1025 lines
28 KiB
Plaintext
1025 lines
28 KiB
Plaintext
# Serbian latin translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2010-12-23 15:05+0000\n"
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"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
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"Language-Team: Serbian latin <sr@latin@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-07 05:32+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: procurement
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#: view:make.procurement:0
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msgid "Ask New Products"
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msgstr "trazi novi Proizvod"
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#. module: procurement
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#: model:ir.ui.menu,name:procurement.menu_stock_sched
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msgid "Schedulers"
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msgstr "Rokovnici"
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#. module: procurement
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#: model:ir.model,name:procurement.model_make_procurement
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msgid "Make Procurements"
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msgstr "Uradi Nabavku"
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#. module: procurement
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#: help:procurement.order.compute.all,automatic:0
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msgid ""
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"Triggers an automatic procurement for all products that have a virtual stock "
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"under 0. You should probably not use this option, we suggest using a MTO "
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"configuration on products."
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msgstr ""
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"Okida automatsku nabavku za sve proizvoda kojih ima na virtualnom lageru "
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"manje od 0. Verovatno ne bi trebalo da koristite ovu opciju, mi vam "
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"savetujemo da koristite MTO podesavanja proizvoda."
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Group By..."
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msgstr "Grupisano po..."
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#. module: procurement
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#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
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msgid "Draft procurement of the product and location of that orderpoint"
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msgstr ""
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#. module: procurement
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#: code:addons/procurement/procurement.py:291
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#, python-format
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msgid "No supplier defined for this product !"
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msgstr "Nema definisanog dobavljaca za ovaj proizvod,"
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#. module: procurement
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#: field:make.procurement,uom_id:0
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msgid "Unit of Measure"
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msgstr "Jedinica Mere"
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#. module: procurement
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#: field:procurement.order,procure_method:0
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msgid "Procurement Method"
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msgstr "Metod Nabavke"
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#. module: procurement
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#: code:addons/procurement/procurement.py:307
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#, python-format
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msgid "No address defined for the supplier"
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msgstr "Adresa za ovog dobavljaca nije definisana"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.action_procurement_compute
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msgid "Compute Stock Minimum Rules Only"
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msgstr "Izracunaj Lager koriscenjem minimalnh pravila"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Temporary Procurement Exceptions"
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msgstr ""
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#. module: procurement
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#: field:procurement.order,company_id:0
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#: field:stock.warehouse.orderpoint,company_id:0
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msgid "Company"
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msgstr "Preduzece"
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#. module: procurement
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#: field:procurement.order,product_uos_qty:0
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msgid "UoS Quantity"
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msgstr "Kolicina JU"
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#. module: procurement
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#: view:procurement.order:0
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#: field:procurement.order,name:0
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msgid "Reason"
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msgstr "Razlog"
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#. module: procurement
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#: view:procurement.order.compute:0
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msgid "Compute Procurements"
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msgstr "Proracunaj nabavku"
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#. module: procurement
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#: field:procurement.order,message:0
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msgid "Latest error"
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msgstr "Poslednja greska"
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#. module: procurement
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#: help:mrp.property,composition:0
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msgid "Not used in computations, for information purpose only."
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msgstr "Ne koristi se pri izracunavanju, sluzi samo u informacione svrhe"
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#. module: procurement
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#: field:stock.warehouse.orderpoint,procurement_id:0
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msgid "Latest procurement"
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msgstr "Poslednja nabavka"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Notes"
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msgstr "Napomene"
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#. module: procurement
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#: selection:procurement.order,procure_method:0
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msgid "on order"
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msgstr "na zahtev"
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#. module: procurement
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#: help:procurement.order,message:0
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msgid "Exception occurred while computing procurement orders."
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msgstr "Izuzetak primecen pri izracunavanju nabavnih naloga"
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#. module: procurement
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#: help:procurement.order,state:0
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msgid ""
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"When a procurement is created the state is set to 'Draft'.\n"
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" If the procurement is confirmed, the state is set to 'Confirmed'. "
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" \n"
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"After confirming the state is set to 'Running'.\n"
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" If any exception arises in the order then the state is set to 'Exception'.\n"
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" Once the exception is removed the state becomes 'Ready'.\n"
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" It is in 'Waiting'. state when the procurement is waiting for another one "
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"to finish."
