2009-11-17 05:20:12 +00:00
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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2010-03-24 04:53:52 +00:00
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# * sale
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# Drazen Bosak <drazen.bosak@gmail.com>, 2010.
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2009-11-17 05:20:12 +00:00
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msgid ""
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msgstr ""
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2010-08-10 09:37:25 +00:00
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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2009-11-17 05:20:12 +00:00
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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2010-12-11 05:08:50 +00:00
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"POT-Creation-Date: 2010-12-10 17:16+0000\n"
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2010-12-15 05:21:25 +00:00
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"PO-Revision-Date: 2010-12-14 21:43+0000\n"
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2010-11-29 04:54:31 +00:00
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"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
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2010-03-24 04:53:52 +00:00
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"Language-Team: Vinteh\n"
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2009-11-17 05:20:12 +00:00
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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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2010-12-15 05:21:25 +00:00
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"X-Launchpad-Export-Date: 2010-12-15 05:02+0000\n"
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2009-11-17 05:20:12 +00:00
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"X-Generator: Launchpad (build Unknown)\n"
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2010-03-24 04:53:52 +00:00
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"Language: hr\n"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-12-11 05:08:50 +00:00
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#: help:sale.installer,delivery:0
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msgid "Allows you to compute delivery costs on your quotations."
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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#: help:sale.order,picking_policy:0
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msgid ""
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"If you don't have enough stock available to deliver all at once, do you "
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"accept partial shipments or not?"
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msgstr ""
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2010-03-24 04:53:52 +00:00
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"Prihvaćate li djelomičnu isporuku ako nematu na raspolaganju dovoljno robe "
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"na zalihi?"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: view:sale.report:0
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#: field:sale.report,day:0
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msgid "Day"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr "Otkaži Narudžbu"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: selection:sale.order,order_policy:0
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msgid "Payment Before Delivery"
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msgstr "Plaćanje prije isporuke"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: help:sale.order,origin:0
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msgid "Reference of the document that generated this sale order request."
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: code:addons/sale/wizard/sale_make_invoice.py:0
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#, python-format
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msgid "Warning !"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: report:sale.order:0
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msgid "VAT"
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msgstr "PDV"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: code:addons/sale/sale.py:0
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#, python-format
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msgid "You must first cancel stock moves attached to this sale order line."
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: selection:sale.config.picking_policy,picking_policy:0
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msgid "All at Once"
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msgstr "Sve od jednom"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: field:sale.order,project_id:0
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#: view:sale.report:0
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#: field:sale.report,analytic_account_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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msgstr "Analitički konto"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: model:process.node,name:sale.process_node_saleprocurement0
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msgid "Procurement Order"
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msgstr ""
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,partner_id:0
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msgid "Partner"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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#: view:sale.order:0
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2010-11-02 04:51:23 +00:00
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msgid "Order Line"
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msgstr "Linija Narudžbe"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: code:addons/sale/sale.py:0
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#, python-format
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msgid "Cannot delete a sale order line which is %s !"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: help:sale.order,invoice_quantity:0
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2009-11-17 05:20:12 +00:00
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msgid ""
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2010-11-02 04:51:23 +00:00
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"The sale order will automatically create the invoice proposition (draft "
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"invoice). Ordered and delivered quantities may not be the same. You have to "
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"choose if you want your invoice based on ordered or shipped quantities. If "
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"the product is a service, shipped quantities means hours spent on the "
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"associated tasks."
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: view:sale.report:0
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#: field:sale.report,price_average:0
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msgid "Average Price"
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msgstr "Prosječna cijena"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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msgstr "Standardan uvjet plaćanja"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: model:ir.actions.act_window,name:sale.action_config_picking_policy
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msgid "Configure Picking Policy for Sales Order"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-08-04 03:47:44 +00:00
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#: view:sale.order:0
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#: view:sale.order.line:0
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2010-11-02 04:51:23 +00:00
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#: field:sale.order.line,state:0
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#: view:sale.report:0
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msgid "State"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: report:sale.order:0
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msgid "Disc.(%)"
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msgstr "Popust (%)"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: view:sale.report:0
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#: field:sale.report,price_total:0
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msgid "Total Price"
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msgstr "Ukupna cijena"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: help:sale.make.invoice,grouped:0
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msgid "Check the box to group the invoices for the same customers"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: selection:sale.order,invoice_quantity:0
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msgid "Ordered Quantities"
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msgstr "Količine Narudžbe"
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2009-11-17 05:20:12 +00:00
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2010-12-11 05:08:50 +00:00
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
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#: view:sale.report:0
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msgid "Sales by Salesman"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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msgstr "Premještanje Zaliha"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: field:sale.order,name:0
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#: field:sale.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Referenca Narudžbe"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: view:sale.order:0
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msgid "Other Information"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: help:sale.order,create_date:0
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msgid "Date on which sale order is created"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: view:sale.order:0
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msgid "Dates"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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2010-11-29 04:54:31 +00:00
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_line_tree2
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msgid ""
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"Here is a list of each sales order line to be invoiced. This view allows you "
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"to invoice sales orders partially, by lines of sales order. You don't need "
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"this list if you invoice based on the delivery orders or if you invoice "
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"sales totally."
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
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msgid ""
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"The invoice is created automatically if the shipping policy is 'Invoice from "
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"pick' or 'Invoice on order after delivery'."
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: model:process.transition,name:sale.process_transition_saleinvoice0
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msgid "From a sale order"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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2010-11-29 04:54:31 +00:00
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#. module: sale
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#: view:sale.order:0
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msgid "Recreate Packing"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: field:sale.order.line,discount:0
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msgid "Discount (%)"
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msgstr "Popust (%)"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.open_board_sales_manager
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#: model:ir.ui.menu,name:sale.menu_board_sales_manager
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msgid "Sales Manager Dashboard"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: code:addons/sale/sale.py:0
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#, python-format
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msgid "Could not cancel sale order !"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: field:sale.order.line,product_packaging:0
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msgid "Packaging"
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msgstr "Pakiranje"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: field:sale.shop,name:0
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msgid "Shop Name"
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msgstr "Ime dućana"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: code:addons/sale/sale.py:0
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#, python-format
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msgid "No Customer Defined !"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: model:ir.actions.act_window,name:sale.action_order_tree2
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msgid "Sales in Exception"
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msgstr "Prodaje u Iznimki"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: view:sale.order:0
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msgid "Set to Draft"
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msgstr "Postavi na Nacrt"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: view:sale.order:0
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msgid "Conditions"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: code:addons/sale/sale.py:0
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#, python-format
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msgid ""
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"There is no income category account defined in default Properties for "
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"Product Category or Fiscal Position is not defined !"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: selection:sale.report,month:0
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msgid "August"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-12-11 05:08:50 +00:00
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#: constraint:stock.move:0
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msgid "You try to assign a lot which is not from the same product"
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2010-11-02 04:51:23 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-12-11 05:08:50 +00:00
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#: model:ir.actions.act_window,name:sale.action_order_tree5
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msgid "All Quotations"
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msgstr "Sve Ponude"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: report:sale.order:0
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msgid "Our Salesman"
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msgstr "Naš Prodavač"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: selection:sale.report,month:0
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msgid "June"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2010-11-02 04:51:23 +00:00
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#: model:ir.model,name:sale.model_sale_report
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msgid "Sales Orders Statistics"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "October"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:board.board:0
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Quotations"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid ""
|
|
|
|
"Invoice cannot be created for this Sale Order Line due to one of the "
|
|
|
|
"following reasons:\n"
|
|
|
|
"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
|
|
|
|
"2.The Sale Order Line is Invoiced!"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
|
|
|
#: field:sale.advance.payment.inv,qtty:0
|
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Quantity"
|
|
|
|
msgstr "Količina"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.config.picking_policy,step:0
|
|
|
|
msgid "Delivery Order Only"
|
|
|
|
msgstr "Samo Nalog za Isporuku"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "TVA :"
|
|
|
|
msgstr "TVA :"
|
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order.line,delay:0
|
|
|
|
msgid ""
|
|
|
|
"Number of days between the order confirmation the shipping of the products "
|
|
|
|
"to the customer"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Quotation Date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.model,name:sale.model_sale_open_invoice
|
|
|
|
msgid "Sale Open Invoice"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,fiscal_position:0
|
|
|
|
msgid "Fiscal Position"
|
|
|
|
msgstr "Porezna Pozicija"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "UoM"
|
|
|
|
msgstr "UoM"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,number_packages:0
|
|
|
|
msgid "Number Packages"
|
|
|
|
msgstr "Broj Paketa"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "You cannot cancel a sale order line that has already been invoiced !"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order,state:0
|
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "In Progress"
|
|
|
|
msgstr "U razvoju"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.shop:0
|
|
|
|
msgid "Accounting"
|
|
|
|
msgstr "Računovodstvo"
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "(n/a)"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
|
|
|
#: help:sale.advance.payment.inv,product_id:0
|
|
|
|
msgid ""
|
|
|
|
"Select a product of type service which is called 'Advance Product'. You may "
|
|
|
|
"have to create it and set it as a default value on this field."
