1 # Serbian Latin translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
11 "PO-Revision-Date: 2012-05-10 18:04+0000\n"
12 "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
13 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-08-28 06:43+0000\n"
18 "X-Generator: Launchpad (build 15864)\n"
20 #. module: account_check_writing
21 #: selection:res.company,check_layout:0
25 #. module: account_check_writing
26 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
28 "The check payment form allows you to track the payment you do to your "
29 "suppliers specially by check. When you select a supplier, the payment method "
30 "and an amount for the payment, OpenERP will propose to reconcile your "
31 "payment with the open supplier invoices or bills.You can print the check"
33 "Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite "
34 "svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos "
35 "uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili "
36 "računa. Možete odštampati ček"
38 #. module: account_check_writing
39 #: view:account.voucher:0
40 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
41 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
42 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
44 msgstr "Štampanje čeka"
46 #. module: account_check_writing
47 #: selection:res.company,check_layout:0
48 msgid "Check in middle"
49 msgstr "Ček u sredini"
51 #. module: account_check_writing
52 #: help:res.company,check_layout:0
54 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
55 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
56 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
58 "Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u "
59 "sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu "
60 "kompatibilan je samo sa Peachtree, ACCPAC i DacEasy"
62 #. module: account_check_writing
63 #: selection:res.company,check_layout:0
64 msgid "Check on bottom"
67 #. module: account_check_writing
68 #: constraint:res.company:0
69 msgid "Error! You can not create recursive companies."
70 msgstr "Greška! Ne možete da napravite rekurzivna preduzeća."
72 #. module: account_check_writing
73 #: help:account.journal,allow_check_writing:0
74 msgid "Check this if the journal is to be used for writing checks."
75 msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-"
77 #. module: account_check_writing
78 #: field:account.journal,allow_check_writing:0
79 msgid "Allow Check writing"
80 msgstr "Dozvoli pisanje čekova"
82 #. module: account_check_writing
83 #: report:account.print.check.bottom:0
84 #: report:account.print.check.middle:0
85 #: report:account.print.check.top:0
89 #. module: account_check_writing
90 #: model:ir.model,name:account_check_writing.model_account_journal
94 #. module: account_check_writing
95 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
96 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
98 msgstr "Ispiši čekove"
100 #. module: account_check_writing
101 #: report:account.print.check.bottom:0
102 #: report:account.print.check.middle:0
103 #: report:account.print.check.top:0
107 #. module: account_check_writing
108 #: report:account.print.check.bottom:0
109 #: report:account.print.check.middle:0
110 #: report:account.print.check.top:0
111 msgid "Original Amount"
112 msgstr "Prvobitni iznos"
114 #. module: account_check_writing
115 #: view:res.company:0
116 msgid "Configuration"
119 #. module: account_check_writing
120 #: field:account.voucher,allow_check:0
121 msgid "Allow Check Writing"
122 msgstr "Dozvoli pisanje čekova"
124 #. module: account_check_writing
125 #: report:account.print.check.bottom:0
126 #: report:account.print.check.middle:0
127 #: report:account.print.check.top:0
131 #. module: account_check_writing
132 #: field:account.journal,use_preprint_check:0
133 msgid "Use Preprinted Check"
134 msgstr "iskoristi predefinisan ček"
136 #. module: account_check_writing
137 #: sql_constraint:res.company:0
138 msgid "The company name must be unique !"
139 msgstr "Ime kompanije mora biti jedinstveno !"
141 #. module: account_check_writing
142 #: report:account.print.check.bottom:0
143 #: report:account.print.check.middle:0
144 #: report:account.print.check.top:0
148 #. module: account_check_writing
149 #: model:ir.model,name:account_check_writing.model_res_company
153 #. module: account_check_writing
154 #: view:res.company:0
155 msgid "Default Check Layout"
156 msgstr "Izgled čeka po defaultu"
158 #. module: account_check_writing
159 #: constraint:account.journal:0
161 "Configuration error! The currency chosen should be shared by the default "
164 "Greška podešavanja! Izabrana valuta mora biti zajednička za default račune "
167 #. module: account_check_writing
168 #: report:account.print.check.bottom:0
169 #: report:account.print.check.middle:0
171 msgstr "Stanje dugovanja"
173 #. module: account_check_writing
174 #: report:account.print.check.bottom:0
175 #: report:account.print.check.middle:0
176 #: report:account.print.check.top:0
180 #. module: account_check_writing
181 #: model:ir.model,name:account_check_writing.model_account_voucher
182 msgid "Accounting Voucher"
183 msgstr "KVaučer knjigovodstva"
185 #. module: account_check_writing
186 #: sql_constraint:account.journal:0
187 msgid "The name of the journal must be unique per company !"
188 msgstr "Peachtree, ACCPAC and DacEasy only !"
190 #. module: account_check_writing
191 #: sql_constraint:account.journal:0
192 msgid "The code of the journal must be unique per company !"
193 msgstr "Kod dnevnika mora biti jedinstven po preduzeću !"
195 #. module: account_check_writing
196 #: field:account.voucher,amount_in_word:0
197 msgid "Amount in Word"
198 msgstr "Iznos rečima"
200 #. module: account_check_writing
201 #: report:account.print.check.top:0
203 msgstr "Otvori stanje"
205 #. module: account_check_writing
206 #: field:res.company,check_layout:0
207 msgid "Choose Check layout"
208 msgstr "Izaberi izgled čeka"
210 #~ msgid "Default Check layout"
211 #~ msgstr "Izgled čeka po defaultu"