Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20111223054503-il515335tdfkghbw
bzr revid: launchpad_translations_on_behalf_of_openerp-20111223073609-mpe8e232ykba47y0

1 files changed, 64 insertions, 43 deletions

diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
index 13925099baf..de4c2d20f72 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: 2011-01-11 11:14+0000\n"
+"POT-Creation-Date: 2011-12-22 18:44+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: 2011-12-14 04:45+0000\n"
-"X-Generator: Launchpad (build 14487)\n"
+"X-Launchpad-Export-Date: 2011-12-23 06:52+0000\n"
+"X-Generator: Launchpad (build 14560)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -44,21 +44,6 @@ msgid "Group By..."
 msgstr "Grupiši po..."
 
 #. module: account_payment
-#: model:ir.module.module,description:account_payment.module_meta_information
-msgid ""
-"\n"
-"This module provides :\n"
-"* a more efficient way to manage invoice payment.\n"
-"* a basic mechanism to easily plug various automated payment.\n"
-"    "
-msgstr ""
-"\n"
-"Ovaj modul omogućava:\n"
-"*efikasniji način za upravljanje isplaćivanja faktura\n"
-"*osnovni mehanizam za lako obrađivanje automatizovanih načina isplate\n"
-"    "
-
-#. module: account_payment
 #: field:payment.order,line_ids:0
 msgid "Payment lines"
 msgstr "Redovi plaćanja"
@@ -91,7 +76,9 @@ msgstr ""
 "minus iznos koji je već u nalogu za plaćanje"
 
 #. module: account_payment
+#: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
+#: field:payment.order,company_id:0
 msgid "Company"
 msgstr "Preduzeće"
 
@@ -101,6 +88,11 @@ msgid "Preferred date"
 msgstr "Zeljeni Datum"
 
 #. module: account_payment
+#: model:res.groups,name:account_payment.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment
 #: selection:payment.line,state:0
 msgid "Free"
 msgstr "Slobodno"
@@ -180,6 +172,11 @@ 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 ""
+
+#. 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"
@@ -309,13 +306,6 @@ msgid "Search Payment Orders"
 msgstr "Pretraži naloge za plaćanje"
 
 #. module: account_payment
-#: constraint:account.move.line:0
-msgid ""
-"You can not create move line on receivable/payable account without partner"
-msgstr ""
-"Ne možete napraviti poteznu liniju na primaćem/platežnom računu bez partnera"
-
-#. module: account_payment
 #: field:payment.line,create_date:0
 msgid "Created"
 msgstr "Napravljeno"
@@ -341,9 +331,11 @@ msgid "Communication Type"
 msgstr "Tip komunikacije"
 
 #. module: account_payment
-#: model:ir.module.module,shortdesc:account_payment.module_meta_information
-msgid "Payment Management"
-msgstr "Upravljanje plaćanjem"
+#: field:payment.line,partner_id:0
+#: field:payment.mode,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "Partner"
 
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
@@ -453,7 +445,6 @@ msgstr "Korisnik"
 
 #. module: account_payment
 #: field:account.payment.populate.statement,lines:0
-#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 msgid "Payment Lines"
 msgstr "Redovi plaćanja"
 
@@ -536,16 +527,16 @@ msgid "Invoice Ref"
 msgstr "Ref. fakture"
 
 #. module: account_payment
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_payment
 #: field:payment.line,name:0
 msgid "Your Reference"
 msgstr "Vaš poziv na broj"
 
 #. module: account_payment
-#: field:payment.order,mode:0
-msgid "Payment mode"
-msgstr "Način plaćanja"
-
-#. module: account_payment
 #: view:payment.order:0
 msgid "Payment order"
 msgstr "Nalog za plaćanje"
@@ -581,6 +572,11 @@ msgid "Cancel"
 msgstr "Otkaži"
 
 #. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank Account"
+msgstr ""
+
+#. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Information"
@@ -620,11 +616,6 @@ msgid "Communication 2"
 msgstr "Komunikacija 2"
 
 #. module: account_payment
-#: field:payment.line,bank_id:0
-msgid "Destination Bank account"
-msgstr "Ciljni bankovni račun"
-
-#. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Are you sure you want to make payment?"
 msgstr "Jeste li sigurni da želite da izvršite isplatu?"
@@ -646,6 +637,11 @@ msgid "Confirm Payments"
 msgstr "Potvrdi plaćanja"
 
 #. module: account_payment
+#: constraint:account.move.line:0
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account_payment
 #: field:payment.line,company_currency:0
 #: report:payment.order:0
 msgid "Company Currency"
@@ -715,10 +711,16 @@ msgid "Make Payment"
 msgstr "Izvrši placanje"
 
 #. module: account_payment
-#: field:payment.line,partner_id:0
-#: report:payment.order:0
-msgid "Partner"
-msgstr "Partner"
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry must receive a value in its "
+"secondary currency"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "Način plaćanja"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
@@ -799,3 +801,22 @@ msgstr "Ne možete napraviti poteznu liniju na računu po viđenju"
 
 #~ msgid "Select the Payment Type for the Payment Mode."
 #~ msgstr "Odaberite tip plaćanja za način plaćanja"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module provides :\n"
+#~ "* a more efficient way to manage invoice payment.\n"
+#~ "* a basic mechanism to easily plug various automated payment.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Ovaj modul omogućava:\n"
+#~ "*efikasniji način za upravljanje isplaćivanja faktura\n"
+#~ "*osnovni mehanizam za lako obrađivanje automatizovanih načina isplate\n"
+#~ "    "
+
+#~ msgid "Payment Management"
+#~ msgstr "Upravljanje plaćanjem"
+
+#~ msgid "Destination Bank account"
+#~ msgstr "Ciljni bankovni račun"