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Tel. :"
|
|
|
|
msgstr "Tel:"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Could not cancel this sale order !"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
#: field:sale.order,note:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
#: field:sale.order.line,notes:0
|
|
|
|
msgid "Notes"
|
|
|
|
msgstr "Bilješke"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "The quotation '%s' has been converted to a sale order."
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:product.product,pricelist_purchase:0
|
|
|
|
msgid "Purchase Pricelists"
|
|
|
|
msgstr "Kupovni cjenici"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,amount_total:0
|
|
|
|
msgid "The total amount"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: constraint:product.product:0
|
|
|
|
msgid "Error: Invalid ean code"
|
|
|
|
msgstr "Greška: Nepravilan ean kod"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,partner_invoice_id:0
|
|
|
|
msgid "Invoice address for current sale order"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,amount_untaxed:0
|
|
|
|
msgid "Untaxed Amount"
|
|
|
|
msgstr "Iznos bez Poreza"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
|
|
msgid "Sale Advance Payment Invoice"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,project_id:0
|
|
|
|
msgid "The analytic account related to a sale order"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,name:sale.process_node_deliveryorder0
|
|
|
|
msgid "Delivery Order"
|
|
|
|
msgstr "Isporuka narudžbe"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,date_confirm:0
|
|
|
|
msgid "Confirmation Date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,address_allotment_id:0
|
|
|
|
msgid "Allotment Partner"
|
|
|
|
msgstr "Dodjeljeni Partner"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "March"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,price_subtotal:0
|
|
|
|
msgid "Subtotal"
|
|
|
|
msgstr "Međuzbroj"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Invoice address :"
|
|
|
|
msgstr "Adresa Računa :"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Cannot delete Sale Order(s) which are already confirmed !"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: sale
|
|
|
|
#: view:board.board:0
|
|
|
|
msgid "Sales by Customer"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,partner_invoice_id:0
|
|
|
|
msgid "Invoice Address"
|
|
|
|
msgstr "Adresa Računa"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Search Uninvoiced Lines"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,note:sale.process_node_saleprocurement0
|
|
|
|
msgid ""
|
|
|
|
"One Procurement order for each sale order line and for each of the "
|
|
|
|
"components."
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
|
|
msgid "Quotation / Order"
|
|
|
|
msgstr "Ponuda / Narudžba"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,nbr:0
|
|
|
|
msgid "# of Lines"
|
|
|
|
msgstr "# Linija"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.model,name:sale.model_sale_make_invoice
|
|
|
|
msgid "Sale Make Invoice"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.shop,warehouse_id:0
|
|
|
|
msgid "Warehouse"
|
2010-03-24 04:53:52 +00:00
|
|
|
msgstr "Skladište"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:sale.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Order N°"
|
2010-03-24 04:53:52 +00:00
|
|
|
msgstr "Narudžba broj"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,order_line:0
|
|
|
|
msgid "Order Lines"
|
|
|
|
msgstr "Vezane Prodajne Narudžbe"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Untaxed amount"
|
|
|
|
msgstr "Neoporeziv iznos"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
|
|
|
|
msgid "Lines to Invoice"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,product_uom_qty:0
|
|
|
|
msgid "Quantity (UoM)"
|
|
|
|
msgstr "Količina (UoM)"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.installer,sale_layout:0
|
|
|
|
msgid ""
|
|
|
|
"Provides some features to improve the layout of the Sales Order reports."
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
|
|
|
|
msgid "Uninvoiced and Delivered Lines"
|
|
|
|
msgstr "Neobračunate i isporučene linije"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Total :"
|
|
|
|
msgstr "Ukupno :"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "My Sales"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Invalid action !"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,order_policy:0
|
|
|
|
msgid ""
|
|
|
|
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
|
|
|
|
" - The 'Pay before delivery' choice will first generate the invoice and "
|
|
|
|
"then generate the picking order after the payment of this invoice.\n"
|
|
|
|
" - The 'Shipping & Manual Invoice' will create the picking order directly "
|
|
|
|
"and wait for the user to manually click on the 'Invoice' button to generate "
|
|
|
|
"the draft invoice.\n"
|
|
|
|
" - The 'Invoice on Order After Delivery' choice will generate the draft "
|
|
|
|
"invoice based on sale order after all picking lists have been finished.\n"
|
|
|
|
" - The 'Invoice from the picking' choice is used to create an invoice "
|
|
|
|
"during the picking process."
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,pricelist_id:0
|
|
|
|
#: field:sale.report,pricelist_id:0
|
|
|
|
#: field:sale.shop,pricelist_id:0
|
|
|
|
msgid "Pricelist"
|
|
|
|
msgstr "Cjenik"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,product_uom_qty:0
|
|
|
|
msgid "# of Qty"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,invoiced:0
|
|
|
|
msgid "It indicates that an invoice has been paid"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Order Date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
#: field:sale.report,shipped:0
|
|
|
|
msgid "Shipped"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2010-12-11 05:08:50 +00:00
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "invalid mode for test_state"
|
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,amount_tax:0
|
|
|
|
msgid "The tax amount"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "September"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,categ_id:0
|
|
|
|
msgid "Category of Product"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Taxes :"
|
|
|
|
msgstr "Porezi :"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Stock Moves"
|
|
|
|
msgstr "Premiještanje zaliha"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid " Year "
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,state:0
|
|
|
|
#: field:sale.report,state:0
|
|
|
|
msgid "Order State"
|
|
|
|
msgstr "Stanje Narudžbe"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.make.invoice:0
|
|
|
|
#: view:sale.order.line.make.invoice:0
|
|
|
|
msgid "Do you really want to create the invoice(s) ?"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Sales By Month"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:res.company,security_lead:0
|
|
|
|
msgid "Security Days"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
|
|
|
msgid "Procurement of sold material"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Create Final Invoice"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,partner_shipping_id:0
|
|
|
|
msgid "Shipping Address"
|
|
|
|
msgstr "Adresa otpreme"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Extended Filters..."
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order.line,state:0
|
|
|
|
msgid "Exception"
|
|
|
|
msgstr "Iznimka"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
2010-12-11 05:08:50 +00:00
|
|
|
#: selection:sale.config.picking_policy,picking_policy:0
|
|
|
|
msgid "Direct Delivery"
|
|
|
|
msgstr "Izravna Isporuka"
|
2010-11-29 04:54:31 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,create_date:0
|
|
|
|
msgid "Creation Date"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:sale.model_res_company
|
|
|
|
msgid "Companies"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "November"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "History"
|
|
|
|
msgstr "Povijest"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,note:sale.process_transition_packing0
|
|
|
|
msgid ""
|
2010-11-02 04:51:23 +00:00
|
|
|
"The Pick List form is created as soon as the sale order is confirmed, in the "
|
|
|
|
"same time as the procurement order. It represents the assignment of parts to "
|
|
|
|
"the sale order. There is 1 pick list by sale order line which evolves with "
|
|
|
|
"the availability of parts."
