1103 lines
31 KiB
Plaintext
1103 lines
31 KiB
Plaintext
# Croatian translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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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>, 2012.
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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: 2013-06-07 19:37+0000\n"
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"PO-Revision-Date: 2013-11-16 16:52+0000\n"
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"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
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"Language-Team: Croatian <hr@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: 2013-11-21 06:26+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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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 "Zakazane radnje"
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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 ""
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#. module: procurement
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#: help:res.company,schedule_range:0
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msgid ""
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"This is the time frame analysed by the scheduler when computing "
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"procurements. All procurements that are not between today and today+range "
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"are skipped for future computation."
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msgstr ""
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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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"Pokreće automatsku radnju nabave za sve proizvode kojima je virtualna zaliha "
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"ispod nule. Vrlo vjerovatno ne trebate koristiti ovu opciju, poredlažemo da "
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"koristite metodu nabave 'Po narudžbi (MTO)' u matičnom kartonu artikla."
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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 "Grupiraj 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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#: view:product.product:0
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msgid ""
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"required quantities are always\n"
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" available"
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msgstr ""
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"tražene količine su uvijek\n"
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" dostupne"
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#. module: procurement
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#: view:procurement.order:0
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msgid "External note..."
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msgstr "Eksterna bilješka ..."
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#. module: procurement
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#: view:product.product:0
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msgid ""
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"If there are not enough quantities available, the delivery order\n"
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" will wait for new products. To fulfill the "
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"inventory, you should\n"
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" create others rules like orderpoints."
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msgstr ""
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"Ako nema dovoljno zalihe, otpremnica će čekati\n"
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" nove proizvode. Kako bi popunili zalihu bilo bi "
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"dobro \n"
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" da kreirate pravila nabavke."
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#. module: procurement
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#: field:procurement.order,procure_method:0
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#: field:product.template,procure_method:0
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msgid "Procurement Method"
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msgstr "Metoda nabave"
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#. module: procurement
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#: selection:product.template,supply_method:0
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msgid "Manufacture"
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msgstr "Proizvodnja"
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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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#: 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 "Izračunaj samo pravila minimalnih zaliha"
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Rules"
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msgstr "Pravila"
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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 "Organizacija"
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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 "Količina prodajne jedinice mjere"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Reason"
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msgstr "Razlog"
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" You can define your minimum stock rules, so that OpenERP will "
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"automatically create draft manufacturing orders or purchase quotations "
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"according to the stock level.Once the virtual stock of a product (= stock on "
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"hand minus all confirmed orders and reservations) is below the minimum "
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"quantity, OpenERP will generate a procurement request to increase the stock "
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"up to the maximum quantity.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Možete definirati pravila minimalnih zaliha, kako bi OpenERP "
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"automatski\n"
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" kreirao nacrt proizvodnog naloga ili zahtjev za ponudom "
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"sukladno količini \n"
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" na zalihi. Kada jednom virtualna zaliha proizvoda (= dostupna "
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"zaliha minus svi \n"
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" potvrđeni nalozi i rezervacije) padne ispod minimalne "
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"količine, OpenERP će\n"
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" generirati zahtjev za nabavkom kako bi se povećala zaliha na "
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"maksimalnu količinu. \n"
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" </p>\n"
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" "
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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 "Izračunaj nabave"
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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 "Zadnja greška"
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#. module: procurement
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#: field:stock.warehouse.orderpoint,product_min_qty:0
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msgid "Minimum Quantity"
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msgstr "Minimalna količina"
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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 korisiti se u izračunu, samo za informaciju"
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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 "Zadnja nabava"
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#. module: procurement
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#: field:procurement.order,message_ids:0
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msgid "Messages"
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msgstr "Poruke"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Cancel Procurement"
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msgstr "Otkaži zahtjev za nabavkom"
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#. module: procurement
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#: view:product.product:0
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msgid "Products"
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msgstr "Proizvodi"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Cancelled"
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msgstr "Otkazano"
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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 "Trajne iznimke kod nabave"
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#. module: procurement
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#: help:procurement.order,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
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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 zakazanih radnji"
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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 "Skladišni prijenos"
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#. module: procurement
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#: view:product.product:0
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msgid "Stockable products"
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msgstr "Uskladištivi proizvodi"
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#. module: procurement
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#: code:addons/procurement/procurement.py:138
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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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#: help:procurement.order,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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"Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu "
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"da bi mogao biti ubačen u kanban pogled."
