Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110115055903-i9kqtkstdk8j0hnz

1 files changed, 113 insertions, 1 deletions

diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
index 41ae1617e9f..c6d4f59f715 100644
--- a/addons/account_voucher/i18n/sr@latin.po
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_voucher
@@ -1026,8 +1026,120 @@ msgstr "Otvori Stanje"
 msgid "Total"
 msgstr "Ukupno"
 
+#~ msgid "Form view not available for Payment Lines"
+#~ msgstr "Pregled Forme nije dostupan za linije Placanja"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Pogrešno ime modela u definiciji akcije."
+
+#~ msgid "Ref. :"
+#~ msgstr "Ref. :"
+
 #~ msgid "Originial Amount"
 #~ msgstr "Originalna Suma"
 
+#~ msgid "Receiver's Signature"
+#~ msgstr "Potpis Primaoca"
+
+#~ msgid "Journal:"
+#~ msgstr "Dnevnik:"
+
+#~ msgid "Authorised Signatory"
+#~ msgstr "Autorizovanj Potpis"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Nevažeći XML za pregled arhitekture"
+
+#~ msgid "Vendor Payment"
+#~ msgstr "Placanja Proizvodjaca"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
 #~ msgid "Unreconciled Amount"
 #~ msgstr "Stornirana Suma"
+
+#~ msgid "Vendor"
+#~ msgstr "proizvođač"
+
+#~ msgid "Extended options..."
+#~ msgstr "Dodatne Opcije"
+
+#~ msgid "Open Vendor Journal Entries"
+#~ msgstr "Otvori Dnevnik Proizvodjaca"
+
+#~ 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 !"
+
+#, python-format
+#~ msgid "Please change partner and try again !"
+#~ msgstr "Molim p;romenite partnera i probajte ponovo !"
+
+#~ msgid "-"
+#~ msgstr "-"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#, python-format
+#~ msgid "Invalid Error !"
+#~ msgstr "Nedefinisana Greska !"
+
+#~ msgid "Vendor Invoices and Outstanding transactions"
+#~ msgstr "Proizvodjacevi racuni i neobradjene transakcije"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Nalog za knjiženje"
+
+#~ msgid "Opening Balance Entry"
+#~ msgstr "Otvaranje sadrzaja salda"
+
+#~ msgid "Contra Voucher"
+#~ msgstr "Suprotna priznanica"
+
+#~ msgid ","
+#~ msgstr ","
+
+#~ msgid "State :"
+#~ msgstr "Stanje :"
+
+#~ msgid "Bank Receipts"
+#~ msgstr "Bankovni primitci"
+
+#~ msgid "Total Credit"
+#~ msgstr "Ukupno potrazuje"
+
+#~ msgid "D"
+#~ msgstr "D"
+
+#~ msgid "Open Voucher Entries"
+#~ msgstr "Otvori Stavke Priznanice"
+
+#~ msgid "Total Debit"
+#~ msgstr "Ukupno duguje"
+
+#~ msgid "Level"
+#~ msgstr "Nivo"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Stavke knjiženja"
+
+#~ msgid "Voucher Line"
+#~ msgstr "Red Priznanice"
+
+#~ msgid "Journal Sale Voucher"
+#~ msgstr "Dnevnik prodaje priznanicama"
+
+#~ msgid "Receipt Vouchers"
+#~ msgstr "Priznanice prijema"
+
+#~ msgid "No."
+#~ msgstr "Br."
+
+#~ msgid "Create"
+#~ msgstr "Kreiraj"
+
+#~ msgid "Payment Vouchers"
+#~ msgstr "Priznanice plaćanja"