Merge branch 'master' of https://github.com/odoo/odoo

[odoo/odoo.git] / addons / account_payment / i18n / mk.po

diff --git a/addons/account_payment/i18n/mk.po b/addons/account_payment/i18n/mk.po
index bd71c46..9f34cfd 100644 (file)
--- a/addons/account_payment/i18n/mk.po
+++ b/addons/account_payment/i18n/mk.po
@@ -8,14 +8,14 @@ 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"
-"PO-Revision-Date: 2014-08-14 16:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2014-11-07 14:50+0000\n"
+"Last-Translator: Tome Barbov <tome.barbov@eskon.com.mk>\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 06:52+0000\n"
-"X-Generator: Launchpad (build 17156)\n"
+"X-Launchpad-Export-Date: 2014-11-08 06:21+0000\n"
+"X-Generator: Launchpad (build 17231)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -61,7 +61,7 @@ msgstr "Адреса на главниот партнер"
 #. module: account_payment
 #: help:payment.line,info_partner:0
 msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Адреса на клиентот што нарачува."
 
 #. module: account_payment
 #: view:payment.order:account_payment.view_payment_order_form
@@ -173,7 +173,7 @@ msgstr "Валута на компанијата"
 #. module: account_payment
 #: view:website:account_payment.report_paymentorder
 msgid "Company Currency:"
-msgstr ""
+msgstr "Валута на компанија:"
 
 #. module: account_payment
 #: view:payment.order:account_payment.view_payment_order_form
@@ -199,7 +199,7 @@ msgstr "Креирано"
 #: field:payment.order,create_uid:0
 #: field:payment.order.create,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Креирано од"
 
 #. module: account_payment
 #: field:account.payment.make.payment,create_date:0
@@ -208,7 +208,7 @@ msgstr ""
 #: field:payment.order,create_date:0
 #: field:payment.order.create,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Креирано на"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
@@ -290,7 +290,7 @@ msgstr "Информација за внес"
 #: code:addons/account_payment/wizard/account_payment_order.py:113
 #, python-format
 msgid "Entry Lines"
-msgstr ""
+msgstr "Ставки на внес"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
@@ -312,7 +312,7 @@ msgstr "Датум на извршување"
 #. module: account_payment
 #: view:website:account_payment.report_paymentorder
 msgid "Execution:"
-msgstr ""
+msgstr "Извршување:"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -334,7 +334,7 @@ msgstr "Општа информација"
 #: view:payment.mode:account_payment.view_payment_mode_search
 #: view:payment.order:account_payment.view_payment_order_search
 msgid "Group By"
-msgstr ""
+msgstr "Групирај според"
 
 #. module: account_payment
 #: field:account.payment.make.payment,id:0
@@ -345,7 +345,7 @@ msgstr ""
 #: field:payment.order.create,id:0
 #: field:report.account_payment.report_paymentorder,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment
 #: help:payment.line,date:0
@@ -359,7 +359,7 @@ msgstr ""
 #. module: account_payment
 #: view:account.bank.statement:account_payment.view_bank_statement_form
 msgid "Import Lines"
-msgstr ""
+msgstr "Увези ставки"
 
 #. module: account_payment
 #: view:account.bank.statement:account_payment.view_bank_statement_form
@@ -395,7 +395,7 @@ msgstr "Реф. на фактурата"
 #. module: account_payment
 #: view:payment.order:account_payment.view_payment_order_form
 msgid "Invoices"
-msgstr ""
+msgstr "Фактури"
 
 #. module: account_payment
 #: view:payment.mode:account_payment.view_payment_mode_search
@@ -416,7 +416,7 @@ msgstr "Ставки во дневник"
 #: field:payment.order,write_uid:0
 #: field:payment.order.create,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Последно ажурирање од"
 
 #. module: account_payment
 #: field:account.payment.make.payment,write_date:0
@@ -426,7 +426,7 @@ msgstr ""
 #: field:payment.order,write_date:0
 #: field:payment.order.create,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Последно ажурирање на"
 
 #. module: account_payment
 #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
@@ -544,7 +544,7 @@ msgstr ""
 #. module: account_payment
 #: view:website:account_payment.report_paymentorder
 msgid "Payment Type:"
-msgstr ""
+msgstr "Тип на плаќање:"
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -644,7 +644,7 @@ msgstr "Структурирано"
 #. module: account_payment
 #: help:payment.line,partner_id:0
 msgid "The Ordering Customer"
-msgstr ""
+msgstr "Клиент што нарачува"
 
 #. module: account_payment
 #: sql_constraint:payment.line:0
@@ -654,7 +654,7 @@ msgstr "Името на ставката за плаќање мора да би
 #. module: account_payment
 #: help:payment.line,communication2:0
 msgid "The successor message of Communication."
-msgstr ""
+msgstr "Наследна порака на комуникација"
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:57
@@ -668,6 +668,7 @@ msgid ""
 "This Entry Line will be referred for the information of the ordering "
 "customer."
 msgstr ""
+"Оваа ставка на внес ќе се види за информации за клиентот што нарачува."
 
 #. module: account_payment
 #: field:payment.order,total:0
@@ -678,7 +679,7 @@ msgstr "Вкупно"
 #. module: account_payment
 #: view:website:account_payment.report_paymentorder
 msgid "Total (Currency)"
-msgstr ""
+msgstr "Вкупно (валута)"
 
 #. module: account_payment
 #: view:payment.order:account_payment.view_payment_order_form
@@ -706,7 +707,7 @@ msgstr ""
 #. module: account_payment
 #: view:website:account_payment.report_paymentorder
 msgid "Value Date"
-msgstr ""
+msgstr "Датум на валута"
 
 #. module: account_payment
 #: help:payment.order,state:0