Martin Trigaux
5284c43be5
Some languages were published on Transifex in v9 but no longer in v10. These languages were still using the outdated .po files In some of these po, there were some fuzzy translations that were incorrect (e.g. 'POS Order %s' - 'Kassa ostud', missing '%s') These were not erased as still using the old translations. Regenerate a correct .po file based on the new .pot and remove fuzzy translations. Fixes similar issue than raised at #14937
282 lines
11 KiB
Gettext
282 lines
11 KiB
Gettext
# #-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#
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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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# Translators:
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# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015
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# #-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#
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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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# Translators:
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-07 08:56+0000\n"
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"PO-Revision-Date: 2015-09-07 15:53+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/"
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"language/sr@latin/)\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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"#-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
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"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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"#-#-#-#-# sr@latin.po (Odoo 9.0) #-#-#-#-#\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
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"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:57
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#, python-format
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msgid " : Check Number Sequence"
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msgstr ": Brojevni krug čekova"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:37
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#: code:addons/account_check_printing/models/account_payment.py:74
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#, python-format
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msgid " and %s/100"
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msgstr "i %s/100"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:83
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#, python-format
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msgid "A check memo cannot exceed 60 characters."
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msgstr "Zabilješka ne može biti duža od 60 karaktera."
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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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msgid "Amount in Words"
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msgstr "Iznos riječima"
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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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msgid "Check Number"
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msgstr "Broj"
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#. module: account_check_printing
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#: model: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 "Štampanje"
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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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msgid "Check Sequence"
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msgstr "Brojevni krug"
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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 "Plaćanje štampanjem čeka odabrano"
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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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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "Označi ovu opciju ako predštampani čekovi nisu numerisani."
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#. module: account_check_printing
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#: model: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 "Ček za ispis"
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#. module: account_check_printing
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#: model: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 "Čekovi za ispis"
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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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msgid "Checks numbering sequence."
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msgstr "Brojevni krug za numerisanje čekova"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:96
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#, python-format
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msgid "Checks to Print"
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msgstr "Čekovi za ispis"
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#. module: account_check_printing
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#: model: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 "Čekovi za ispis"
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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 "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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msgid "Created on"
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msgstr "Kreiran"
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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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msgid "Display Name"
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msgstr "Ime za prikaz"
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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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msgid "ID"
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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:103
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#, python-format
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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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msgstr ""
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"Ako želite štampati više čekova odjednom, onda oni moraju pripadati istom "
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"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 "Dnevnik"
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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 "Zadnja izmjena"
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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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msgid "Last Updated by"
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msgstr "Zadnja izmjena"
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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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msgid "Last Updated on"
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msgstr "Zadnja izmjena"
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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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msgid "Manual Numbering"
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msgstr "Ručno numerisanje"
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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 "Sljedeći broj čeka"
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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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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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msgstr ""
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"Broj čeka koji odgovara ovom plaćanju. Ako preštampani čekovi nisu već "
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"numerisani, moguće je podesiti numerisanje na strani za podešavanje dnevnika."
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:100
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to "
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"print on."
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msgstr "Molimo unesite broj prvog predštampanog čeka nad kojim želite ispis."
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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msgstr "Štampaj"
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Print Check"
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msgstr "Štampanje čeka"
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
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msgstr "Štampaj čekove"
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_payment.py:116
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Štampaj predštampane čekove"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_register_payments
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msgid "Register payments on multiple invoices"
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msgstr "Registruj plaćanja za više faktura"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
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msgid "Sequence number of the next printed check."
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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_printing_payment_method_selected
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment "
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"method."
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msgstr ""
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#. module: account_check_printing
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#: code:addons/account_check_printing/models/account_journal.py:26
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#, python-format
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msgid ""
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"The last check number was %s. In order to avoid a check being rejected by "
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"the bank, you can only use a greater 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_payment_check_number
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msgid ""
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"The selected journal is configured to print check numbers. If your pre-"
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"printed check paper already has numbers or if the current numbering is "
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"wrong, you can change it in the journal configuration page."
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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:137
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#, python-format
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msgid ""
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"There is no check layout configured.\n"
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"Make sure the proper check printing module is installed and its "
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"configuration (in company settings > 'Configuration' tab) is correct."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"This will allow to save on payments the number of the corresponding check."
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msgstr ""
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Unmark Sent"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "or"
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msgstr "ili"
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