1055 lines
27 KiB
Plaintext
1055 lines
27 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: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2012-05-10 17:22+0000\n"
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"Last-Translator: MD <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: 2014-04-22 07:19+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: mrp_repair
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#: field:mrp.repair.line,move_id:0
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msgid "Inventory Move"
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msgstr "Premesti Inventar"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Group By..."
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msgstr "Grupisano po..."
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Recreate Invoice"
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msgstr "Osvežavanje računa"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:371
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#, python-format
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msgid "You have to select a Partner Invoice Address in the repair form !"
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msgstr "TRebas izabrati Partnerovu adresu fakture u formi za popravku!"
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#. module: mrp_repair
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#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
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#: view:mrp.repair.cancel:0
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msgid "Cancel Repair Order"
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msgstr "Otkazi zahtev za popravku"
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#. module: mrp_repair
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#: field:mrp.repair.fee,to_invoice:0
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#: field:mrp.repair.line,to_invoice:0
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msgid "To Invoice"
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msgstr "Fakturisati"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Unit of Measure"
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msgstr ""
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Printing Date"
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msgstr "Datum štampanja"
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#. module: mrp_repair
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#: field:mrp.repair.make_invoice,group:0
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msgid "Group by partner invoice address"
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msgstr "Grupisano po adresama faktura partnera"
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#. module: mrp_repair
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#: field:mrp.repair,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:435
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#, python-format
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msgid "No product defined on Fees!"
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msgstr "Nema proizvoda definisanih za Naknadne intervencije"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,company_id:0
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msgid "Company"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Set to Draft"
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msgstr "Postavi u pripremu"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "Invoice Exception"
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msgstr "Izuzetak u izdavanju Računa"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Serial Number"
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair,address_id:0
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msgid "Delivery Address"
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msgstr "Adresa Dostave"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "History"
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msgstr "Istorija"
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#. module: mrp_repair
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#: field:mrp.repair.fee,price_subtotal:0
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#: field:mrp.repair.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Subtotal"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Invoice address :"
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msgstr "Adresa računa:"
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#. module: mrp_repair
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#: help:mrp.repair,partner_id:0
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msgid "Choose partner for whom the order will be invoiced and delivered."
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Guarantee limit"
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msgstr "Garancija"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Notes"
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msgstr "Napomene"
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#. module: mrp_repair
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#: field:mrp.repair,message_ids:0
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msgid "Messages"
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair,amount_tax:0
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#: field:mrp.repair.fee,tax_id:0
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#: field:mrp.repair.line,tax_id:0
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msgid "Taxes"
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msgstr "Porezi"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:385
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#: code:addons/mrp_repair/mrp_repair.py:413
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#: code:addons/mrp_repair/mrp_repair.py:442
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Net Total :"
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msgstr "Ukupno neto"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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#: selection:mrp.repair.line,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: mrp_repair
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#: help:mrp.repair,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Operations"
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msgstr "Radnje"
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#. module: mrp_repair
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#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a reparation order. \n"
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" </p><p>\n"
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" In a repair order, you can detail the components you "
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"remove,\n"
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" add or replace and record the time you spent on the "
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"different\n"
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" operations.\n"
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" </p><p>\n"
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" The repair order uses the warranty date on the Serial Number "
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"in\n"
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" order to know if whether the repair should be invoiced to "
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"the\n"
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" customer or not.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: mrp_repair
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#: help:mrp.repair.line,state:0
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msgid ""
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" * The 'Draft' status is set automatically as draft when repair order in "
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"draft status. \n"
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"* The 'Confirmed' status is set automatically as confirm when repair order "
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"in confirm status. \n"
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"* The 'Done' status is set automatically when repair order is completed. "
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" \n"
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"* The 'Cancelled' status is set automatically when user cancel repair order."