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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 "Spremno"
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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 "Automatsko naručivanje"
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.procurement_exceptions
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msgid ""
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"<p>\n"
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" Procurement Orders represent the need for a certain quantity "
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"of products, at a given time, in a given location. Sales Orders are one "
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"typical source of Procurement Orders (but these are distinct documents). "
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"Depending on the procurement parameters and the product configuration, the "
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"procurement engine will attempt to satisfy the need by reserving products "
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"from stock, ordering products from a supplier, or passing a manufacturing "
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"order, etc. A Procurement Exception occurs when the system cannot find a way "
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"to fulfill a procurement. Some exceptions will resolve themselves "
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"automatically, but others require manual intervention (those are identified "
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"by a specific error message).\n"
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" </p>\n"
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" "
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msgstr ""
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"<p>\n"
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" Nabavka predstavlja potrebu za određenom količinom proizvoda "
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"u određeno vrijeme na određenoj lokaciji. Prodajni nalozi su tipičan izvor "
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"Nabavki (iako su to odvojeni dokumenti). Ovisno o parametrima nabavke i "
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"konfiguraciji proizvoda, modul Nabavke će pokušati zadovoljiti potrebu za "
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"rezerviranjem količina na zalihi, naručivanjem proizvoda od dobavljača (u MK "
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"artikla mora biti upisan dobavljač), ili prosljeđivanja proizvodnog naloga i "
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"sl. Izuzetak u nabavci pojavljuje se kada sustav ne može pronaći način za "
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"izvršenje nabavke. Neki izuzetci će se automatski riješiti, ali neki "
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"zahtjevaju ručnu intervenciju (to su oni koji imaju određenu poruku sa "
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"greškom). Primjer neke od mogućih grešaka je nabavka artikala koji u "
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"matičnom kartonu nemaju upisanog dobavljača, pa sustav nezna za kojeg "
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"dobavljača da napravi Nalog za nabavu\n"
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" </p>\n"
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" "
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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 "Potvrđeno"
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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 "Pokušaj ponovo"
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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 "Parametri"
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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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#: view:stock.warehouse.orderpoint:0
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msgid "Quantity Multiple"
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msgstr "Količina za zaokružiti"
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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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"Referenca na dokument kojim je kreirana ova nabava.\n"
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"Ovo je automatski dovršeno od 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 "Zahtjevi za nabavkom koje treba procesirati"
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#. module: procurement
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#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
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msgid "Minimum Inventory Rule"
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msgstr "Pravilo minimalne zalihe"
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#. module: procurement
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#: code:addons/procurement/procurement.py:370
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#, python-format
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msgid "Procurement '%s' is in exception: "
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msgstr "Nabavka '%s' je u iznimci: "
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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:stock.warehouse.orderpoint:0
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msgid "Reordering Rules Search"
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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 "Waiting"
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msgstr "Na čekanju"
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#. module: procurement
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#: field:procurement.order,message_follower_ids:0
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msgid "Followers"
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msgstr "Pratitelji"
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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 "Primka"
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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 "Skladište"
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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 cijena (nije još aktivno!)"
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#. module: procurement
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#: code:addons/procurement/schedulers.py:110
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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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#: model:ir.model,name:procurement.model_procurement_order_compute
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msgid "Compute Procurement"
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msgstr "Izračunaj nabave"
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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 ""
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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 "Traži nove artikle"
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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 "Planiran 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 "Grupiraj 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 "Količina"
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#. module: procurement
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#: code:addons/procurement/procurement.py:365
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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 "Nema dovoljno zalihe i nije definirano pravilo nabave."
