1 # Slovenian translation for openobject-addons
2 # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
11 "PO-Revision-Date: 2013-03-31 12:02+0000\n"
12 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
13 "Language-Team: Slovenian <sl@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
18 "X-Generator: Launchpad (build 16667)\n"
20 #. module: procurement
21 #: model:ir.ui.menu,name:procurement.menu_stock_sched
25 #. module: procurement
26 #: model:ir.model,name:procurement.model_make_procurement
27 msgid "Make Procurements"
30 #. module: procurement
31 #: help:res.company,schedule_range:0
33 "This is the time frame analysed by the scheduler when computing "
34 "procurements. All procurements that are not between today and today+range "
35 "are skipped for future computation."
36 msgstr "Časovno obdobje za izračun oskrbe."
38 #. module: procurement
39 #: help:procurement.order.compute.all,automatic:0
41 "Triggers an automatic procurement for all products that have a virtual stock "
42 "under 0. You should probably not use this option, we suggest using a MTO "
43 "configuration on products."
45 "Izvede se oskrba za vse izdelke in materiale , katerih virtualna zaloga je "
48 #. module: procurement
49 #: view:stock.warehouse.orderpoint:0
51 msgstr "Združeno po..."
53 #. module: procurement
54 #: help:stock.warehouse.orderpoint,procurement_draft_ids:0
55 msgid "Draft procurement of the product and location of that orderpoint"
56 msgstr "Osnutek naloga za oskrbo in lokacija točke naročanja"
58 #. module: procurement
59 #: view:product.product:0
61 "required quantities are always\n"
64 "potrebne količine so vedno\n"
67 #. module: procurement
68 #: view:procurement.order:0
69 msgid "External note..."
70 msgstr "Eksterna zabeležka..."
72 #. module: procurement
73 #: view:product.product:0
75 "If there are not enough quantities available, the delivery order\n"
76 " will wait for new products. To fulfill the "
77 "inventory, you should\n"
78 " create others rules like orderpoints."
80 "Če ni dovolj razpoložljive zaloge , bo nalog za dostavo\n"
81 " čakal na razpoložljivost."
83 #. module: procurement
84 #: field:procurement.order,procure_method:0
85 #: field:product.template,procure_method:0
86 msgid "Procurement Method"
87 msgstr "Metoda oskrbe"
89 #. module: procurement
90 #: selection:product.template,supply_method:0
94 #. module: procurement
95 #: model:process.process,name:procurement.process_process_serviceproductprocess0
99 #. module: procurement
100 #: model:ir.actions.act_window,name:procurement.action_procurement_compute
101 msgid "Compute Stock Minimum Rules Only"
102 msgstr "Samo po metodi minimalne zaloge"
104 #. module: procurement
105 #: view:stock.warehouse.orderpoint:0
109 #. module: procurement
110 #: field:procurement.order,company_id:0
111 #: field:stock.warehouse.orderpoint,company_id:0
115 #. module: procurement
116 #: field:procurement.order,product_uos_qty:0
118 msgstr "Količina v enoti za prodajo"
120 #. module: procurement
121 #: view:procurement.order:0
125 #. module: procurement
126 #: model:ir.actions.act_window,help:procurement.action_orderpoint_form
128 "<p class=\"oe_view_nocontent_create\">\n"
129 " You can define your minimum stock rules, so that OpenERP will "
130 "automatically create draft manufacturing orders or purchase quotations "
131 "according to the stock level.Once the virtual stock of a product (= stock on "
132 "hand minus all confirmed orders and reservations) is below the minimum "
133 "quantity, OpenERP will generate a procurement request to increase the stock "
134 "up to the maximum quantity.\n"
139 #. module: procurement
140 #: view:procurement.order.compute:0
141 msgid "Compute Procurements"
142 msgstr "Izračun oskrbe"
144 #. module: procurement
145 #: field:procurement.order,message:0
147 msgstr "Zadnja napaka"
149 #. module: procurement
150 #: field:stock.warehouse.orderpoint,product_min_qty:0
151 msgid "Minimum Quantity"
152 msgstr "Minimalna količina"
154 #. module: procurement
155 #: help:mrp.property,composition:0
156 msgid "Not used in computations, for information purpose only."
157 msgstr "Se ne uporablja v izračunih (samo informativno)."
