282 lines
11 KiB
Plaintext
282 lines
11 KiB
Plaintext
# #-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# Translators:
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# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015
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# #-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# Translators:
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-07 08:56+0000\n"
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"PO-Revision-Date: 2015-09-07 15:53+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/"
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"language/sr@latin/)\n"
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"Language: sr@latin\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"#-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
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"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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"#-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
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"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:57
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#, python-format
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msgid " : Check Number Sequence"
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msgstr ": Brojevni krug čekova"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:37
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#: code:addons/account_check_printing/models/account_payment.py:74
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#, python-format
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msgid " and %s/100"
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msgstr "i %s/100"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:83
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#, python-format
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msgid "A check memo cannot exceed 60 characters."
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msgstr "Zabilješka ne može biti duža od 60 karaktera."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
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#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
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msgid "Amount in Words"
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msgstr "Iznos riječima"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
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#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
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msgid "Check Number"
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msgstr "Broj"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "Štampanje"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
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msgid "Check Sequence"
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msgstr "Brojevni krug"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
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msgid "Check printing payment method selected"
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msgstr "Plaćanje štampanjem čeka odabrano"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "Označi ovu opciju ako predštampani čekovi nisu numerisani."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "Ček za ispis"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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msgid "Checks To Print"
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msgstr "Čekovi za ispis"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Brojevni krug za numerisanje čekova"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:96
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#, python-format
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msgid "Checks to Print"
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msgstr "Čekovi za ispis"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "Čekovi za ispis"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
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msgid "Created by"
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msgstr "Kreirao"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
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msgid "Created on"
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msgstr "Kreiran"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
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msgid "Display Name"
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msgstr "Ime za prikaz"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:103
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank "
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"journal."
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msgstr ""
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"Ako želite štampati više čekova odjednom, onda oni moraju pripadati istom "
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"dnevniku."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "Dnevnik"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
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msgid "Last Modified on"
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msgstr "Zadnja izmjena"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
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msgid "Last Updated by"
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msgstr "Zadnja izmjena"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
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msgid "Last Updated on"
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msgstr "Zadnja izmjena"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "Ručno numerisanje"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
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msgid "Next Check Number"
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msgstr "Sljedeći broj čeka"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
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msgid ""
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"Number of the check corresponding to this payment. If your pre-printed check "
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"are not already numbered, you can manage the numbering in the journal "
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"configuration page."
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msgstr ""
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"Broj čeka koji odgovara ovom plaćanju. Ako preštampani čekovi nisu već "
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"numerisani, moguće je podesiti numerisanje na strani za podešavanje dnevnika."
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:100
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to "
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"print on."
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msgstr "Molimo unesite broj prvog predštampanog čeka nad kojim želite ispis."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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msgstr "Štampaj"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Print Check"
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msgstr "Štampanje čeka"
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
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msgstr "Štampaj čekove"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:116
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Štampaj predštampane čekove"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_register_payments
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msgid "Register payments on multiple invoices"
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msgstr "Registruj plaćanja za više faktura"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
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msgid "Sequence number of the next printed check."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment "
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"method."
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msgstr ""
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:26
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#, python-format
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msgid ""
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"The last check number was %s. In order to avoid a check being rejected by "
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"the bank, you can only use a greater number."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
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msgid ""
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"The selected journal is configured to print check numbers. If your pre-"
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"printed check paper already has numbers or if the current numbering is "
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"wrong, you can change it in the journal configuration page."
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msgstr ""
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:137
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#, python-format
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msgid ""
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"There is no check layout configured.\n"
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"Make sure the proper check printing module is installed and its "
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"configuration (in company settings > 'Configuration' tab) is correct."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"This will allow to save on payments the number of the corresponding check."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Unmark Sent"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "or"
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msgstr "ili"
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