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msgstr ""
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"Kada je nabavka kreirana stanje je postavljeno na 'U Pripremi'.\n"
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" Ako je nabavka potvrdjena, stanje se postavlja na 'Potvrdjeno'. "
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" \n"
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"Nakon potvrdjivanja stanje se postavlja na 'U Toku'.\n"
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" Ako se primeti bilo kakvo iskakanje stanje se postavlja na ' Izuzetak'\n"
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" kada se izuzetak ukloni stanje postaje ' Spremno'\n"
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" A 'Na Cekanju' , se nalazi ako nabavka ceka neku drugu nabavku da se zavrsi."
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#. module: procurement
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#: view:procurement.order:0
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msgid "Permanent Procurement Exceptions"
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msgstr ""
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Minimum Stock Rules Search"
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msgstr "Pretrazi Pravila Minimalnog Lagera"
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#. module: procurement
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#: view:procurement.order.compute.all:0
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msgid "Scheduler Parameters"
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msgstr "Parametri zakazivanja"
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#. module: procurement
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#: model:ir.model,name:procurement.model_stock_move
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msgid "Stock Move"
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msgstr "Pomeri Lager"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order_compute_all
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msgid "Compute all schedulers"
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msgstr "Proracunaj sve zakazano"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Planification"
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msgstr "Planiranje"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Ready"
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msgstr "Spreman"
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#. module: procurement
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#: field:procurement.order.compute.all,automatic:0
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msgid "Automatic orderpoint"
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msgstr "Automatska Tacka Narucivanja"
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#. module: procurement
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#: code:addons/procurement/schedulers.py:123
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#, python-format
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msgid ""
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"Here is the procurement scheduling report.\n"
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"\n"
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" Start Time: %s \n"
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" End Time: %s \n"
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" Total Procurements processed: %d \n"
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" Procurements with exceptions: %d \n"
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" Skipped Procurements (scheduled date outside of scheduler range) %d "
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"\n"
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"\n"
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" Exceptions:\n"
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msgstr ""
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Confirmed"
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msgstr "POtvrdjeno"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Retry"
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msgstr "Pokusaj ponovo"
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#. module: procurement
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#: help:stock.warehouse.orderpoint,product_max_qty:0
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msgid ""
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"When the virtual stock goes below the Min Quantity, OpenERP generates a "
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"procurement to bring the virtual stock to the Quantity specified as Max "
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"Quantity."
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msgstr ""
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#. module: procurement
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#: view:procurement.order.compute:0
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#: view:procurement.orderpoint.compute:0
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msgid "Parameters"
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msgstr "Paramerei"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Confirm"
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msgstr "Potvrdi"
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#. module: procurement
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#: help:procurement.order,origin:0
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msgid ""
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"Reference of the document that created this Procurement.\n"
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"This is automatically completed by OpenERP."
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msgstr ""
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"Reference dokumenta koje je kreirala ova nabavka.\n"
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"Ovo je automatski zavrseno od strane OpenERP-a."
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Procurement Orders to Process"
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msgstr ""
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#. module: procurement
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr ""
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#. module: procurement
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#: code:addons/procurement/procurement.py:386
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#, python-format
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msgid "Procurement '%s' is in exception: "
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msgstr ""
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#. module: procurement
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#: field:procurement.order,priority:0
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msgid "Priority"
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msgstr "Prioritet"
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#. module: procurement
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#: view:procurement.order:0
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#: field:procurement.order,state:0
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msgid "State"
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msgstr "Stanje"
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#. module: procurement
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#: field:procurement.order,location_id:0
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#: view:stock.warehouse.orderpoint:0
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#: field:stock.warehouse.orderpoint,location_id:0
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msgid "Location"
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msgstr "Lokacija"
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#. module: procurement
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#: model:ir.model,name:procurement.model_stock_picking
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msgid "Picking List"
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msgstr "Izborna Lista"
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#. module: procurement
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#: field:make.procurement,warehouse_id:0
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#: view:stock.warehouse.orderpoint:0
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#: field:stock.warehouse.orderpoint,warehouse_id:0
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msgid "Warehouse"
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msgstr "Skladiste"
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#. module: procurement
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#: selection:stock.warehouse.orderpoint,logic:0
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msgid "Best price (not yet active!)"
