addons/account_invoice_layout/i18n/sr.po

   1 # Serbian translation for openobject-addons
   2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2010-12-21 19:43+0000\n"
  11 "PO-Revision-Date: 2010-10-27 08:09+0000\n"
  12 "Last-Translator: OpenERP Administrators <Unknown>\n"
  13 "Language-Team: Serbian <sr@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
  18 "X-Generator: Launchpad (build Unknown)\n"
  19
  20 #. module: account_invoice_layout
  21 #: selection:account.invoice.line,state:0
  22 msgid "Sub Total"
  23 msgstr "Subtotal"
  24
  25 #. module: account_invoice_layout
  26 #: report:account.invoice.layout:0
  27 #: report:notify_account.invoice:0
  28 msgid "Note:"
  29 msgstr "Napomena:"
  30
  31 #. module: account_invoice_layout
  32 #: report:account.invoice.layout:0
  33 #: report:notify_account.invoice:0
  34 msgid "Cancelled Invoice"
  35 msgstr "Otkazane Fakture"
  36
  37 #. module: account_invoice_layout
  38 #: selection:account.invoice.line,state:0
  39 #: field:notify.message,name:0
  40 msgid "Title"
  41 msgstr "Naslov"
  42
  43 #. module: account_invoice_layout
  44 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  45 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  46 msgid "Invoices with Layout and Message"
  47 msgstr "Formatirana Faktura sa Porukom"
  48
  49 #. module: account_invoice_layout
  50 #: report:account.invoice.layout:0
  51 #: report:notify_account.invoice:0
  52 msgid "Disc. (%)"
  53 msgstr "Popust (%)"
  54
  55 #. module: account_invoice_layout
  56 #: selection:account.invoice.line,state:0
  57 msgid "Note"
  58 msgstr "Napomena"
  59
  60 #. module: account_invoice_layout
  61 #: model:ir.model,name:account_invoice_layout.model_notify_message
  62 msgid "Notify By Messages"
  63 msgstr "Napomena po porukama"
  64
  65 #. module: account_invoice_layout
  66 #: help:notify.message,msg:0
  67 msgid ""
  68 "This notification will appear at the bottom of the Invoices when printed."
  69 msgstr "Ova napomena ce se pojaviti na dnu fakture pri stampi"
  70
  71 #. module: account_invoice_layout
  72 #: report:account.invoice.layout:0
  73 #: report:notify_account.invoice:0
  74 msgid "Unit Price"
  75 msgstr "Jedinična cijena"
  76
  77 #. module: account_invoice_layout
  78 #: model:ir.module.module,description:account_invoice_layout.module_meta_information
  79 msgid ""
  80 "\n"
  81 "    This module provides some features to improve the layout of the "
  82 "invoices.\n"
  83 "\n"
  84 "    It gives you the possibility to\n"
  85 "        * order all the lines of an invoice\n"
  86 "        * add titles, comment lines, sub total lines\n"
  87 "        * draw horizontal lines and put page breaks\n"
  88 "\n"
  89 "    Moreover, there is one option which allows you to print all the selected "
  90 "invoices with a given special message at the bottom of it. This feature can "
  91 "be very useful for printing your invoices with end-of-year wishes, special "
  92 "punctual conditions...\n"
  93 "\n"
  94 "    "
  95 msgstr ""
  96
  97 #. module: account_invoice_layout
  98 #: report:account.invoice.layout:0
  99 #: report:notify_account.invoice:0
 100 msgid "VAT :"
 101 msgstr "PDV :"
 102
 103 #. module: account_invoice_layout
 104 #: report:account.invoice.layout:0
 105 #: report:notify_account.invoice:0
 106 msgid "Document"
 107 msgstr "Dokument"
 108
 109 #. module: account_invoice_layout
 110 #: report:account.invoice.layout:0
 111 #: report:notify_account.invoice:0
 112 msgid "PRO-FORMA"
 113 msgstr "Predračun"
 114
 115 #. module: account_invoice_layout
 116 #: field:account.invoice,abstract_line_ids:0
 117 msgid "Invoice Lines"
 118 msgstr "Stavke računa"
 119
 120 #. module: account_invoice_layout
 121 #: view:account.invoice.line:0
 122 msgid "Seq."
 123 msgstr "Sekv."
 124
 125 #. module: account_invoice_layout
 126 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 127 msgid "Notification Message"
 128 msgstr "Poruka Napomene"
 129
 130 #. module: account_invoice_layout
 131 #: selection:account.invoice.line,state:0
 132 msgid "Product"
 133 msgstr "Proizvod"
 134
 135 #. module: account_invoice_layout
 136 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 137 msgid "Write Messages"
 138 msgstr "Napisi Poruke"
 139
 140 #. module: account_invoice_layout
 141 #: help:account.invoice.line,sequence:0
 142 msgid "Gives the sequence order when displaying a list of invoice lines."