159 #. module: procurement
160 #: field:stock.warehouse.orderpoint,procurement_id:0
161 msgid "Latest procurement"
162 msgstr "Zadnja oskrba"
164 #. module: procurement
165 #: field:procurement.order,message_ids:0
169 #. module: procurement
170 #: view:procurement.order:0
171 msgid "Cancel Procurement"
172 msgstr "Preklic oskrbe"
174 #. module: procurement
175 #: view:product.product:0
179 #. module: procurement
180 #: selection:procurement.order,state:0
184 #. module: procurement
185 #: view:procurement.order:0
186 msgid "Permanent Procurement Exceptions"
187 msgstr "Stalna izjeme oskrbe."
189 #. module: procurement
190 #: help:procurement.order,message_unread:0
191 msgid "If checked new messages require your attention."
192 msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
194 #. module: procurement
195 #: view:procurement.order.compute.all:0
196 msgid "Scheduler Parameters"
197 msgstr "Parametri načrtovalca"
199 #. module: procurement
200 #: model:ir.model,name:procurement.model_stock_move
202 msgstr "Premik zaloge"
204 #. module: procurement
205 #: view:product.product:0
206 msgid "Stockable products"
207 msgstr "Skladiščni izdelki"
209 #. module: procurement
210 #: code:addons/procurement/procurement.py:138
212 msgid "Invalid Action!"
213 msgstr "Napačno dejanje!"
215 #. module: procurement
216 #: help:procurement.order,message_summary:0
218 "Holds the Chatter summary (number of messages, ...). This summary is "
219 "directly in html format in order to be inserted in kanban views."
220 msgstr "Povzetek (število sporočil,..)"
222 #. module: procurement
223 #: selection:procurement.order,state:0
225 msgstr "Pripravljeno"
227 #. module: procurement
228 #: field:procurement.order.compute.all,automatic:0
229 msgid "Automatic orderpoint"
230 msgstr "Točka samodejnega naročanja"
232 #. module: procurement
233 #: model:ir.actions.act_window,help:procurement.procurement_exceptions
236 " Procurement Orders represent the need for a certain quantity "
237 "of products, at a given time, in a given location. Sales Orders are one "
238 "typical source of Procurement Orders (but these are distinct documents). "
239 "Depending on the procurement parameters and the product configuration, the "
240 "procurement engine will attempt to satisfy the need by reserving products "
241 "from stock, ordering products from a supplier, or passing a manufacturing "
242 "order, etc. A Procurement Exception occurs when the system cannot find a way "
243 "to fulfill a procurement. Some exceptions will resolve themselves "
244 "automatically, but others require manual intervention (those are identified "
245 "by a specific error message).\n"
250 " Interni nalogi za oskrbo izražajo potrebo za oskrbo v točno "
251 "določenem času na določeni lokaciji.\n"
255 #. module: procurement
256 #: selection:procurement.order,state:0
260 #. module: procurement
261 #: view:procurement.order:0
265 #. module: procurement
266 #: view:procurement.order.compute:0
267 #: view:procurement.orderpoint.compute:0
271 #. module: procurement
272 #: view:procurement.order:0
276 #. module: procurement
277 #: view:stock.warehouse.orderpoint:0
278 msgid "Quantity Multiple"
279 msgstr "Količina za zaokroževanje"
281 #. module: procurement
282 #: help:procurement.order,origin:0
284 "Reference of the document that created this Procurement.\n"
285 "This is automatically completed by OpenERP."
286 msgstr "Dokument , ki je osnova za to interno naročilo oskrbe."
288 #. module: procurement
289 #: view:stock.warehouse.orderpoint:0
290 msgid "Procurement Orders to Process"
291 msgstr "Interni nalogi za oskrbo za procesiranje"
293 #. module: procurement
294 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
295 msgid "Minimum Inventory Rule"
296 msgstr "Pravilo minimalne zaloge"
298 #. module: procurement
299 #: code:addons/procurement/procurement.py:370
301 msgid "Procurement '%s' is in exception: "
302 msgstr "Interni nalog za oskrbo '%s' ima napako: "
304 #. module: procurement
305 #: field:procurement.order,priority:0
309 #. module: procurement
310 #: view:stock.warehouse.orderpoint:0
311 msgid "Reordering Rules Search"
312 msgstr "Iskanje pravil oskrbe"
314 #. module: procurement
315 #: selection:procurement.order,state:0
319 #. module: procurement
320 #: field:procurement.order,message_follower_ids:0
324 #. module: procurement
325 #: field:procurement.order,location_id:0
326 #: view:stock.warehouse.orderpoint:0
327 #: field:stock.warehouse.orderpoint,location_id:0
331 #. module: procurement
332 #: model:ir.model,name:procurement.model_stock_picking
336 #. module: procurement
337 #: field:make.procurement,warehouse_id:0
338 #: view:stock.warehouse.orderpoint:0
339 #: field:stock.warehouse.orderpoint,warehouse_id:0
343 #. module: procurement
344 #: selection:stock.warehouse.orderpoint,logic:0
345 msgid "Best price (not yet active!)"