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair,move_id:0
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msgid "Move"
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msgstr "Pomeri"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Tax"
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msgstr ""
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#. module: mrp_repair
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#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
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#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
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msgid "Repair Orders"
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msgstr "Nalozi Popravke"
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#. module: mrp_repair
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#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
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msgid "Quotation / Order"
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msgstr "Ponude / Nalozi"
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#. module: mrp_repair
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#: help:mrp.repair,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Extra Info"
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msgstr "Dodatne Informacije"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:336
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#: code:addons/mrp_repair/mrp_repair.py:349
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#: code:addons/mrp_repair/mrp_repair.py:435
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#: code:addons/mrp_repair/wizard/cancel_repair.py:49
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#, python-format
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msgid "Warning!"
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msgstr "Upozorenje !"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "(update)"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:385
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#, python-format
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msgid "No account defined for partner \"%s\"."
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msgstr "NIjedan nalog nije definisan kao partner \"%s\" ."
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: selection:mrp.repair,state:0
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#: selection:mrp.repair.line,state:0
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msgid "Confirmed"
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msgstr "Potvrđeno"
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#. module: mrp_repair
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#: help:mrp.repair,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
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"repair order. \n"
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"* The 'Confirmed' status is used when a user confirms the repair order. "
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" \n"
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"* The 'Ready to Repair' status is used to start to repairing, user can start "
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"repairing only after repair order is confirmed. \n"
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"* The 'To be Invoiced' status is used to generate the invoice before or "
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"after repairing done. \n"
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"* The 'Done' status is set when repairing is completed. \n"
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"* The 'Cancelled' status is used when user cancel repair order."
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Repairs order"
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msgstr "Nalozi Popravke"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:336
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#, python-format
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msgid "Serial number is required for operation line with product '%s'"
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msgstr ""
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Repair Order N° :"
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msgstr "Nalog Br :"
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#. module: mrp_repair
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#: field:mrp.repair,prodlot_id:0
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#: field:mrp.repair.line,prodlot_id:0
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#: report:repair.order:0
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msgid "Lot Number"
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msgstr "Serijski Broj"
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#. module: mrp_repair
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#: field:mrp.repair,message_follower_ids:0
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msgid "Followers"
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair,fees_lines:0
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msgid "Fees Lines"
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msgstr "Dodatne Linije"
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#. module: mrp_repair
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#: field:mrp.repair.line,type:0
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msgid "Type"
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msgstr "Tip"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Fees Line(s)"
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msgstr "Dodana linija(e)"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "To be Invoiced"
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msgstr "Da bude Fakturisano"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Shipping address :"
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msgstr "Adresa isporuke:"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Total :"
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msgstr "Ukupno:"
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#. module: mrp_repair
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#: view:mrp.repair.cancel:0
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msgid ""
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"This operation will cancel the Repair process, but will not cancel it's "
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"Invoice. Do you want to continue?"
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msgstr ""
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"Ova operacija ce otkazati proces popravke, ali nece otkazati i fakturu iste. "
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"Da nastavim?"
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#. module: mrp_repair
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#: field:mrp.repair,pricelist_id:0
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msgid "Pricelist"
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msgstr "Cenovnik"
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#. module: mrp_repair
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#: field:mrp.repair,quotation_notes:0
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msgid "Quotation Notes"
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msgstr "Kotacija napomene"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,state:0
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#: field:mrp.repair.line,state:0
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msgid "Status"
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msgstr "Status"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Search Reair Orders"
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msgstr "Pretrazi Naloge Popravki"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "(Add)"
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msgstr "(Dodaj)"
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#. module: mrp_repair
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#: model:ir.model,name:mrp_repair.model_mrp_repair_line
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#: view:mrp.repair:0
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msgid "Repair Line"
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msgstr "Linija Popravke"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "N° :"
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msgstr "Br.:"
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#. module: mrp_repair
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#: field:mrp.repair,invoice_method:0
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msgid "Invoice Method"
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msgstr "Metod Fakturisanja"
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#. module: mrp_repair
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#: field:mrp.repair,repaired:0
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#: selection:mrp.repair,state:0
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msgid "Repaired"
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msgstr "Popravljeno"
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#. module: mrp_repair
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#: field:mrp.repair.fee,invoice_line_id:0
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#: field:mrp.repair.line,invoice_line_id:0
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msgid "Invoice Line"
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msgstr "Red računa"
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#. module: mrp_repair
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#: selection:mrp.repair,invoice_method:0
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msgid "Before Repair"
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msgstr "Pre POpravke"
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#. module: mrp_repair
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#: field:mrp.repair,location_id:0
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msgid "Current Location"
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msgstr "Trenutna Lokacija"
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#. module: mrp_repair
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#: view:mrp.repair.cancel:0
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msgid "Yes"
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msgstr "Da"
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#. module: mrp_repair
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#: view:mrp.repair.cancel:0
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#: view:mrp.repair.make_invoice:0
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msgid "or"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,invoiced:0
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#: field:mrp.repair.fee,invoiced:0
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#: field:mrp.repair.line,invoiced:0
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msgid "Invoiced"
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msgstr "Fakturisano"
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#. module: mrp_repair
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#: field:mrp.repair.fee,product_uom:0
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#: field:mrp.repair.line,product_uom:0
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msgid "Product Unit of Measure"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair.make_invoice:0
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msgid "Create invoices"
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msgstr "Kreiranje računa"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "(Remove)"
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msgstr "(Ukloni)"
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#. module: mrp_repair
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#: selection:mrp.repair.line,type:0
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msgid "Add"
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msgstr "Dodaj"
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#. module: mrp_repair
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#: selection:mrp.repair.line,state:0
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msgid "Draft"
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msgstr "Priprema"
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#. module: mrp_repair
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#: field:mrp.repair,name:0
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msgid "Repair Reference"
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msgstr "Reference Popravke"
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#. module: mrp_repair
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#: model:ir.model,name:mrp_repair.model_mrp_repair
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#: view:mrp.repair:0
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msgid "Repair Order"
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msgstr "Zahtev za Popravku"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "Under Repair"
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msgstr "Popravka u Toku"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Ready To Repair"
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msgstr "Spremno za Popravku"
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#. module: mrp_repair
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#: field:mrp.repair,amount_untaxed:0
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msgid "Untaxed Amount"
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msgstr "Iznos bez poreza"
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#. module: mrp_repair
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#: help:mrp.repair,invoice_method:0
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msgid ""
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"Selecting 'Before Repair' or 'After Repair' will allow you to generate "
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"invoice before or after the repair is done respectively. 'No invoice' means "
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"you don't want to generate invoice for this repair order."
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msgstr ""
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#. module: mrp_repair
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#: field:mrp.repair,guarantee_limit:0
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msgid "Warranty Expiration"
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msgstr ""
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#. module: mrp_repair
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#: help:mrp.repair,pricelist_id:0
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msgid "Pricelist of the selected partner."
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msgstr ""
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Guarantee Limit"
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msgstr "Garancija traje do"
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|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,default_address_id:0
|
|
msgid "unknown"
|
|
msgstr "nepoznato"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,product_id:0
|
|
#: report:repair.order:0
|
|
msgid "Product to Repair"
|
|
msgstr "Proizvod za Popravku"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,invoice_method:0
|
|
msgid "After Repair"
|
|
msgstr "Nakon Popravke"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/wizard/cancel_repair.py:41
|
|
#, python-format
|
|
msgid "Active ID not Found"
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
|
|
msgid "Repair Fees Line"
|
|
msgstr "Linije naknadnih popravki"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
msgid "Quotation"
|
|
msgstr "Najava"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Confirm Repair"
|
|
msgstr "Potvrdi Popravku"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Repair Quotation"
|
|
msgstr "Pretpostavka Popravke"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,message_summary:0
|
|
msgid "Summary"
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "End Repair"
|
|
msgstr "Kraj Popravke"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:413
|
|
#: code:addons/mrp_repair/mrp_repair.py:442
|
|
#, python-format
|
|
msgid "No account defined for product \"%s\"."