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,help:sale.action_order_form
|
|
|
|
msgid ""
|
|
|
|
"Sales Orders helps you manage quotations and orders done with your "
|
|
|
|
"customers. OpenERP suggests that you to start by creating a quotation. Once "
|
|
|
|
"the order is confirmed, the quotation is converted into a Sale Order. "
|
|
|
|
"OpenERP can handle several types of products so that a sales order can "
|
|
|
|
"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
|
|
|
|
"Based on the configuration of the sale order, a draft invoice will be "
|
|
|
|
"generated so that you just have to confirm it when you want to bill your "
|
|
|
|
"customer."
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Your Reference"
|
|
|
|
msgstr "Vaša Referenca"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.order,partner_order_id:0
|
|
|
|
msgid ""
|
|
|
|
"The name and address of the contact who requested the order or quotation."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:res.company,security_lead:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid ""
|
2010-11-02 04:51:23 +00:00
|
|
|
"This is the days added to what you promise to customers for security purpose"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Qty"
|
|
|
|
msgstr "Količina"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "References"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel1
|
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel2
|
|
|
|
#: view:sale.advance.payment.inv:0
|
|
|
|
#: view:sale.make.invoice:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
#: view:sale.order.line.make.invoice:0
|
|
|
|
msgid "Cancel"
|
|
|
|
msgstr "Odustani"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.order,pricelist_id:0
|
|
|
|
msgid "Pricelist version for current sale order"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.installer,sale_order_dates:0
|
|
|
|
msgid "Sales Order Dates"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
|
|
#: field:stock.move,sale_line_id:0
|
|
|
|
msgid "Sale Order Line"
|
|
|
|
msgstr "Vezana Zaključnica"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-12-11 05:08:50 +00:00
|
|
|
#: model:process.transition,name:sale.process_transition_invoice0
|
|
|
|
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
|
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
|
|
|
#: view:sale.advance.payment.inv:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Create Invoice"
|
|
|
|
msgstr "Napravi Račun"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.installer,sale_margin:0
|
|
|
|
msgid "Margins in Sales Orders"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Total Tax Excluded"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Compute"
|
|
|
|
msgstr "Izračunaj"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.order,incoterm:0
|
|
|
|
msgid ""
|
|
|
|
"Incoterm which stands for 'International Commercial terms' implies its a "
|
|
|
|
"series of sales terms which are used in the commercial transaction"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Sales by Partner"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,partner_order_id:0
|
|
|
|
msgid "Ordering Contact"
|
|
|
|
msgstr "Osoba za kontakt kod naručivanja"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
|
|
|
|
#: view:sale.open.invoice:0
|
|
|
|
msgid "Open Invoice"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
|
|
|
msgid ""
|
|
|
|
"Depending on the Invoicing control of the sale order, the invoice can be "
|
|
|
|
"based on delivered or on ordered quantities. Thus, a sale order can "
|
|
|
|
"generates an invoice or a delivery order as soon as it is confirmed by the "
|
|
|
|
"salesman."
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
|
|
|
#: report:sale.order:0
|
2010-08-04 03:47:44 +00:00
|
|
|
#: view:sale.order.line:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Price"
|
|
|
|
msgstr "Cijena"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_sale_installer
|
|
|
|
msgid "Sales Application Configuration"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
|
|
|
|
msgid "Force Assignation"
|
|
|
|
msgstr "Prisilno dodijeljivanje"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order.line,type:0
|
|
|
|
msgid "on order"
|
|
|
|
msgstr "Po Narudžbi"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
|
|
|
msgid "Based on the shipped or on the ordered quantities."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,picking_ids:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Related Picking"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.config.picking_policy,name:0
|
|
|
|
msgid "Name"
|
|
|
|
msgstr "Ime"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Shipping address :"
|
|
|
|
msgstr "Adresa Otpreme"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.node,note:sale.process_node_saleorder0
|
|
|
|
msgid "Drives procurement and invoicing"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order.line,sequence:0
|
|
|
|
msgid "Sequence Number"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:product.product,pricelist_sale:0
|
|
|
|
msgid "Sale Pricelists"
|
|
|
|
msgstr "Prodajni Cjenici"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,name:sale.process_transition_deliver0
|
|
|
|
msgid "Create Delivery Order"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.installer,delivery:0
|
|
|
|
msgid "Delivery Costs"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2010-11-29 04:54:31 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Total Tax Included"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "The sale order '%s' has been cancelled."
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,name:sale.process_transition_packing0
|
|
|
|
msgid "Create Pick List"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Sales by Product Category"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order,picking_policy:0
|
|
|
|
msgid "Partial Delivery"
|
|
|
|
msgstr "Djelomična isporuka"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
|
|
|
msgid "Confirm Quotation"
|
|
|
|
msgstr "Potvrdite Ponudu"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Group By..."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Recreate Invoice"
|
|
|
|
msgstr "Ponovo izradi Račun"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
|
|
|
|
msgid "Deliveries to Invoice"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order,state:0
|
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "Waiting Schedule"
|
|
|
|
msgstr "Raspored čekanja"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order.line,type:0
|
|
|
|
msgid "Procurement Method"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.config.picking_policy:0
|
|
|
|
#: view:sale.installer:0
|
|
|
|
msgid "title"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.node,name:sale.process_node_packinglist0
|
|
|
|
msgid "Pick List"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order,order_policy:0
|
|
|
|
msgid "Invoice from Delivery"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Order date"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.order,picking_ids:0
|
2010-12-15 05:21:25 +00:00
|
|
|
msgid ""
|
|
|
|
"This is the list of picking list that have been generated for this invoice"
|
|
|
|
msgstr "Ovo je ispis liste odabira robe koja je generirana ovim računom"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.node,note:sale.process_node_packinglist0
|
|
|
|
msgid "Document of the move to the output or to the customer."
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_validate0
|
|
|
|
msgid "Validate"
|
|
|
|
msgstr "Ovjeri"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Confirm Order"
|
|
|
|
msgstr "Potvrdite Narudžbu"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
|
|
|
msgid "Create Procurement Order"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
|
|
#: model:process.node,name:sale.process_node_order0
|
|
|
|
#: model:process.node,name:sale.process_node_saleorder0
|
|
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
|
|
#: field:stock.picking,sale_id:0
|
|
|
|
msgid "Sale Order"
|
|
|
|
msgstr "Prodajna narudžba"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
#: field:sale.order,amount_tax:0
|
|
|
|
#: field:sale.order.line,tax_id:0
|
|
|
|
msgid "Taxes"
|
|
|
|
msgstr "Porezi"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,order_policy:0
|
|
|
|
msgid "Shipping Policy"
|
|
|
|
msgstr "Pravila otpreme"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:sale.model_stock_move
|
|
|
|
msgid "Stock Move"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.make.invoice:0
|
|
|
|
#: view:sale.order.line.make.invoice:0
|
|
|
|
msgid "Create Invoices"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.order,state:0
|
|
|
|
msgid ""
|
|
|
|
"Gives the state of the quotation or sale order. \n"
|
|
|
|
"The exception state is automatically set when a cancel operation occurs in "
|
|
|
|
"the invoice validation (Invoice Exception) or in the picking list process "
|
|
|
|
"(Shipping Exception). \n"
|
|
|
|
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
|
|
|
|
"waiting for the scheduler to run on the date 'Ordered Date'."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.order.line,state:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid ""
|
2010-11-02 04:51:23 +00:00
|
|
|
"* The 'Draft' state is set when the related sale order in draft state. "
|
|
|
|
" \n"
|
|
|
|
"* The 'Confirmed' state is set when the related sale order is confirmed. "
|
|
|
|
" \n"
|
|
|
|
"* The 'Exception' state is set when the related sale order is set as "
|
|
|
|
"exception. \n"
|
|
|
|
"* The 'Done' state is set when the sale order line has been picked. "
|
|
|
|
" \n"
|
|
|
|
"* The 'Cancelled' state is set when a user cancel the sale order related."
