addons/account_payment/i18n/bs.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_payment
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  11 "Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-02-08 06:57+0000\n"
  17 "X-Generator: Launchpad (build 14747)\n"
  18
  19 #. module: account_payment
  20 #: field:payment.order,date_scheduled:0
  21 msgid "Scheduled date if fixed"
  22 msgstr "Zakazani datum ako je fiskno"
  23
  24 #. module: account_payment
  25 #: field:payment.line,currency:0
  26 msgid "Partner Currency"
  27 msgstr "Valuta partnera"
  28
  29 #. module: account_payment
  30 #: view:payment.order:0
  31 msgid "Set to draft"
  32 msgstr "Stavi u draft"
  33
  34 #. module: account_payment
  35 #: help:payment.order,mode:0
  36 msgid "Select the Payment Mode to be applied."
  37 msgstr "Odaberite način plaćanja koji će biti primjenjen."
  38
  39 #. module: account_payment
  40 #: view:payment.mode:0
  41 #: view:payment.order:0
  42 msgid "Group By..."
  43 msgstr ""
  44
  45 #. module: account_payment
  46 #: model:ir.module.module,description:account_payment.module_meta_information
  47 msgid ""
  48 "\n"
  49 "This module provides :\n"
  50 "* a more efficient way to manage invoice payment.\n"
  51 "* a basic mechanism to easily plug various automated payment.\n"
  52 "    "
  53 msgstr ""
  54
  55 #. module: account_payment
  56 #: field:payment.order,line_ids:0
  57 msgid "Payment lines"
  58 msgstr "Linije plaćanja"
  59
  60 #. module: account_payment
  61 #: view:payment.line:0
  62 #: field:payment.line,info_owner:0
  63 #: view:payment.order:0
  64 msgid "Owner Account"
  65 msgstr "Vlasnik konta"
  66
  67 #. module: account_payment
  68 #: help:payment.order,state:0
  69 msgid ""
  70 "When an order is placed the state is 'Draft'.\n"
  71 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  72 " Then the order is paid the state is 'Done'."
  73 msgstr ""
  74
  75 #. module: account_payment
  76 #: help:account.invoice,amount_to_pay:0
  77 msgid ""
  78 "The amount which should be paid at the current date\n"
  79 "minus the amount which is already in payment order"
  80 msgstr ""
  81 "Iznos koji bi trebao biti plaćen na tekući datum\n"
  82 "minus iznos koji je već u nalogu za plaćanje"
  83
  84 #. module: account_payment
  85 #: field:payment.line,company_id:0
  86 #: field:payment.mode,company_id:0
  87 #: field:payment.order,company_id:0
  88 msgid "Company"
  89 msgstr ""
  90
  91 #. module: account_payment
  92 #: field:payment.order,date_prefered:0
  93 msgid "Preferred date"
  94 msgstr "Poželjni datum"
  95
  96 #. module: account_payment
  97 #: selection:payment.line,state:0
  98 msgid "Free"
  99 msgstr "Besplatno"
 100
 101 #. module: account_payment
 102 #: view:payment.order.create:0
 103 #: field:payment.order.create,entries:0
 104 msgid "Entries"
 105 msgstr "Unosi"
 106
 107 #. module: account_payment
 108 #: report:payment.order:0
 109 msgid "Used Account"
 110 msgstr ""
 111
 112 #. module: account_payment
 113 #: field:payment.line,ml_maturity_date:0
 114 #: field:payment.order.create,duedate:0
 115 msgid "Due Date"
 116 msgstr "Datum dospijeća"
 117
 118 #. module: account_payment
 119 #: constraint:account.move.line:0
 120 msgid "You can not create move line on closed account."
 121 msgstr ""
 122
 123 #. module: account_payment
 124 #: view:account.move.line:0
 125 msgid "Account Entry Line"
 126 msgstr "Linija stavke računa"
 127
 128 #. module: account_payment
 129 #: view:payment.order.create:0
 130 msgid "_Add to payment order"
 131 msgstr "_Dodaj u nalog za plaćanje"
 132
 133 #. module: account_payment
 134 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 135 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 136 msgid "Payment Populate statement"
 137 msgstr ""
 138
 139 #. module: account_payment
 140 #: report:payment.order:0
 141 #: view:payment.order:0
 142 msgid "Amount"
 143 msgstr "Iznos"
 144
 145 #. module: account_payment
 146 #: sql_constraint:account.move.line:0
 147 msgid "Wrong credit or debit value in accounting entry !"
