msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-08-14 13:08+0000\n"
+"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-08-15 06:53+0000\n"
-"X-Generator: Launchpad (build 17156)\n"
+"X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
#. module: account_voucher
#: help:account.voucher,state:0
msgstr "Дали сте сигурни дека сакате да од отпорамните овој запис?"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:310
+#: code:addons/account_voucher/account_voucher.py:269
#, python-format
msgid ""
"At the operation date, the exchange rate was\n"
msgstr "Откажано"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:970
+#: code:addons/account_voucher/account_voucher.py:929
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "Не можете да избришете ваучер(и) кои се веќе отворени или платени."
"означите како 'да се прегледа' од страна на сметководствен експерт."
#. module: account_voucher
-#: model:ir.model,name:account_voucher.model_res_company
-msgid "Companies"
-msgstr "Компании"
-
-#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
"ставките на ваучерот."
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1068
+#: code:addons/account_voucher/account_voucher.py:1027
#, python-format
msgid "Configuration Error !"
msgstr "Грешка во конфигурацијата !"
msgstr "Дата на доспевање на сметководствените внесови"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:552
-#: code:addons/account_voucher/account_voucher.py:1074
+#: code:addons/account_voucher/account_voucher.py:511
+#: code:addons/account_voucher/account_voucher.py:1033
#, python-format
msgid "Error!"
msgstr "Грешка!"
msgstr "Целосно порамнување"
#. module: account_voucher
-#: field:account.config.settings,income_currency_exchange_account_id:0
-#: field:res.company,income_currency_exchange_account_id:0
-msgid "Gain Exchange Rate Account"
-msgstr "Сметка за добивка во девизен курс"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1109
-#: code:addons/account_voucher/account_voucher.py:1115
+#: code:addons/account_voucher/account_voucher.py:1068
+#: code:addons/account_voucher/account_voucher.py:1074
#, python-format
msgid "Go to the configuration panel"
msgstr ""
msgstr ""
#. module: account_voucher
-#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
-msgid "Group by month of Invoice Date"
-msgstr "Групирај по месец од дата на фактура"
-
-#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr ""
msgstr "Внатрешни белешки"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:970
+#: code:addons/account_voucher/account_voucher.py:929
#, python-format
msgid "Invalid Action!"
msgstr "Невалидна Постапка!"
msgstr "Фактура"
#. module: account_voucher
-#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Invoices and outstanding transactions"
msgstr ""
#. module: account_voucher
-#: field:account.config.settings,expense_currency_exchange_account_id:0
-#: field:res.company,expense_currency_exchange_account_id:0
-msgid "Loss Exchange Rate Account"
-msgstr "Сметка за загуба во девизен курс"
-
-#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Мемо"
msgstr "Ваучер за повеќе валути"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1254
+#: code:addons/account_voucher/account_voucher.py:1213
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Нема основен код и даночен код на сметката!"
msgstr "Период"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1069
+#: code:addons/account_voucher/account_voucher.py:1028
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Ве молиме активирајте ја секвенцата на одбраниот дневник !"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1075
+#: code:addons/account_voucher/account_voucher.py:1034
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Ве молиме дефинирајте ја секвенцата на дневникот."
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:552
+#: code:addons/account_voucher/account_voucher.py:511
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
msgstr "Анализа на потврдите од продажбите"
#. module: account_voucher
-#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "Продавач"
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
-#: code:addons/account_voucher/account_voucher.py:223
+#: code:addons/account_voucher/account_voucher.py:182
#, python-format
msgid "Supplier"
msgstr "Добавувач"
msgstr "Ваучерот е целосно платен."
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1213
+#: code:addons/account_voucher/account_voucher.py:1172
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "Фактурата што сакате да ја платите не е веќе валидна."
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
-#: code:addons/account_voucher/account_voucher.py:193
+#: code:addons/account_voucher/account_voucher.py:152
#: model:res.request.link,name:account_voucher.req_link_voucher
#, python-format
msgid "Voucher"
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:411
+#: code:addons/account_voucher/account_voucher.py:370
#, python-format
msgid "Write-Off"
msgstr "Отпис"
msgstr "Отпишување на аналитичка сметка"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1213
+#: code:addons/account_voucher/account_voucher.py:1172
#, python-format
msgid "Wrong voucher line"
msgstr "Погрешна ставка на ваучер"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1254
+#: code:addons/account_voucher/account_voucher.py:1213
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
"Треба да конфигурирате основен и даночен код за сметката на '%s' данокот!"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1114
+#: code:addons/account_voucher/account_voucher.py:1073
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' to manage "
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1108
+#: code:addons/account_voucher/account_voucher.py:1067
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' to manage "
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1125
-#: code:addons/account_voucher/account_voucher.py:1139
-#: code:addons/account_voucher/account_voucher.py:1290
+#: code:addons/account_voucher/account_voucher.py:1084
+#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid "change"
msgstr "промени"
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
msgstr "на пр. Фактура SAJ/0042"
+
+#~ msgid "Loss Exchange Rate Account"
+#~ msgstr "Сметка за загуба во девизен курс"
+
+#~ msgid "Group by month of Invoice Date"
+#~ msgstr "Групирај по месец од дата на фактура"
+
+#~ msgid "Companies"
+#~ msgstr "Компании"
+
+#~ msgid "Gain Exchange Rate Account"
+#~ msgstr "Сметка за добивка во девизен курс"