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: 2010-12-10 17:14+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: 2010-12-14 05:22+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 #: report:account.invoice.layout:0
  39 #: report:notify_account.invoice:0
  40 msgid "PRO-FORMA"
  41 msgstr "Predračun"
  42
  43 #. module: account_invoice_layout
  44 #: selection:account.invoice.line,state:0
  45 #: field:notify.message,name:0
  46 msgid "Title"
  47 msgstr "Naslov"
  48
  49 #. module: account_invoice_layout
  50 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  51 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  52 msgid "Invoices with Layout and Message"
  53 msgstr "Formatirana Faktura sa Porukom"
  54
  55 #. module: account_invoice_layout
  56 #: report:account.invoice.layout:0
  57 #: report:notify_account.invoice:0
  58 msgid "Disc. (%)"
  59 msgstr "Popust (%)"
  60
  61 #. module: account_invoice_layout
  62 #: view:account.invoice.special.msg:0
  63 msgid "Print"
  64 msgstr "Štampaj"
  65
  66 #. module: account_invoice_layout
  67 #: selection:account.invoice.line,state:0
  68 msgid "Note"
  69 msgstr "Napomena"
  70
  71 #. module: account_invoice_layout
  72 #: model:ir.model,name:account_invoice_layout.model_notify_message
  73 msgid "Notify By Messages"
  74 msgstr "Napomena po porukama"
  75
  76 #. module: account_invoice_layout
  77 #: help:notify.message,msg:0
  78 msgid ""
  79 "This notification will appear at the bottom of the Invoices when printed."
  80 msgstr "Ova napomena ce se pojaviti na dnu fakture pri stampi"
  81
  82 #. module: account_invoice_layout
  83 #: report:account.invoice.layout:0
  84 #: report:notify_account.invoice:0
  85 msgid "Unit Price"
  86 msgstr "Jedinična cijena"
  87
  88 #. module: account_invoice_layout
  89 #: model:notify.message,msg:account_invoice_layout.demo_message1
  90 msgid "Be Expert with the Experts..."
  91 msgstr "Budite Expert sa Expertima..."
  92
  93 #. module: account_invoice_layout
  94 #: report:account.invoice.layout:0
  95 #: report:notify_account.invoice:0
  96 msgid "VAT :"
  97 msgstr "PDV :"
  98
  99 #. module: account_invoice_layout
 100 #: report:account.invoice.layout:0
 101 #: report:notify_account.invoice:0
 102 msgid "Document"
 103 msgstr "Dokument"
 104
 105 #. module: account_invoice_layout
 106 #: constraint:account.invoice:0
 107 msgid "Error: Invalid Bvr Number (wrong checksum)."
 108 msgstr ""
 109
 110 #. module: account_invoice_layout
 111 #: field:account.invoice,abstract_line_ids:0
 112 msgid "Invoice Lines"
 113 msgstr "Stavke računa"
 114
 115 #. module: account_invoice_layout
 116 #: view:account.invoice.line:0
 117 msgid "Seq."
 118 msgstr "Sekv."
 119
 120 #. module: account_invoice_layout
 121 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 122 msgid "Notification Message"
 123 msgstr "Poruka Napomene"
 124
 125 #. module: account_invoice_layout
 126 #: selection:account.invoice.line,state:0
 127 msgid "Product"
 128 msgstr "Proizvod"
 129
 130 #. module: account_invoice_layout
 131 #: help:account.invoice.line,sequence:0
 132 msgid "Gives the sequence order when displaying a list of invoice lines."
 133 msgstr "poredja sekvence pri prikazu liste faktura."