 148 msgstr ""
 149
 150 #. module: account_payment
 151 #: view:payment.order:0
 152 msgid "Total in Company Currency"
 153 msgstr "Ukupno u valuti firme"
 154
 155 #. module: account_payment
 156 #: selection:payment.order,state:0
 157 msgid "Cancelled"
 158 msgstr "Poništeno"
 159
 160 #. module: account_payment
 161 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 162 msgid "New Payment Order"
 163 msgstr "Novi nalog za plaćanje"
 164
 165 #. module: account_payment
 166 #: report:payment.order:0
 167 #: field:payment.order,reference:0
 168 msgid "Reference"
 169 msgstr "Referenca"
 170
 171 #. module: account_payment
 172 #: sql_constraint:payment.line:0
 173 msgid "The payment line name must be unique!"
 174 msgstr ""
 175
 176 #. module: account_payment
 177 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 178 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 179 msgid "Payment Orders"
 180 msgstr "Nalozi za plaćanje"
 181
 182 #. module: account_payment
 183 #: selection:payment.order,date_prefered:0
 184 msgid "Directly"
 185 msgstr "Izravno"
 186
 187 #. module: account_payment
 188 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 189 #: model:ir.model,name:account_payment.model_payment_line
 190 #: view:payment.line:0
 191 #: view:payment.order:0
 192 msgid "Payment Line"
 193 msgstr "Stavka plaćanja"
 194
 195 #. module: account_payment
 196 #: view:payment.line:0
 197 msgid "Amount Total"
 198 msgstr "Ukupni iznos"
 199
 200 #. module: account_payment
 201 #: view:payment.order:0
 202 #: selection:payment.order,state:0
 203 msgid "Confirmed"
 204 msgstr "Potvrđeno"
 205
 206 #. module: account_payment
 207 #: help:payment.line,ml_date_created:0
 208 msgid "Invoice Effective Date"
 209 msgstr "Efektivni datum fakture"
 210
 211 #. module: account_payment
 212 #: report:payment.order:0
 213 msgid "Execution Type"
 214 msgstr ""
 215
 216 #. module: account_payment
 217 #: selection:payment.line,state:0
 218 msgid "Structured"
 219 msgstr "Strukturiran"
 220
 221 #. module: account_payment
 222 #: view:payment.order:0
 223 #: field:payment.order,state:0
 224 msgid "State"
 225 msgstr "Status"
 226
 227 #. module: account_payment
 228 #: view:payment.line:0
 229 #: view:payment.order:0
 230 msgid "Transaction Information"
 231 msgstr "Podaci o transakciji"
 232
 233 #. module: account_payment
 234 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 235 #: model:ir.model,name:account_payment.model_payment_mode
 236 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 237 #: view:payment.mode:0
 238 #: view:payment.order:0
 239 msgid "Payment Mode"
 240 msgstr "Način plaćanja"
 241
 242 #. module: account_payment
 243 #: field:payment.line,ml_date_created:0
 244 msgid "Effective Date"
 245 msgstr "Efektivni datum"
 246
 247 #. module: account_payment
 248 #: field:payment.line,ml_inv_ref:0
 249 msgid "Invoice Ref."
 250 msgstr "Referenca fakture"
 251
 252 #. module: account_payment
 253 #: help:payment.order,date_prefered:0
 254 msgid ""
 255 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 256 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 257 "scheduled date of execution."
 258 msgstr ""
 259 "Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
 260 "vaše strane. \"Izravno\" znači izravno izvršenje. \"Datum odgode\" znači "
 261 "zakazan datum izvršenja."
 262
 263 #. module: account_payment
 264 #: code:addons/account_payment/account_move_line.py:110
 265 #, python-format
 266 msgid "Error !"