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Extra Info"
|
|
|
|
msgstr "Dodatne informacije"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Fax :"
|
|
|
|
msgstr "Fax:"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.advance.payment.inv,amount:0
|
|
|
|
msgid "Advance Amount"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:board.board:0
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
|
|
|
|
msgid "Sales by Product's Category"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order,invoice_quantity:0
|
|
|
|
msgid "Shipped Quantities"
|
|
|
|
msgstr "Količine Otpreme"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
|
|
msgid "Invoice Based on Sales Orders"
|
|
|
|
msgstr "Račun temeljen na Prodajnim Narudžbama"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:sale.model_stock_picking
|
|
|
|
msgid "Picking List"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-12-11 05:08:50 +00:00
|
|
|
#: model:process.transition,note:sale.process_transition_confirmquotation0
|
|
|
|
msgid ""
|
|
|
|
"The salesman confirms the quotation. The state of the sale order becomes 'In "
|
|
|
|
"progress' or 'Manual in progress'."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Error !"
|
2010-08-04 03:47:44 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "July"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order.line,procurement_id:0
|
|
|
|
msgid "Procurement"
|
|
|
|
msgstr "Nabava"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order,state:0
|
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "Shipping Exception"
|
|
|
|
msgstr "Izuzetak kod Otpreme"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.make.invoice,grouped:0
|
|
|
|
msgid "Group the invoices"
|
|
|
|
msgstr "Grupa računa"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order,order_policy:0
|
|
|
|
msgid "Shipping & Manual Invoice"
|
|
|
|
msgstr "Otprema i ručno izdan Račun"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Picking Information !"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,month:0
|
|
|
|
msgid "Month"
|
|
|
|
msgstr "Mjesec"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.module.module,shortdesc:sale.module_meta_information
|
|
|
|
msgid "Sales Management"
|
|
|
|
msgstr "Upravljanje Prodajom"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.node,note:sale.process_node_invoice0
|
|
|
|
msgid "To be reviewed by the accountant."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.node,note:sale.process_node_saleorderprocurement0
|
|
|
|
msgid "Drives procurement orders for every sale order line."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.make.invoice:0
|
|
|
|
#: view:sale.order.line.make.invoice:0
|
|
|
|
msgid "Create invoices"
|
|
|
|
msgstr "Napravi Račune"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
|
|
|
msgid "Sale OrderLine Make_invoice"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.config.picking_policy,step:0
|
|
|
|
msgid ""
|
|
|
|
"By default, OpenERP is able to manage complex routing and paths of products "
|
|
|
|
"in your warehouse and partner locations. This will configure the most common "
|
|
|
|
"and simple methods to deliver products to the customer in one or two "
|
|
|
|
"operations by the worker."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
|
|
msgid "Old Quotations"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,invoiced:0
|
|
|
|
msgid "Paid"
|
|
|
|
msgstr "Plaćeno"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Sales Analysis"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
|
|
msgid "Draft state of sale order"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,property_ids:0
|
|
|
|
msgid "Properties"
|
2010-03-24 04:53:52 +00:00
|
|
|
msgstr "Svojstva"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,name:sale.process_node_quotation0
|
|
|
|
#: selection:sale.order,state:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.report,state:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Quotation"
|
2010-03-24 04:53:52 +00:00
|
|
|
msgstr "Ponuda"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.transition,note:sale.process_transition_invoice0
|
|
|
|
msgid ""
|
|
|
|
"The Salesman creates an invoice manually, if the sales order shipping policy "
|
|
|
|
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
|
|
|
|
"if the shipping policy is 'Payment before Delivery'."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.config.picking_policy,order_policy:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid ""
|
2010-11-02 04:51:23 +00:00
|
|
|
"You can generate invoices based on sales orders or based on shippings."
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Related Invoices"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.node,note:sale.process_node_order0
|
|
|
|
msgid "Confirmed sale order to invoice."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
|
|
#: view:sale.order:0
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Sales"
|
|
|
|
msgstr "Prodaje"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-12-11 05:08:50 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
#: field:sale.order.line,price_unit:0
|
|
|
|
msgid "Unit Price"
|
|
|
|
msgstr "Jedinična cijena"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order,state:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
#: selection:sale.order.line,state:0
|
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "Done"
|
|
|
|
msgstr "Gotovo"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_installer
|
|
|
|
msgid "sale.installer"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.node,name:sale.process_node_invoice0
|
|
|
|
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
|
|
|
|
msgid "Invoice"
|
|
|
|
msgstr "Račun"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Could not cancel sale order line!"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.config.picking_policy,step:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Picking List & Delivery Order"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2010-08-04 03:47:44 +00:00
|
|
|
#: view:sale.order.line:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "To Do"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,picking_policy:0
|
|
|
|
msgid "Picking Policy"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.node,note:sale.process_node_deliveryorder0
|
|
|
|
msgid "Document of the move to the customer."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.config.picking_policy,order_policy:0
|
|
|
|
msgid "Shipping Default Policy"
|
|
|
|
msgstr "Uobičajena politika Pakiranja"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,incoterm:0
|
|
|
|
msgid "Incoterm"
|
|
|
|
msgstr "Inkoterm"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.model,name:sale.model_product_product
|
2010-08-04 03:47:44 +00:00
|
|
|
#: view:sale.order.line:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order.line,product_id:0
|
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,product_id:0
|
|
|
|
msgid "Product"
|
|
|
|
msgstr "Proizvod"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_invoiced
|
|
|
|
msgid "Invoicing"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,date_confirm:0
|
|
|
|
msgid "Date on which sale order is confirmed"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
|
|
|
msgid "Cancel Assignation"
|
|
|
|
msgstr "Otkaži dodjelu"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_config_picking_policy
|
|
|
|
msgid "sale.config.picking_policy"
|
|
|
|
msgstr "sale.config.picking_policy"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,invoice_quantity:0
|
|
|
|
msgid "Invoice on"
|
|
|
|
msgstr "Račun za"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Date Ordered"
|
|
|
|
msgstr "Datum narudžbe"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order.line,product_uos:0
|
|
|
|
msgid "Product UoS"
|
|
|
|
msgstr "Proizvod UoS"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order,state:0
|
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "Manual In Progress"
|
|
|
|
msgstr "Ručni postupak u tijeku"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order.line,product_uom:0
|
|
|
|
msgid "Product UoM"
|
|
|
|
msgstr "Proizvod UoM"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-08-04 03:47:44 +00:00
|
|
|
#: view:sale.order:0
|
2010-12-11 05:08:50 +00:00
|
|
|
msgid "Logistic"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Order"
|
|
|
|
msgstr "Narudžba"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Ignore Exception"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.order,partner_shipping_id:0
|
|
|
|
msgid "Shipping address for current sale order"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid ""
|
|
|
|
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
|
|
|
|
"The real stock is %.2f %s. (without reservations)"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "States"
|
|
|
|
msgstr "Stanja"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.config.picking_policy:0
|
|
|
|
msgid "res_config_contents"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,client_order_ref:0
|
|
|
|
msgid "Customer Reference"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,amount_total:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Total"
|
|
|
|
msgstr "Ukupno"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.transition,note:sale.process_transition_deliver0
|
|
|
|
msgid ""
|
|
|
|
"Depending on the configuration of the location Output, the move between the "
|
|
|
|
"output area and the customer is done through the Delivery Order manually or "
|
|
|
|
"automatically."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.order,shipped:0
|
|
|
|
msgid ""
|
|
|
|
"It indicates that the sale order has been delivered. This field is updated "
|
|
|
|
"only after the scheduler have been launched !"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
2009-11-17 05:20:12 +00:00
|
|
|
#: view:sale.order:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Make Invoices"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "To Invoice"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.config.picking_policy,step:0
