[I18N] all: copy Serbian (sr.po) translations to Serbian Latin (sr@latin.po)

The idea is to keep all current Latin alphabet translations in the new SerbianLatin language  before changing the default Serbian translations to Cyrillic alphabet

bzr revid: odo@openerp.com-20101206093208-jiqnceg5zx7xvzjk

1 files changed, 754 insertions, 0 deletions

diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
new file mode 100644
index 00000000000..b402f4f9ca8
--- /dev/null
+++ b/addons/account_payment/i18n/sr@latin.po
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+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@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: 2010-10-30 05:33+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr "Zakazani datum ako je fiskno"
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr "Valuta partnera"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr "Postavi za obradu"
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "Odaberite način plaćanja koji će biti primenjen."
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: account_payment
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr "Račun vlasnika"
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+"Kada je narudzba postavljena stanje je 'Priprema'\n"
+" Jednom kada je banka potvrdi, stanje je 'Potvrdjeno'.\n"
+" Kada je narudzba placena stanje je 'Zavrseno'."
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr ""
+"Iznos koji bi trebao biti plaćen na tekući datum\n"
+"minus iznos koji je već u nalogu za plaćanje"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Ako nije naveden datum plaćanja, banka će smatrati da je ovaj red plaćanja "
+"poravnan."
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr "Zeljeni Datum"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "slobodno"
+
+#. module: account_payment
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr "Stavke"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr "Koristeni Nalog"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr "Datum dospeća"
+
+#. 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"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr "Ispuna sadrzaja fakture"
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr "Ukupno u valuti preduzeca"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr "Novi nalog za plaćanje"
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. 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
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr "Direktno"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "Ukupni iznos"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr "Efektivni datum fakture"
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Redovi plaćanja"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr "Tip Izuzetka"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "Strukturiran"
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr "Informacije Transakcije"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr "Način plaćanja"
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr "Efektivni datum"
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr "Ref. Faktura"
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
+"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
+"zakazan datum izvršenja."
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greška !"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Ukupno duguje"
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr "Datum izvršenja"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr "Fiksni datum"
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr "Ciljni račun"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr "Ciljni račun"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr "Pretrazi naloge za placanje"
+
+#. module: account_payment
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "Kreirano"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Odaberite fakture za plaćanje"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr "Ukupni iznos valute"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr "Napravite plaćanja"
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr "Tip Komunikacije"
+
+#. module: account_payment
+#: model:ir.module.module,shortdesc:account_payment.module_meta_information
+msgid "Payment Management"
+msgstr "Menadzment Plaćanja"
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr "Red Izvoda iz Banke"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr "Krajnji Rok"
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr "Iznos za plaćanje"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "Adresa glavnog partnera"
+
+#. module: account_payment
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr "Popunjeni platni nalog"
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "Način plaćanja"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr "Datum"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr "Tip plaćanja"
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr "Iznos plaćanja u valuti partnera"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr "Red plaćanja"
+
+#. module: account_payment
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "Nasljedna poruka komunikacije."
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:0
+#, python-format
+msgid "No partner defined on entry line"
+msgstr "Partner nije definisan"
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "Adresa kupca naručitelja."
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr "Popuni sadrzaj:"
+
+#. 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 fiksni željeni datum"
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+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"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr "Sadrzaj Dnevnika"
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr "Ovaj red će biti određen za informaciju o naručitelju."
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr "Pretraga"
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "Datum Isplate"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr "Ukupno:"
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr "Datum kreiranja"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr "Dodaj"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr "Uvezi redove plaćanja"
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "Iznos za plaćanje"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "Iznos u valuti preduzeca"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr "Kupac naručitelj"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr "Izvrsi placanje naloga"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr "Referenca fakture"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "Vaše veze"
+
+#. 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"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "Opšte informacije"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "Informacija"
+
+#. module: account_payment
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Nalog za plaćanje"
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "Iznos plaćanja u valuti preduzeca"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr "Traži redove plaćanja"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "Iznos u valuti partnera"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "Komunikacija 2"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank account"
+msgstr "Destinacioni 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 zelite da izvrsite isplatu?"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Cash Journal for the Payment Mode"
+msgstr "Gotovisnki Dnevnik za način plaćanja"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr "Bankovni račun"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "Potvrdi plaćanja"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr "Valuta preduzeca"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "Isplata"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr "Isplata  Faktura / Placanje"
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr "Red unosa"
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+"Koristi se kao poruka izmedju narucioca i date kompanije. Objasnjava ' Sta "
+"ste to hteli reci kupcu o ovoj narudzbi?'"
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr "Bankovni račun"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "Unos Informacije"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr "payment.order.create"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "Nalog"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: account_payment
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr "Izvrsi placanje"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr "Popuni Placanje"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr "Bankovni račun za način plaćanja"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#~ msgid "Execution date:"
+#~ msgstr "Datum izvršenja:"
+
+#~ msgid "Suitable bank types"
+#~ msgstr "Pogodni tipovi banaka"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Odustani"
+
+#~ msgid "Reference:"
+#~ msgstr "Referenca:"
+
+#~ msgid "Date"
+#~ msgstr "Datum"
+
+#~ msgid "Maturity Date"
+#~ msgstr "Datum Dospeća"
+
+#~ msgid "Populate payment"
+#~ msgstr "Popuni plaćanje"
+
+#~ msgid "Code"
+#~ msgstr "Šifra"
+
+#~ msgid "Specify the Code for Payment Type"
+#~ msgstr "Navedite šifru tipa plaćanja"
+
+#~ msgid "Draft Payment Order"
+#~ msgstr "Nalog za plaćanje u pripremi"
+
+#~ msgid "Pay"
+#~ msgstr "Plati"
+
+#~ msgid "_Search"
+#~ msgstr "_Traži"
+
+#~ msgid "_Add"
+#~ msgstr "_Dodaj"
+
+#~ msgid "Payment type"
+#~ msgstr "Tip plaćanja"
+
+#~ msgid "Populate Statement with Payment lines"
+#~ msgstr "Popunite izvod sa redovima plaćanja"
+
+#~ msgid "Payment Orders to Validate"
+#~ msgstr "Nalozi za plaćanje za potvrdu"
+
+#~ msgid "Select the Payment Type for the Payment Mode."
+#~ msgstr "Odaberite tip plaćanja za način plaćanja"