Launchpad automatic translations update.

[odoo/odoo.git] / addons / account_voucher / i18n / sr@latin.po

diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
index aeb7f3e..f04f000 100644 (file)
--- a/addons/account_voucher/i18n/sr@latin.po
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-31 05:48+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 06:58+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr "Neponistene transakcije"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:306
+#: code:addons/account_voucher/account_voucher.py:324
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -49,13 +49,12 @@ msgid "Particulars"
 msgstr "Pojedinci"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: view:sale.receipt.report:0
+#: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Grupirano po"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:779
+#: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !"
@@ -95,7 +94,7 @@ msgid "Bill Payment"
 msgstr "Isplate racuna"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1045
+#: code:addons/account_voucher/account_voucher.py:1063
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -103,7 +102,7 @@ msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s'  poreza!"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -134,10 +133,8 @@ msgid "Pay Bill"
 msgstr "Isplata Racuna"
 
 #. module: account_voucher
-#: field:account.voucher,company_id:0
-#: field:account.voucher.line,company_id:0
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,company_id:0
+#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Preduzeće"
 
@@ -167,8 +164,7 @@ msgid "Validate"
 msgstr "Overi"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,day:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 msgid "Day"
 msgstr ""
 
@@ -178,14 +174,12 @@ msgid "Search Vouchers"
 msgstr "Pretrazi Vaucere"
 
 #. module: account_voucher
-#: selection:account.voucher,type:0
-#: selection:sale.receipt.report,type:0
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr "Kupovina"
 
 #. module: account_voucher
-#: field:account.voucher,account_id:0
-#: field:account.voucher.line,account_id:0
+#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
 #: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Nalog"
@@ -209,10 +203,8 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,date_due:0
-#: field:account.voucher.line,date_due:0
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,date_due:0
+#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Datum dospeća"
 
@@ -232,8 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,type:0
-#: selection:sale.receipt.report,type:0
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Prodaja"
 
@@ -249,7 +240,6 @@ msgstr "Ref #"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
-#: report:voucher.print:0
 msgid "Amount"
 msgstr "Iznos"
 
@@ -264,8 +254,7 @@ msgid "Other Information"
 msgstr "Ostale informacije"
 
 #. module: account_voucher
-#: selection:account.voucher,state:0
-#: selection:sale.receipt.report,state:0
+#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Otkazano"
 
@@ -286,8 +275,7 @@ msgid "Supplier Vouchers"
 msgstr "Vauceri Dobavljaca"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: view:account.voucher.unreconcile:0
+#: view:account.voucher:0 view:account.voucher.unreconcile:0
 msgid "Unreconcile"
 msgstr "Poništi zatvaranje"
 
@@ -302,8 +290,7 @@ msgid "Amount (in words) :"
 msgstr "Iznos ( napisano slovima )"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,nbr:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
 msgstr ""
 
@@ -338,8 +325,7 @@ msgid "Account :"
 msgstr "Nalog :"
 
 #. module: account_voucher
-#: selection:account.voucher,type:0
-#: selection:sale.receipt.report,type:0
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Racun"
 
@@ -364,14 +350,12 @@ msgid "Date:"
 msgstr "Datum:"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,period_id:0
+#: view:account.voucher:0 field:account.voucher,period_id:0
 msgid "Period"
 msgstr "Razdoblje"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,state:0
+#: view:account.voucher:0 field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "State"
 msgstr "Stanje"
@@ -382,8 +366,7 @@ msgid "Accounting Voucher Entries"
 msgstr "Knjigovodstveni Sadrzaj Vaucera"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,type:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
 msgid "Type"
 msgstr ""
 
@@ -399,8 +382,8 @@ msgid "Voucher Entries"
 msgstr "Sadrzaj Vaucera"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:444
-#: code:addons/account_voucher/account_voucher.py:876
+#: code:addons/account_voucher/account_voucher.py:462
+#: code:addons/account_voucher/account_voucher.py:894
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -428,7 +411,7 @@ msgid "Sales Receipt"
 msgstr "Racun Prodaje"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:779
+#: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Invalid action !"
 msgstr "Neispravna akcija!"
@@ -449,20 +432,18 @@ msgid "Unreconciliation"
 msgstr "Poništavanje zatvaranja"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,due_delay:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:32
+#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Racun"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1045
+#: code:addons/account_voucher/account_voucher.py:1063
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Nema bazne postavke naloga kao ni poreza za isti."
@@ -478,10 +459,8 @@ msgid "Voucher Entry"
 msgstr "Sadrzaj Vaucera"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-#: view:sale.receipt.report:0
+#: view:account.voucher:0 field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
 #: field:sale.receipt.report,partner_id:0
 msgid "Partner"
 msgstr "Partner"
@@ -499,8 +478,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,audit:0
+#: view:account.voucher:0 field:account.voucher,audit:0
 msgid "To Review"
 msgstr "Pregledati"
 