|
|
|
|
msgid "Steps To Deliver a Sale Order"
|
|
|
|
msgstr "Koraci do isporuke Prodajne Narudžbe"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,company_id:0
|
|
|
|
#: field:sale.order.line,company_id:0
|
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,company_id:0
|
|
|
|
#: field:sale.shop,company_id:0
|
|
|
|
msgid "Company"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.make.invoice,invoice_date:0
|
|
|
|
msgid "Invoice Date"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.advance.payment.inv,amount:0
|
|
|
|
msgid "The amount to be invoiced in advance."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order,state:0
|
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "Invoice Exception"
|
|
|
|
msgstr "Izuzetak u izdavanju Računa"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.installer,sale_margin:0
|
|
|
|
msgid ""
|
|
|
|
"Gives the margin of profitability by calculating the difference between Unit "
|
|
|
|
"Price and Cost Price."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "You must first cancel all invoices attached to this sale order."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Net Total :"
|
|
|
|
msgstr "Netto zbroj:"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order,state:0
|
|
|
|
#: selection:sale.order.line,state:0
|
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "Cancelled"
|
|
|
|
msgstr "Otkazano"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_shop_form
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_shop_form
|
|
|
|
#: field:sale.order,shop_id:0
|
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,shop_id:0
|
|
|
|
msgid "Shop"
|
|
|
|
msgstr "Dućan"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
msgid " Month "
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,uom_name:0
|
|
|
|
msgid "Default UoM"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.report,date_confirm:0
|
|
|
|
msgid "Date Confirm"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Warning"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: sale
|
|
|
|
#: view:board.board:0
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
|
|
|
|
msgid "Sales by Month"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid ""
|
|
|
|
"You selected a quantity of %d Units.\n"
|
|
|
|
"But it's not compatible with the selected packaging.\n"
|
|
|
|
"Here is a proposition of quantities according to the packaging:\n"
|
|
|
|
"\n"
|
|
|
|
"EAN: %s Quantity: %s Type of ul: %s"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Sales Order"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order.line,product_uos_qty:0
|
|
|
|
msgid "Quantity (UoS)"
|
|
|
|
msgstr "Količina (Uos)"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order.line,state:0
|
|
|
|
msgid "Confirmed"
|
|
|
|
msgstr "Potvrđen"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
|
|
|
msgid "Confirm"
|
|
|
|
msgstr "Potvrdite"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: sale
|
|
|
|
#: constraint:res.company:0
|
|
|
|
msgid "Error! You can not create recursive companies."
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "You must first cancel all picking attached to this sale order."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-08-04 03:47:44 +00:00
|
|
|
#: view:sale.order:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order.line,invoice_lines:0
|
|
|
|
msgid "Invoice Lines"
|
|
|
|
msgstr "Vezani Računi"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Sales Order Lines"
|
|
|
|
msgstr "vezane Prodajne Narudžbe"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order.line,delay:0
|
|
|
|
msgid "Delivery Lead Time"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:res.company:0
|
|
|
|
msgid "Configuration"
|
|
|
|
msgstr "Konfiguracija"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order,order_policy:0
|
|
|
|
msgid "Invoice on Order After Delivery"
|
|
|
|
msgstr "Račun po Naudžbi nakon Isporuke"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
|
|
|
|
msgid ""
|
|
|
|
"For every sale order line, a procurement order is created to supply the sold "
|
|
|
|
"product."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order,picking_policy:0
|
|
|
|
msgid "Complete Delivery"
|
|
|
|
msgstr "Zaključite Isporuku"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
msgid " Month-1 "
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.config.picking_policy,picking_policy:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid ""
|
2010-11-02 04:51:23 +00:00
|
|
|
"The Shipping Policy is used to configure per order if you want to deliver as "
|
|
|
|
"soon as possible when one product is available or you wait that all products "
|
|
|
|
"are available.."
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,origin:0
|
|
|
|
msgid "Source document"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order.line,th_weight:0
|
|
|
|
msgid "Weight"
|
|
|
|
msgstr "Težina"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.open.invoice:0
|
|
|
|
#: field:sale.order,invoice_ids:0
|
|
|
|
msgid "Invoices"
|
|
|
|
msgstr "Računi"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "December"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.config.picking_policy,config_logo:0
|
|
|
|
#: field:sale.installer,config_logo:0
|
|
|
|
msgid "Image"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid ""
|
|
|
|
"You have to select a customer in the sale form !\n"
|
|
|
|
"Please set one customer before choosing a product."
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.order,amount_untaxed:0
|
|
|
|
msgid "The amount without tax"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Uninvoiced"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
#: field:sale.order,user_id:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
#: field:sale.order.line,salesman_id:0
|
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,user_id:0
|
|
|
|
msgid "Salesman"
|
|
|
|
msgstr "Prodavač"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,invoice_ids:0
|
|
|
|
msgid ""
|
|
|
|
"This is the list of invoices that have been generated for this sale order. "
|
|
|
|
"The same sale order may have been invoiced in several times (by line for "
|
|
|
|
"example)."
|
|
|
|
msgstr ""
|
2010-03-24 04:53:52 +00:00
|
|
|
"Ovo je spisak Računa koji su rađeni na osnovi ove Prodajne Narudžbe. Po "
|
|
|
|
"jednoj Prodajnoj Narudžbi možda je bilo potrebno izdati više računa (Po "
|
|
|
|
"linijama, na primjer)"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,invoiced_rate:0
|
|
|
|
#: field:sale.order.line,invoiced:0
|
|
|
|
msgid "Invoiced"
|
|
|
|
msgstr "Izdan Račun"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
|
|
#: view:sale.advance.payment.inv:0
|
|
|
|
#: view:sale.order:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Advance Invoice"
|
|
|
|
msgstr "Račun predujma"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.node,name:sale.process_node_saleorderprocurement0
|
|
|
|
msgid "Sale Order Requisition"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.order.line,state:0
|
|
|
|
msgid "Draft"
|
|
|
|
msgstr "Nacrt"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.config.picking_policy,progress:0
|
|
|
|
#: field:sale.installer,progress:0
|
|
|
|
msgid "Configuration Progress"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
|
|
msgid "Product sales"
|
|
|
|
msgstr "Prodaje Proizvoda"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,date_order:0
|
|
|
|
msgid "Ordered Date"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_form
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
2009-11-17 05:20:12 +00:00
|
|
|
#: view:sale.order:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Sales Orders"
|
|
|
|
msgstr "Prodajne Narudžbe"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Payment Terms"
|
|
|
|
msgstr "Uvjeti plaćanja"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-12-11 05:08:50 +00:00
|
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid ""
|
|
|
|
"You cannot make an advance on a sale order that "
|
|
|
|
"is defined as 'Automatic Invoice after delivery'."
|
|
|
|
msgstr ""
|
2010-06-28 10:28:56 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.installer,sale_journal:0
|
|
|
|
msgid "Invoicing journals"
|
2010-06-28 10:28:56 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
|
|
#: field:sale.advance.payment.inv,product_id:0
|
|
|
|
msgid "Advance Product"
|
|
|
|
msgstr "Proslijediti Proizvod"
|
2010-06-28 10:28:56 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,shipped_qty_1:0
|
|
|
|
msgid "Shipped Qty"
|
2010-06-28 10:28:56 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.open.invoice:0
|
|
|
|
msgid "You invoice has been successfully created!"
|
2010-06-28 10:28:56 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "January"
|
2010-06-28 10:28:56 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
|
|
|
msgid "Sales Order in Progress"
|
|
|
|
msgstr "Prodajne Narudžbe u tijeku"
|
2010-06-28 10:28:56 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.installer,sale_layout:0
|
|
|
|
msgid "Sales Order Layout Improvement"
|
2010-06-28 10:28:56 +00:00
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Error"
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,delay:0
|
|
|
|
msgid "Commitment Delay"
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_assign0
|
|
|
|
msgid "Assign"
|
|
|
|
msgstr "Dodijeli"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.report,date:0
|
|
|
|
msgid "Date Order"
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-12-11 05:08:50 +00:00
|
|
|
#: selection:sale.order.line,type:0
|
|
|
|
msgid "from stock"
|
|
|
|
msgstr "Iz zalihe"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_shop
|
|
|
|
#: view:sale.shop:0
|
|
|
|
msgid "Sale Shop"
|
|
|
|
msgstr "Dućan prodaje"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.open.invoice:0
|
|
|
|
msgid "Close"
|
|
|
|
msgstr "Zaključi"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,shipped:0
|
|
|
|
msgid "Delivered"
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Not enough stock !"
