Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121204055506-fin73s7n3o52fmuy
bzr revid: launchpad_translations_on_behalf_of_openerp-20121204055956-fsd4tp3felpk8pm5

1 files changed, 30 insertions, 63 deletions

diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
index 8c90c48f99f..be733631c58 100644
--- a/addons/account_payment/i18n/sr@latin.po
+++ b/addons/account_payment/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:52+0000\n"
+"POT-Creation-Date: 2012-12-03 16:02+0000\n"
 "PO-Revision-Date: 2011-12-13 15:21+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@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: 2012-11-25 06:07+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
+"X-Generator: Launchpad (build 16335)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -107,11 +107,6 @@ msgid "Due Date"
 msgstr "Krajnji rok"
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Stavke knjiženja"
-
-#. module: account_payment
 #: view:payment.order.create:0
 msgid "_Add to payment order"
 msgstr "_Dodaj u nalog za plaćanje"
@@ -123,6 +118,15 @@ msgid "Payment Populate statement"
 msgstr "Ispunjavanje sadržaja fakture"
 
 #. module: account_payment
+#: code:addons/account_payment/account_invoice.py:43
+#, python-format
+msgid ""
+"You cannot cancel an invoice which has already been imported in a payment "
+"order. Remove it from the following payment order : %s."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_invoice.py:43
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error!"
@@ -135,11 +139,6 @@ msgid "Amount"
 msgstr "Iznos"
 
 #. module: account_payment
-#: sql_constraint:account.move.line:0
-msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !"
-
-#. module: account_payment
 #: view:payment.order:0
 msgid "Total in Company Currency"
 msgstr "Ukupno u valuti preduzeća"
@@ -166,24 +165,12 @@ msgid "The payment line name must be unique!"
 msgstr "Red plaćanja mora biti jedinstven!"
 
 #. module: account_payment
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Nepravilno BBA struktuirana komunikacija !"
-
-#. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 msgid "Payment Orders"
 msgstr "Nalozi za plaćanje"
 
 #. module: account_payment
-#: constraint:account.move.line:0
-msgid ""
-"The date of your Journal Entry is not in the defined period! You should "
-"change the date or remove this constraint from the journal."
-msgstr ""
-
-#. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Directly"
 msgstr "Direktno"
@@ -278,11 +265,6 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total debit"
-msgstr "Ukupno duguje"
-
-#. module: account_payment
 #: help:payment.mode,journal:0
 msgid "Bank or Cash Journal for the Payment Mode"
 msgstr "Dnevnik banke ili keša za način plaćanja"
@@ -341,11 +323,6 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: account_payment
-#: constraint:account.move.line:0
-msgid "Account and Period must belong to the same company."
-msgstr ""
-
-#. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
 msgstr "Red Izvoda iz Banke"
@@ -361,14 +338,6 @@ msgid "Amount to be paid"
 msgstr "Iznos za plaćanje"
 
 #. module: account_payment
-#: constraint:account.move.line:0
-msgid ""
-"The selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account or select "
-"a multi-currency view on the journal."
-msgstr ""
-
-#. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
 msgstr "Valuta"
@@ -451,11 +420,6 @@ msgid "Populate Statement:"
 msgstr "Popuni sadržaj:"
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Ukupno potražuje"
-
-#. module: account_payment
 #: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "Odaberite datum ako ste odabrali fiksirani željeni datum"
@@ -538,11 +502,6 @@ msgid "Invoice Ref"
 msgstr "Ref. fakture"
 
 #. module: account_payment
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Broj fakture mora biti jedinstven po kompaniji"
-
-#. module: account_payment
 #: field:payment.line,name:0
 msgid "Your Reference"
 msgstr "Vaš poziv na broj"
@@ -684,11 +643,6 @@ msgid "Name"
 msgstr "Naziv"
 
 #. module: account_payment
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on an account of type view."
-msgstr ""
-
-#. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
 msgstr "Bankovni račun"
@@ -733,11 +687,6 @@ msgid "or"
 msgstr ""
 
 #. module: account_payment
-#: constraint:account.move.line:0
-msgid "You cannot create journal items on closed account."
-msgstr ""
-
-#. module: account_payment
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Bankovni račun za način plaćanja"
@@ -757,6 +706,9 @@ msgstr "Bankovni račun za način plaćanja"
 #~ msgid "Preferred date"
 #~ msgstr "Zeljeni Datum"
 
+#~ msgid "Account Entry Line"
+#~ msgstr "Stavke knjiženja"
+
 #~ msgid "State"
 #~ msgstr "Stanje"
 
@@ -764,12 +716,18 @@ msgstr "Bankovni račun za način plaćanja"
 #~ msgid "Error !"
 #~ msgstr "Greška !"
 
+#~ msgid "Total debit"
+#~ msgstr "Ukupno duguje"
+
 #~ msgid "Execution date"
 #~ msgstr "Datum izvršenja"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nevažeći XML za pregled arhitekture"
 
+#~ msgid "Total credit"
+#~ msgstr "Ukupno potražuje"
+
 #~ msgid "User"
 #~ msgstr "Korisnik"
 
@@ -857,6 +815,9 @@ msgstr "Bankovni račun za način plaćanja"
 #~ msgid "You can not create move line on closed account."
 #~ msgstr "Ne možete da napravite poteznu liniju na zatvorenim računima."
 
+#~ msgid "Wrong credit or debit value in accounting entry !"
+#~ msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !"
+
 #~ msgid "Payment Management"
 #~ msgstr "Upravljanje plaćanjem"
 
@@ -886,3 +847,9 @@ msgstr "Bankovni račun za način plaćanja"
 
 #~ msgid "You can not create move line on view account."
 #~ msgstr "Ne možete napraviti poteznu liniju na računu po viđenju"
+
+#~ msgid "Invalid BBA Structured Communication !"
+#~ msgstr "Nepravilno BBA struktuirana komunikacija !"
+
+#~ msgid "Invoice Number must be unique per Company!"
+#~ msgstr "Broj fakture mora biti jedinstven po kompaniji"