|
|
msgstr "Ni jedan nalog nije kreiran za proizvod \"%s\" ."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Quotations"
|
|
msgstr "Upiti"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair.fee,product_uom_qty:0
|
|
#: field:mrp.repair.line,product_uom_qty:0
|
|
#: report:repair.order:0
|
|
msgid "Quantity"
|
|
msgstr "Količina"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Product Information"
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
|
|
#: view:mrp.repair:0
|
|
msgid "Make Invoice"
|
|
msgstr "Kreiraj račun"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Start Repair"
|
|
msgstr "Start Popravke"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,price_unit:0
|
|
#: field:mrp.repair.line,price_unit:0
|
|
#: report:repair.order:0
|
|
msgid "Unit Price"
|
|
msgstr "Jedinična cijena"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair.line,state:0
|
|
msgid "Done"
|
|
msgstr "Gotovo"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,invoice_id:0
|
|
msgid "Invoice"
|
|
msgstr "Račun"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Fees"
|
|
msgstr "Porezi"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair.cancel:0
|
|
#: view:mrp.repair.make_invoice:0
|
|
msgid "Cancel"
|
|
msgstr "Otkaži"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.line,location_dest_id:0
|
|
msgid "Dest. Location"
|
|
msgstr "Odredišna lokacija"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Operation Line(s)"
|
|
msgstr "Linija(e) Operacije"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,location_dest_id:0
|
|
msgid "Delivery Location"
|
|
msgstr "Lokacija Ispostave"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,deliver_bool:0
|
|
msgid ""
|
|
"Check this box if you want to manage the delivery once the product is "
|
|
"repaired and create a picking with selected product. Note that you can "
|
|
"select the locations in the Info tab, if you have the extended view."
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,guarantee_limit:0
|
|
msgid ""
|
|
"The warranty expiration limit is computed as: last move date + warranty "
|
|
"defined on selected product. If the current date is below the warranty "
|
|
"expiration limit, each operation and fee you will add will be set as 'not to "
|
|
"invoiced' by default. Note that you can change manually afterwards."
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair.make_invoice:0
|
|
msgid "Create Invoice"
|
|
msgstr "Kreiraj Fakturu"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Reair Orders"
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,name:0
|
|
#: field:mrp.repair.line,name:0
|
|
#: report:repair.order:0
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,operations:0
|
|
msgid "Operation Lines"
|
|
msgstr "Operacione Linije"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair.fee,product_id:0
|
|
#: field:mrp.repair.line,product_id:0
|
|
msgid "Product"
|
|
msgstr "Proizvod"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Invoice Corrected"
|
|
msgstr "Ispravljen račun"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Price"
|
|
msgstr "Cena"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,deliver_bool:0
|
|
msgid "Deliver"
|
|
msgstr "Isporuka"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,internal_notes:0
|
|
msgid "Internal Notes"
|
|
msgstr "Interne Napomene"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Taxes:"
|
|
msgstr "Porezi:"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair.make_invoice:0
|
|
msgid "Do you really want to create the invoice(s)?"
|
|
msgstr "Zelis li da stvarno kreiras ovu fakturu(e)"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:349
|
|
#, python-format
|
|
msgid "Repair order is already invoiced."
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,picking_id:0
|
|
msgid "Picking"
|
|
msgstr "Biranje"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Untaxed amount"
|
|
msgstr "Iznos bez Poreza"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,repair_id:0
|
|
#: field:mrp.repair.line,repair_id:0
|
|
msgid "Repair Order Reference"
|
|
msgstr "Referenca zahteva za popravku"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/wizard/cancel_repair.py:49
|
|
#, python-format
|
|
msgid "Repair order is not invoiced."