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msgstr "Najbolja Cena ( jos uvek neaktivna!)"
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#. module: procurement
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#: code:addons/procurement/schedulers.py:111
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#, python-format
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msgid "PROC %d: from stock - %3.2f %-5s - %s"
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msgstr ""
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#. module: procurement
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#: view:procurement.order:0
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msgid "Product & Location"
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msgstr "Proizvod & Lokacija"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order_compute
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msgid "Compute Procurement"
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msgstr "Izracunaj Nabavku"
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#. module: procurement
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#: field:stock.move,procurements:0
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msgid "Procurements"
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msgstr "Nabavke"
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#. module: procurement
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#: field:res.company,schedule_range:0
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msgid "Scheduler Range Days"
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msgstr "Zakazani opseg dana"
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.procurement_action
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msgid ""
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"A procurement order is used to record a need for a specific product at a "
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"specific location. A procurement order is usually created automatically from "
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"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
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"procurement order is confirmed, it automatically creates the necessary "
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"operations to fullfil the need: purchase order proposition, manufacturing "
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"order, etc."
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msgstr ""
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#. module: procurement
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#: field:make.procurement,date_planned:0
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msgid "Planned Date"
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msgstr "Planirani Datum"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Group By"
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msgstr "Grupisano po"
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#. module: procurement
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#: field:make.procurement,qty:0
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#: field:procurement.order,product_qty:0
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msgid "Quantity"
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msgstr "Kolicina"
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#. module: procurement
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#: code:addons/procurement/procurement.py:379
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#, python-format
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msgid "Not enough stock and no minimum orderpoint rule defined."
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msgstr "Nedovoljno definisana pravila za lager i minimalnu tacku narucivanja"
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#. module: procurement
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#: code:addons/procurement/procurement.py:137
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#, python-format
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msgid "Invalid action !"
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msgstr "Neispravna Akcija !"
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#. module: procurement
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#: view:procurement.order:0
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msgid "References"
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msgstr "Reference"
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#. module: procurement
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#: view:product.product:0
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#: field:product.product,orderpoint_ids:0
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msgid "Minimum Stock Rule"
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msgstr ""
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#. module: procurement
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#: view:res.company:0
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msgid "Configuration"
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msgstr "Konfiguracija"
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#. module: procurement
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#: code:addons/procurement/procurement.py:328
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#, python-format
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msgid ""
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"Please check the quantity in procurement order(s), it should not be 0 or "
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"less!"
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msgstr ""
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#. module: procurement
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#: help:procurement.order,procure_method:0
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msgid ""
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"If you encode manually a Procurement, you probably want to use a make to "
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"order method."
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msgstr ""
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"Ako rucno radite nabavku, verovatno ce te koristiti metod NAPRAVI da "
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"napravite nalog"
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#. module: procurement
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#: model:ir.ui.menu,name:procurement.menu_stock_procurement
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msgid "Automatic Procurements"
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msgstr "Automatske Nabavke"
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#. module: procurement
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#: field:stock.warehouse.orderpoint,product_max_qty:0
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msgid "Max Quantity"
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msgstr "Max. Kolicina"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order
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#: model:process.process,name:procurement.process_process_procurementprocess0
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#: view:procurement.order:0
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msgid "Procurement"
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msgstr "Nabavka"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_action
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msgid "Procurement Orders"
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msgstr "Nalozi Nabavke"
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#. module: procurement
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#: view:procurement.order:0
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msgid "To Fix"
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msgstr "fiksno"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Exceptions"
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msgstr "Izuzeci"
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#. module: procurement
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#: model:process.node,note:procurement.process_node_serviceonorder0
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msgid "Assignment from Production or Purchase Order."
