forked from Mapan/odoo17e
143 lines
6.1 KiB
Plaintext
143 lines
6.1 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_inter_company_rules
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#
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# Translators:
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# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2023
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# Milan Bojovic <mbojovic@outlook.com>, 2023
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# コフスタジオ, 2024
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# Geoinfo d.o.o. <geoinfobih@gmail.com>, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 22:20+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Geoinfo d.o.o. <geoinfobih@gmail.com>, 2024\n"
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"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\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\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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#. module: account_inter_company_rules
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#. odoo-python
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#: code:addons/account_inter_company_rules/models/account_move.py:0
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#, python-format
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msgid "%s Invoice: %s"
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msgstr "%s Invoice: %s"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_account_move_send
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msgid "Account Move Send"
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msgstr "Prenos računa poslat"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_generated
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_generated
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_payment__auto_generated
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msgid "Auto Generated Document"
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msgstr "Auto Generated Document"
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#. module: account_inter_company_rules
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#. odoo-python
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#: code:addons/account_inter_company_rules/models/account_move.py:0
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#, python-format
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msgid "Automatically generated from %(origin)s of company %(company)s."
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msgstr "Automatically generated from %(origin)s of company %(company)s."
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_res_company
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msgid "Companies"
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msgstr "Preduzeća"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_res_config_settings
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msgid "Config Settings"
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msgstr "Podešavanje konfiguracije"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_user_id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_user_id
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msgid "Create as"
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msgstr "Create as"
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#. module: account_inter_company_rules
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#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__rule_type__not_synchronize
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msgid "Do not synchronize"
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msgstr "Do not synchronize"
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#. module: account_inter_company_rules
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#. odoo-python
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#: code:addons/account_inter_company_rules/models/res_company.py:0
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#: code:addons/account_inter_company_rules/models/res_config_settings.py:0
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#, python-format
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msgid ""
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"Generate a bill/invoice when a company confirms an invoice/bill for %s. The "
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"new bill/invoice will be created in the first Purchase/Sales Journal of the "
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"Journals list view."
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msgstr ""
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"Generišite račun/fakturu kada kompanija potvrdi račun/fakturu za %s. Novi "
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"račun/faktura će biti kreiran u prvom dnevniku nabavke/prodaje u prikazu "
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"liste dnevnika."
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#. module: account_inter_company_rules
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#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.view_company_inter_change_inherit_form
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msgid "Inter-Company Transactions"
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msgstr "Inter-Company Transactions"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_transaction_message
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_transaction_message
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msgid "Intercompany Transaction Message"
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msgstr "Intercompany Transaction Message"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_account_move
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msgid "Journal Entry"
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msgstr "Sadržaj dnevnika"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_account_move_line
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msgid "Journal Item"
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msgstr "Stavka izveštaja"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,help:account_inter_company_rules.field_res_company__intercompany_user_id
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#: model:ir.model.fields,help:account_inter_company_rules.field_res_config_settings__intercompany_user_id
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msgid ""
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"Responsible user for creation of documents triggered by intercompany rules."
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msgstr ""
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"Responsible user for creation of documents triggered by intercompany rules."
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__rule_type
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__rule_type
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msgid "Rule"
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msgstr "Pravilo"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__rules_company_id
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msgid "Select Company"
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msgstr "Select Company"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,help:account_inter_company_rules.field_res_company__rule_type
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#: model:ir.model.fields,help:account_inter_company_rules.field_res_config_settings__rule_type
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msgid "Select the type to setup inter company rules in selected company."
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msgstr "Select the type to setup inter company rules in selected company."
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_invoice_id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_invoice_id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_payment__auto_invoice_id
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msgid "Source Invoice"
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msgstr "Source Invoice"
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#. module: account_inter_company_rules
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#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__rule_type__invoice_and_refund
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msgid "Synchronize invoices/bills"
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msgstr "Synchronize invoices/bills"
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