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: sale
|
|
|
|
#: constraint:stock.move:0
|
|
|
|
msgid "You must assign a production lot for this product"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-06-28 12:49:25 +00:00
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Sale Order Lines"
|
|
|
|
msgstr "Vezane Prodajne Narudžbe"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,help:sale.action_shop_form
|
|
|
|
msgid ""
|
|
|
|
"If you have more than one shops reselling your company products, you can "
|
|
|
|
"create and manage them from here. Whenever you will record a new quotation "
|
|
|
|
"or sale order, it has to be linked to a shop. The shop also defines the "
|
|
|
|
"warehouse from which the products will be delivered for each particular sale."
|
|
|
|
msgstr ""
|
|
|
|
|
2010-06-28 12:49:25 +00:00
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
#: field:sale.order.line,name:0
|
|
|
|
msgid "Description"
|
|
|
|
msgstr "Opis"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "May"
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.installer,sale_order_dates:0
|
|
|
|
msgid "Adds commitment, requested and effective dates on Sales Orders."
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
#: field:sale.order,partner_id:0
|
|
|
|
#: field:sale.order.line,order_partner_id:0
|
|
|
|
msgid "Customer"
|
|
|
|
msgstr "Stranka"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "February"
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:sale.installer,sale_journal:0
|
|
|
|
msgid ""
|
|
|
|
"Allows you to group and invoice your delivery orders according to different "
|
|
|
|
"invoicing types: daily, weekly, etc."
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
|
|
|
#: field:sale.config.picking_policy,picking_policy:0
|
|
|
|
msgid "Picking Default Policy"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-06-28 12:49:25 +00:00
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "April"
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-29 04:54:31 +00:00
|
|
|
#: code:addons/sale/sale.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "The sale order '%s' has been set in draft state."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Search Sales Order"
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,payment_term:0
|
|
|
|
msgid "Payment Term"
|
|
|
|
msgstr "Uvjet plaćanja"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:process.transition,note:sale.process_transition_saleprocurement0
|
|
|
|
msgid ""
|
|
|
|
"A procurement order is automatically created as soon as a sale order is "
|
|
|
|
"confirmed or as the invoice is paid. It drives the purchasing and the "
|
|
|
|
"production of products regarding to the rules and to the sale order's "
|
|
|
|
"parameters. "
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-29 04:54:31 +00:00
|
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
|
|
|
msgid ""
|
|
|
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
|
|
|
"check your sales revenues and sort it by different group criteria (salesman, "
|
|
|
|
"partner, product, etc.) Use this report to perform analysis on sales not "
|
|
|
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
|
|
|
"the Invoice Analysis report in the Accounting application."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Quotation N°"
|
|
|
|
msgstr "Ponuda Broj"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:sale.order,picked_rate:0
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Picked"
|
|
|
|
msgstr "Odabran"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,year:0
|
|
|
|
msgid "Year"
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
|
|
msgid "Invoice Based on Deliveries"
|
|
|
|
msgstr "Račun na temelju dostava"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#~ msgid "Recreate Procurement"
|
|
|
|
#~ msgstr "Postavite Dobavu"
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
|
|
#~ msgstr "Nepravilno ime modela u definiciji radnje."
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "You invoice has been successfully created !"
|
|
|
|
#~ msgstr "Vaš je račun uspješno kreiran!"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Automatic Declaration"
|
|
|
|
#~ msgstr "Automatska Deklaracija"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Delivery, from the warehouse to the customer."
|
|
|
|
#~ msgstr "Isporuka, sa skladišta kupcu."
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Make Invoice"
|
|
|
|
#~ msgstr "Napravi račun"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
|
|
|
|
#~ "is, quotation is moved to sale order."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Kad god se klikne mišem na ikonu Potvrdi, stanje Nacrt prelazi u Ručno "
|
|
|
|
#~ "(Manual). To znači da Ponuda postaje Prodajna Narudžba."
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Manual Designation"
|
|
|
|
#~ msgstr "Ručno Doznačivanje"
|
|
|
|
|
|
|
|
#~ msgid "Invoice after delivery"
|
|
|
|
#~ msgstr "Račun nakon isporuke"
|
|
|
|
|
|
|
|
#~ msgid "Origin"
|
|
|
|
#~ msgstr "Porijeklo"
|
|
|
|
|
|
|
|
#~ msgid "Outgoing Products"
|
|
|
|
#~ msgstr "Izlazni proizvodi"
|
|
|
|
|
|
|
|
#~ msgid "Reference"
|
|
|
|
#~ msgstr "Referenca"
|
|
|
|
|
|
|
|
#~ msgid "Procurement is created after confirmation of sale order."
|
|
|
|
#~ msgstr "Nabava je kreirana po potvrdi Prodajne Narudžbe"
|
|
|
|
|
|
|
|
#~ msgid "Procure Method"
|
|
|
|
#~ msgstr "Metod Nabave"
|
|
|
|
|
|
|
|
#~ msgid "Net Price"
|
|
|
|
#~ msgstr "Netto cijena"
|
|
|
|
|
|
|
|
#~ msgid "My sales order in progress"
|
|
|
|
#~ msgstr "Moja Prodajna Narudžba u tijeku"
|
|
|
|
|
|
|
|
#~ msgid ""
|
|
|
|
#~ "The sale order will automatically create the invoice proposition (draft "
|
|
|
|
#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
|
|
|
|
#~ "choose if you invoice based on ordered or shipped quantities. If the product "
|
|
|
|
#~ "is a service, shipped quantities means hours spent on the associated tasks."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Prodajna Narudžba automatski će kreirati prijedlog računa (Nacrt računa). "
|
|
|
|
#~ "Naručene i isporučene količine mogu biti različite. Trebate odlučiti želite "
|
|
|
|
#~ "li temeljiti račun na naručenoj ili otpremljenoj količini. Ako jese radi o "
|
|
|
|
#~ "usluzi, isporučena količina znači sate utrošene na pridružene zadatke."
|
|
|
|
|
|
|
|
#~ msgid "All Sales Order"
|
|
|
|
#~ msgstr "Sva Prodajne Narudžbe"
|
|
|
|
|
|
|
|
#~ msgid ""
|
|
|
|
#~ "Packing list is created when 'Assign' is being clicked after confirming the "
|
|
|
|
#~ "sale order. This transaction moves the sale order to packing list."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Tovarni list kreira se kada se klikom miša odabere \"Dodijeli\" po potvrdi "
|
|
|
|
#~ "Prodajne Narudžbe. Ta transakcija prenosi Prodajnu Narudžbu na Tovarni list."
|
|
|
|
|
|
|
|
#~ msgid "My sales order waiting Invoice"
|
|
|
|
#~ msgstr "Moja Prodajna Narudžba koja čeka izdavanje Računa"
|
|
|
|
|
|
|
|
#~ msgid ""
|
|
|
|
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
|
|
|
|
#~ "will automatic create after delivery."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Kada odlučite da je Politika Otpreme = \"Račun automatski po Isporuci\", "
|
|
|
|
#~ "Račun će se automatski kreirati nakon Isporuke."
