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19.0 vanilla
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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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#
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# Translators:
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# Uros Kalajdzic <ukalajdzic@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-20 09:53+0000\n"
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"PO-Revision-Date: 2017-09-20 09:53+0000\n"
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"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-11-08 21:51+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Serbian (Latin script) <https://translate.odoo.com/projects/"
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"odoo-19/account_check_printing/sr_Latn/>\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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"Language: sr@latin\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
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"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:58
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#, python-format
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msgid " : Check Number Sequence"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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msgid "%(journal)s: Check Number Sequence"
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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:69
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#, python-format
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msgid "A check memo cannot exceed 60 characters."
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "%(number)s in journal %(journal)s"
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msgstr ""
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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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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "<span>&nbsp;</span>"
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msgstr "<span>&nbsp;</span>"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr ""
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"Prilagodite margine generisanih čekova kako bi odgovarale podešavanjima "
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"vašeg štampača."
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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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msgid "Amount in Words"
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msgstr ""
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msgstr "Iznos slovima"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Bills"
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msgstr "Računi"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr ""
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msgstr "Otkaži"
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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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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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msgstr "Izgled čeka"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr "Leva margina čeka"
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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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msgid "Check Number"
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msgstr ""
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msgstr "Broj čeka"
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#. module: account_check_printing
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#: model_terms: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 ""
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msgstr "Štampanje čeka"
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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 ""
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr "Desna margina čeka"
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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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#: 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 ""
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msgstr "Redosled čeka"
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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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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr "Gornja margina čeka"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Check numbers can only consist of digits"
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msgstr "Brojevi čekova mogu se sastojati samo od cifara"
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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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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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"Označite ovu opciju ako vaši unapred odštampani čekovi nisu numerisani."
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#. module: account_check_printing
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#: model_terms: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 ""
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msgstr "Ček za štampu"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr ""
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msgstr "Čekovi"
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#. module: account_check_printing
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#: model_terms: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 ""
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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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#: 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 ""
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msgstr "Redosled numeracije čekova."
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:97
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#, python-format
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms: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 ""
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msgstr "Čekovi za štampu"
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#. module: account_check_printing
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#: model_terms: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 ""
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msgstr "Čekovi za štampu"
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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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#: model:ir.model,name:account_check_printing.model_res_company
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msgid "Companies"
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msgstr "Preduzeća"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr "Podešavanje konfiguracije"
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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 ""
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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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#: 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 ""
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msgstr "Kreirano"
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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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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Default"
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msgstr "Podrazumevano"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Naziv za prikaz"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Go to the configuration panel"
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msgstr "Prikaži panel za podešavanje"
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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_layout_available
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msgid "Has Check Layout"
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msgstr ""
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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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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
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msgid "ID"
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msgstr ""
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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:89
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#, python-format
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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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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"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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"Da biste odštampali više čekova odjednom, oni moraju pripadati istom "
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"bankarskom 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 ""
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msgstr "Izveštaj"
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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 ""
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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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#: 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 ""
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msgstr "Poslednje izmenio/la"
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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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#: 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 ""
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msgstr "Poslednje ažuriranje dana"
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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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#: 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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msgid "Manual Numbering"
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msgstr ""
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msgstr "Ručno numerisanje"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
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msgid "Manual Numbering of check"
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msgstr ""
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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 ""
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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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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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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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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request "
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"a transaction on/to a card thanks to a payment token saved by the partner "
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"when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and "
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"submitting a batch deposit to your bank. Module account_batch_payment is "
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"necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
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"Transfer file to your bank. Module account_iso20022 is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
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"partner will have granted to you. Module account_iso20022 is necessary.\n"
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"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
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"Module account_iso20022 is necessary.\n"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr "Talon čekova na više stranica"
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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 "Sledeći broj čeka"
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#. module: account_check_printing
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||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Sledeći broj čeka treba da sadrži samo brojeve."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Ništa"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Nacin Placanja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Načini plaćanja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
msgstr "Placanja"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:86
|
||||
#, python-format
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Plaćanja koja se štampaju kao čekovi moraju imati izabran način plaćanja "
|
||||
"„Ček“ i ne smeju već biti sravnjena"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
msgstr ""
|
||||
"Molimo vas da unesete broj prvog unapred odštampanog čeka na koji ćete "
|
||||
"štampati."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Štampaj"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
msgstr "Štampaj ček"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
msgstr "Štampaj čekove"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:99
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "Štampaj etiketu sa datumom"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
msgstr "Štampaj unapred numerisane čekove"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
msgid "Register payments on multiple invoices"
|
||||
msgstr ""
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "Refunds"
|
||||
msgstr "Povraćaji"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Desna margina"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
"Select the format corresponding to the check paper you will be printing your "
|
||||
"checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Izaberite format koji odgovara papiru za čekove na kojem ćete štampati "
|
||||
"čekove.\n"
|
||||
"Da biste onemogućili funkciju štampanja, izaberite „Nijedan“."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr "Poslato"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Redni broj sledećeg odštampanog čeka."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "Prikaži broj čeka"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Došlo je do greške sa Izgledom čeka, izaberite drugi izgled u podešavanjima "
|
||||
"Fakturisanje/Računovodstvo i pokušajte ponovo."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
msgid ""
|
||||
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
|
||||
"(max)d. Please enter a smaller number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
#, python-format
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Sledeći brojevi su već iskorišćeni:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
msgstr ""
|
||||
"Poslednji broj čeka je bio %s. Da biste izbegli da banka odbije ček, možete "
|
||||
"koristiti samo veći broj."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"Izabrani dnevnik je podešen za štampanje brojeva čekova. Ako vaš papir "
|
||||
"unapred odštampanih čekova već ima brojeve ili ako je trenutna numeracija "
|
||||
"pogrešna, možete je promeniti na stranici za konfiguraciju dnevnika."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:121
|
||||
#, python-format
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Ova opcija vam omogućava da odštampate detalje čeka (talon) na više stranica "
|
||||
"ako ne stanu na jednu stranicu."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Ova opcija vam omogućava da odštampate etiketu sa datumom na čeku prema "
|
||||
"CPA.\n"
|
||||
"Onemogućite ovu opciju ako vaš unapred odštampani ček sadrži etiketu sa "
|
||||
"datumom."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Ovo će vam omogućiti da na plaćanjima sačuvate broj odgovarajućeg čeka."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Ukloni oznaku poslato"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Poništi ček"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Morate da izaberete izgled čeka. Za ovo, idite u Fakturisanje/Računovodstvo "
|
||||
"podešavanje, potražite 'Izgled čekova' i podesite jedan."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "check_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
|
||||
msgid "wizard.multi.charts.accounts"
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "out_refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "sep"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Kontakt"
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Sadržaj dnevnika"
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "Registruj plaćanje"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue