diff options
Diffstat (limited to 'addons/procurement/i18n/sr@latin.po')
| -rw-r--r-- | addons/procurement/i18n/sr@latin.po | 160 |
1 files changed, 57 insertions, 103 deletions
diff --git a/addons/procurement/i18n/sr@latin.po b/addons/procurement/i18n/sr@latin.po index a77c2ed11e7..b2344b7c009 100644 --- a/addons/procurement/i18n/sr@latin.po +++ b/addons/procurement/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" "PO-Revision-Date: 2010-12-23 15:05+0000\n" "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n" "Language-Team: Serbian latin <sr@latin@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:49+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:59+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -49,12 +49,6 @@ msgid "Draft procurement of the product and location of that orderpoint" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:290 -#, python-format -msgid "No supplier defined for this product !" -msgstr "Nema definisanog dobavljaca za ovaj proizvod," - -#. module: procurement #: view:product.product:0 msgid "" "required quantities are always\n" @@ -82,10 +76,9 @@ msgid "Manufacture" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:307 -#, python-format -msgid "No address defined for the supplier" -msgstr "Adresa za ovog dobavljaca nije definisana" +#: model:process.process,name:procurement.process_process_serviceproductprocess0 +msgid "Service" +msgstr "Usluga" #. module: procurement #: model:ir.actions.act_window,name:procurement.action_procurement_compute @@ -110,7 +103,6 @@ msgstr "Kolicina JU" #. module: procurement #: view:procurement.order:0 -#: field:procurement.order,name:0 msgid "Reason" msgstr "Razlog" @@ -140,11 +132,6 @@ msgid "Latest procurement" msgstr "Poslednja nabavka" #. module: procurement -#: view:procurement.order:0 -msgid "Notes" -msgstr "Napomene" - -#. module: procurement #: model:ir.actions.act_window,help:procurement.action_orderpoint_form msgid "" "You can define your minimum stock rules, so that OpenERP will automatically " @@ -176,6 +163,11 @@ msgid "Cancelled" msgstr "" #. module: procurement +#: view:procurement.order:0 +msgid "Permanent Procurement Exceptions" +msgstr "" + +#. module: procurement #: help:procurement.order,message_unread:0 msgid "If checked new messages require your attention." msgstr "" @@ -191,9 +183,9 @@ msgid "Stock Move" msgstr "Pomeri Lager" #. module: procurement -#: model:ir.model,name:procurement.model_procurement_order_compute_all -msgid "Compute all schedulers" -msgstr "Proracunaj sve zakazano" +#: view:product.product:0 +msgid "Stockable products" +msgstr "" #. module: procurement #: code:addons/procurement/procurement.py:137 @@ -237,11 +229,6 @@ msgid "" msgstr "" #. module: procurement -#: view:product.product:0 -msgid "Stockable products" -msgstr "" - -#. module: procurement #: selection:procurement.order,state:0 msgid "Confirmed" msgstr "POtvrdjeno" @@ -252,12 +239,6 @@ msgid "Retry" msgstr "Pokusaj ponovo" #. module: procurement -#: code:addons/procurement/procurement.py:498 -#, python-format -msgid "Procurement <b>confirmed</b>." -msgstr "" - -#. module: procurement #: view:procurement.order.compute:0 #: view:procurement.orderpoint.compute:0 msgid "Parameters" @@ -293,7 +274,7 @@ msgid "Minimum Inventory Rule" msgstr "Pravila Minimalnog Inventara" #. module: procurement -#: code:addons/procurement/procurement.py:395 +#: code:addons/procurement/procurement.py:369 #, python-format msgid "Procurement '%s' is in exception: " msgstr "" @@ -309,9 +290,9 @@ msgid "Reordering Rules Search" msgstr "" #. module: procurement -#: field:procurement.order,message_summary:0 -msgid "Summary" -msgstr "" +#: selection:procurement.order,state:0 +msgid "Waiting" +msgstr "Na Cekanju" #. module: procurement #: field:procurement.order,message_follower_ids:0 @@ -380,7 +361,7 @@ msgid "Quantity" msgstr "Kolicina" #. module: procurement -#: code:addons/procurement/procurement.py:390 +#: code:addons/procurement/procurement.py:364 #, python-format msgid "Not enough stock and no minimum orderpoint rule defined." msgstr "Nedovoljno definisana pravila za lager i minimalnu tacku narucivanja" @@ -398,12 +379,6 @@ msgid "Make to Stock" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:501 -#, python-format -msgid "Procurement <b>cancelled</b>." -msgstr "" - -#. module: procurement #: model:ir.actions.act_window,help:procurement.procurement_action msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -489,11 +464,6 @@ msgid "Compute Stock" msgstr "Izracunaj Lager" #. module: procurement -#: model:process.process,name:procurement.process_process_serviceproductprocess0 -msgid "Service" -msgstr "Usluga" - -#. module: procurement #: field:stock.warehouse.orderpoint,procurement_draft_ids:0 msgid "Related Procurement Orders" msgstr "" @@ -638,7 +608,7 @@ msgid "Is a Follower" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:392 +#: code:addons/procurement/procurement.py:366 #, python-format msgid "Not enough stock." msgstr "" @@ -654,7 +624,7 @@ msgid "Procure Products" msgstr "Nabavi Proizvode" #. module: procurement -#: code:addons/procurement/procurement.py:336 +#: code:addons/procurement/procurement.py:311 #, python-format msgid "" "Please check the quantity in procurement order(s) for the product \"%s\", it " @@ -662,12 +632,6 @@ msgid "" msgstr "" #. module: procurement -#: field:procurement.order,message_comment_ids:0 -#: help:procurement.