|
|
|
|
|
|
|
|
#~ msgid "Manual Description"
|
|
|
|
#~ msgstr "Ručno opisivanje"
|
|
|
|
|
|
|
|
#~ msgid "Sale Order Procurement"
|
|
|
|
#~ msgstr "Pribavljanje Prodajne Narudžbe"
|
|
|
|
|
|
|
|
#~ msgid "Packing"
|
|
|
|
#~ msgstr "Pakiranje"
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
|
|
#~ msgstr "Neispravan XML za Arhitekturu Prikaza!"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Related Packing"
|
|
|
|
#~ msgstr "Odgovarajuće Pakiranje"
|
|
|
|
|
|
|
|
#~ msgid "Payment Accounts"
|
|
|
|
#~ msgstr "Račun Plaćanja"
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#~ msgid "Error: UOS must be in a different category than the UOM"
|
|
|
|
#~ msgstr "Greška: UOS mora biti u kategoriji drogačijoj od one u kojoj je UOM"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Customer Ref"
|
|
|
|
#~ msgstr "Referenca Stranke"
|
|
|
|
|
|
|
|
#~ msgid "Sales orders"
|
|
|
|
#~ msgstr "Prodajne Narudžbe"
|
|
|
|
|
|
|
|
#~ msgid "Payment accounts"
|
|
|
|
#~ msgstr "Računi Plaćanja"
|
|
|
|
|
|
|
|
#~ msgid "Draft Invoice"
|
|
|
|
#~ msgstr "Nacrt računa"
|
|
|
|
|
|
|
|
#~ msgid "Draft customer invoice, to be reviewed by accountant."
|
|
|
|
#~ msgstr "Nacrt računa Stranki, koji mora pregledati Knjigovođa."
|
|
|
|
|
|
|
|
#~ msgid "Sales Order To Be Invoiced"
|
|
|
|
#~ msgstr "Prodajne Narudžbe na osnovi kojih treba izdati račune"
|
|
|
|
|
|
|
|
#~ msgid "Procurement for each line"
|
|
|
|
#~ msgstr "Nabava za svaki liniju"
|
|
|
|
|
|
|
|
#~ msgid "My Quotations"
|
|
|
|
#~ msgstr "Moje Ponude"
|
|
|
|
|
|
|
|
#~ msgid "Packing Default Policy"
|
|
|
|
#~ msgstr "Uobičajena politika Pakiranja"
|
|
|
|
|
|
|
|
#~ msgid "Manages the delivery and invoicing progress"
|
|
|
|
#~ msgstr "Upravlja napredovanjem postupka Isporučivanja i izdavanja Računa"
|
|
|
|
|
|
|
|
#~ msgid "Order Ref"
|
|
|
|
#~ msgstr "Referenca Narudžbe"
|
|
|
|
|
|
|
|
#~ msgid ""
|
|
|
|
#~ "In sale order , procuerement for each line and it comes into the procurement "
|
|
|
|
#~ "order"
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "U Prodajnoj narudžbi, Nabava svake linije koja dolazi u Narudžbi Nabave"
|
|
|
|
|
|
|
|
#~ msgid "Uninvoiced Lines"
|
|
|
|
#~ msgstr "Nefakturirani vezani Računi"
|
|
|
|
|
|
|
|
#~ msgid ""
|
|
|
|
#~ "This Configuration step use to set default picking policy when make sale "
|
|
|
|
#~ "order"
|
|
|
|
#~ msgstr "Ova se korak konfiguracije koristi kod izrade Prodajne Narudžbe"
|
|
|
|
|
|
|
|
#~ msgid "Sales Process"
|
|
|
|
#~ msgstr "Prodajni Proces"
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "Error: The default UOM and the purchase UOM must be in the same category."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Greška: Predefinirani UOM i UOM kupnje moraju biti u istoj kategoriji."
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "My sales in shipping exception"
|
|
|
|
#~ msgstr "Moje prodaje kod Iznimke Otpreme"
|
|
|
|
|
|
|
|
#~ msgid "Sales Configuration"
|
|
|
|
#~ msgstr "Konfiguracija Prodaje"
|
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#~ msgid "Procurement Corrected"
|
|
|
|
#~ msgstr "Ispravljena Narudžba"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Sale Procurement"
|
|
|
|
#~ msgstr "Pribavljanje za Prodaju"
|
|
|
|
|
|
|
|
#~ msgid "Status"
|
|
|
|
#~ msgstr "Status"
|
|
|
|
|
|
|
|
#~ msgid "Packing Policy"
|
|
|
|
#~ msgstr "Politika Pakiranja"
|
|
|
|
|
|
|
|
#~ msgid "Create Advance Invoice"
|
|
|
|
#~ msgstr "Napravi Račun Predujma"
|
|
|
|
|
|
|
|
#~ msgid "One procurement for each product."
|
|
|
|
#~ msgstr "Jedna Nabava za svaki Proizvod"
|
|
|
|
|
|
|
|
#~ msgid ""
|
|
|
|
#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
|
|
|
|
#~ "the sale order. This transaction moves the sale order to invoices."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Račun se kreira kada se klikne na 'Kriraj Račun' nakon potvrde Prodajne "
|
|
|
|
#~ "Narudžbe. Ova transakcija prenosi podatke Prodajne Narudžbe u Račune."
|
|
|
|
|
|
|
|
#~ msgid ""
|
|
|
|
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
|
|
|
|
#~ " - The 'Pay before delivery' choice will first generate the invoice and "
|
|
|
|
#~ "then generate the packing order after the payment of this invoice.\n"
|
|
|
|
#~ " - The 'Shipping & Manual Invoice' will create the packing order directly "
|
|
|
|
#~ "and wait for the user to manually click on the 'Invoice' button to generate "
|
|
|
|
#~ "the draft invoice.\n"
|
|
|
|
#~ " - The 'Invoice on Order After Delivery' choice will generate the draft "
|
|
|
|
#~ "invoice based on sale order after all packing lists have been finished.\n"
|
|
|
|
#~ " - The 'Invoice from the packing' choice is used to create an invoice "
|
|
|
|
#~ "during the packing process."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Politika pakiranja koristi se kod usklađivanja operacija izdavanja računa i "
|
|
|
|
#~ "Isporučivanja.\n"
|
|
|
|
#~ " - Izbor \"Platite prije isporuke\" prvo će generirati Račun i pa tek onda "
|
|
|
|
#~ "nalog za pakiranje kada je Račun plaćen.\n"
|
|
|
|
#~ " - \"Isporuka i ručno izdan Račun\" kreirat će izravno nalog za isporuku te "
|
|
|
|
#~ "čekati da korisnik ručno klikne na ikonu \"Račun\" kako bi se generirao "
|
|
|
|
#~ "Nacrt Računa.\n"
|
|
|
|
#~ " - Račun po Nalogu nakon Isporuke\" generirat će Nacrt Računa na osnovi "
|
|
|
|
#~ "prodajne Narudžbe nakon što su svi Tovarni Listovi dovršeni.\n"
|
|
|
|
#~ " - Opcija \"Račun na osnovi Pakiranja\" koristi se za izdavanje računa "
|
|
|
|
#~ "tijekom postupka pakiranja."
|
|
|
|
|
|
|
|
#~ msgid "Sales order lines"
|
|
|
|
#~ msgstr "Vezane Prodajne Narudžbe"
|
|
|
|
|
|
|
|
#~ msgid "Sequence"
|
|
|
|
#~ msgstr "Redoslijed"
|
|
|
|
|
|
|
|
#~ msgid "Packing OUT is created for stockable products."
|
|
|
|
#~ msgstr "Pakiranje VAN kreira se za proizvode na zalihi."