 267 msgstr ""
 268
 269 #. module: account_payment
 270 #: view:account.move.line:0
 271 msgid "Total debit"
 272 msgstr "Ukupno duguje"
 273
 274 #. module: account_payment
 275 #: field:payment.order,date_done:0
 276 msgid "Execution date"
 277 msgstr "Datum izvršenja"
 278
 279 #. module: account_payment
 280 #: help:payment.mode,journal:0
 281 msgid "Bank or Cash Journal for the Payment Mode"
 282 msgstr ""
 283
 284 #. module: account_payment
 285 #: selection:payment.order,date_prefered:0
 286 msgid "Fixed date"
 287 msgstr "Fiksni datum"
 288
 289 #. module: account_payment
 290 #: field:payment.line,info_partner:0
 291 #: view:payment.order:0
 292 msgid "Destination Account"
 293 msgstr "Ciljno konto"
 294
 295 #. module: account_payment
 296 #: view:payment.line:0
 297 msgid "Desitination Account"
 298 msgstr ""
 299
 300 #. module: account_payment
 301 #: view:payment.order:0
 302 msgid "Search Payment Orders"
 303 msgstr ""
 304
 305 #. module: account_payment
 306 #: field:payment.line,create_date:0
 307 msgid "Created"
 308 msgstr "Kreirano"
 309
 310 #. module: account_payment
 311 #: view:payment.order:0
 312 msgid "Select Invoices to Pay"
 313 msgstr "Odaberi Fakture za plaćanje"
 314
 315 #. module: account_payment
 316 #: view:payment.line:0
 317 msgid "Currency Amount Total"
 318 msgstr "Ukupni iznos valute"
 319
 320 #. module: account_payment
 321 #: view:payment.order:0
 322 msgid "Make Payments"
 323 msgstr "Napravite plaćanja"
 324
 325 #. module: account_payment
 326 #: field:payment.line,state:0
 327 msgid "Communication Type"
 328 msgstr "Vrsta veze"
 329
 330 #. module: account_payment
 331 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 332 msgid "Payment Management"
 333 msgstr "Upravljanje plaćanjem"
 334
 335 #. module: account_payment
 336 #: field:payment.line,bank_statement_line_id:0
 337 msgid "Bank statement line"
 338 msgstr ""
 339
 340 #. module: account_payment
 341 #: selection:payment.order,date_prefered:0
 342 msgid "Due date"
 343 msgstr "Datum dospijeća"
 344
 345 #. module: account_payment
 346 #: field:account.invoice,amount_to_pay:0
 347 msgid "Amount to be paid"
 348 msgstr "Iznos za plaćanje"
 349
 350 #. module: account_payment
 351 #: report:payment.order:0
 352 msgid "Currency"
 353 msgstr ""
 354
 355 #. module: account_payment
 356 #: view:account.payment.make.payment:0
 357 msgid "Yes"
 358 msgstr ""
 359
 360 #. module: account_payment
 361 #: help:payment.line,info_owner:0
 362 msgid "Address of the Main Partner"
 363 msgstr "Adresa glavnog partnera"
 364
 365 #. module: account_payment
 366 #: help:payment.line,date:0
 367 msgid ""
 368 "If no payment date is specified, the bank will treat this payment line "
 369 "directly"
 370 msgstr ""
 371 "Ako nije naveden datum plaćanja, banka će smatrati da je ovaj redak plaćanja "
 372 "izravan."
 373
 374 #. module: account_payment
 375 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 376 msgid "Account Payment Populate Statement"
 377 msgstr ""
 378
 379 #. module: account_payment
 380 #: help:payment.mode,name:0
 381 msgid "Mode of Payment"
 382 msgstr "Način plaćanja"
 383
 384 #. module: account_payment
 385 #: report:payment.order:0
 386 msgid "Value Date"
 387 msgstr ""
 388
 389 #. module: account_payment
 390 #: report:payment.order:0
 391 msgid "Payment Type"
 392 msgstr "Tip plaćanja"
 393
 394 #. module: account_payment
 395 #: help:payment.line,amount_currency:0
 396 msgid "Payment amount in the partner currency"
 397 msgstr "Iznos plaćanja u valuti partnera"
 398
 399 #. module: account_payment
 400 #: view:payment.order:0
 401 #: selection:payment.order,state:0
 402 msgid "Draft"
 403 msgstr "Draft"
 404
 405 #. module: account_payment
 406 #: help:payment.line,communication2:0
 407 msgid "The successor message of Communication."
 408 msgstr "Nasljedna poruka komunikacije."
 409
 410 #. module: account_payment
 411 #: code:addons/account_payment/account_move_line.py:110
 412 #, python-format
 413 msgid "No partner defined on entry line"
 414 msgstr ""
 415
 416 #. module: account_payment
 417 #: help:payment.line,info_partner:0
 418 msgid "Address of the Ordering Customer."
 419 msgstr "Adresa kupca naručitelja."
 420
 421 #. module: account_payment
 422 #: view:account.payment.populate.statement:0
 423 msgid "Populate Statement:"
 424 msgstr ""
 425
 426 #. module: account_payment
 427 #: view:account.move.line:0
 428 msgid "Total credit"
 429 msgstr "Ukupno potražuje"
 430
 431 #. module: account_payment
 432 #: help:payment.order,date_scheduled:0
 433 msgid "Select a date if you have chosen Preferred Date to be fixed."