346 msgstr "Najboljša cena (še ni aktivno!)"
348 #. module: procurement
349 #: code:addons/procurement/schedulers.py:110
351 msgid "PROC %d: from stock - %3.2f %-5s - %s"
352 msgstr "PROC %d: iz zaloge - %3.2f %-5s - %s"
354 #. module: procurement
355 #: model:ir.model,name:procurement.model_procurement_order_compute
356 msgid "Compute Procurement"
357 msgstr "Izračun oskrbe"
359 #. module: procurement
360 #: field:res.company,schedule_range:0
361 msgid "Scheduler Range Days"
362 msgstr "Obdobje za načrtovanje oskrbe"
364 #. module: procurement
365 #: view:make.procurement:0
366 msgid "Ask New Products"
367 msgstr "Zahtevajte nove izdelke"
369 #. module: procurement
370 #: field:make.procurement,date_planned:0
372 msgstr "Načrtovani datum"
374 #. module: procurement
375 #: view:procurement.order:0
379 #. module: procurement
380 #: field:make.procurement,qty:0
381 #: field:procurement.order,product_qty:0
385 #. module: procurement
386 #: code:addons/procurement/procurement.py:365
388 msgid "Not enough stock and no minimum orderpoint rule defined."
389 msgstr "Ni dovolj zaloge in ni določena točka naročanja"
391 #. module: procurement
392 #: field:make.procurement,uom_id:0
393 #: view:procurement.order:0
394 msgid "Unit of Measure"
397 #. module: procurement
398 #: selection:procurement.order,procure_method:0
399 #: selection:product.template,procure_method:0
400 msgid "Make to Stock"
403 #. module: procurement
404 #: model:ir.actions.act_window,help:procurement.procurement_action
406 "<p class=\"oe_view_nocontent_create\">\n"
407 " Click to create a procurement order. \n"
409 " A procurement order is used to record a need for a specific\n"
410 " product at a specific location. Procurement orders are "
412 " created automatically from sales orders, pull logistic rules "
414 " minimum stock rules.\n"
416 " When the procurement order is confirmed, it automatically\n"
417 " creates the necessary operations to fullfil the need: "
419 " order proposition, manufacturing order, etc.\n"
423 "<p class=\"oe_view_nocontent_create\">\n"
424 " Nov interni nalog za oskrbo\n"
428 #. module: procurement
429 #: help:procurement.order,procure_method:0
431 "If you encode manually a Procurement, you probably want to use a make to "
434 "Če ročno vnašate naloge za oskrbo , boste verjetno uporabili metodo \"Po "
437 #. module: procurement
438 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
439 msgid "Automatic Procurements"
440 msgstr "Samodejna oskrba"
442 #. module: procurement
443 #: view:product.product:0
445 "use the available\n"
448 "uporabi razpoložljivo\n"
451 #. module: procurement
452 #: model:ir.model,name:procurement.model_procurement_order
453 #: model:process.process,name:procurement.process_process_procurementprocess0
454 #: view:procurement.order:0
458 #. module: procurement
459 #: model:ir.actions.act_window,name:procurement.procurement_action
460 msgid "Procurement Orders"
461 msgstr "Interni nalog oskrbe"
463 #. module: procurement
464 #: view:procurement.order:0
466 msgstr "Zahteva popravke"
468 #. module: procurement
469 #: view:procurement.order:0
473 #. module: procurement
474 #: model:process.node,note:procurement.process_node_serviceonorder0
475 msgid "Assignment from Production or Purchase Order."
476 msgstr "Rezervirano iz delovnega ali nabavnega naloga."
