addons/account_voucher/i18n/sr.po

   1 # Serbian translation for openobject-addons
   2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
   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: 2010-10-18 17:46+0000\n"
  11 "PO-Revision-Date: 2010-10-29 09:41+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: 2010-10-30 05:44+0000\n"
  18 "X-Generator: Launchpad (build Unknown)\n"
  19
  20 #. module: account_voucher
  21 #: view:account.voucher.unreconcile:0
  22 msgid "Unreconciliation transactions"
  23 msgstr "Neponistene transakcije"
  24
  25 #. module: account_voucher
  26 #: view:account.voucher:0
  27 msgid "Form view not available for Payment Lines"
  28 msgstr "Pregled Forme nije dostupan za linije Placanja"
  29
  30 #. module: account_voucher
  31 #: view:account.voucher:0
  32 msgid "Payment Ref"
  33 msgstr "Referentna Placanja"
  34
  35 #. module: account_voucher
  36 #: view:account.voucher:0
  37 msgid "Open Customer Journal Entries"
  38 msgstr "Otvori stavke Korisnikove Knjige"
  39
  40 #. module: account_voucher
  41 #: report:voucher.cash_receipt.drcr:0
  42 #: report:voucher.print:0
  43 msgid "Particulars"
  44 msgstr "Pojedinosti"
  45
  46 #. module: account_voucher
  47 #: view:account.voucher:0
  48 msgid "Group By..."
  49 msgstr "Grupirano po"
  50
  51 #. module: account_voucher
  52 #: code:addons/account_voucher/account_voucher.py:0
  53 #, python-format
  54 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  55 msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !"
  56
  57 #. module: account_voucher
  58 #: constraint:ir.actions.act_window:0
  59 msgid "Invalid model name in the action definition."
  60 msgstr "Pogrešno ime modela u definiciji akcije."
  61
  62 #. module: account_voucher
  63 #: report:voucher.cash_receipt.drcr:0
  64 msgid "Ref. :"
  65 msgstr "Ref. :"
  66
  67 #. module: account_voucher
  68 #: view:account.voucher:0
  69 msgid "Supplier"
  70 msgstr "Dobavljač"
  71
  72 #. module: account_voucher
  73 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  74 msgid "Voucher Print"
  75 msgstr "Stampa Vaucera"
  76
  77 #. module: account_voucher
  78 #: model:ir.module.module,description:account_voucher.module_meta_information
  79 msgid ""
  80 "Account Voucher module includes all the basic requirements of\n"
  81 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  82 "etc...\n"
  83 "    * Voucher Entry\n"
  84 "    * Voucher Receipt\n"
  85 "    * Cheque Register\n"
  86 "    "
  87 msgstr ""
  88 "Modul naloga VAucera sadrzi sve bazne predispozicije za\n"
  89 "    Vaucer za Banke, Kes, Prodaju, Kupovinu, Prosirenja, Contre, itd\n"
  90 "    *Sadrzaj Vaucera\n"
  91 "    *Prijem Vaucera\n"
  92 "    *Cek Registar\n"
  93 "    "
  94
  95 #. module: account_voucher
  96 #: view:account.voucher:0
  97 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  98 msgid "Bill Payment"
  99 msgstr "Isplate racuna"
 100
 101 #. module: account_voucher
 102 #: field:account.voucher.line,amount_original:0
 103 msgid "Originial Amount"
 104 msgstr "Originalna Suma"
 105
 106 #. module: account_voucher
 107 #: view:account.statement.from.invoice.lines:0
 108 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
 109 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 110 #, python-format
 111 msgid "Import Entries"
 112 msgstr "Uvezi stavke"
 113
 114 #. module: account_voucher
 115 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 116 msgid "Account voucher unreconcile"
 117 msgstr "Ponisteni Nalozi Vaucera"
 118
 119 #. module: account_voucher
 120 #: view:account.voucher:0
 121 msgid "Pay Bill"
 122 msgstr "Isplata Racuna"
 123
 124 #. module: account_voucher
 125 #: field:account.voucher,company_id:0
 126 #: field:account.voucher.line,company_id:0
 127 msgid "Company"
 128 msgstr "Preduzeće"
 129
 130 #. module: account_voucher
 131 #: view:account.voucher:0
 132 msgid "Set to Draft"
 133 msgstr "Postavi u pripremu"
 134
 135 #. module: account_voucher
 136 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 137 msgid "Unreconcile entries"
 138 msgstr "Ponisti stavke"
 139
 140 #. module: account_voucher