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msgstr "Zadatak iz Proizvodnog ili nabavnog naloga."
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#. module: procurement
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#: model:ir.model,name:procurement.model_mrp_property
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msgid "Property"
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msgstr "Osobina"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.act_make_procurement
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#: view:make.procurement:0
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msgid "Procurement Request"
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msgstr "Zahtev Nabavke"
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#. module: procurement
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#: view:procurement.orderpoint.compute:0
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msgid "Compute Stock"
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msgstr "Izracunaj Lager"
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#. module: procurement
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#: help:stock.warehouse.orderpoint,product_min_qty:0
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msgid ""
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"When the virtual stock goes below the Min Quantity specified for this field, "
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"OpenERP generates a procurement to bring the virtual stock to the Max "
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"Quantity."
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msgstr ""
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#. module: procurement
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#: model:process.process,name:procurement.process_process_serviceproductprocess0
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msgid "Service"
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msgstr "Usluga"
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#. module: procurement
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#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
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msgid "Related Procurement Orders"
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msgstr ""
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#. module: procurement
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#: view:procurement.orderpoint.compute:0
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msgid ""
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"Wizard checks all the stock minimum rules and generate procurement order."
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msgstr ""
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"Carobnjak ce proveriti sve minimume pravila lagera i generisace zahtev za "
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"nabavku."
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#. module: procurement
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#: field:stock.warehouse.orderpoint,product_min_qty:0
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msgid "Min Quantity"
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msgstr "Min Kolicina"
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#. module: procurement
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#: selection:procurement.order,priority:0
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msgid "Urgent"
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msgstr "Hitno"
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#. module: procurement
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#: selection:mrp.property,composition:0
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msgid "plus"
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msgstr "plus"
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#. module: procurement
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#: constraint:stock.move:0
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msgid "You can not move products from or to a location of the type view."
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msgstr ""
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#. module: procurement
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#: help:stock.warehouse.orderpoint,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the "
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"orderpoint without removing it."
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msgstr ""
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#. module: procurement
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#: help:procurement.orderpoint.compute,automatic:0
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msgid "If the stock of a product is under 0, it will act like an orderpoint"
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msgstr "Ako je lager proizvoda manji od 0, ponasace se kao tacka narudzbe."
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#. module: procurement
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#: view:procurement.order:0
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msgid "Procurement Lines"
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msgstr "Linije Nabavke"
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#. module: procurement
|
|
#: view:procurement.order.compute.all:0
|
|
msgid ""
|
|
"This wizard allows you to run all procurement, production and/or purchase "
|
|
"orders that should be processed based on their configuration. By default, "
|
|
"the scheduler is launched automatically every night by OpenERP. You can use "
|
|
"this menu to force it to be launched now. Note that it runs in the "
|
|
"background, you may have to wait for a few minutes until it has finished "
|
|
"computing."
|
|
msgstr ""
|
|
"Carobnjak ti omogucava da obradis sve nabavke, proizvodnju i / ili nabavne "
|
|
"zahteve koji ce se odvijati po pravilima baziranim na njihovim "
|
|
"konfiguracijama. Podrazumevano, zakazivanje se pokrece automatski svake noci "
|
|
"od strane OpenERP. Ti i dalje mozes koristiti ovaj meni da isforsiras "
|
|
"pokretanje sada. Zapamti da se proces odvija u pozadini, i da moras sacekati "
|
|
"i nekoliko minuta pre nego se zavrsi izracunavanje."
