901 lines
22 KiB
Plaintext
901 lines
22 KiB
Plaintext
# Serbian translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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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>, 2009.
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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: 2010-10-18 17:46+0000\n"
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"PO-Revision-Date: 2010-10-29 09:41+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: Serbian <sr@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: 2010-10-30 05:44+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation transactions"
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msgstr "Neponistene transakcije"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Form view not available for Payment Lines"
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msgstr "Pregled Forme nije dostupan za linije Placanja"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Referentna Placanja"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Otvori stavke Korisnikove Knjige"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Particulars"
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msgstr "Pojedinosti"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Group By..."
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msgstr "Grupirano po"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !"
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#. module: account_voucher
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#: constraint:ir.actions.act_window:0
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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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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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msgid "Ref. :"
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msgstr "Ref. :"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr "Dobavljač"
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
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msgid "Voucher Print"
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msgstr "Stampa Vaucera"
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#. module: account_voucher
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#: model:ir.module.module,description:account_voucher.module_meta_information
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msgid ""
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"Account Voucher module includes all the basic requirements of\n"
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" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
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"etc...\n"
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" * Voucher Entry\n"
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" * Voucher Receipt\n"
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" * Cheque Register\n"
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" "
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msgstr ""
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"Modul naloga VAucera sadrzi sve bazne predispozicije za\n"
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" Vaucer za Banke, Kes, Prodaju, Kupovinu, Prosirenja, Contre, itd\n"
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" *Sadrzaj Vaucera\n"
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" *Prijem Vaucera\n"
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" *Cek Registar\n"
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" "
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "Isplate racuna"
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#. module: account_voucher
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#: field:account.voucher.line,amount_original:0
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msgid "Originial Amount"
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msgstr "Originalna Suma"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr "Uvezi stavke"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr "Ponisteni Nalozi Vaucera"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Isplata Racuna"
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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#: field:account.voucher.line,company_id:0
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msgid "Company"
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msgstr "Preduzeće"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Postavi u pripremu"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr "Ponisti stavke"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "Statistike Vaucera"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Overi"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "Pretrazi Vaucere"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Purchase"
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msgstr "Kupovina"
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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msgid "Account"
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msgstr "Nalog"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Dugovanja"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "U redu"
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#. module: account_voucher
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#: field:account.voucher,date_due:0
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#: field:account.voucher.line,date_due:0
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msgid "Due Date"
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msgstr "Datum dospeća"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "Napomene"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Sale"
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msgstr "Prodaja"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "Stavka Dnevnika"
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Ref #"
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msgstr "Ref #"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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#: report:voucher.print:0
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msgid "Amount"
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msgstr "Iznos"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "Opcije Placanja"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr "Informacije Racuna"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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msgid "Cancelled"
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msgstr "Otkazano"
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr "Datum plaćanja"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Receiver's Signature"
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msgstr "Potpis Primaoca"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Red bankovnog izvoda"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Supplier Vouchers"
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msgstr "Vauceri Dobavljaca"
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Porez"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Amount (in words) :"
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msgstr "Iznos ( napisano slovima )"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Analitički konto"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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msgid "Journal:"
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msgstr "Dnevnik:"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "Informacije Placanja"
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#. module: account_voucher
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#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr "Kreni"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "Uvezi Racune"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s' poreza!"
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Account :"
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msgstr "Nalog :"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Receipt"
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msgstr "Racun"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "On Account of :"
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msgstr "Na Nalogu od:"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr "Linije Prodaje"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Date:"
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msgstr "Datum:"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Razdoblje"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,state:0
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msgid "State"
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msgstr "Stanje"
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#. module: account_voucher
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#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
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msgid "Accounting Voucher Entries"
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msgstr "Knjigovodstveni Sadrzaj Vaucera"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "Sadrzaj Vaucera"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Error !"
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msgstr "Greška !"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "Vaucer Dobavljaca"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr "Sadrzaji Vaucera"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Authorised Signatory"
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msgstr "Autorizovanj Potpis"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipt"
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msgstr "Racun Prodaje"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Invalid action !"