 141 #: view:account.voucher:0
 142 msgid "Voucher Statistics"
 143 msgstr "Statistike Vaucera"
 144
 145 #. module: account_voucher
 146 #: view:account.voucher:0
 147 msgid "Validate"
 148 msgstr "Overi"
 149
 150 #. module: account_voucher
 151 #: view:account.voucher:0
 152 msgid "Search Vouchers"
 153 msgstr "Pretrazi Vaucere"
 154
 155 #. module: account_voucher
 156 #: selection:account.voucher,type:0
 157 msgid "Purchase"
 158 msgstr "Kupovina"
 159
 160 #. module: account_voucher
 161 #: field:account.voucher,account_id:0
 162 #: field:account.voucher.line,account_id:0
 163 msgid "Account"
 164 msgstr "Nalog"
 165
 166 #. module: account_voucher
 167 #: field:account.voucher,line_dr_ids:0
 168 msgid "Debits"
 169 msgstr "Dugovanja"
 170
 171 #. module: account_voucher
 172 #: view:account.statement.from.invoice.lines:0
 173 msgid "Ok"
 174 msgstr "U redu"
 175
 176 #. module: account_voucher
 177 #: field:account.voucher,date_due:0
 178 #: field:account.voucher.line,date_due:0
 179 msgid "Due Date"
 180 msgstr "Datum dospeća"
 181
 182 #. module: account_voucher
 183 #: field:account.voucher,narration:0
 184 msgid "Notes"
 185 msgstr "Napomene"
 186
 187 #. module: account_voucher
 188 #: selection:account.voucher,type:0
 189 msgid "Sale"
 190 msgstr "Prodaja"
 191
 192 #. module: account_voucher
 193 #: field:account.voucher.line,move_line_id:0
 194 msgid "Journal Item"
 195 msgstr "Stavka Dnevnika"
 196
 197 #. module: account_voucher
 198 #: field:account.voucher,reference:0
 199 msgid "Ref #"
 200 msgstr "Ref #"
 201
 202 #. module: account_voucher
 203 #: field:account.voucher.line,amount:0
 204 #: report:voucher.print:0
 205 msgid "Amount"
 206 msgstr "Iznos"
 207
 208 #. module: account_voucher
 209 #: view:account.voucher:0
 210 msgid "Payment Options"
 211 msgstr "Opcije Placanja"
 212
 213 #. module: account_voucher
 214 #: view:account.voucher:0
 215 msgid "Bill Information"
 216 msgstr "Informacije Racuna"
 217
 218 #. module: account_voucher
 219 #: selection:account.voucher,state:0
 220 msgid "Cancelled"
 221 msgstr "Otkazano"
 222
 223 #. module: account_voucher
 224 #: field:account.statement.from.invoice,date:0
 225 msgid "Date payment"
 226 msgstr "Datum plaćanja"
 227
 228 #. module: account_voucher
 229 #: report:voucher.cash_receipt.drcr:0
 230 #: report:voucher.print:0
 231 msgid "Receiver's Signature"
 232 msgstr "Potpis Primaoca"
 233
 234 #. module: account_voucher
 235 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 236 msgid "Bank Statement Line"
 237 msgstr "Red bankovnog izvoda"
 238
 239 #. module: account_voucher
 240 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 241 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 242 msgid "Supplier Vouchers"
 243 msgstr "Vauceri Dobavljaca"
 244
 245 #. module: account_voucher
 246 #: field:account.voucher,tax_id:0
 247 msgid "Tax"
 248 msgstr "Porez"
 249
 250 #. module: account_voucher
 251 #: report:voucher.cash_receipt.drcr:0
 252 #: report:voucher.print:0
 253 msgid "Amount (in words) :"
 254 msgstr "Iznos ( napisano slovima )"
 255
 256 #. module: account_voucher
 257 #: field:account.voucher.line,account_analytic_id:0
 258 msgid "Analytic Account"
 259 msgstr "Analitički konto"
 260
 261 #. module: account_voucher
 262 #: report:voucher.cash_receipt.drcr:0
 263 msgid "Journal:"
 264 msgstr "Dnevnik:"
 265
 266 #. module: account_voucher
 267 #: view:account.voucher:0
 268 msgid "Payment Information"
 269 msgstr "Informacije Placanja"
 270
 271 #. module: account_voucher
 272 #: view:account.statement.from.invoice:0
 273 msgid "Go"
 274 msgstr "Kreni"
 275
 276 #. module: account_voucher
 277 #: view:account.voucher:0
 278 #: field:account.voucher,partner_id:0
 279 #: field:account.voucher.line,partner_id:0
 280 msgid "Partner"
 281 msgstr "Partner"
 282
 283 #. module: account_voucher
 284 #: view:account.bank.statement:0
 285 msgid "Import Invoices"
 286 msgstr "Uvezi Racune"
 287
 288 #. module: account_voucher
 289 #: code:addons/account_voucher/account_voucher.py:0
 290 #, python-format
 291 msgid ""
 292 "You have to configure account base code and account tax code on the '%s' tax!"