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
#: field:procurement.order,note:0
|
|
msgid "Note"
|
|
msgstr "Napomena"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Draft"
|
|
msgstr "U Pripremi"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order.compute:0
|
|
msgid "This wizard will schedule procurements."
|
|
msgstr "Ovaj Carobnjak ce zakazati nabavke"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Status"
|
|
msgstr "Satus"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Normal"
|
|
msgstr "Normalno"
|
|
|
|
#. module: procurement
|
|
#: constraint:stock.move:0
|
|
msgid "You try to assign a lot which is not from the same product"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:383
|
|
#, python-format
|
|
msgid "Not enough stock."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,active:0
|
|
msgid "Active"
|
|
msgstr "Aktivan"
|
|
|
|
#. module: procurement
|
|
#: model:process.node,name:procurement.process_node_procureproducts0
|
|
msgid "Procure Products"
|
|
msgstr "Nabavi Proizvode"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,date_planned:0
|
|
msgid "Scheduled date"
|
|
msgstr "Zakazani Datum"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Exception"
|
|
msgstr "Izuzetak"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:381
|
|
#, python-format
|
|
msgid "No minimum orderpoint rule defined."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/schedulers.py:151
|
|
#, python-format
|
|
msgid "Automatic OP: %s"
|
|
msgstr "Automatski OP: %s"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
|
|
msgid "Automatic Order Point"
|
|
msgstr "Automatska Tacka narucivanja"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
|
|
msgid "Minimum Inventory Rule"
|
|
msgstr "Pravila Minimalnog Inventara"
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,qty_multiple:0
|
|
msgid "The procurement quantity will be rounded up to this multiple."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Preduzeca"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Extra Information"
|
|
msgstr "Dodatne Informacije"
|
|
|
|
#. module: procurement
|
|
#: help:procurement.order,name:0
|
|
msgid "Procurement name."
|
|
msgstr "Ime Nabavke"
|
|
|
|
#. module: procurement
|
|
#: constraint:stock.move:0
|
|
msgid "You must assign a production lot for this product"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Procurement Reason"
|
|
msgstr "Razlog Nabavke"
|
|
|
|
#. module: procurement
|
|
#: sql_constraint:stock.warehouse.orderpoint:0
|
|
msgid "Qty Multiple must be greater than zero."
|
|
msgstr "Umnozena kolicina mora biti veca od nula"
|
|
|
|
#. module: procurement
|
|
#: selection:stock.warehouse.orderpoint,logic:0
|
|
msgid "Order to Max"
|
|
msgstr "zahtev za Maks"
|
|
|
|
#. module: procurement
|
|
#: sql_constraint:stock.picking:0
|
|
msgid "Reference must be unique per Company!"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,date_close:0
|
|
msgid "Date Closed"
|
|
msgstr "Zatvoreno datuma"
|
|
|
|
#. module: procurement
|
|
#: field:mrp.property,composition:0
|
|
msgid "Properties composition"
|
|
msgstr "Sastav Osobina"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:327
|
|
#, python-format
|
|
msgid "Data Insufficient !"
|
|
msgstr "Nedovoljno podataka !"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_mrp_property_group
|
|
#: field:mrp.property,group_id:0
|
|
#: field:mrp.property.group,name:0
|
|
msgid "Property Group"
|
|
msgstr "Grupa Osobina"
|
|
|
|
#. module: procurement
|
|
#: view:stock.warehouse.orderpoint:0
|
|
msgid "Misc"
|
|
msgstr "Ostalo"
|
|
|
|
#. module: procurement
|
|
#: view:stock.warehouse.orderpoint:0
|
|
msgid "Locations"
|
|
msgstr "Lokacije"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,procure_method:0
|
|
msgid "from stock"
|
|
msgstr "iz Lagera"
|
|
|
|
#. module: procurement
|
|
#: view:stock.warehouse.orderpoint:0
|
|
msgid "General Information"
|
|
msgstr "Generalne Informacije"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Run Procurement"
|
|
msgstr "Pokreni Nabavku"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Done"
|
|
msgstr "Zavrseno"
|
|
|
|
#. module: procurement
|
|
#: view:make.procurement:0
|
|
#: view:procurement.order:0
|
|
#: selection:procurement.order,state:0
|
|
#: view:procurement.order.compute:0
|
|
#: view:procurement.order.compute.all:0
|
|
#: view:procurement.orderpoint.compute:0
|
|
msgid "Cancel"
|
|
msgstr "Otkazi"
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,logic:0
|
|
msgid "Reordering Mode"
|
|