|
|
|
|
|
|
|
|
#~ msgid "Other data"
|
|
|
|
#~ msgstr "Drugi podaci"
|
|
|
|
|
|
|
|
#~ msgid ""
|
|
|
|
#~ "Gives the state of the quotation or sale order. The exception state is "
|
|
|
|
#~ "automatically set when a cancel operation occurs in the invoice validation "
|
|
|
|
#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
|
|
|
|
#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
|
|
|
|
#~ "for the scheduler to run on the date 'Date Ordered'."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Daje stanje Ponude ili Prodajne Narudžbe. Stanje Iznimke automatski se "
|
|
|
|
#~ "postavlja kada se dogodi Otkaz tijekom provjere Računa (Iznimka kod Računa) "
|
|
|
|
#~ "ili u postupku izrade Tovarnog Lista (Iznimka kod Otpreme). Stanje "
|
|
|
|
#~ "\"Raspored Čekanja\" postavlja se kada je račun potvrđen ali se čeka da se "
|
|
|
|
#~ "na Rsporedniku pojavi \" Datum Narudžbe\"."
|
|
|
|
|
|
|
|
#~ msgid ""
|
|
|
|
#~ "Confirming the packing list moves them to delivery order. This can be done "
|
|
|
|
#~ "by clicking on 'Validate' button."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Potvrda Tovarnog Lista prenosi stavke u Nalog za Isporuku. To se može "
|
|
|
|
#~ "učiniti klikom na ikonu \"Ovjeri\"."
|
|
|
|
|
|
|
|
#~ msgid "Advance Payment"
|
|
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#~ msgstr "Predujam"
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2010-12-11 05:08:50 +00:00
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Naziv Objekta mora početi s x_ i ne smije sadržavati bilo koji posebni znak !"
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2010-11-02 04:51:23 +00:00
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#~ msgid "Confirm sale order and Create invoice."
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#~ msgstr "Potvrdi Prodajnu Narudžbu i kreiraj Račun"
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#~ msgid "Packing List & Delivery Order"
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#~ msgstr "Tovarni List i Nalog za Otpremu"
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#~ msgid "Do you really want to create the invoices ?"
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#~ msgstr "Želite li zaista kreirati Račune?"
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#~ msgid "Set Default"
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#~ msgstr "Postavi kao predefinirano"
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#~ msgid "Sales order"
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#~ msgstr "Prodajna narudžba"
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#~ msgid "Quotation (A sale order in draft state)"
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#~ msgstr "Ponuda (Prodajna Narudžba kao Nacrt)"
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#~ msgid "Sale Invoice"
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#~ msgstr "Prodajni Račun"
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#~ msgid "Open Advance Invoice"
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#~ msgstr "Otvori Račun Predujma"
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#~ msgid "Deliver"
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#~ msgstr "Isporuči"
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#~ msgid "Invoice from the Packing"
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#~ msgstr "Račun na osnovi pakiranja"
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#~ msgid "Make invoices"
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#~ msgstr "Napravi Račune"
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#~ msgid ""
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#~ "The name and address of the contact that requested the order or quotation."
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#~ msgstr "Ime i adresa kontakta koji je zatražio Prodajnu Narudžnu ili Ponudu."
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#~ msgid "New Quotation"
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#~ msgstr "Nova Ponuda"
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#~ msgid "Total amount"
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#~ msgstr "Ukupni iznos"
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#~ msgid ""
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#~ "By default, Open ERP is able to manage complex routing and paths of products "
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#~ "in your warehouse and partner locations. This will configure the most common "
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#~ "and simple methods to deliver products to the customer in one or two "
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#~ "operations by the worker."
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#~ msgstr ""
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#~ "Standardno, Open ERP može upravljati kompleksnim tokovima robe u Skladištu "
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#~ "ili lokacijama Partnera. Tako će se odrediti najčešći i jednostavni načini "
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#~ "za isporuku proizvoda kupcu kroz jednu do dvije operacije djelatnika."
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#~ msgid "Configure Picking Policy for Sale Order"
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#~ msgstr "Konfiguriraj Politiku Odabira robe za Prodajnu Narudžbu"
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2010-11-29 04:54:31 +00:00
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#~ msgid "Invoice Corrected"
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#~ msgstr "Račun Ispravljen"
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2010-11-02 04:51:23 +00:00
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#~ msgid "Delivery Delay"
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#~ msgstr "Kašnjenje s Isporukom"
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#~ msgid "Related invoices"
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#~ msgstr "Srodni Računi"
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#~ msgid "After confirming order, Create the invoice."
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#~ msgstr "Po potvrdi Narudžbe, napravi"
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#~ msgid "My Sales Order"
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#~ msgstr "Moja Prodajna narudžba"
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#~ msgid "Sale Order line"
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#~ msgstr "Vezane Prodajne Narudžbe"
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#~ msgid "Invoice based on packing lists"
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#~ msgstr "Račun napravljen prema tovarnom listi"
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#~ msgid "Report of Created Sale Order"
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#~ msgstr "Izvještaj o kreiranoj Prodajnoj narudžbi"
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#~ msgid "Sales Orders by category"
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#~ msgstr "Prodajne narudžbe prema Kategoriji"
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#~ msgid "Monthly cumulated sales turnover over one year"
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#~ msgstr "Kumulativni promet prodaje po mjesecima u godini"
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#~ msgid "Sales Orders by Products"
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#~ msgstr "Prodajne narudžbe prema Proizvodima"
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#~ msgid "Monthly Sales Turnover Over One Year"
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#~ msgstr "Mjesečni promet prodaje tijekom jedne godine"
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#~ msgid "Turnover Per Product"
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#~ msgstr "Promet po Proizvodu"
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#~ msgid "All Months"
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#~ msgstr "Svi mjeseci"
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#~ msgid "Sales Orders by Categories"
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#~ msgstr "Prodajne narudžbe prema Kategorijama"
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#~ msgid "Sales of the Month"
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#~ msgstr "Prodaje u mjesecu"
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#~ msgid "Sales by Product (this month)"
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#~ msgstr "Prodaje prema Proizvodima (Ovaj mjesec)"
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#~ msgid "Monthly sales turnover over one year"
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#~ msgstr "Mjesečni promet prodaje tijekom jedne godine"
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#~ msgid "Sales Management - Reporting"
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#~ msgstr "Upravljanje prodajom - Izvještavanje"
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#~ msgid "Sales by Category of Products"
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#~ msgstr "Prodaje prema Kategorijama Proizvoda"
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#~ msgid "Monthly Cumulated Sales Turnover Over One Year"
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#~ msgstr "Kumulativni promet prodaje po mjesecima u godini"
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#~ msgid "# of Products"
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#~ msgstr "# Proizvoda"
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#~ msgid "Sales by Product"
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#~ msgstr "prodaja prema Proizvodu"
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#~ msgid "This Month"
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#~ msgstr "Ovaj mjesec"
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#~ msgid "Categories"
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#~ msgstr "kategorije"
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#~ msgid "Created Sale Orders"
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#~ msgstr "Kreirane Prodajne Narudžbe"
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#~ msgid "Reporting"
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#~ msgstr "Izvještavanje"
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#~ msgid "Turnover Per Month"
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#~ msgstr "Promet po mjesecu"
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#~ msgid "Daily Sales Turnover Over One Year"
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#~ msgstr "Dnevni promet prodaje tijekom jedne godine"
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#~ msgid "Graphs"
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#~ msgstr "Grafikoni"
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#~ msgid "Manual in progress"
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#~ msgstr "Priručnik u tijeku"
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#~ msgid "Total Turnover"
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#~ msgstr "Ukupni promet"
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#~ msgid "In progress"
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#~ msgstr "U Tijeku"
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#~ msgid "Sales by Category of Product (this month)"
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#~ msgstr "Prodaje prema Kategoriji Proizvoda (Ovaj mjesec)"
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#~ msgid "Daily sales turnover over one year"
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#~ msgstr "Dnevni promet prodaje tijekom jedne godine"
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#~ msgid "Create Date"
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#~ msgstr "Kreiraj datum"
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#~ msgid "Created Sales orders"
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#~ msgstr "Kreirane Prodajne Narudžbe"
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#~ msgid "Sales by State"
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#~ msgstr "Prodaje prema Stanju"
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2010-11-29 04:54:31 +00:00
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#~ msgid "Configure Sale Order Logistics"
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#~ msgstr "Konfiguriraj logistiku Prodajne Narudžbe"
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