 293 msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s'  poreza!"
 294
 295 #. module: account_voucher
 296 #: report:voucher.print:0
 297 msgid "Account :"
 298 msgstr "Nalog :"
 299
 300 #. module: account_voucher
 301 #: selection:account.voucher,type:0
 302 msgid "Receipt"
 303 msgstr "Racun"
 304
 305 #. module: account_voucher
 306 #: report:voucher.cash_receipt.drcr:0
 307 #: report:voucher.print:0
 308 msgid "On Account of :"
 309 msgstr "Na Nalogu od:"
 310
 311 #. module: account_voucher
 312 #: view:account.voucher:0
 313 msgid "Sales Lines"
 314 msgstr "Linije Prodaje"
 315
 316 #. module: account_voucher
 317 #: report:voucher.cash_receipt.drcr:0
 318 #: report:voucher.print:0
 319 msgid "Date:"
 320 msgstr "Datum:"
 321
 322 #. module: account_voucher
 323 #: view:account.voucher:0
 324 #: field:account.voucher,period_id:0
 325 msgid "Period"
 326 msgstr "Razdoblje"
 327
 328 #. module: account_voucher
 329 #: view:account.voucher:0
 330 #: field:account.voucher,state:0
 331 msgid "State"
 332 msgstr "Stanje"
 333
 334 #. module: account_voucher
 335 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 336 msgid "Accounting Voucher Entries"
 337 msgstr "Knjigovodstveni Sadrzaj Vaucera"
 338
 339 #. module: account_voucher
 340 #: view:account.voucher:0
 341 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 342 msgid "Voucher Entries"
 343 msgstr "Sadrzaj Vaucera"
 344
 345 #. module: account_voucher
 346 #: code:addons/account_voucher/account_voucher.py:0
 347 #, python-format
 348 msgid "Error !"
 349 msgstr "Greška !"
 350
 351 #. module: account_voucher
 352 #: view:account.voucher:0
 353 msgid "Supplier Voucher"
 354 msgstr "Vaucer Dobavljaca"
 355
 356 #. module: account_voucher
 357 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 358 msgid "Vouchers Entries"
 359 msgstr "Sadrzaji Vaucera"
 360
 361 #. module: account_voucher
 362 #: report:voucher.cash_receipt.drcr:0
 363 #: report:voucher.print:0
 364 msgid "Authorised Signatory"
 365 msgstr "Autorizovanj Potpis"
 366
 367 #. module: account_voucher
 368 #: view:account.voucher:0
 369 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 370 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 371 msgid "Sales Receipt"
 372 msgstr "Racun Prodaje"
 373
 374 #. module: account_voucher
 375 #: code:addons/account_voucher/account_voucher.py:0
 376 #, python-format
 377 msgid "Invalid action !"
 378 msgstr "Neispravna akcija!"
 379
 380 #. module: account_voucher
 381 #: view:account.voucher:0
 382 msgid "Other Information"
 383 msgstr "Ostale informacije"
 384
 385 #. module: account_voucher
 386 #: view:account.voucher.unreconcile:0
 387 msgid "Unreconciliation"
 388 msgstr "Poništavanje zatvaranja"
 389
 390 #. module: account_voucher
 391 #: constraint:ir.ui.view:0
 392 msgid "Invalid XML for View Architecture!"