msgstr "MOd Ponovnog Narucivanja"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr "Izvorni Dokument"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Not urgent"
|
|
msgstr "NIje Hitno"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:297
|
|
#, python-format
|
|
msgid "No default supplier defined for this product"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Late"
|
|
msgstr "Kasno"
|
|
|
|
#. module: procurement
|
|
#: view:board.board:0
|
|
msgid "Procurements in Exception"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Details"
|
|
msgstr "Detalji"
|
|
|
|
#. 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"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
|
|
#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
|
|
#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
|
|
#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
|
|
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
|
|
#: view:product.product:0
|
|
#: view:stock.warehouse.orderpoint:0
|
|
msgid "Minimum Stock Rules"
|
|
msgstr "Pravila Lagera Minimuma"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,close_move:0
|
|
msgid "Close Move at end"
|
|
msgstr "Zatvori i skloni na kraju"
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,qty_multiple:0
|
|
msgid "Qty Multiple"
|
|
msgstr "Kol Umnozeno"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Zakazani Datum"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_product_product
|
|
#: field:make.procurement,product_id:0
|
|
#: view:procurement.order:0
|
|
#: field:procurement.order,product_id:0
|
|
#: field:stock.warehouse.orderpoint,product_id:0
|
|
msgid "Product"
|
|
msgstr "Proizvod"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Temporary"
|
|
msgstr "Privremeni"
|
|
|
|
#. module: procurement
|
|
#: field:mrp.property,description:0
|
|
#: field:mrp.property.group,description:0
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: procurement
|
|
#: selection:mrp.property,composition:0
|
|
msgid "min"
|
|
msgstr "min"
|
|
|
|
#. module: procurement
|
|
#: view:stock.warehouse.orderpoint:0
|
|
msgid "Quantity Rules"
|
|
msgstr "Pravila Kolicine"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Running"
|
|
msgstr "Radim"
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,product_uom:0
|
|
msgid "Product UOM"
|
|
msgstr "JM Proizvoda"
|
|
|
|
#. module: procurement
|
|
#: model:process.node,name:procurement.process_node_serviceonorder0
|
|
msgid "Make to Order"
|
|
msgstr "Napravi zahtev"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "UOM"
|
|
msgstr "JM"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Waiting"
|
|
msgstr "Na Cekanju"
|
|
|
|
#. 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 "
|
|
"create draft manufacturing orders or purchase quotations according to the "
|
|
"stock level. Once the virtual stock of a product (= stock on hand minus all "
|
|
"confirmed orders and reservations) is below the minimum quantity, OpenERP "
|
|
"will generate a procurement request to increase the stock up to the maximum "
|
|
"quantity."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,move_id:0
|
|
msgid "Reservation"
|
|
msgstr "Rezervacija"
|
|
|
|
#. module: procurement
|
|
#: model:process.node,note:procurement.process_node_procureproducts0
|
|
msgid "The way to procurement depends on the product type."
|
|
msgstr "Nacin kada nabavka zavisi od tipa proizvoda"
|
|
|
|
#. module: procurement
|
|
#: view:make.procurement:0
|
|
msgid ""
|
|
"This wizard will plan the procurement for this product. This procurement may "
|
|
"generate task, production orders or purchase orders."
|
|
msgstr ""
|
|
"carobnjak ce isplanirati nabavku ovog proizvoda. Ova nabavka moze generisati "
|
|
"zadatak, proizvodni nalog, ili nalog za kupovinu."
|
|
|
|
#. module: procurement
|
|
#: view:res.company:0
|
|
msgid "MRP & Logistics Scheduler"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:138
|
|
#, python-format
|
|
msgid "Cannot delete Procurement Order(s) which are in %s state!"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: sql_constraint:res.company:0
|
|
msgid "The company name must be unique !"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:mrp.property,name:0
|
|
#: field:stock.warehouse.orderpoint,name:0
|
|
msgid "Name"
|
|
msgstr "Ime"
|
|
|
|
#. module: procurement
|
|
#: selection:mrp.property,composition:0
|
|
msgid "max"
|
|
msgstr "maks"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr "JU Proizvoda"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:356
|
|
#, python-format
|
|
msgid "from stock: products assigned."