478 #. module: procurement
479 #: model:ir.model,name:procurement.model_mrp_property
483 #. module: procurement
484 #: model:ir.actions.act_window,name:procurement.act_make_procurement
485 #: view:make.procurement:0
486 msgid "Procurement Request"
487 msgstr "Zahteva za oskrbo"
489 #. module: procurement
490 #: view:procurement.orderpoint.compute:0
491 msgid "Compute Stock"
492 msgstr "Izračun zaloge"
494 #. module: procurement
495 #: view:procurement.order:0
499 #. module: procurement
500 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
501 msgid "Related Procurement Orders"
502 msgstr "Povezani nalogi za oskrbo"
504 #. module: procurement
505 #: field:procurement.order,message_unread:0
506 msgid "Unread Messages"
507 msgstr "Neprebrana sporočila"
509 #. module: procurement
510 #: selection:mrp.property,composition:0
514 #. module: procurement
515 #: help:procurement.order,state:0
517 "When a procurement is created the status is set to 'Draft'.\n"
518 " If the procurement is confirmed, the status is set to 'Confirmed'. "
520 "After confirming the status is set to 'Running'.\n"
521 " If any exception arises in the order then the status is set to "
523 " Once the exception is removed the status becomes 'Ready'.\n"
524 " It is in 'Waiting'. status when the procurement is waiting for another one "
526 msgstr "Statusi oskrbe"
528 #. module: procurement
529 #: help:stock.warehouse.orderpoint,active:0
531 "If the active field is set to False, it will allow you to hide the "
532 "orderpoint without removing it."
533 msgstr "Omogoča umik iz uporabe , brez brisanja."
535 #. module: procurement
536 #: view:procurement.order:0
537 msgid "Internal note..."
538 msgstr "Interna zabeležka.."
540 #. module: procurement
541 #: help:procurement.orderpoint.compute,automatic:0
542 msgid "If the stock of a product is under 0, it will act like an orderpoint"
543 msgstr "Če je zaloga izdelka pod 0 , bo to točka naročanja."
545 #. module: procurement
546 #: field:procurement.order,product_uom:0
547 #: field:stock.warehouse.orderpoint,product_uom:0
548 msgid "Product Unit of Measure"
549 msgstr "Enota mere izdelka"
551 #. module: procurement
552 #: constraint:stock.warehouse.orderpoint:0
554 "You have to select a product unit of measure in the same category than the "
555 "default unit of measure of the product"
557 "Enota mere mora biti v isti skupini kot privzeta enota mere za ta izdelek."
559 #. module: procurement
560 #: view:procurement.order:0
561 msgid "Procurement Lines"
562 msgstr "Postavke oskrbe"
564 #. module: procurement
565 #: view:product.product:0
567 "as it's a consumable (as a result of this, the quantity\n"
568 " on hand may become negative)."
570 "ker je izdelek pod režimom sprotne oskrbe\n"
571 " lahko zaloga postane tudi negativna"
573 #. module: procurement
574 #: field:procurement.order,note:0
578 #. module: procurement
579 #: help:stock.warehouse.orderpoint,product_min_qty:0
581 "When the virtual stock goes below the Min Quantity specified for this field, "
582 "OpenERP generates a procurement to bring the forecasted quantity to the Max "
585 "Ko bo virtualna zaloga padla pod minimalno , bo OpenERP izdelal nalog za "
586 "oskrbo , ki bo dvignil načrtovano zalogo na maksimum."
588 #. module: procurement
589 #: selection:procurement.order,state:0
593 #. module: procurement
594 #: model:ir.actions.act_window,name:procurement.action_compute_schedulers
595 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
596 #: view:procurement.order.compute.all:0
597 msgid "Run Schedulers"
598 msgstr "Zagon načrtovalca"
600 #. module: procurement
601 #: view:procurement.order.compute:0
602 msgid "This wizard will schedule procurements."
603 msgstr "Ta čarovnik bo naredil načrt oskrbe"
605 #. module: procurement
606 #: view:procurement.order:0
607 #: field:procurement.order,state:0
611 #. module: procurement
612 #: selection:product.template,supply_method:0
616 #. module: procurement
617 #: view:product.product:0
618 msgid "for the delivery order."
619 msgstr "za dostavni nalog."