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#. module: procurement
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#: field:make.procurement,uom_id:0
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#: view:procurement.order:0
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msgid "Unit of Measure"
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msgstr "Jedinica mjere"
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#. module: procurement
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#: selection:procurement.order,procure_method:0
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#: selection:product.template,procure_method:0
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msgid "Make to Stock"
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msgstr "Sa skladišta (MTS)"
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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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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a procurement order. \n"
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" </p><p>\n"
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" A procurement order is used to record a need for a specific\n"
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" product at a specific location. Procurement orders are "
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"usually\n"
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" created automatically from sales orders, pull logistic rules "
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"or\n"
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" minimum stock rules.\n"
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" </p><p>\n"
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" When the procurement order is confirmed, it automatically\n"
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" creates the necessary operations to fullfil the need: "
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"purchase\n"
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" order proposition, manufacturing order, etc.\n"
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" </p>\n"
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" "
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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 ručno unosite nabavu, vjerojatno želite korisititi metodu Sastavi "
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"narudžbu"
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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 "Automatska nabava"
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#. module: procurement
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#: view:product.product:0
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msgid ""
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"use the available\n"
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" inventory"
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msgstr ""
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"koristi raspoložive\n"
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" zalihe"
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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 "Nabava"
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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 za nabavu"
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#. module: procurement
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#: view:procurement.order:0
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|
msgid "To Fix"
|
|
msgstr "Za popraviti"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Exceptions"
|
|
msgstr "Iznimke"
|
|
|
|
#. module: procurement
|
|
#: model:process.node,note:procurement.process_node_serviceonorder0
|
|
msgid "Assignment from Production or Purchase Order."
|
|
msgstr "Prijenos iz proizvodnje ili naloga za nabavu."
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_mrp_property
|
|
msgid "Property"
|
|
msgstr "Svojstvo"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.act_make_procurement
|
|
#: view:make.procurement:0
|
|
msgid "Procurement Request"
|
|
msgstr "Zahtjev za nabavkom"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.orderpoint.compute:0
|
|
msgid "Compute Stock"
|
|
msgstr "Izračun zalihe"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "e.g. SO005"
|
|
msgstr "npr. SO005"
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
|
|
msgid "Related Procurement Orders"
|
|
msgstr "Povezani nalozi za nabavu"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr "Nepročitane poruke"
|
|
|
|
#. module: procurement
|
|
#: selection:mrp.property,composition:0
|
|
msgid "plus"
|
|
msgstr "plus"
|
|
|
|
#. module: procurement
|
|
#: help:procurement.order,state:0
|
|
msgid ""
|
|
"When a procurement is created the status is set to 'Draft'.\n"
|
|
" If the procurement is confirmed, the status is set to 'Confirmed'. "
|
|
" \n"
|
|
"After confirming the status is set to 'Running'.\n"
|
|
" If any exception arises in the order then the status is set to "
|
|
"'Exception'.\n"
|
|
" Once the exception is removed the status becomes 'Ready'.\n"
|
|
" It is in 'Waiting'. status when the procurement is waiting for another one "
|
|
"to finish."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,active:0
|
|
msgid ""
|
|
"If the active field is set to False, it will allow you to hide the "
|
|
"orderpoint without removing it."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Internal note..."
|
|
msgstr "Interna bilješka ..."
|
|
|
|
#. module: procurement
|
|
#: help:procurement.orderpoint.compute,automatic:0
|
|
msgid "If the stock of a product is under 0, it will act like an orderpoint"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,product_uom:0
|
|
#: field:stock.warehouse.orderpoint,product_uom:0
|
|
msgid "Product Unit of Measure"
|
|
msgstr "JM proizvoda"
|
|
|
|
#. module: procurement
|
|
#: constraint:stock.warehouse.orderpoint:0
|
|
msgid ""
|
|
"You have to select a product unit of measure in the same category than the "
|
|
"default unit of measure of the product"
|
|
msgstr ""
|
|
"Morate odabrati jedinicu mjere proizvoda u istoj kategoriji kao i zadana "
|
|
"jedinica mjere proizvoda."