|
|
msgstr "Nalog za popravku nije fakturisan"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Total amount"
|
|
msgstr "Ukupan iznos"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair.line,type:0
|
|
msgid "Remove"
|
|
msgstr "Уклони"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,partner_invoice_id:0
|
|
msgid "Invoicing Address"
|
|
msgstr "Adresa Fakturisanja"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Invoicing"
|
|
msgstr "Fakturisanje"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.line,location_id:0
|
|
msgid "Source Location"
|
|
msgstr "Lokacija izvora"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
|
|
#: view:mrp.repair:0
|
|
msgid "Cancel Repair"
|
|
msgstr "Otkazi Popravku"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,invoice_method:0
|
|
msgid "No Invoice"
|
|
msgstr "Ne Fakturisi"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,amount_total:0
|
|
msgid "Total"
|
|
msgstr "Ukupno"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
msgid "Ready to Repair"
|
|
msgstr "Spremno za Popravku"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:371
|
|
#, python-format
|
|
msgid "No partner !"
|
|
msgstr "Nema partnera !"
|
|
|
|
#~ msgid "Fees Line"
|
|
#~ msgstr "Dodatne Linije"
|
|
|
|
#~ msgid ""
|
|
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
|
#~ "repair order. \n"
|
|
#~ "* The 'Confirmed' state is used when a user confirms the repair order. "
|
|
#~ " \n"
|
|
#~ "* The 'Ready to Repair' state is used to start to repairing, user can start "
|
|
#~ "repairing only after repair order is confirmed. \n"
|
|
#~ "* The 'To be Invoiced' state is used to generate the invoice before or after "
|
|
#~ "repairing done. \n"
|
|
#~ "* The 'Done' state is set when repairing is completed. \n"
|
|
#~ "* The 'Cancelled' state is used when user cancel repair order."
|
|
#~ msgstr ""
|
|
#~ " *Stanje 'U Pripremi se koristi kada korisnik dobije novi ili nepodtvrdjeni "
|
|
#~ "zahtev za popravku. \n"
|
|
#~ "* Potvrdjeno' stanje se koristi kada je korisnik podtvrdio zahtev za "
|
|
#~ "popravku. \n"
|
|
#~ "*'Spremno za Popravku' stanje se koristi na pocetku popravke, korisnik moze "
|
|
#~ "poceti sa popravkom, ali samo je zahtev za popravku potvrdjen. "
|
|
#~ " \n"
|
|
#~ "*'Za Fakturisanje' stanje se koristi za generisanje fakture pre ili nakon "
|
|
#~ "zavrsetka popravke. \n"
|
|
#~ "*'Zavrseno' stanje se koristi kada je popravka zavrsena. "
|
|
#~ " \n"
|
|
#~ "*'Otkazano' stanje se koristi ukoliko korisnik otkaze zahtev za popravku."
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Pogrešno ime modela u definiciji akcije."
|
|
|
|
#~ msgid ""
|
|
#~ "Check this box if you want to manage the delivery once the product is "
|
|
#~ "repaired. If cheked, it will create a picking with selected product. Note "
|
|
#~ "that you can select the locations in the Info tab, if you have the extended "
|
|
#~ "view."
|
|
#~ msgstr ""
|
|
#~ "cekiraj ovu kucicu ukoliko zelis da upravljas sa isporukom popravljenog "
|
|
#~ "proizvoda. Ukoliko je cekirano, kreirace se izbor za dati proizvod. Upamtite "
|
|
#~ "da mozete selektovati lokaciju dostave iz info Tab-a, ukoliko imate "
|
|
#~ "prosireni pregled."
|
|
|
|
#, python-format
|
|
#~ msgid "Warning !"
|
|
#~ msgstr "Upozorenje!"
|
|
|
|
#~ msgid "VAT"
|
|
#~ msgstr "PDV"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "Greska !"
|
|
|
|
#~ msgid "Quantity (UoM)"
|
|
#~ msgstr "Količina (UoM)"
|
|
|
|
#~ msgid ""
|
|
#~ " * The 'Draft' state is set automatically as draft when repair order in "
|
|
#~ "draft state. \n"
|
|
#~ "* The 'Confirmed' state is set automatically as confirm when repair order in "
|
|
#~ "confirm state. \n"
|
|
#~ "* The 'Done' state is set automatically when repair order is completed. "
|
|
#~ " \n"
|
|
#~ "* The 'Cancelled' state is set automatically when user cancel repair order."
