stanje je 'Priprema'\n"
#~ " Jednom kada je banka potvrdi, stanje je 'Potvrdjeno'.\n"
#~ " Kada je narudzba placena stanje je 'Zavrseno'."

#, python-format
#~ msgid "No partner defined on entry line"
#~ msgstr "Partner nije definisan"