 143 msgstr "poredja sekvence pri prikazu liste faktura."
 144
 145 #. module: account_invoice_layout
 146 #: report:account.invoice.layout:0
 147 #: report:notify_account.invoice:0
 148 msgid "Price"
 149 msgstr "Cena"
 150
 151 #. module: account_invoice_layout
 152 #: report:account.invoice.layout:0
 153 #: report:notify_account.invoice:0
 154 msgid "Invoice Date"
 155 msgstr "Datum Fakture"
 156
 157 #. module: account_invoice_layout
 158 #: report:account.invoice.layout:0
 159 #: report:notify_account.invoice:0
 160 msgid "Taxes:"
 161 msgstr "Porezi:"
 162
 163 #. module: account_invoice_layout
 164 #: field:account.invoice.line,functional_field:0
 165 msgid "Source Account"
 166 msgstr "Изворни налог"
 167
 168 #. module: account_invoice_layout
 169 #: view:account.invoice.special.msg:0
 170 msgid "Cancel"
 171 msgstr "Otkaži"
 172
 173 #. module: account_invoice_layout
 174 #: report:account.invoice.layout:0
 175 #: report:notify_account.invoice:0
 176 msgid "Base"
 177 msgstr "Osnova"
 178
 179 #. module: account_invoice_layout
 180 #: selection:account.invoice.line,state:0
 181 msgid "Page Break"
 182 msgstr "Прелом стране"
 183
 184 #. module: account_invoice_layout
 185 #: view:notify.message:0
 186 #: field:notify.message,msg:0
 187 msgid "Special Message"
 188 msgstr "Specijalna Poruka"
 189
 190 #. module: account_invoice_layout
 191 #: help:account.invoice.special.msg,message:0
 192 msgid "Message to Print at the bottom of report"
 193 msgstr "Poruka koja se stampa pri dnu izvestaja"
 194
 195 #. module: account_invoice_layout
 196 #: report:account.invoice.layout:0
 197 #: report:notify_account.invoice:0
 198 msgid "Quantity"
 199 msgstr "Količina"
 200
 201 #. module: account_invoice_layout
 202 #: report:account.invoice.layout:0
 203 #: report:notify_account.invoice:0
 204 msgid "Partner Ref."
 205 msgstr "Vezani partner"
 206
 207 #. module: account_invoice_layout
 208 #: report:account.invoice.layout:0
 209 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 210 #: report:notify_account.invoice:0
 211 msgid "Invoice"
 212 msgstr "Račun"
 213
 214 #. module: account_invoice_layout
 215 #: report:account.invoice.layout:0
 216 #: report:notify_account.invoice:0
 217 msgid "Total:"
 218 msgstr "Ukupno:"
 219
 220 #. module: account_invoice_layout
 221 #: view:account.invoice.special.msg:0
 222 msgid "Select Message"
 223 msgstr "Odaberite poruku"
 224
 225 #. module: account_invoice_layout
 226 #: view:notify.message:0
 227 msgid "Messages"
 228 msgstr "Poruke"
 229
 230 #. module: account_invoice_layout
 231 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 232 msgid "Invoices with Layout"
 233 msgstr "Formatirana Faktura"
 234
 235 #. module: account_invoice_layout
 236 #: report:account.invoice.layout:0
 237 #: report:notify_account.invoice:0
 238 msgid "Description / Taxes"
 239 msgstr "Opis / Porezi"
 240
 241 #. module: account_invoice_layout
 242 #: report:account.invoice.layout:0
 243 #: report:notify_account.invoice:0
 244 msgid "Amount"
 245 msgstr "Iznos"
 246
 247 #. module: account_invoice_layout
 248 #: report:account.invoice.layout:0
 249 #: report:notify_account.invoice:0
 250 msgid "Tel. :"
 251 msgstr "Tel. :"
 252
 253 #. module: account_invoice_layout
 254 #: report:account.invoice.layout:0
 255 #: report:notify_account.invoice:0
 256 msgid "Draft Invoice"
 257 msgstr "Neodobreni računi"
 258
 259 #. module: account_invoice_layout
 260 #: field:account.invoice.line,sequence:0
 261 msgid "Sequence Number"
 262 msgstr "Broj Sekvence"
 263
 264 #. module: account_invoice_layout
 265 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 266 msgid "Account Invoice Special Message"
 267 msgstr "Specijalna poruka naloga fakture"
 268
 269 #. module: account_invoice_layout