 434 msgstr "Odaberite datum ako ste odabrali fiksni poželjni datum"
 435
 436 #. module: account_payment
 437 #: field:payment.order,user_id:0
 438 msgid "User"
 439 msgstr "Korisnik"
 440
 441 #. module: account_payment
 442 #: field:account.payment.populate.statement,lines:0
 443 msgid "Payment Lines"
 444 msgstr "Stavke plaćanja"
 445
 446 #. module: account_payment
 447 #: model:ir.model,name:account_payment.model_account_move_line
 448 msgid "Journal Items"
 449 msgstr ""
 450
 451 #. module: account_payment
 452 #: constraint:account.move.line:0
 453 msgid "Company must be same for its related account and period."
 454 msgstr ""
 455
 456 #. module: account_payment
 457 #: help:payment.line,move_line_id:0
 458 msgid ""
 459 "This Entry Line will be referred for the information of the ordering "
 460 "customer."
 461 msgstr "Ova stavka će biti određena iz informacije o kupcu naručitelju."
 462
 463 #. module: account_payment
 464 #: view:payment.order.create:0
 465 msgid "Search"
 466 msgstr ""
 467
 468 #. module: account_payment
 469 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 470 #: model:ir.model,name:account_payment.model_payment_order
 471 msgid "Payment Order"
 472 msgstr "Nalog za plaćanje"
 473
 474 #. module: account_payment
 475 #: field:payment.line,date:0
 476 msgid "Payment Date"
 477 msgstr "Datum plaćanja"
 478
 479 #. module: account_payment
 480 #: report:payment.order:0
 481 msgid "Total:"
 482 msgstr ""
 483
 484 #. module: account_payment
 485 #: field:payment.order,date_created:0
 486 msgid "Creation date"
 487 msgstr "Datum kreiranja"
 488
 489 #. module: account_payment
 490 #: view:account.payment.populate.statement:0
 491 msgid "ADD"
 492 msgstr ""
 493
 494 #. module: account_payment
 495 #: view:account.bank.statement:0
 496 msgid "Import payment lines"
 497 msgstr "Uvezi stavke plaćanja"
 498
 499 #. module: account_payment
 500 #: field:account.move.line,amount_to_pay:0
 501 msgid "Amount to pay"
 502 msgstr "Iznos za platiti"
 503
 504 #. module: account_payment
 505 #: field:payment.line,amount:0
 506 msgid "Amount in Company Currency"
 507 msgstr "Iznos u valuti firme"
 508
 509 #. module: account_payment
 510 #: help:payment.line,partner_id:0
 511 msgid "The Ordering Customer"
 512 msgstr "Kupac naručitelj"
 513
 514 #. module: account_payment
 515 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 516 msgid "Account make payment"
 517 msgstr ""
 518
 519 #. module: account_payment
 520 #: report:payment.order:0
 521 msgid "Invoice Ref"
 522 msgstr ""
 523
 524 #. module: account_payment
 525 #: field:payment.line,name:0
 526 msgid "Your Reference"
 527 msgstr "Tvoja Referenca"
 528
 529 #. module: account_payment
 530 #: field:payment.order,mode:0
 531 msgid "Payment mode"
 532 msgstr "Način plaćanja"
 533
 534 #. module: account_payment
 535 #: view:payment.order:0
 536 msgid "Payment order"
 537 msgstr "Nalog za plaćanje"
 538
 539 #. module: account_payment
 540 #: view:payment.line:0
 541 #: view:payment.order:0
 542 msgid "General Information"
 543 msgstr "Opće informacije"
 544
 545 #. module: account_payment
 546 #: view:payment.order:0
 547 #: selection:payment.order,state:0
 548 msgid "Done"
 549 msgstr "Urađeno"
 550
 551 #. module: account_payment
 552 #: model:ir.model,name:account_payment.model_account_invoice
 553 msgid "Invoice"
 554 msgstr ""
 555
 556 #. module: account_payment
 557 #: field:payment.line,communication:0
 558 msgid "Communication"
 559 msgstr "Komunikacija"
 560
 561 #. module: account_payment
 562 #: view:account.payment.make.payment:0
 563 #: view:account.payment.populate.statement:0
 564 #: view:payment.order:0
 565 #: view:payment.order.create:0
 566 msgid "Cancel"
 567 msgstr "Odustani"
 568
 569 #. module: account_payment
 570 #: view:payment.line:0
 571 #: view:payment.order:0
 572 msgid "Information"
 573 msgstr "Informacija"
 574
 575 #. module: account_payment
 576 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 577 msgid ""
 578 "A payment order is a payment request from your company to pay a supplier "
 579 "invoice or a customer credit note. Here you can register all payment orders "
 580 "that should be done, keep track of all payment orders and mention the "
 581 "invoice reference and the partner the payment should be done for."