 134
 135 #. module: account_invoice_layout
 136 #: report:account.invoice.layout:0
 137 #: report:notify_account.invoice:0
 138 msgid "Price"
 139 msgstr "Cena"
 140
 141 #. module: account_invoice_layout
 142 #: report:account.invoice.layout:0
 143 #: report:notify_account.invoice:0
 144 msgid "Invoice Date"
 145 msgstr "Datum Fakture"
 146
 147 #. module: account_invoice_layout
 148 #: report:account.invoice.layout:0
 149 #: report:notify_account.invoice:0
 150 msgid "Taxes:"
 151 msgstr "Porezi:"
 152
 153 #. module: account_invoice_layout
 154 #: field:account.invoice.line,functional_field:0
 155 msgid "Source Account"
 156 msgstr "Изворни налог"
 157
 158 #. module: account_invoice_layout
 159 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 160 msgid "Write Messages"
 161 msgstr "Napisi Poruke"
 162
 163 #. module: account_invoice_layout
 164 #: report:account.invoice.layout:0
 165 #: report:notify_account.invoice:0
 166 msgid "Base"
 167 msgstr "Osnova"
 168
 169 #. module: account_invoice_layout
 170 #: selection:account.invoice.line,state:0
 171 msgid "Page Break"
 172 msgstr "Прелом стране"
 173
 174 #. module: account_invoice_layout
 175 #: view:notify.message:0
 176 #: field:notify.message,msg:0
 177 msgid "Special Message"
 178 msgstr "Specijalna Poruka"
 179
 180 #. module: account_invoice_layout
 181 #: help:account.invoice.special.msg,message:0
 182 msgid "Message to Print at the bottom of report"
 183 msgstr "Poruka koja se stampa pri dnu izvestaja"
 184
 185 #. module: account_invoice_layout
 186 #: report:account.invoice.layout:0
 187 #: report:notify_account.invoice:0
 188 msgid "Quantity"
 189 msgstr "Količina"
 190
 191 #. module: account_invoice_layout
 192 #: report:account.invoice.layout:0
 193 #: report:notify_account.invoice:0
 194 msgid "Partner Ref."
 195 msgstr "Vezani partner"
 196
 197 #. module: account_invoice_layout
 198 #: report:account.invoice.layout:0
 199 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 200 #: report:notify_account.invoice:0
 201 msgid "Invoice"
 202 msgstr "Račun"
 203
 204 #. module: account_invoice_layout
 205 #: report:account.invoice.layout:0
 206 #: report:notify_account.invoice:0
 207 msgid "Total:"
 208 msgstr "Ukupno:"
 209
 210 #. module: account_invoice_layout
 211 #: view:account.invoice.special.msg:0
 212 msgid "Select Message"
 213 msgstr "Odaberite poruku"
 214
 215 #. module: account_invoice_layout
 216 #: view:notify.message:0
 217 msgid "Messages"
 218 msgstr "Poruke"
 219
 220 #. module: account_invoice_layout
 221 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 222 msgid "Invoices with Layout"
 223 msgstr "Formatirana Faktura"
 224
 225 #. module: account_invoice_layout
 226 #: report:account.invoice.layout:0
 227 #: report:notify_account.invoice:0
 228 msgid "Description / Taxes"
 229 msgstr "Opis / Porezi"
 230
 231 #. module: account_invoice_layout
 232 #: report:account.invoice.layout:0
 233 #: report:notify_account.invoice:0
 234 msgid "Amount"
 235 msgstr "Iznos"
 236
 237 #. module: account_invoice_layout
 238 #: report:account.invoice.layout:0
 239 #: report:notify_account.invoice:0
 240 msgid "Tel. :"
 241 msgstr "Tel. :"
 242
 243 #. module: account_invoice_layout
 244 #: report:account.invoice.layout:0
 245 #: report:notify_account.invoice:0
 246 msgid "Draft Invoice"
 247 msgstr "Neodobreni računi"
 248
 249 #. module: account_invoice_layout
 250 #: field:account.invoice.line,sequence:0
 251 msgid "Sequence Number"
 252 msgstr "Broj Sekvence"
 253
 254 #. module: account_invoice_layout
 255 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 256 msgid "Account Invoice Special Message"
 257 msgstr "Specijalna poruka naloga fakture"
 258
 259 #. module: account_invoice_layout
 260 #: report:account.invoice.layout:0
 261 #: report:notify_account.invoice:0
 262 msgid "Refund"
 263 msgstr "Refundiraj"
 264
 265 #. module: account_invoice_layout
 266 #: field:account.invoice.line,state:0
 267 msgid "Type"
 268 msgstr "Tip"
 269
 270 #. module: account_invoice_layout
 271 #: selection:account.invoice.line,state:0
 272 msgid "Separator Line"
 273 msgstr "Linija za odvajanje"
 274
 275 #. module: account_invoice_layout
 276 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 277 msgid "Invoices Layout Improvement"
 278 msgstr "Unapredjenje izgleda fakture"
 279
 280 #. module: account_invoice_layout
 281 #: report:account.invoice.layout:0
 282 #: report:notify_account.invoice:0
 283 msgid "Supplier Invoice"
 284 msgstr "Račun dobavljača"
 285
 286 #. module: account_invoice_layout
 287 #: constraint:account.invoice:0
 288 msgid "Error: BVR reference is required."