@@ -521,15 +499,13 @@ msgid "December"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,line_ids:0
-#: view:account.voucher.line:0
+#: field:account.voucher,line_ids:0 view:account.voucher.line:0
 #: model:ir.model,name:account_voucher.model_account_voucher_line
 msgid "Voucher Lines"
 msgstr "Linije Vaucera"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,month:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 msgid "Month"
 msgstr ""
 
@@ -546,28 +522,23 @@ msgid "Payable and Receivables"
 msgstr "Prijemi i Isplate"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-#: selection:sale.receipt.report,pay_now:0
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 msgid "Pay Later or Group Funds"
 msgstr "Plati kasnije ili Grupiraj Sumu"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,user_id:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,delay_to_pay:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: selection:account.voucher,state:0
-#: view:sale.receipt.report:0
-#: selection:sale.receipt.report,state:0
+#: view:account.voucher:0 selection:account.voucher,state:0
+#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 msgid "Draft"
 msgstr "Priprema"
 
@@ -582,8 +553,7 @@ msgid "Currency:"
 msgstr "Valuta:"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,price_total_tax:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
 msgstr ""
 
@@ -637,8 +607,7 @@ msgid "Are you sure to unreconcile this record ?"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,date:0
-#: field:account.voucher.line,date_original:0
+#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
 #: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Datum"
@@ -669,8 +638,7 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-#: selection:sale.receipt.report,pay_now:0
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 msgid "Pay Directly"
 msgstr "Direktna Isplata"
 
@@ -706,7 +674,7 @@ msgid "Credit"
 msgstr "Kredit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:877
+#: code:addons/account_voucher/account_voucher.py:895
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr "Molim definisite sekvencu Knjige"
@@ -738,8 +706,7 @@ msgid "Invoices and outstanding transactions"
 msgstr "Fakture i neobradjene transakcije"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,price_total:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
 msgstr ""
 
@@ -812,22 +779,19 @@ msgstr "Sadrzaj Vaucera"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
-#: view:account.statement.from.invoice.lines:0
-#: view:account.voucher:0
+#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Cancel"
 msgstr "Otkaži"
 
 #. module: account_voucher
-#: selection:account.voucher,state:0
-#: view:sale.receipt.report:0
+#: selection:account.voucher,state:0 view:sale.receipt.report:0
 #: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Predračun"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,move_ids:0
+#: view:account.voucher:0 field:account.voucher,move_ids:0
 msgid "Journal Items"
 msgstr "Sadrzaj Dnevnika"
 
@@ -886,10 +850,8 @@ msgid "May"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.statement.from.invoice,journal_ids:0
-#: view:account.voucher:0
-#: field:account.voucher,journal_id:0
-#: view:sale.receipt.report:0
+#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
+#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
 #: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Dnevnik"
@@ -900,8 +862,7 @@ msgid "Internal Notes"
 msgstr "Interne Napomene"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,line_cr_ids:0
+#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
 msgid "Credits"
 msgstr "Krediti"
 
@@ -916,20 +877,15 @@ msgid "State:"
 msgstr "Stanje:"
 
 #. module: account_voucher
-#: field:account.bank.statement.line,voucher_id:0
-#: view:account.invoice:0
-#: field:account.voucher,pay_now:0
-#: selection:account.voucher,type:0
-#: field:sale.receipt.report,pay_now:0
-#: selection:sale.receipt.report,type:0
+#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
+#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Isplata"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: selection:account.voucher,state:0
-#: view:sale.receipt.report:0
-#: selection:sale.receipt.report,state:0
+#: view:account.voucher:0 selection:account.voucher,state:0
+#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 msgid "Posted"
 msgstr "Proknjiženo"
 
@@ -1009,8 +965,7 @@ msgid "Sales Receipt Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,year:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
 msgid "Year"
 msgstr ""
 
@@ -1020,7 +975,6 @@ msgid "Open Balance"
 msgstr "Otvori Stanje"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,amount:0
+#: view:account.voucher:0 field:account.voucher,amount:0
 msgid "Total"
 msgstr "Ukupno"