 393 msgstr "Nevažeći XML za pregled arhitekture"
 394
 395 #. module: account_voucher
 396 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 397 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 398 msgid "Vendor Payment"
 399 msgstr "Placanja Proizvodjaca"
 400
 401 #. module: account_voucher
 402 #: view:account.invoice:0
 403 #: code:addons/account_voucher/invoice.py:0
 404 #, python-format
 405 msgid "Pay Invoice"
 406 msgstr "Racun"
 407
 408 #. module: account_voucher
 409 #: code:addons/account_voucher/account_voucher.py:0
 410 #, python-format
 411 msgid "No Account Base Code and Account Tax Code!"
 412 msgstr "Nema bazne postavke naloga kao ni poreza za isti."
 413
 414 #. module: account_voucher
 415 #: field:account.voucher,tax_amount:0
 416 msgid "Tax Amount"
 417 msgstr "Iznos poreza"
 418
 419 #. module: account_voucher
 420 #: view:account.voucher:0
 421 msgid "Voucher Entry"
 422 msgstr "Sadrzaj Vaucera"
 423
 424 #. module: account_voucher
 425 #: view:account.voucher:0
 426 msgid "Paid Amount"
 427 msgstr "Suma Isplate"
 428
 429 #. module: account_voucher
 430 #: selection:account.voucher,pay_now:0
 431 msgid "Pay Directly"
 432 msgstr "Direktna Isplata"
 433
 434 #. module: account_voucher
 435 #: field:account.statement.from.invoice,line_ids:0
 436 #: field:account.statement.from.invoice.lines,line_ids:0
 437 msgid "Invoices"
 438 msgstr "Računi"
 439
 440 #. module: account_voucher
 441 #: field:account.voucher.unreconcile,remove:0
 442 msgid "Want to remove accounting entries too ?"
 443 msgstr "Zelis da uklonis i sadrzaj racuna ?"
 444
 445 #. module: account_voucher
 446 #: field:account.voucher,line_ids:0
 447 #: model:ir.model,name:account_voucher.model_account_voucher_line
 448 msgid "Voucher Lines"
 449 msgstr "Linije Vaucera"
 450
 451 #. module: account_voucher
 452 #: field:account.voucher,currency_id:0
 453 msgid "Currency"
 454 msgstr "Valuta"
 455
 456 #. module: account_voucher
 457 #: view:account.statement.from.invoice.lines:0
 458 msgid "Payable and Receivables"
 459 msgstr "Prijemi i Isplate"
 460
 461 #. module: account_voucher
 462 #: selection:account.voucher,pay_now:0
 463 msgid "Pay Later or Group Funds"
 464 msgstr "Plati kasnije ili Grupiraj Sumu"
 465
 466 #. module: account_voucher
 467 #: view:account.voucher:0
 468 #: selection:account.voucher,state:0
 469 #: report:voucher.cash_receipt.drcr:0
 470 #: report:voucher.print:0
 471 msgid "Draft"
 472 msgstr "Priprema"
 473
 474 #. module: account_voucher
 475 #: constraint:ir.ui.menu:0
 476 msgid "Error ! You can not create recursive Menu."
 477 msgstr "Greska! Ne mozete kreirati rekursivni meni."
 478
 479 #. module: account_voucher
 480 #: report:voucher.print:0
 481 msgid "Currency:"
 482 msgstr "Valuta:"
 483
 484 #. module: account_voucher
 485 #: field:account.move.line,amount_unreconciled:0
 486 msgid "Unreconciled Amount"
 487 msgstr "Stornirana Suma"
 488
 489 #. module: account_voucher
 490 #: report:voucher.cash_receipt.drcr:0
 491 #: report:voucher.print:0
 492 msgid "PRO-FORMA"
 493 msgstr "Predračun"
 494
 495 #. module: account_voucher
 496 #: view:account.voucher:0
 497 msgid "Total Amount"
 498 msgstr "Ukupni iznos"
 499
 500 #. module: account_voucher
 501 #: field:account.voucher.line,type:0
 502 msgid "Cr/Dr"
 503 msgstr "Cr/Dr"
 504
 505 #. module: account_voucher
 506 #: field:account.voucher,audit:0
 507 msgid "Audit Complete ?"
 508 msgstr "Pregled KOmpletan?"