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Procurement Lines"
|
|
msgstr "Stavke nabave"
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid ""
|
|
"as it's a consumable (as a result of this, the quantity\n"
|
|
" on hand may become negative)."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,note:0
|
|
msgid "Note"
|
|
msgstr "Napomena"
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,product_min_qty:0
|
|
msgid ""
|
|
"When the virtual stock goes below the Min Quantity specified for this field, "
|
|
"OpenERP generates a procurement to bring the forecasted quantity to the Max "
|
|
"Quantity."
|
|
msgstr ""
|
|
"Kada virtualna zaliha padne ispod Minimalne količine definirane u ovom "
|
|
"polju, OpenERP generira narudžbu da dovede predviđenu količinu na maksimalnu "
|
|
"vrijednost."
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Draft"
|
|
msgstr "Nacrt"
|
|
|
|
#. 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 "Run Schedulers"
|
|
msgstr "Pokreni zakazane radnje"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order.compute:0
|
|
msgid "This wizard will schedule procurements."
|
|
msgstr "Ovaj čarobnjak će zakazati narudžbe."
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
#: field:procurement.order,state:0
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: procurement
|
|
#: selection:product.template,supply_method:0
|
|
msgid "Buy"
|
|
msgstr "Kupi"
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid "for the delivery order."
|
|
msgstr "za otpremnicu"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Normal"
|
|
msgstr "Normalan"
|
|
|
|
#. module: procurement
|
|
#: help:product.template,supply_method:0
|
|
msgid ""
|
|
"Manufacture: When procuring the product, a manufacturing order or a task "
|
|
"will be generated, depending on the product type. \n"
|
|
"Buy: When procuring the product, a purchase order will be generated."
|
|
msgstr ""
|
|
"Proizvedi: kod nabavke proizvoda kreirati će se proizvodni nalog ili "
|
|
"zadatak, ovisno o vrsti proizvoda. \n"
|
|
"Kupi: kod nabavke proizvoda kreirati će se nalog za nabavu."
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,product_max_qty:0
|
|
msgid "Maximum Quantity"
|
|
msgstr "Maksimalna količina"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Je pratitelj"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:367
|
|
#, python-format
|
|
msgid "Not enough stock."
|
|
msgstr "Nema dovoljno zalihe."
|
|
|
|
#. 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
|
|
#: code:addons/procurement/procurement.py:312
|
|
#, python-format
|
|
msgid ""
|
|
"Please check the quantity in procurement order(s) for the product \"%s\", it "
|
|
"should not be 0 or less!"
|
|
msgstr ""
|
|
"Molimo provjerite količine u stavci/ma za proizvod \"%s\", nebi trebala biti "
|
|
"0 ili manje od 0!"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,date_planned:0
|
|
msgid "Scheduled date"
|
|
msgstr "Planirani datum"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Exception"
|
|
msgstr "Iznimka"
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid ""
|
|
"When you sell this product, a delivery order will be created.\n"
|
|
" OpenERP will consider that the"
|
|
msgstr ""
|
|
"Kada prodajete ovaj proizvod, otpremnica će biti kreirana.\n"
|
|
" OpenERP će "
|
|
"razmotriti"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/schedulers.py:133
|
|
#, python-format
|
|
msgid "Automatic OP: %s"
|
|
msgstr "Automatska SN: %s"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
|
|
msgid "Automatic Order Point"
|
|
msgstr "Automatska stavka narudžbe"
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,qty_multiple:0
|
|
msgid "Qty Multiple"
|
|
msgstr "Moltiplikator količine"
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid ""
|
|
"When you sell this service, nothing special will be triggered\n"
|
|
" to deliver the customer, as you set the "
|
|
"procurement method as\n"
|
|
" 'Make to Stock'."
|
|
msgstr ""
|
|
"Kada prodajete ovu uslugu, sustav neće ništa odraditi u pozadini\n"
|
|
" ukoliko odaberete metudu nabave\n"
|
|
" 'Sa skladišta (MTS)'."
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,qty_multiple:0
|
|
msgid "The procurement quantity will be rounded up to this multiple."
|
|
msgstr "Količina za nabavu će biti zaokružena do ovog množitelja."