 289 msgstr ""
 290
 291 #. module: account_invoice_layout
 292 #: report:account.invoice.layout:0
 293 #: report:notify_account.invoice:0
 294 msgid "Tax"
 295 msgstr "Porez"
 296
 297 #. module: account_invoice_layout
 298 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 299 msgid "Invoice Line"
 300 msgstr "Redak računa"
 301
 302 #. module: account_invoice_layout
 303 #: report:account.invoice.layout:0
 304 #: report:notify_account.invoice:0
 305 msgid "Net Total:"
 306 msgstr "Neto Ukupno"
 307
 308 #. module: account_invoice_layout
 309 #: view:notify.message:0
 310 msgid "Write a notification or a wishful message."
 311 msgstr "Napisi napomenu ili celu poruku"
 312
 313 #. module: account_invoice_layout
 314 #: report:account.invoice.layout:0
 315 #: report:notify_account.invoice:0
 316 msgid "Fax :"
 317 msgstr "Faks :"
 318
 319 #. module: account_invoice_layout
 320 #: view:account.invoice.special.msg:0
 321 msgid "Cancel"
 322 msgstr "Otkaži"
 323
 324 #. module: account_invoice_layout
 325 #: report:account.invoice.layout:0
 326 #: report:notify_account.invoice:0
 327 msgid "Supplier Refund"
 328 msgstr "Povrat Dobavljaču"
 329
 330 #. module: account_invoice_layout
 331 #: field:account.invoice.special.msg,message:0
 332 msgid "Message"
 333 msgstr "Poruka"
 334
 335 #. module: account_invoice_layout
 336 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 337 msgid "All Notification Messages"
 338 msgstr "Sve Napomene"
 339
 340 #~ msgid "Invoice Date:"
 341 #~ msgstr "Datum fakture:"
 342
 343 #~ msgid ""
 344 #~ "The Object name must start with x_ and not contain any special character !"
 345 #~ msgstr ""
 346 #~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
 347
 348 #~ msgid "(Incl. taxes):"
 349 #~ msgstr "Urac.porezi"
 350
 351 #~ msgid "Customer Ref:"
 352 #~ msgstr "Referenca kupca:"
 353
 354 #~ msgid ")"
 355 #~ msgstr ")"
 356
 357 #~ msgid "Invalid model name in the action definition."
 358 #~ msgstr "Pogrešno ime modela u definiciji akcije."
 359
 360 #~ msgid "/ ("
 361 #~ msgstr "/("
 362
 363 #~ msgid "Fax :"
 364 #~ msgstr "Fax :"
 365
 366 #~ msgid "Document:"
 367 #~ msgstr "Dokument"
 368
 369 #~ msgid "Tel. :"
 370 #~ msgstr "Tel. :"
 371
 372 #~ msgid "Invalid XML for View Architecture!"
 373 #~ msgstr "Nevažeći XML za pregled arhitekture"
 374
 375 #~ msgid "VAT :"
 376 #~ msgstr "PDV :"
 377
 378 #~ msgid "Note :"
 379 #~ msgstr "Napomena :"
 380
 381 #~ msgid "Description/Taxes"
 382 #~ msgstr "Opis/Porezi"
 383
 384 #~ msgid "Total"
 385 #~ msgstr "Ukupno"
 386
 387 #~ msgid "Total (Excl. taxes):"
 388 #~ msgstr "Ukupno (bez poreza):"
 389
 390 #~ msgid "account_invoice_layout"
 391 #~ msgstr "izgled_fakture_naloga"
 392
 393 #~ msgid "Error ! You can not create recursive Menu."
 394 #~ msgstr "Greska! Ne mozete kreirati rekursivni meni."