 509
 510 #. module: account_voucher
 511 #: view:account.voucher:0
 512 msgid "Vendor"
 513 msgstr "proizvođač"
 514
 515 #. module: account_voucher
 516 #: view:account.voucher:0
 517 msgid "Payment Terms"
 518 msgstr "Uslovi plaćanja"
 519
 520 #. module: account_voucher
 521 #: view:account.voucher:0
 522 msgid "Compute Tax"
 523 msgstr "Izracunaj Porez"
 524
 525 #. module: account_voucher
 526 #: field:account.voucher,date:0
 527 #: field:account.voucher.line,date_original:0
 528 msgid "Date"
 529 msgstr "Datum"
 530
 531 #. module: account_voucher
 532 #: view:account.voucher:0
 533 msgid "Post"
 534 msgstr "Пошаљи"
 535
 536 #. module: account_voucher
 537 #: report:voucher.cash_receipt.drcr:0
 538 #: report:voucher.print:0
 539 msgid "Number:"
 540 msgstr "Broj:"
 541
 542 #. module: account_voucher
 543 #: field:account.bank.statement.line,amount_reconciled:0
 544 msgid "Amount reconciled"
 545 msgstr "Zatvoreni iznos"
 546
 547 #. module: account_voucher
 548 #: view:account.voucher:0
 549 msgid "Expense Lines"
 550 msgstr "Troskovi"
 551
 552 #. module: account_voucher
 553 #: field:account.voucher,pre_line:0
 554 msgid "Previous Payments ?"
 555 msgstr "Predhodne Isplate"
 556
 557 #. module: account_voucher
 558 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 559 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 560 msgid "Journal Vouchers"
 561 msgstr "Dnevnik Vaucera"
 562
 563 #. module: account_voucher
 564 #: selection:account.voucher.line,type:0
 565 #: report:voucher.cash_receipt.drcr:0
 566 msgid "Credit"
 567 msgstr "Kredit"
 568
 569 #. module: account_voucher
 570 #: view:account.voucher:0
 571 msgid "Extended options..."
 572 msgstr "Dodatne Opcije"
 573
 574 #. module: account_voucher
 575 #: code:addons/account_voucher/account_voucher.py:0
 576 #, python-format
 577 msgid "Please define a sequence on the journal !"
 578 msgstr "Molim definisite sekvencu Knjige"
 579
 580 #. module: account_voucher
 581 #: report:voucher.cash_receipt.drcr:0
 582 #: report:voucher.print:0
 583 msgid "Through :"
 584 msgstr "Kroz:"
 585
 586 #. module: account_voucher
 587 #: help:account.voucher,reference:0
 588 msgid "Transaction reference number."
 589 msgstr "referentni broj Transakcije"
 590
 591 #. module: account_voucher
 592 #: view:account.voucher:0
 593 msgid "Invoices and outstanding transactions"
 594 msgstr "Fakture i neobradjene transakcije"
 595
 596 #. module: account_voucher
 597 #: view:account.voucher:0
 598 msgid "Bill Date"
 599 msgstr "Datum Racuna"
 600
 601 #. module: account_voucher
 602 #: view:account.voucher:0
 603 #: view:account.voucher.unreconcile:0
 604 msgid "Unreconcile"
 605 msgstr "Poništi zatvaranje"
 606
 607 #. module: account_voucher
 608 #: view:account.voucher:0
 609 #: model:ir.model,name:account_voucher.model_account_voucher
 610 msgid "Accounting Voucher"
 611 msgstr "Knjigovodstvo Vaucera"
 612
 613 #. module: account_voucher
 614 #: field:account.voucher,number:0
 615 msgid "Number"
 616 msgstr "Broj"
 617
 618 #. module: account_voucher
 619 #: model:ir.model,name:account_voucher.model_account_bank_statement
 620 msgid "Bank Statement"
 621 msgstr "Izvod banke"
 622
 623 #. module: account_voucher
 624 #: view:account.voucher:0
 625 msgid "To Review"
 626 msgstr "Pregledati"
 627
 628 #. module: account_voucher
 629 #: view:account.voucher:0
 630 msgid "Sales Information"
 631 msgstr "Informacije Prodaje"
 632
 633 #. module: account_voucher
 634 #: view:account.voucher:0
 635 msgid "Open Vendor Journal Entries"
 636 msgstr "Otvori Dnevnik Proizvodjaca"
 637
 638 #. module: account_voucher
 639 #: field:account.voucher.line,voucher_id:0
 640 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 641 #: model:res.request.link,name:account_voucher.req_link_voucher
 642 msgid "Voucher"
 643 msgstr "Vaucer"
 644
 645 #. module: account_voucher
 646 #: model:ir.model,name:account_voucher.model_account_invoice
 647 msgid "Invoice"
 648 msgstr "Račun"
 649
 650 #. module: account_voucher
 651 #: view:account.voucher:0
 652 msgid "Voucher Items"
 653 msgstr "Sadrzaj Vaucera"
 654
 655 #. module: account_voucher
 656 #: view:account.statement.from.invoice:0