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Organizacije"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Extra Information"
|
|
msgstr "Dodatne informacije"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Sažetak"
|
|
|
|
#. module: procurement
|
|
#: sql_constraint:stock.warehouse.orderpoint:0
|
|
msgid "Qty Multiple must be greater than zero."
|
|
msgstr "Količinski množitelj mora biti veći od 0."
|
|
|
|
#. module: procurement
|
|
#: selection:stock.warehouse.orderpoint,logic:0
|
|
msgid "Order to Max"
|
|
msgstr "Naruči do maksimuma"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,date_close:0
|
|
msgid "Date Closed"
|
|
msgstr "Datum zatvaranja"
|
|
|
|
#. module: procurement
|
|
#: view:res.company:0
|
|
msgid "Logistics"
|
|
msgstr "Logistika"
|
|
|
|
#. module: procurement
|
|
#: help:product.template,procure_method:0
|
|
msgid ""
|
|
"Make to Stock: When needed, the product is taken from the stock or we wait "
|
|
"for replenishment. \n"
|
|
"Make to Order: When needed, the product is purchased or produced."
|
|
msgstr ""
|
|
"Sa skladišta (MTS): Prema potrebi, proizvod se uzima sa skladišta ili se "
|
|
"čeka nadopuna zalihe. \n"
|
|
"Po narudžbi (MTO): Prema potrebi, proizvod se kupuje od dobavljača ili "
|
|
"proizvodi."
|
|
|
|
#. module: procurement
|
|
#: field:mrp.property,composition:0
|
|
msgid "Properties composition"
|
|
msgstr "Sastav svojstava"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:311
|
|
#, 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 svojstava"
|
|
|
|
#. module: procurement
|
|
#: view:stock.warehouse.orderpoint:0
|
|
msgid "Misc"
|
|
msgstr "Razno"
|
|
|
|
#. module: procurement
|
|
#: field:stock.move,procurements:0
|
|
msgid "Procurements"
|
|
msgstr "Nabava"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Run Procurement"
|
|
msgstr "Pokreni nabavu"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Done"
|
|
msgstr "Završeno"
|
|
|
|
#. module: procurement
|
|
#: view:make.procurement:0
|
|
#: view:procurement.order.compute:0
|
|
#: view:procurement.order.compute.all:0
|
|
#: view:procurement.orderpoint.compute:0
|
|
msgid "Cancel"
|
|
msgstr "Odustani"
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,logic:0
|
|
msgid "Reordering Mode"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: 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 "Izuzetak u nabavci"
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,product_max_qty:0
|
|
msgid ""
|
|
"When the virtual stock goes below the Min Quantity, OpenERP generates a "
|
|
"procurement to bring the forecasted quantity to the Quantity specified as "
|
|
"Max Quantity."
|
|
msgstr ""
|
|
"Kada virtualna zaliha dođe ispod minimalne količine, OpenERP generira nabavu "
|
|
"da dovede predviđene količinena količinu definiranu kao Maksimalna količina."
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_procurement_order_compute_all
|
|
msgid "Compute all schedulers"
|
|
msgstr "Izračunaj sve zakazano"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Late"
|
|
msgstr "Kasni"
|
|
|
|
#. module: procurement
|
|
#: view:board.board:0
|
|
msgid "Procurements in Exception"
|
|
msgstr "Nabavase statusa Iznimka"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
|
|
#: view:product.product:0
|
|
msgid "Orderpoints"
|
|
msgstr "Pravila nabavke"
|
|
|
|
#. module: procurement
|
|
#: field:product.product,orderpoint_ids:0
|
|
msgid "Minimum Stock Rules"
|
|
msgstr "Pravila minimalnih zaliha"
|
|
|
|
#. module: procurement
|
|
#: view:make.procurement:0
|
|
msgid ""
|
|
"Use this assistant to generate a procurement request for this\n"
|
|
" product. According to the product configuration, "
|
|
"this may\n"
|
|
" trigger a draft purchase order, a manufacturing "
|
|
"order or\n"
|
|
" a new task."
|
|
msgstr ""
|
|
"Koristite ovaj konfigurator za generiranje zahtjeva za nabavkom za\n"
|
|
" ovaj proizvod. Ovisno o konfiguraciji proizvoda, "
|
|
"moguće je\n"
|
|
" kreirati nalog za nabavu u statusu 'Nacrt', "
|
|
"proizvodni nalog\n"
|
|
" ili novi zadatak."
