odoo/addons/product_visible_discount/i18n/sr@latin.po

# Serbian latin translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-23 16:18+0000\n"
"Last-Translator: OpenERP Administrators <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: 2011-01-15 05:51+0000\n"
"X-Generator: Launchpad (build 12177)\n"

#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:147
#, python-format
msgid "No Purchase Pricelist Found !"
msgstr "Nije pronadjen Nabavni Cenovnik !"

#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:155
#, python-format
msgid "No Sale Pricelist Found "
msgstr "Nije pronadjen Prodajni Cenovnik ! "

#. module: product_visible_discount
#: model:ir.module.module,description:product_visible_discount.module_meta_information
msgid ""
"\n"
"    This module lets you calculate discounts on Sale Order lines and Invoice "
"lines base on the partner's pricelist.\n"
"    To this end, a new check box named \"Visible Discount\" is added to the "
"pricelist form.\n"
"    Example:\n"
"        For the product PC1 and the partner \"Asustek\": if listprice=450, "
"and the price calculated using Asustek's pricelist is 225\n"
"        If the check box is checked, we will have on the sale order line: "
"Unit price=450, Discount=50,00, Net price=225\n"
"        If the check box is unchecked, we will have on Sale Order and "
"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
"    "
msgstr ""
"\n"
"    Ovaj modul dozvoljava proracun popusta na stavke narudžbi na osnovu "
"stavaka faktura na partnerovom cjeniku.\n"
"Zbog toga je dodata nova kućica \"Vidljivi popust\" na formu cenovnika.\n"
"Primer:\n"
"Za proizvod PC1 i partnera \"Asustek\": ako je prikazana cena=450, a cena "
"izračunata prema Asustekovom cenovniku iznosi 225\n"
"Ako je kućica označena, na stavki računa će pisati: Cena=450, Popust=50,00, "
"Neto cena=225\n"
"Ako kućica nije označena, na stavkama računa i fakture će pisati: Cena=225, "
"Popust=0,00, Neto cena=225\n"
"    "

#. module: product_visible_discount
#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
#: field:product.pricelist,visible_discount:0
msgid "Visible Discount"
msgstr "Vidljiv Popust"

#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_account_invoice_line
msgid "Invoice Line"
msgstr "Linija Faktura"

#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:155
#, python-format
msgid "You must first define a pricelist for Customer !"
msgstr "Prvo moras definisati Cenovnik za potrosace !"

#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_product_pricelist
msgid "Pricelist"
msgstr "Cenovnik"

#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:147
#, python-format
msgid "You must first define a pricelist for Supplier !"
msgstr "Prvo moras definisati Cenovnik za Dobavljace !"

#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_sale_order_line
msgid "Sales Order Line"
msgstr ""

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Nevažeći XML za pregled arhitekture"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere."

#~ msgid "Sale Order Line"
#~ msgstr "Linija Prodajnih Naloga"