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: procurement #: field:procurement.order,date_planned:0 msgid "Scheduled date" msgstr "Zakazani Datum" @@ -716,14 +680,8 @@ msgid "Extra Information" msgstr "Dodatne Informacije" #. module: procurement -#: help:procurement.order,name:0 -msgid "Procurement name." -msgstr "Ime Nabavke" - -#. module: procurement -#: code:addons/procurement/procurement.py:297 -#, python-format -msgid "No default supplier defined for this product" +#: field:procurement.order,message_summary:0 +msgid "Summary" msgstr "" #. module: procurement @@ -760,7 +718,7 @@ msgid "Properties composition" msgstr "Sastav Osobina" #. module: procurement -#: code:addons/procurement/procurement.py:335 +#: code:addons/procurement/procurement.py:310 #, python-format msgid "Data Insufficient !" msgstr "Nedovoljno podataka !" @@ -778,12 +736,6 @@ msgid "Misc" msgstr "Ostalo" #. module: procurement -#: code:addons/procurement/procurement.py:504 -#, python-format -msgid "Procurement <b>done</b>." -msgstr "" - -#. module: procurement #: field:stock.move,procurements:0 msgid "Procurements" msgstr "Nabavke" @@ -823,13 +775,10 @@ msgid "Not urgent" msgstr "NIje Hitno" #. module: procurement -#: model:ir.actions.act_window,name:procurement.procurement_action5 -#: model:ir.actions.act_window,name:procurement.procurement_action_board -#: model:ir.actions.act_window,name:procurement.procurement_exceptions -#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action -#: view:procurement.order:0 -msgid "Procurement Exceptions" -msgstr "Izuzeci Nabavke" +#: model:ir.actions.act_window,name:procurement.product_open_orderpoint +#: view:product.product:0 +msgid "Orderpoints" +msgstr "" #. module: procurement #: help:stock.warehouse.orderpoint,product_max_qty:0 @@ -840,9 +789,9 @@ msgid "" msgstr "" #. module: procurement -#: view:procurement.order:0 -msgid "Permanent Procurement Exceptions" -msgstr "" +#: model:ir.model,name:procurement.model_procurement_order_compute_all +msgid "Compute all schedulers" +msgstr "Proracunaj sve zakazano" #. module: procurement #: view:procurement.order:0 @@ -855,10 +804,13 @@ msgid "Procurements in Exception" msgstr "" #. module: procurement -#: model:ir.actions.act_window,name:procurement.product_open_orderpoint -#: view:product.product:0 -msgid "Orderpoints" -msgstr "" +#: model:ir.actions.act_window,name:procurement.procurement_action5 +#: model:ir.actions.act_window,name:procurement.procurement_action_board +#: model:ir.actions.act_window,name:procurement.procurement_exceptions +#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action +#: view:procurement.order:0 +msgid "Procurement Exceptions" +msgstr "Izuzeci Nabavke" #. module: procurement #: field:product.product,orderpoint_ids:0 @@ -903,6 +855,7 @@ msgstr "Privremeni" #. module: procurement #: field:mrp.property,description:0 #: field:mrp.property.group,description:0 +#: field:procurement.order,name:0 msgid "Description" msgstr "Opis" @@ -924,11 +877,6 @@ msgid "Make to Order" msgstr "Napravi zahtev" #. module: procurement -#: selection:procurement.order,state:0 -msgid "Waiting" -msgstr "Na Cekanju" - -#. module: procurement #: field:product.template,supply_method:0 msgid "Supply Method" msgstr "" @@ -1021,11 +969,6 @@ msgid "Automatic Orderpoint" msgstr "Automatska TackaNarucivanja" #. module: procurement -#: view:procurement.order:0 -msgid "Procurement Details" -msgstr "detalji Nabavke" - -#. module: procurement #: help:procurement.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1036,12 +979,6 @@ msgid "Procurement started late" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:495 -#, python-format -msgid "Procurement <b>created</b>." -msgstr "" - -#. module: procurement #: selection:mrp.property,composition:0 msgid "min" msgstr "min" @@ -1072,7 +1009,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:364 +#: code:addons/procurement/procurement.py:338 #, python-format msgid "Products reserved from stock." msgstr "" @@ -1080,6 +1017,17 @@ msgstr "" #~ msgid "Planification" #~ msgstr "Planiranje" +#, python-format +#~ msgid "No supplier defined for this product !" +#~ msgstr "Nema definisanog dobavljaca za ovaj proizvod," + +#, python-format +#~ msgid "No address defined for the supplier" +#~ msgstr "Adresa za ovog dobavljaca nije definisana" + +#~ msgid "Notes" +#~ msgstr "Napomene" + #~ msgid "" #~ "When a procurement is created the state is set to 'Draft'.\n" #~ " If the procurement is confirmed, the state is set to 'Confirmed'. " @@ -1160,6 +1108,9 @@ msgstr "" #~ "pokretanje sada. Zapamti da se proces odvija u pozadini, i da moras sacekati " #~ "i nekoliko minuta pre nego se zavrsi izracunavanje." +#~ msgid "Procurement name." +#~ msgstr "Ime Nabavke" + #~ msgid "Procurement Reason" #~ msgstr "Razlog Nabavke" @@ -1213,3 +1164,6 @@ msgstr "" #~ msgid "Product UoM" #~ msgstr "JM Proizvoda" + +#~ msgid "Procurement Details" +#~ msgstr "detalji Nabavke" |