 657 #: view:account.statement.from.invoice.lines:0
 658 #: view:account.voucher:0
 659 #: view:account.voucher.unreconcile:0
 660 msgid "Cancel"
 661 msgstr "Otkaži"
 662
 663 #. module: account_voucher
 664 #: selection:account.voucher,state:0
 665 msgid "Pro-forma"
 666 msgstr "Predračun"
 667
 668 #. module: account_voucher
 669 #: view:account.voucher:0
 670 #: field:account.voucher,move_ids:0
 671 #: model:ir.model,name:account_voucher.model_account_move_line
 672 msgid "Journal Items"
 673 msgstr "Sadrzaj Dnevnika"
 674
 675 #. module: account_voucher
 676 #: view:account.voucher:0
 677 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 678 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 679 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 680 msgid "Customer Payment"
 681 msgstr "Placanja Stranki"
 682
 683 #. module: account_voucher
 684 #: constraint:ir.model:0
 685 msgid ""
 686 "The Object name must start with x_ and not contain any special character !"
 687 msgstr ""
 688 "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
 689
 690 #. module: account_voucher
 691 #: view:account.statement.from.invoice:0
 692 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 693 msgid "Import Invoices in Statement"
 694 msgstr "Uvezi račune u izvod"
 695
 696 #. module: account_voucher
 697 #: view:account.voucher:0
 698 msgid "Pay"
 699 msgstr "Plati"
 700
 701 #. module: account_voucher
 702 #: selection:account.voucher.line,type:0
 703 #: report:voucher.cash_receipt.drcr:0
 704 msgid "Debit"
 705 msgstr "Duguje"
 706
 707 #. module: account_voucher
 708 #: view:account.voucher:0
 709 msgid "Payment Method"
 710 msgstr "Nacin Placanja"
 711
 712 #. module: account_voucher
 713 #: field:account.voucher.line,name:0
 714 msgid "Description"
 715 msgstr "Opis"
 716
 717 #. module: account_voucher
 718 #: report:voucher.cash_receipt.drcr:0
 719 #: report:voucher.print:0
 720 msgid "Canceled"
 721 msgstr "Otkazano"
 722
 723 #. module: account_voucher
 724 #: code:addons/account_voucher/account_voucher.py:0
 725 #, python-format
 726 msgid "Please change partner and try again !"
 727 msgstr "Molim p;romenite partnera i probajte ponovo !"
 728
 729 #. module: account_voucher
 730 #: field:account.statement.from.invoice,journal_ids:0
 731 #: view:account.voucher:0
 732 #: field:account.voucher,journal_id:0
 733 msgid "Journal"
 734 msgstr "Dnevnik"
 735
 736 #. module: account_voucher
 737 #: report:voucher.cash_receipt.drcr:0
 738 msgid "-"
 739 msgstr "-"
 740
 741 #. module: account_voucher
 742 #: view:account.voucher:0
 743 msgid "Internal Notes"
 744 msgstr "Interne Napomene"
 745
 746 #. module: account_voucher
 747 #: view:account.voucher:0
 748 #: field:account.voucher,line_cr_ids:0
 749 msgid "Credits"
 750 msgstr "Krediti"
 751
 752 #. module: account_voucher
 753 #: report:voucher.cash_receipt.drcr:0
 754 #: report:voucher.print:0
 755 msgid "State:"
 756 msgstr "Stanje:"
 757
 758 #. module: account_voucher
 759 #: field:account.bank.statement.line,voucher_id:0
 760 #: view:account.invoice:0
 761 #: view:account.voucher:0
 762 #: field:account.voucher,pay_now:0
 763 #: selection:account.voucher,type:0
 764 msgid "Payment"
 765 msgstr "Isplata"
 766
 767 #. module: account_voucher
 768 #: view:account.voucher:0
 769 #: selection:account.voucher,state:0
 770 #: report:voucher.cash_receipt.drcr:0
 771 #: report:voucher.print:0
 772 msgid "Posted"
 773 msgstr "Proknjiženo"
 774
 775 #. module: account_voucher
 776 #: view:account.voucher:0
 777 msgid "Customer"
 778 msgstr "Kupac"
 779
 780 #. module: account_voucher
 781 #: field:account.voucher,type:0
 782 msgid "Default Type"
 783 msgstr "Podrazumevani Tip"
 784
 785 #. module: account_voucher
 786 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 787 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 788 msgid "Entries by Statement from Invoices"
 789 msgstr "Sadrzaj po stavkama iz Racuna"
 790
 791 #. module: account_voucher
 792 #: field:account.voucher,move_id:0
 793 msgid "Account Entry"
 794 msgstr "Sadrzaj Naloga"
 795
 796 #. module: account_voucher
 797 #: constraint:ir.rule:0
 798 msgid "Rules are not supported for osv_memory objects !"