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msgstr "Neispravna akcija!"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Ostale informacije"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation"
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msgstr "Poništavanje zatvaranja"
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#. module: account_voucher
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Nevažeći XML za pregled arhitekture"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Vendor Payment"
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msgstr "Placanja Proizvodjaca"
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#. module: account_voucher
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#: view:account.invoice:0
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#: code:addons/account_voucher/invoice.py:0
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#, python-format
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msgid "Pay Invoice"
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msgstr "Racun"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr "Nema bazne postavke naloga kao ni poreza za isti."
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
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msgid "Tax Amount"
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msgstr "Iznos poreza"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr "Sadrzaj Vaucera"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr "Suma Isplate"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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msgid "Pay Directly"
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msgstr "Direktna Isplata"
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#. module: account_voucher
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#: field:account.statement.from.invoice,line_ids:0
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#: field:account.statement.from.invoice.lines,line_ids:0
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msgid "Invoices"
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msgstr "Računi"
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#. module: account_voucher
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#: field:account.voucher.unreconcile,remove:0
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msgid "Want to remove accounting entries too ?"
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msgstr "Zelis da uklonis i sadrzaj racuna ?"
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#. module: account_voucher
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#: field:account.voucher,line_ids:0
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Lines"
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msgstr "Linije Vaucera"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Payable and Receivables"
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msgstr "Prijemi i Isplate"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr "Plati kasnije ili Grupiraj Sumu"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Draft"
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msgstr "Priprema"
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#. module: account_voucher
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#: constraint:ir.ui.menu:0
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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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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Currency:"
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msgstr "Valuta:"
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#. module: account_voucher
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#: field:account.move.line,amount_unreconciled:0
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msgid "Unreconciled Amount"
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msgstr "Stornirana Suma"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "PRO-FORMA"
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msgstr "Predračun"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "Ukupni iznos"
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#. module: account_voucher
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#: field:account.voucher.line,type:0
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msgid "Cr/Dr"
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msgstr "Cr/Dr"
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#. module: account_voucher
|
|
#: field:account.voucher,audit:0
|
|
msgid "Audit Complete ?"
|
|
msgstr "Pregled KOmpletan?"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Vendor"
|
|
msgstr "proizvođač"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Terms"
|
|
msgstr "Uslovi plaćanja"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Compute Tax"
|
|
msgstr "Izracunaj Porez"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date:0
|
|
#: field:account.voucher.line,date_original:0
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Post"
|
|
msgstr "Пошаљи"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Number:"
|
|
msgstr "Broj:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
msgid "Amount reconciled"
|
|
msgstr "Zatvoreni iznos"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Expense Lines"
|
|
msgstr "Troskovi"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr "Predhodne Isplate"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
|
msgid "Journal Vouchers"
|
|
msgstr "Dnevnik Vaucera"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Extended options..."
|
|
msgstr "Dodatne Opcije"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal !"
|
|
msgstr "Molim definisite sekvencu Knjige"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Through :"
|
|
msgstr "Kroz:"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,reference:0
|
|
msgid "Transaction reference number."
|
|
msgstr "referentni broj Transakcije"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr "Fakture i neobradjene transakcije"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Bill Date"
|
|
msgstr "Datum Racuna"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid "Unreconcile"
|
|
msgstr "Poništi zatvaranje"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Knjigovodstvo Vaucera"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,number:0
|
|
msgid "Number"
|
|
msgstr "Broj"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Izvod banke"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "To Review"
|
|
msgstr "Pregledati"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sales Information"
|
|
msgstr "Informacije Prodaje"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Open Vendor Journal Entries"
|
|
msgstr "Otvori Dnevnik Proizvodjaca"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
msgid "Voucher"
|
|
msgstr "Vaucer"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Račun"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Items"
|
|
msgstr "Sadrzaj Vaucera"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: view:account.statement.from.invoice.lines:0
|
|
#: view:account.voucher:0
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid "Cancel"
|
|
msgstr "Otkaži"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Predračun"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,move_ids:0
|
|
#: model:ir.model,name:account_voucher.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Sadrzaj Dnevnika"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
|
msgid "Customer Payment"
|
|
msgstr "Placanja Stranki"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:ir.model:0
|
|
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 !"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
|
msgid "Import Invoices in Statement"
|
|
msgstr "Uvezi račune u izvod"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr "Plati"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
msgid "Debit"
|
|
msgstr "Duguje"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Method"
|
|
msgstr "Nacin Placanja"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,name:0
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Canceled"
|
|
msgstr "Otkazano"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
#, python-format
|
|
msgid "Please change partner and try again !"