621 #. module: procurement
622 #: selection:procurement.order,priority:0
626 #. module: procurement
627 #: help:product.template,supply_method:0
629 "Manufacture: When procuring the product, a manufacturing order or a task "
630 "will be generated, depending on the product type. \n"
631 "Buy: When procuring the product, a purchase order will be generated."
633 "Proizvodnja : V oskrbi bo kreiran proizvodni nalog. \n"
634 "Nakup : V oskrbi bo kreiran nalog za nabavo."
636 #. module: procurement
637 #: field:stock.warehouse.orderpoint,product_max_qty:0
638 msgid "Maximum Quantity"
639 msgstr "Največja količina"
641 #. module: procurement
642 #: field:procurement.order,message_is_follower:0
643 msgid "Is a Follower"
646 #. module: procurement
647 #: code:addons/procurement/procurement.py:367
649 msgid "Not enough stock."
650 msgstr "Ni dovolj zaloge"
652 #. module: procurement
653 #: field:stock.warehouse.orderpoint,active:0
657 #. module: procurement
658 #: model:process.node,name:procurement.process_node_procureproducts0
659 msgid "Procure Products"
660 msgstr "Oskrba izdelkov"
662 #. module: procurement
663 #: code:addons/procurement/procurement.py:312
666 "Please check the quantity in procurement order(s) for the product \"%s\", it "
667 "should not be 0 or less!"
668 msgstr "Preverite količino v oskrbnem nalogu za izdelek \"%s\" ."
670 #. module: procurement
671 #: field:procurement.order,date_planned:0
672 msgid "Scheduled date"
673 msgstr "Planiran datum"
675 #. module: procurement
676 #: selection:procurement.order,state:0
680 #. module: procurement
681 #: view:product.product:0
683 "When you sell this product, a delivery order will be created.\n"
684 " OpenERP will consider that the"
686 "Ko prodate ta izdelek , bo OpenERP izdelal nalog za dobavo.\n"
687 " OpenERP bo upošteval da"
689 #. module: procurement
690 #: code:addons/procurement/schedulers.py:133
692 msgid "Automatic OP: %s"
693 msgstr "Točka naročanja: %s"
695 #. module: procurement
696 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
697 msgid "Automatic Order Point"
698 msgstr "Točka naročanja"
700 #. module: procurement
701 #: field:stock.warehouse.orderpoint,qty_multiple:0
703 msgstr "Količina za zaokroževanje"
705 #. module: procurement
706 #: view:product.product:0
708 "When you sell this service, nothing special will be triggered\n"
709 " to deliver the customer, as you set the "
710 "procurement method as\n"
713 "Ko boste prodali to uslugo se ne bo izvedla nobena akcija,\n"
714 " ker je metoda oskrbe \"Iz Zaloge\"."
716 #. module: procurement
717 #: help:stock.warehouse.orderpoint,qty_multiple:0
718 msgid "The procurement quantity will be rounded up to this multiple."
719 msgstr "Količina bo zaokrožena na vneseno količino"
721 #. module: procurement
722 #: model:ir.model,name:procurement.model_res_company
726 #. module: procurement
727 #: view:procurement.order:0
728 msgid "Extra Information"
729 msgstr "Dodatne informacije"
731 #. module: procurement
732 #: field:procurement.order,message_summary:0
736 #. module: procurement
737 #: sql_constraint:stock.warehouse.orderpoint:0
738 msgid "Qty Multiple must be greater than zero."
739 msgstr "Količina za zaokroževanje mora biti večja od 0."
741 #. module: procurement
742 #: selection:stock.warehouse.orderpoint,logic:0
744 msgstr "Oskrba do Max"
746 #. module: procurement
747 #: field:procurement.order,date_close:0
749 msgstr "Datum zaključka"
751 #. module: procurement
752 #: view:res.company:0
756 #. module: procurement
757 #: help:product.template,procure_method:0
759 "Make to Stock: When needed, the product is taken from the stock or we wait "
760 "for replenishment. \n"
761 "Make to Order: When needed, the product is purchased or produced."
763 "Iz zaloge: Ko ga potrebujemo , ga vzamemo iz zaloge\n"
764 "Make to Order: Ko ga potrebujemo , ga kupimo ali izdelamo"
766 #. module: procurement
767 #: field:mrp.property,composition:0
768 msgid "Properties composition"
769 msgstr "Sestavljanje lastnosti"
771 #. module: procurement
772 #: code:addons/procurement/procurement.py:311
774 msgid "Data Insufficient !"