 799 msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
 800
 801 #. module: account_voucher
 802 #: code:addons/account_voucher/account_voucher.py:0
 803 #, python-format
 804 msgid "Invalid Error !"
 805 msgstr "Nedefinisana Greska !"
 806
 807 #. module: account_voucher
 808 #: help:account.voucher,date:0
 809 msgid "Effective date for accounting entries"
 810 msgstr "Efektivni datum za sadrzaj racuna"
 811
 812 #. module: account_voucher
 813 #: view:account.voucher.unreconcile:0
 814 msgid ""
 815 "If you unreconciliate transactions, you must also verify all the actions "
 816 "that are linked to those transactions because they will not be disable"
 817 msgstr ""
 818 "Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
 819 "radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
 820
 821 #. module: account_voucher
 822 #: view:account.voucher:0
 823 msgid "Vendor Invoices and Outstanding transactions"
 824 msgstr "Proizvodjacevi racuni i neobradjene transakcije"
 825
 826 #. module: account_voucher
 827 #: field:account.voucher.line,untax_amount:0
 828 msgid "Untax Amount"
 829 msgstr "Neporezovan Iznos"
 830
 831 #. module: account_voucher
 832 #: view:account.voucher:0
 833 #: field:account.voucher.line,amount_unreconciled:0
 834 msgid "Open Balance"
 835 msgstr "Otvori Stanje"
 836
 837 #. module: account_voucher
 838 #: view:account.voucher:0
 839 #: field:account.voucher,amount:0
 840 msgid "Total"
 841 msgstr "Ukupno"
 842
 843 #. module: account_voucher
 844 #: field:account.voucher,name:0
 845 msgid "Memo"
 846 msgstr "Memo"
 847
 848 #~ msgid "Journal Voucher"
 849 #~ msgstr "Nalog za knjiženje"
 850
 851 #~ msgid "Opening Balance Entry"
 852 #~ msgstr "Otvaranje sadrzaja salda"
 853
 854 #~ msgid "Contra Voucher"
 855 #~ msgstr "Suprotna priznanica"
 856
 857 #~ msgid ","
 858 #~ msgstr ","
 859
 860 #~ msgid "State :"
 861 #~ msgstr "Stanje :"
 862
 863 #~ msgid "Bank Receipts"
 864 #~ msgstr "Bankovni primitci"
 865
 866 #~ msgid "Total Credit"
 867 #~ msgstr "Ukupno potrazuje"
 868
 869 #~ msgid "D"
 870 #~ msgstr "D"
 871
 872 #~ msgid "Open Voucher Entries"
 873 #~ msgstr "Otvori Stavke Priznanice"
 874
 875 #~ msgid "Total Debit"
 876 #~ msgstr "Ukupno duguje"
 877
 878 #~ msgid "Level"
 879 #~ msgstr "Nivo"
 880
 881 #~ msgid "Account Entry Line"
 882 #~ msgstr "Stavke knjiženja"
 883
 884 #~ msgid "Voucher Line"
 885 #~ msgstr "Red Priznanice"
 886
 887 #~ msgid "Journal Sale Voucher"
 888 #~ msgstr "Dnevnik prodaje priznanicama"
 889
 890 #~ msgid "Receipt Vouchers"
 891 #~ msgstr "Priznanice prijema"
 892
 893 #~ msgid "No."
 894 #~ msgstr "Br."
 895
 896 #~ msgid "Create"
 897 #~ msgstr "Kreiraj"
 898
 899 #~ msgid "Payment Vouchers"
 900 #~ msgstr "Priznanice plaćanja"