|
|
msgstr "iz lagera: dodeljeni proizvodi"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
|
|
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
|
|
#: view:procurement.order.compute.all:0
|
|
msgid "Compute Schedulers"
|
|
msgstr "Obradi sve zakazano"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,help:procurement.procurement_exceptions
|
|
msgid ""
|
|
"Procurement Orders represent the need for a certain quantity of products, at "
|
|
"a given time, in a given location. Sales Orders are one typical source of "
|
|
"Procurement Orders (but these are distinct documents). Depending on the "
|
|
"procurement parameters and the product configuration, the procurement engine "
|
|
"will attempt to satisfy the need by reserving products from stock, ordering "
|
|
"products from a supplier, or passing a manufacturing order, etc. A "
|
|
"Procurement Exception occurs when the system cannot find a way to fulfill a "
|
|
"procurement. Some exceptions will resolve themselves automatically, but "
|
|
"others require manual intervention (those are identified by a specific error "
|
|
"message)."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,product_uom:0
|
|
msgid "Product UoM"
|
|
msgstr "JM Proizvoda"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Search Procurement"
|
|
msgstr "Pretrazi Nabavku"
|
|
|
|
#. module: procurement
|
|
#: help:res.company,schedule_range:0
|
|
msgid ""
|
|
"This is the time frame analysed by the scheduler when computing "
|
|
"procurements. All procurements that are not between today and today+range "
|
|
"are skipped for future computation."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Very Urgent"
|
|
msgstr "Vrlo Hitno"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.orderpoint.compute,automatic:0
|
|
msgid "Automatic Orderpoint"
|
|
msgstr "Automatska TackaNarucivanja"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Procurement Details"
|
|
msgstr "detalji Nabavke"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Procurement started late"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: constraint:product.product:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/schedulers.py:152
|
|
#, python-format
|
|
msgid "SCHEDULER"
|
|
msgstr "ROKOVNIK ( Scheduler)"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/schedulers.py:88
|
|
#, python-format
|
|
msgid "PROC %d: on order - %3.2f %-5s - %s"
|
|
msgstr ""
|
|
|
|
#~ msgid ""
|
|
#~ "When the virtual stock goes belong the Min Quantity, OpenERP generates a "
|
|
#~ "procurement to bring the virtual stock to the Max Quantity."
|
|
#~ msgstr ""
|
|
#~ "Kada Virtualni Lager ode ispod Min Kolicine, OpenERP generise nabavku , "
|
|
#~ "takvu, koja ce ovaj lager dovesti na Maks. Kolicinu."
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Please check the Quantity in Procurement Order(s), it should not be less "
|
|
#~ "than 1!"
|
|
#~ msgstr ""
|
|
#~ "Molim proveri kolicinu u zahtevu za nabavku, trebalo bi da je NIJE manje od "
|
|
#~ "1 !"
|
|
|
|
#~ msgid ""
|
|
#~ "When the virtual stock goes belong the Max Quantity, OpenERP generates a "
|
|
#~ "procurement to bring the virtual stock to the Max Quantity."
|
|
#~ msgstr ""
|
|
#~ "Kada virtualni Lager ode ispod Maks Kolicine , OpenERP generise takvu "
|
|
#~ "nabavku da dovede lager do Maks Kolicine."
|
|
|
|
#, python-format
|
|
#~ msgid "Cannot delete Procurement Order(s) which are in %s State!"
|
|
#~ msgstr "Ne mogu izbrisati Zahtev za Nabavku koji se nalazi u %s Stanju!"
|
|
|
|
#~ msgid "The procurement quantity will by rounded up to this multiple."
|
|
#~ msgstr "Kolicina Nabavke ce biti zaokruzena na prvu gornju celu."
|
|
|
|
#~ msgid "Current"
|
|
#~ msgstr "Trenutni"
|