775 msgstr "Ni dovolj podatkov!"
777 #. module: procurement
778 #: model:ir.model,name:procurement.model_mrp_property_group
779 #: field:mrp.property,group_id:0
780 #: field:mrp.property.group,name:0
781 msgid "Property Group"
782 msgstr "Skupina lasnosti"
784 #. module: procurement
785 #: view:stock.warehouse.orderpoint:0
789 #. module: procurement
790 #: field:stock.move,procurements:0
794 #. module: procurement
795 #: view:procurement.order:0
796 msgid "Run Procurement"
797 msgstr "Izračun oskrbe"
799 #. module: procurement
800 #: selection:procurement.order,state:0
804 #. module: procurement
805 #: view:make.procurement:0
806 #: view:procurement.order.compute:0
807 #: view:procurement.order.compute.all:0
808 #: view:procurement.orderpoint.compute:0
812 #. module: procurement
813 #: field:stock.warehouse.orderpoint,logic:0
814 msgid "Reordering Mode"
815 msgstr "Način naročanja"
817 #. module: procurement
818 #: field:procurement.order,origin:0
819 msgid "Source Document"
820 msgstr "Izvorni dokument"
822 #. module: procurement
823 #: selection:procurement.order,priority:0
827 #. module: procurement
828 #: model:ir.actions.act_window,name:procurement.procurement_action5
829 #: model:ir.actions.act_window,name:procurement.procurement_action_board
830 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
831 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
832 #: view:procurement.order:0
833 msgid "Procurement Exceptions"
834 msgstr "Napake oskrbe"
836 #. module: procurement
837 #: help:stock.warehouse.orderpoint,product_max_qty:0
839 "When the virtual stock goes below the Min Quantity, OpenERP generates a "
840 "procurement to bring the forecasted quantity to the Quantity specified as "
843 "Ko virtualna zaloga pade pod Minimalno zalogo se sproži oskrba , ki dvigne "
844 "zalogo na količino določeno v Maksimalni zalogi."
846 #. module: procurement
847 #: model:ir.model,name:procurement.model_procurement_order_compute_all
848 msgid "Compute all schedulers"
849 msgstr "Izvedi vse načrtovalce"
851 #. module: procurement
852 #: view:procurement.order:0
856 #. module: procurement
857 #: view:board.board:0
858 msgid "Procurements in Exception"
859 msgstr "Interni nalogi oskrbe z napakami"
861 #. module: procurement
862 #: model:ir.actions.act_window,name:procurement.product_open_orderpoint
863 #: view:product.product:0
865 msgstr "Točke naročanja"
867 #. module: procurement
868 #: field:product.product,orderpoint_ids:0
869 msgid "Minimum Stock Rules"
870 msgstr "Pravila minimalne zaloge"
872 #. module: procurement
873 #: view:make.procurement:0
875 "Fill is this for to launch a procurement request for this\n"
876 " product. According to the product configuration, "
878 " trigger a draft purchase order, a manufacturing "
881 msgstr "Ta obrazec bo sprožil proces oskrbe"
883 #. module: procurement
884 #: field:procurement.order,close_move:0
885 msgid "Close Move at end"
886 msgstr "Zapri premik ob zaključku"
888 #. module: procurement
889 #: view:procurement.order:0
890 msgid "Scheduled Date"
891 msgstr "Načrtovani datum"
893 #. module: procurement
894 #: model:ir.model,name:procurement.model_product_product
895 #: field:make.procurement,product_id:0
896 #: view:procurement.order:0
897 #: field:procurement.order,product_id:0
898 #: field:stock.warehouse.orderpoint,product_id:0
902 #. module: procurement
903 #: view:procurement.order:0
907 #. module: procurement
908 #: field:mrp.property,description:0
909 #: field:mrp.property.group,description:0
910 #: field:procurement.order,name:0
914 #. module: procurement
915 #: selection:procurement.order,priority:0
919 #. module: procurement
920 #: selection:procurement.order,state:0
924 #. module: procurement
925 #: model:process.node,name:procurement.process_node_serviceonorder0
926 #: selection:procurement.order,procure_method:0
927 #: selection:product.template,procure_method:0
928 msgid "Make to Order"
931 #. module: procurement
932 #: field:product.template,supply_method:0
933 msgid "Supply Method"
934 msgstr "Način oskrbe"
936 #. module: procurement
937 #: field:procurement.order,move_id:0
941 #. module: procurement
942 #: model:process.node,note:procurement.process_node_procureproducts0
943 msgid "The way to procurement depends on the product type."