 582 msgstr ""
 583
 584 #. module: account_payment
 585 #: help:payment.line,amount:0
 586 msgid "Payment amount in the company currency"
 587 msgstr "Iznos plaćanja u valuti firme"
 588
 589 #. module: account_payment
 590 #: view:payment.order.create:0
 591 msgid "Search Payment lines"
 592 msgstr "Pretraga po stavkama plaćanja"
 593
 594 #. module: account_payment
 595 #: field:payment.line,amount_currency:0
 596 msgid "Amount in Partner Currency"
 597 msgstr "Iznos u valuti firme"
 598
 599 #. module: account_payment
 600 #: field:payment.line,communication2:0
 601 msgid "Communication 2"
 602 msgstr "Komunikacija 2"
 603
 604 #. module: account_payment
 605 #: field:payment.line,bank_id:0
 606 msgid "Destination Bank account"
 607 msgstr "Ciljni bankovni račun"
 608
 609 #. module: account_payment
 610 #: view:account.payment.make.payment:0
 611 msgid "Are you sure you want to make payment?"
 612 msgstr ""
 613
 614 #. module: account_payment
 615 #: view:payment.mode:0
 616 #: field:payment.mode,journal:0
 617 msgid "Journal"
 618 msgstr "Dnevnik knjiženja"
 619
 620 #. module: account_payment
 621 #: field:payment.mode,bank_id:0
 622 msgid "Bank account"
 623 msgstr "Bankovni račun"
 624
 625 #. module: account_payment
 626 #: view:payment.order:0
 627 msgid "Confirm Payments"
 628 msgstr "Potvrdi plaćanja"
 629
 630 #. module: account_payment
 631 #: field:payment.line,company_currency:0
 632 #: report:payment.order:0
 633 msgid "Company Currency"
 634 msgstr "Valuta preduzeća"
 635
 636 #. module: account_payment
 637 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 638 #: view:payment.line:0
 639 #: view:payment.order:0
 640 msgid "Payment"
 641 msgstr "Plaćanje"
 642
 643 #. module: account_payment
 644 #: report:payment.order:0
 645 msgid "Payment Order / Payment"
 646 msgstr ""
 647
 648 #. module: account_payment
 649 #: field:payment.line,move_line_id:0
 650 msgid "Entry line"
 651 msgstr "Redak unosa"
 652
 653 #. module: account_payment
 654 #: help:payment.line,communication:0
 655 msgid ""
 656 "Used as the message between ordering customer and current company. Depicts "
 657 "'What do you want to say to the recipient about this order ?'"
 658 msgstr ""
 659
 660 #. module: account_payment
 661 #: field:payment.mode,name:0
 662 msgid "Name"
 663 msgstr "Naziv"
 664
 665 #. module: account_payment
 666 #: report:payment.order:0
 667 msgid "Bank Account"
 668 msgstr ""
 669
 670 #. module: account_payment
 671 #: view:payment.line:0
 672 #: view:payment.order:0
 673 msgid "Entry Information"
 674 msgstr "Unos obavijesti"
 675
 676 #. module: account_payment
 677 #: model:ir.model,name:account_payment.model_payment_order_create
 678 msgid "payment.order.create"
 679 msgstr ""
 680
 681 #. module: account_payment
 682 #: field:payment.line,order_id:0
 683 msgid "Order"
 684 msgstr "Nalog"
 685
 686 #. module: account_payment
 687 #: field:payment.order,total:0
 688 msgid "Total"
 689 msgstr "Ukupno"
 690
 691 #. module: account_payment
 692 #: view:account.payment.make.payment:0
 693 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 694 msgid "Make Payment"
 695 msgstr ""
 696
 697 #. module: account_payment
 698 #: field:payment.line,partner_id:0
 699 #: field:payment.mode,partner_id:0
 700 #: report:payment.order:0
 701 msgid "Partner"
 702 msgstr "Partner"
 703
 704 #. module: account_payment
 705 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 706 msgid "Populate Payment"
 707 msgstr ""
 708
 709 #. module: account_payment
 710 #: help:payment.mode,bank_id:0
 711 msgid "Bank Account for the Payment Mode"
 712 msgstr "Bankovni račun za način plaćanja"
 713
 714 #. module: account_payment
 715 #: constraint:account.move.line:0
 716 msgid "You can not create move line on view account."
 717 msgstr ""