|
|
#~ msgstr ""
|
|
#~ " *'U Pripremi' stanje se postavlja automatski na pripremu kada je i zahtev "
|
|
#~ "za popravku 'U Pripremi' . "
|
|
#~ " \n"
|
|
#~ "*'Potvrdjeno' stanje se postavlja automatski na potvrdjeno kada je zahtev za "
|
|
#~ "popravku ' Potvrdjeno'. \n"
|
|
#~ "*'Zavrseno' stanje se postavlja automatski kada je zahtev za popravku "
|
|
#~ "zavrsen. \n"
|
|
#~ "*'Otkazano; stanje se postavlja automatski kada korisnik otkaze zahtev za "
|
|
#~ "popravku."
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Nevažeći XML za pregled arhitekture"
|
|
|
|
#~ msgid "Products Repairs Module - Manage All products Repairs"
|
|
#~ msgstr "Modul Popravke Proizvoda - Upravlja sa SVIIM popravkama proizvoda"
|
|
|
|
#~ msgid "Canceled"
|
|
#~ msgstr "Отказано"
|
|
|
|
#~ msgid "No"
|
|
#~ msgstr "Ne"
|
|
|
|
#~ msgid "Do you really want to create the invoice(s) ?"
|
|
#~ msgstr "Zelis li da stvarno kreiras ovu fakturu(e)"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
|
|
|
|
#~ msgid "The pricelist comes from the selected partner, by default."
|
|
#~ msgstr "Cenovnik stize od selektovanog partnera, po postavci"
|
|
|
|
#~ msgid "Compute"
|
|
#~ msgstr "Izracunaj"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Stanje"
|
|
|
|
#~ msgid "Qty"
|
|
#~ msgstr "Kol."
|
|
|
|
#~ msgid ""
|
|
#~ "The guarantee limit is computed as: last move date + warranty defined on "
|
|
#~ "selected product. If the current date is below the guarantee limit, each "
|
|
#~ "operation and fee you will add will be set as 'not to invoiced' by default. "
|
|
#~ "Note that you can change manually afterwards."
|
|
#~ msgstr ""
|
|
#~ "Garantovani limit je izracunat kao: datum poslednje intervencije + garancija "
|
|
#~ "definisana za dati proizvod. Ako je trenutni datum nizi od garancijskog, "
|
|
#~ "svaka se operacija kao i naknadne intervencije stavljaju kao \" NE "
|
|
#~ "FAKTURISATI\" kao podrazumevano. Upamtite da ovo mozete kasnije promeniti "
|
|
#~ "rucno."
|
|
|
|
#~ msgid ""
|
|
#~ "This field allow you to change the workflow of the repair order. If value "
|
|
#~ "selected is different from 'No Invoice', it also allow you to select the "
|
|
#~ "pricelist and invoicing address."
|
|
#~ msgstr ""
|
|
#~ "Ovo ti polje omogucava da promenis radni prozor u nalogu popravki. Ako je "
|
|
#~ "selektovana vrednost drugacija od onog gde pise ( nema Faktura), on ti "
|
|
#~ "takodje omogucava da selektujes cenovnik i adresu afkturisanja."