944 msgstr "Oskrba je odvisna od vrste izdelka."
946 #. module: procurement
947 #: view:product.product:0
948 msgid "When you sell this product, OpenERP will"
949 msgstr "Ko prodate ta izdelek, bo OpenERP"
951 #. module: procurement
952 #: view:procurement.order:0
953 msgid "Temporary Procurement Exceptions"
954 msgstr "Začasna izjema oskrbe"
956 #. module: procurement
957 #: field:mrp.property,name:0
958 #: field:stock.warehouse.orderpoint,name:0
962 #. module: procurement
963 #: selection:mrp.property,composition:0
967 #. module: procurement
968 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
969 #: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
970 #: model:ir.actions.act_window,name:procurement.action_orderpoint_form
971 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
972 #: view:stock.warehouse.orderpoint:0
973 msgid "Reordering Rules"
974 msgstr "Pravila oskrbe"
976 #. module: procurement
977 #: code:addons/procurement/procurement.py:139
979 msgid "Cannot delete Procurement Order(s) which are in %s state."
980 msgstr "Ni možno brisati naloga za oskrbo , ki ima status %s."
982 #. module: procurement
983 #: field:procurement.order,product_uos:0
985 msgstr "Enota prodaje izdelka"
987 #. module: procurement
988 #: model:ir.model,name:procurement.model_product_template
989 msgid "Product Template"
990 msgstr "Predloga izdelka"
992 #. module: procurement
993 #: view:procurement.orderpoint.compute:0
995 "Wizard checks all the stock minimum rules and generate procurement order."
997 "Čarovnik bo preveril vsa pravila minimalne zaloge in izdelal naloge za oskrbo"
999 #. module: procurement
1000 #: view:procurement.order:0
1001 msgid "Search Procurement"
1002 msgstr "Iskanje internih oskrbnih nalogov"
1004 #. module: procurement
1005 #: help:procurement.order,message:0
1006 msgid "Exception occurred while computing procurement orders."
1007 msgstr "Izjema pri izračunu oskrbe"
1009 #. module: procurement
1010 #: selection:procurement.order,priority:0
1014 #. module: procurement
1015 #: field:procurement.orderpoint.compute,automatic:0
1016 msgid "Automatic Orderpoint"
1017 msgstr "Točka naročanja"
1019 #. module: procurement
1020 #: help:procurement.order,message_ids:0
1021 msgid "Messages and communication history"
1022 msgstr "Sporočila in zgodovina sporočil"
1024 #. module: procurement
1025 #: view:procurement.order:0
1026 msgid "Procurement started late"
1027 msgstr "Zamuda pri oskrbi"
1029 #. module: procurement
1030 #: selection:mrp.property,composition:0
1034 #. module: procurement
1035 #: view:make.procurement:0
1036 #: view:procurement.order.compute:0
1037 #: view:procurement.order.compute.all:0
1038 #: view:procurement.orderpoint.compute:0
1042 #. module: procurement
1043 #: code:addons/procurement/schedulers.py:134
1046 msgstr "NAČRTOVALEC"
1048 #. module: procurement
1049 #: view:product.product:0
1050 msgid "Request Procurement"
1051 msgstr "Zahtevajte oskrbo"
1053 #. module: procurement
1054 #: code:addons/procurement/schedulers.py:87
1056 msgid "PROC %d: on order - %3.2f %-5s - %s"
1057 msgstr "PROC %d: na naročilu - %3.2f %-5s - %s"
1059 #. module: procurement
1060 #: code:addons/procurement/procurement.py:339
1062 msgid "Products reserved from stock."
1063 msgstr "Izdelki rezervirani iz zaloge."
1066 #~ "You can define your minimum stock rules, so that OpenERP will automatically "
1067 #~ "create draft manufacturing orders or purchase quotations according to the "
1068 #~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
1069 #~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
1070 #~ "will generate a procurement request to increase the stock up to the maximum "
1073 #~ "Določite lahko pravila minimalne zaloge. Ko bo virtualna zaloga manjša od 0 "
1074 #~ ", bodo kreirani nabavni ali delovni nalogi do maksimalne zaloge."