 270 #: report:account.invoice.layout:0
 271 #: report:notify_account.invoice:0
 272 msgid "Refund"
 273 msgstr "Refundiraj"
 274
 275 #. module: account_invoice_layout
 276 #: field:account.invoice.line,state:0
 277 msgid "Type"
 278 msgstr "Tip"
 279
 280 #. module: account_invoice_layout
 281 #: selection:account.invoice.line,state:0
 282 msgid "Separator Line"
 283 msgstr "Linija za odvajanje"
 284
 285 #. module: account_invoice_layout
 286 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 287 msgid "Invoices Layout Improvement"
 288 msgstr "Unapredjenje izgleda fakture"
 289
 290 #. module: account_invoice_layout
 291 #: report:account.invoice.layout:0
 292 #: report:notify_account.invoice:0
 293 msgid "Supplier Invoice"
 294 msgstr "Račun dobavljača"
 295
 296 #. module: account_invoice_layout
 297 #: view:account.invoice.special.msg:0
 298 msgid "Print"
 299 msgstr "Štampaj"
 300
 301 #. module: account_invoice_layout
 302 #: report:account.invoice.layout:0
 303 #: report:notify_account.invoice:0
 304 msgid "Tax"
 305 msgstr "Porez"
 306
 307 #. module: account_invoice_layout
 308 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 309 msgid "Invoice Line"
 310 msgstr "Redak računa"
 311
 312 #. module: account_invoice_layout
 313 #: report:account.invoice.layout:0
 314 #: report:notify_account.invoice:0
 315 msgid "Net Total:"
 316 msgstr "Neto Ukupno"
 317
 318 #. module: account_invoice_layout
 319 #: view:notify.message:0
 320 msgid "Write a notification or a wishful message."
 321 msgstr "Napisi napomenu ili celu poruku"
 322
 323 #. module: account_invoice_layout
 324 #: report:account.invoice.layout:0
 325 #: report:notify_account.invoice:0
 326 msgid "Fax :"
 327 msgstr "Faks :"
 328
 329 #. module: account_invoice_layout
 330 #: model:notify.message,msg:account_invoice_layout.demo_message1
 331 msgid "Be Expert with the Experts..."
 332 msgstr "Budite Expert sa Expertima..."
 333
 334 #. module: account_invoice_layout
 335 #: report:account.invoice.layout:0
 336 #: report:notify_account.invoice:0
 337 msgid "Supplier Refund"
 338 msgstr "Povrat Dobavljaču"
 339
 340 #. module: account_invoice_layout
 341 #: field:account.invoice.special.msg,message:0
 342 msgid "Message"
 343 msgstr "Poruka"
 344
 345 #. module: account_invoice_layout
 346 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 347 msgid "All Notification Messages"
 348 msgstr "Sve Napomene"
 349
 350 #~ msgid "Invoice Date:"
 351 #~ msgstr "Datum fakture:"
 352
 353 #~ msgid ""
 354 #~ "The Object name must start with x_ and not contain any special character !"
 355 #~ msgstr ""
 356 #~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
 357
 358 #~ msgid "(Incl. taxes):"
 359 #~ msgstr "Urac.porezi"
 360
 361 #~ msgid "Customer Ref:"
 362 #~ msgstr "Referenca kupca:"
 363
 364 #~ msgid ")"
 365 #~ msgstr ")"
 366
 367 #~ msgid "Invalid model name in the action definition."
 368 #~ msgstr "Pogrešno ime modela u definiciji akcije."
 369
 370 #~ msgid "/ ("
 371 #~ msgstr "/("
 372
 373 #~ msgid "Fax :"
 374 #~ msgstr "Fax :"
 375
 376 #~ msgid "Document:"
 377 #~ msgstr "Dokument"
 378
 379 #~ msgid "Tel. :"
 380 #~ msgstr "Tel. :"
 381
 382 #~ msgid "Invalid XML for View Architecture!"
 383 #~ msgstr "Nevažeći XML za pregled arhitekture"
 384
 385 #~ msgid "VAT :"
 386 #~ msgstr "PDV :"
 387
 388 #~ msgid "Note :"
 389 #~ msgstr "Napomena :"
 390
 391 #~ msgid "Description/Taxes"
 392 #~ msgstr "Opis/Porezi"
 393
 394 #~ msgid "Total"
 395 #~ msgstr "Ukupno"
 396
 397 #~ msgid "Total (Excl. taxes):"
 398 #~ msgstr "Ukupno (bez poreza):"
 399
 400 #~ msgid "account_invoice_layout"
 401 #~ msgstr "izgled_fakture_naloga"
 402
 403 #~ msgid "Error ! You can not create recursive Menu."
 404 #~ msgstr "Greska! Ne mozete kreirati rekursivni meni."