|
|
msgstr "Molim p;romenite partnera i probajte ponovo !"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice,journal_ids:0
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Internal Notes"
|
|
msgstr "Interne Napomene"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,line_cr_ids:0
|
|
msgid "Credits"
|
|
msgstr "Krediti"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "State:"
|
|
msgstr "Stanje:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,voucher_id:0
|
|
#: view:account.invoice:0
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,pay_now:0
|
|
#: selection:account.voucher,type:0
|
|
msgid "Payment"
|
|
msgstr "Isplata"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: selection:account.voucher,state:0
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Posted"
|
|
msgstr "Proknjiženo"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Customer"
|
|
msgstr "Kupac"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr "Podrazumevani Tip"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
msgid "Entries by Statement from Invoices"
|
|
msgstr "Sadrzaj po stavkama iz Racuna"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Sadrzaj Naloga"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:ir.rule:0
|
|
msgid "Rules are not supported for osv_memory objects !"
|
|
msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
#, python-format
|
|
msgid "Invalid Error !"
|
|
msgstr "Nedefinisana Greska !"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "Efektivni datum za sadrzaj racuna"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid ""
|
|
"If you unreconciliate transactions, you must also verify all the actions "
|
|
"that are linked to those transactions because they will not be disable"
|
|
msgstr ""
|
|
"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
|
|
"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Vendor Invoices and Outstanding transactions"
|
|
msgstr "Proizvodjacevi racuni i neobradjene transakcije"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr "Neporezovan Iznos"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr "Otvori Stanje"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Ukupno"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,name:0
|
|
msgid "Memo"
|
|
msgstr "Memo"
|
|
|
|
#~ msgid "Journal Voucher"
|
|
#~ msgstr "Nalog za knjiženje"
|
|
|
|
#~ msgid "Opening Balance Entry"
|
|
#~ msgstr "Otvaranje sadrzaja salda"
|
|
|
|
#~ msgid "Contra Voucher"
|
|
#~ msgstr "Suprotna priznanica"
|
|
|
|
#~ msgid ","
|
|
#~ msgstr ","
|
|
|
|
#~ msgid "State :"
|
|
#~ msgstr "Stanje :"
|
|
|
|
#~ msgid "Bank Receipts"
|
|
#~ msgstr "Bankovni primitci"
|
|
|
|
#~ msgid "Total Credit"
|
|
#~ msgstr "Ukupno potrazuje"
|
|
|
|
#~ msgid "D"
|
|
#~ msgstr "D"
|
|
|
|
#~ msgid "Open Voucher Entries"
|
|
#~ msgstr "Otvori Stavke Priznanice"
|
|
|
|
#~ msgid "Total Debit"
|
|
#~ msgstr "Ukupno duguje"
|
|
|
|
#~ msgid "Level"
|
|
#~ msgstr "Nivo"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Stavke knjiženja"
|
|
|
|
#~ msgid "Voucher Line"
|
|
#~ msgstr "Red Priznanice"
|
|
|
|
#~ msgid "Journal Sale Voucher"
|
|
#~ msgstr "Dnevnik prodaje priznanicama"
|
|
|
|
#~ msgid "Receipt Vouchers"
|
|
#~ msgstr "Priznanice prijema"
|
|
|
|
#~ msgid "No."
|
|
#~ msgstr "Br."
|
|
|
|
#~ msgid "Create"
|
|
#~ msgstr "Kreiraj"
|
|
|
|
#~ msgid "Payment Vouchers"
|
|
#~ msgstr "Priznanice plaćanja"
|