diff options
Diffstat (limited to 'addons/purchase/i18n/sr@latin.po')
| -rw-r--r-- | addons/purchase/i18n/sr@latin.po | 262 |
1 files changed, 153 insertions, 109 deletions
diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po index ac246bbe5a3..87552e5d385 100644 --- a/addons/purchase/i18n/sr@latin.po +++ b/addons/purchase/i18n/sr@latin.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2010-12-21 19:45+0000\n" +"POT-Creation-Date: 2011-01-03 16:58+0000\n" "PO-Revision-Date: 2010-12-23 10:52+0000\n" "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n" "Language-Team: Serbian <sr@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: 2010-12-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -25,7 +25,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:282 #, python-format msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" @@ -43,7 +43,7 @@ msgid "Destination" msgstr "Odredište" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:710 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " @@ -56,11 +56,29 @@ msgid "Date on which this document has been created" msgstr "" #. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"You can create a request for quotation when you want to buy products to a " +"supplier but the purchase is not confirmed yet. Use also this menu to review " +"requests for quotation created automatically based on your logistic rules " +"(minimum stock, MTO, etc). You can convert the request for quotation into a " +"purchase order once the order is confirmed. If you use the extended " +"interface (from user's preferences), you can select the way to control your " +"supplier invoices: based on the order, based on the receptions or manual " +"encoding." +msgstr "" + +#. module: purchase #: selection:purchase.order,invoice_method:0 msgid "From Picking" msgstr "IZ Izbora" #. module: purchase +#: view:purchase.order:0 +msgid "Not Invoiced" +msgstr "" + +#. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Destination Address" msgstr "Adresa odredišta" @@ -86,20 +104,28 @@ msgid "Do you want to generate the supplier invoices ?" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"Use this menu to search within your purchase orders by references, supplier, " +"products, etc. For each purchase order, you can track the products received, " +"and control the supplier invoices." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:722 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#: code:addons/purchase/wizard/purchase_line_invoice.py:156 #, python-format msgid "Supplier Invoices" msgstr "" #. module: purchase -#: view:purchase.report:0 -msgid "Purchase Orders Statistics" +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique !" msgstr "" #. module: purchase @@ -109,7 +135,7 @@ msgid "From a Pick list" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:649 #, python-format msgid "No Pricelist !" msgstr "" @@ -135,11 +161,6 @@ msgid "Company" msgstr "" #. module: purchase -#: help:res.company,po_lead:0 -msgid "This is the leads/security time for each purchase order." -msgstr "" - -#. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 @@ -206,7 +227,7 @@ msgid "Partial Picking" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:286 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "" @@ -225,19 +246,23 @@ msgid "Approved" msgstr "Odobreno" #. module: purchase -#: model:process.process,name:purchase.process_process_purchaseprocess0 -msgid "Purchase" +#: view:purchase.report:0 +msgid "Reference UOM" msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Stock Moves" -msgstr "Kretanje zaliha" +#: view:purchase.order:0 +msgid "Origin" +msgstr "Poreklo" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po -#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po -msgid "Receptions Analysis" +#: field:purchase.report,product_uom:0 +msgid "Reference UoM" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +msgid "Purchases" msgstr "" #. module: purchase @@ -249,7 +274,7 @@ msgid "Notes" msgstr "Napomene" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:649 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" @@ -323,7 +348,7 @@ msgid "Cancelled" msgstr "Otkazano" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:305 #, python-format msgid "Purchase amount over the limit" msgstr "" @@ -346,9 +371,9 @@ msgid "Shipping Exception" msgstr "Otpremni Izuzeci" #. module: purchase -#: view:purchase.order:0 -msgid "Origin" -msgstr "Poreklo" +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" #. module: purchase #: model:process.node,name:purchase.process_node_packinglist0 @@ -377,7 +402,7 @@ msgid "Reference" msgstr "Referenca" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:237 #, python-format msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "Ne mogu da izbrisem nabavne nalog(e) koji su u %s Stanju !" @@ -388,12 +413,8 @@ msgid "Dest. Address Contact Name" msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"If you set the invoicing control on a purchase order as \"Manual\", you can " -"track here all the purchase order lines for which you did not received the " -"supplier invoice yet. Once you are ready to receive a supplier invoice, you " -"can generate a draft supplier invoice based on the lines from this menu." +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" msgstr "" #. module: purchase @@ -403,7 +424,7 @@ msgid "Day" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:334 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" @@ -420,8 +441,9 @@ msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 -#: code:addons/purchase/wizard/purchase_order_group.py:0 +#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" msgstr "" @@ -457,7 +479,7 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:710 #, python-format msgid "Wrong Product UOM !" msgstr "" @@ -502,6 +524,11 @@ msgid "Supplier Reference" msgstr "" #. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 msgid "" "A Pick list generates a supplier invoice. Depending on the Invoicing control " @@ -552,7 +579,7 @@ msgid "Order Lines" msgstr "Redovi naloga" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:651 #, python-format msgid "No Partner!" msgstr "" @@ -570,11 +597,12 @@ msgstr "Ukupna Cena" #. module: purchase #: view:purchase.order:0 -msgid "To be Invoiced" -msgstr "" +msgid "Untaxed amount" +msgstr "Neoporezovan iznos" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" msgstr "" @@ -600,8 +628,10 @@ msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 -#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" msgstr "" @@ -658,7 +688,7 @@ msgid "Reservation Destination" msgstr "Odredište rezervacije" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:237 #, python-format msgid "Invalid action !" msgstr "" @@ -704,6 +734,15 @@ msgid "Validated by" msgstr "Overeno od strane" #. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"Use this menu to control the invoices to be received from your supplier. " +"OpenERP pregenerates draft invoices from your purchase orders or receptions, " +"according to your settings. Once you receive a supplier invoice, you can " +"match it with the draft invoice and validate it." +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -727,7 +766,7 @@ msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:363 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" @@ -738,7 +777,7 @@ msgid "Manual" msgstr "Ručno" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:400 #, python-format msgid "You must first cancel all picking attached to this purchase order." msgstr "" @@ -761,9 +800,17 @@ msgid "Approbation" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"If you set the invoicing control on a purchase order as \"Manual\", you can " +"track here all the purchase order lines for which you have not received the " +"supplier invoice yet. Once you are ready to receive a supplier invoice, you " +"can generate a draft supplier invoice based on the lines from this menu." msgstr "" #. module: purchase @@ -797,6 +844,11 @@ msgid "Purchase Requisition" msgstr "" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -992,10 +1044,8 @@ msgid "It indicates that an invoice has been paid" msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"From the Purchase Orders menu, you can track the status of your orders: " -"products received, invoice received and controlled.\n" +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" msgstr "" #. module: purchase @@ -1040,7 +1090,7 @@ msgid "Manual Invoices" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:308 #, python-format msgid "" "Somebody has just confirmed a purchase with an amount over the defined limit" @@ -1057,29 +1107,20 @@ msgid "Extended Filters..." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 -#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/wizard/purchase_line_invoice.py:123 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:408 #, python-format msgid "You must first cancel all invoices attached to this purchase order." msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received by your supplier. " -"OpenERP pre-generates draft of invoices based on your purchase orders or " -"your receptions. Once you receive a supplier invoice, you can control it " -"according to the draft of invoice and validate it." -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:0 +#: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." msgstr "" @@ -1120,7 +1161,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:685 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you cannot purchase " @@ -1164,8 +1205,8 @@ msgid "Products Value" msgstr "" #. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" +#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type +msgid "Pricelists Types" msgstr "" #. module: purchase @@ -1186,8 +1227,8 @@ msgid "History" msgstr "Istorija" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -msgid "Purchases" +#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form +msgid "Products by Category" msgstr "" #. module: purchase @@ -1387,7 +1428,7 @@ msgid "Date Approved" msgstr "Datum odobrenja" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:407 #, python-format msgid "Could not cancel this purchase order !" msgstr "" @@ -1404,21 +1445,12 @@ msgid "Delivery & Invoicing" msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"With the Requests for quotation menu you can create new request for " -"quotations, review existing one and confirm them to order once the supplier " -"offer is approved. When you confirm a RfQ, OpenERP will convert it to a " -"Purchase Order and generate the next steps: draft reception of the products, " -"invoice to control." -msgstr "" - -#. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" msgstr "" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: field:purchase.order,product_id:0 #: view:purchase.order.line:0 #: field:purchase.order.line,product_id:0 @@ -1441,8 +1473,8 @@ msgid "Description" msgstr "Opis" #. module: purchase -#: model:process.node,note:purchase.process_node_packinginvoice0 -msgid "Outgoing products to invoice" +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." msgstr "" #. module: purchase @@ -1451,6 +1483,12 @@ msgid "Expected Delivery address:" msgstr "Adresa očekivane isporuke:" #. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" + +#. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" msgstr "" @@ -1458,14 +1496,9 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_supplier_address_form msgid "" -"Access your supplier records and maintain your relationship with them. You " -"can track all your interactions with them through the history tab: emails, " -"orders, meeting, etc." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" +"Access your supplier records and maintain a good relationship with your " +"suppliers. You can track all your interactions with them through the History " +"tab: emails, orders, meetings, etc." msgstr "" #. module: purchase @@ -1481,7 +1514,6 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_uom:0 -#: view:purchase.report:0 msgid "Product UOM" msgstr "Proizvod UOM" @@ -1508,7 +1540,7 @@ msgid "Total Qty and Amount by month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:399 #, python-format msgid "Could not cancel purchase order !" msgstr "" @@ -1526,6 +1558,11 @@ msgid "February" msgstr "" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Products Categories" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" @@ -1598,8 +1635,9 @@ msgid "" msgstr "" #. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Product UoM" +#: view:purchase.report:0 +#: field:purchase.report,name:0 +msgid "Year" msgstr "" #. module: purchase @@ -1646,7 +1684,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/purchase.py:414 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" @@ -1712,13 +1750,18 @@ msgid "" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,name:0 -msgid "Year" +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:651 #, python-format msgid "" "You have to select a partner in the purchase form !\n" @@ -1736,14 +1779,15 @@ msgid "Partial Move" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "" +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "Kretanje zaliha" #. module: purchase -#: view:purchase.order:0 -msgid "Untaxed amount" -msgstr "Neoporezovan iznos" +#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "" #. module: purchase #: view:purchase.report:0 |