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,close_move:0
|
|
msgid "Close Move at end"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Planirani 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 "Privremeno"
|
|
|
|
#. module: procurement
|
|
#: field:mrp.property,description:0
|
|
#: field:mrp.property.group,description:0
|
|
#: field:procurement.order,name:0
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Urgent"
|
|
msgstr "Hitno"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Running"
|
|
msgstr "U tijeku"
|
|
|
|
#. module: procurement
|
|
#: model:process.node,name:procurement.process_node_serviceonorder0
|
|
#: selection:procurement.order,procure_method:0
|
|
#: selection:product.template,procure_method:0
|
|
msgid "Make to Order"
|
|
msgstr "Po narudžbi (MTO)"
|
|
|
|
#. module: procurement
|
|
#: field:product.template,supply_method:0
|
|
msgid "Supply Method"
|
|
msgstr "Metoda zalihe"
|
|
|
|
#. 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 "Način nabave ovisi o vrsti proizvoda"
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid "When you sell this product, OpenERP will"
|
|
msgstr "Kada prodajete ovaj proizvod, OpenERP će"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Temporary Procurement Exceptions"
|
|
msgstr "Privremeni izuzeci u nabavi"
|
|
|
|
#. module: procurement
|
|
#: field:mrp.property,name:0
|
|
#: field:stock.warehouse.orderpoint,name:0
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
#. module: procurement
|
|
#: selection:mrp.property,composition:0
|
|
msgid "max"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
|
|
#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
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#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
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#: model:ir.ui.menu,name:procurement.menu_stock_order_points
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#: view:stock.warehouse.orderpoint:0
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msgid "Reordering Rules"
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msgstr "Pravila ponovnog naručivanja"
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#. module: procurement
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#: code:addons/procurement/procurement.py:139
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#, python-format
|
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msgid "Cannot delete Procurement Order(s) which are in %s state."
|
|
msgstr "Nije moguće obrisati nalog(e) za nabavu koji je imaju %s status"
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#. module: procurement
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#: field:procurement.order,product_uos:0
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msgid "Product UoS"
|
|
msgstr "Jedinica prodaje proizvoda"
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|
|
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#. module: procurement
|
|
#: model:ir.model,name:procurement.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Predložak proizvoda"
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|
|
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#. module: procurement
|
|
#: view:procurement.orderpoint.compute:0
|
|
msgid ""
|
|
"Wizard checks all the stock minimum rules and generate procurement order."
|
|
msgstr ""
|
|
"Čarobnjak provjerava sva pravila minimalne zalihe i generira nalog za nabavu."
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Search Procurement"
|
|
msgstr "Pretraži nabave"
|
|
|
|
#. module: procurement
|
|
#: help:procurement.order,message:0
|
|
msgid "Exception occurred while computing procurement orders."
|
|
msgstr "Izuzetak se pojavio prilikom izračuna naloga za nabavu."
|
|
|
|
#. 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 "Automatsko naručivanje"
|
|
|
|
#. module: procurement
|
|
#: help:procurement.order,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Poruke i povijest komuniciranja"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Procurement started late"
|
|
msgstr "Nabava započeta kasnije"
|
|
|
|
#. module: procurement
|
|
#: selection:mrp.property,composition:0
|
|
msgid "min"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:make.procurement:0
|
|
#: view:procurement.order.compute:0
|
|
#: view:procurement.order.compute.all:0
|
|
#: view:procurement.orderpoint.compute:0
|
|
msgid "or"
|
|
msgstr "ili"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/schedulers.py:134
|
|
#, python-format
|
|
msgid "SCHEDULER"
|
|
msgstr "ZAKAZANA RADNJA"
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid "Request Procurement"
|
|
msgstr "Zahtjev za nabavom"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/schedulers.py:87
|
|
#, python-format
|
|
msgid "PROC %d: on order - %3.2f %-5s - %s"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:339
|
|
#, python-format
|
|
msgid "Products reserved from stock."
|
|
msgstr "Proizvodi rezervirani sa zalihe"
|