|
|
|
|
#~ msgid "invoiced"
|
|
#~ msgstr "Fakturisano"
|
|
|
|
#, python-format
|
|
#~ msgid "Active ID is not Found"
|
|
#~ msgstr "Aktivni ID nije pronadjen"
|
|
|
|
#~ msgid "UoM"
|
|
#~ msgstr "JM"
|
|
|
|
#~ msgid "Product UoM"
|
|
#~ msgstr "JM Proizvoda"
|
|
|
|
#~ msgid "States"
|
|
#~ msgstr "Stanja"
|
|
|
|
#~ msgid ""
|
|
#~ "This field allow you to choose the parner that will be invoiced and delivered"
|
|
#~ msgstr ""
|
|
#~ "Ovo polje ti omogucava da izaberes partnera kojem ce biti isporuceno i "
|
|
#~ "fakturisano"
|
|
|
|
#~ msgid "Repair State"
|
|
#~ msgstr "Stanje Popravke"
|
|
|
|
#~ msgid "Repair Order Ref"
|
|
#~ msgstr "Ref.Nalog za Popravku"
|
|
|
|
#~ msgid "Repair Fees line"
|
|
#~ msgstr "Dodatne Linije Popravke"
|
|
|
|
#~ msgid "Repairs"
|
|
#~ msgstr "Popravke"
|
|
|
|
#~ msgid "Repairs in progress"
|
|
#~ msgstr "Popravka u Toku"
|
|
|
|
#~ msgid "Gives the state of the Repair Order"
|
|
#~ msgstr "Dato Stanje Naloga Popravke"
|
|
|
|
#~ msgid ""
|
|
#~ "The garantee limit is computed as: last move date + warranty defined on "
|
|
#~ "selected product. If the current date is below the garantee limit, each "
|
|
#~ "operation and fee you will add will be set as 'not to invoiced' by default. "
|
|
#~ "Note that you can change manually afterwards."
|
|
#~ msgstr ""
|
|
#~ "Garancija je izracunata kao: Datum odlaska + garancija definisana za dati "
|
|
#~ "proizvod. Ako je dati datum manji od garanciskog limita, svaka radnja i "
|
|
#~ "dopune bice poostavljene kao \"za ne fakturisati' kao osnovna postavka. "
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#~ "Trebate znati da ovo mozete kasnije rucno promeniri."
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#~ msgid "Packing"
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#~ msgstr "Pakovanje"
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#~ msgid "New Repair"
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#~ msgstr "Nova Popravka"
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#~ msgid ""
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#~ "This operation will cancel the Repair process, but will not cancel it's "
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#~ "Invoice. Do you want to continue?"
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#~ msgstr ""
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#~ "Ova operacija ce otkazati proces popravke, ali nece ponistiti i fakturu "
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#~ "iste. Zelis li da nastavim"
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#~ msgid "Repairs Ready to Start"
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#~ msgstr "Popravke spremne za start"
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#~ msgid "Repairs Order"
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#~ msgstr "Nalog Popravki"
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#~ msgid "Repair Operations Lines"
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#~ msgstr "Operacione Linije Popravke"
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#~ msgid "Repairs to be invoiced"
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#~ msgstr "Popravke za fakturisanje"
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#~ msgid "Products Repairs Module"
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#~ msgstr "Modul Popravki Proizvoda"
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#~ msgid "Do you really want to create the invoices ?"
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#~ msgstr "Da li zaista želite da kreirate račun?"
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#~ msgid ""
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#~ "Check this box if you want to manage the delivery once the product is "
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#~ "repaired. If cheked, it will create a packing with selected product. Note "
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|
#~ "that you can select the locations in the Info tab, if you have the extended "
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|
#~ "view."
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#~ msgstr ""
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#~ "Cekiraj ovu kucicu ako zelis da upravljas sa isporukama, onda kada je "
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#~ "proizvod popravljen. ako je cekirano, kreirace pakovanje za selektovani "
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#~ "proizvod. Treba napomenuti da mozes selektovati lokaciju u Info tabu, ako si "
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|
#~ "omogucio prosireni prozor,"
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#~ msgid "Repair Ref"
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#~ msgstr "Ref Popravke"
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#~ msgid "Cancel Repair...??"
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#~ msgstr "Otkazujes Popravku ??"
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#~ msgid "Make invoices"
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#~ msgstr "Kreiranje računa"
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#~ msgid "Quality"
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#~ msgstr "Kvalitet"
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#~ msgid "Repairs in quotation"
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#~ msgstr "Popravke u Najavi"
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