# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_constraints
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr@latin\n"
"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"

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_move
msgid "Account Entry"
msgstr ""

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_bank_statement
msgid "Bank Statement"
msgstr ""

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:60
#, python-format
msgid "Bank statement name (id): %s (%s)"
msgstr ""

#. module: account_constraints
#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
msgid "Cancel"
msgstr "Otkaži"

#. module: account_constraints
#: field:account.journal,allow_date_fy:0
msgid "Check Date in Fiscal Year"
msgstr ""

#. module: account_constraints
#: help:account.journal,allow_date_fy:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the fiscal year dates"
msgstr ""

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:46
#, python-format
msgid "Invoice name (id): %s (%s)"
msgstr ""

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_journal
msgid "Journal"
msgstr "Dnevnik"

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:133
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when journal"
" item are debit and negatif when journal item are credit."
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:143
#, python-format
msgid ""
"You can't provide a secondary currency if the same than the company one."
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/model/account_move.py:35
#, python-format
msgid ""
"You cannot create entries with date not in the fiscal year of the chosen "
"period"
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:121
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:63
#, python-format
msgid ""
"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
"%s."
msgstr ""

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:49
#, python-format
msgid ""
"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
"%s."
msgstr ""