2752 lines
71 KiB
Plaintext
2752 lines
71 KiB
Plaintext
# Serbian translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-05-10 17:57+0000\n"
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"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
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"Language-Team: Serbian <sr@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-09 04:47+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: sale
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#: field:sale.config.picking_policy,timesheet:0
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msgid "Based on Timesheet"
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msgstr ""
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#. module: sale
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#: view:sale.order.line:0
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msgid ""
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"Sale Order Lines that are confirmed, done or in exception state and haven't "
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"yet been invoiced"
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msgstr ""
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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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msgid "Sales by Salesman in last 90 days"
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msgstr ""
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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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"Ako nemas dovoljno lagera dostupnog da sve isporuci odjednom, prihvatas li "
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"parcijalne isporuke ili ne?"
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#. module: sale
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#: view:sale.order:0
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msgid "UoS"
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msgstr ""
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#. module: sale
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#: help:sale.order,partner_shipping_id:0
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msgid "Shipping address for current sales order."
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msgstr ""
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#. module: sale
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#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
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msgid "Quantity"
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msgstr "Količina"
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#. module: sale
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#: view:sale.report:0 field:sale.report,day:0
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msgid "Day"
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msgstr "Dan"
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#. module: sale
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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 "Poništite nalog"
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#. module: sale
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#: code:addons/sale/sale.py:638
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#, python-format
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msgid "The quotation '%s' has been converted to a sales order."
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Print Quotation"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice.py:42
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#, python-format
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msgid "Warning !"
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msgstr "Upozorenje !"
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#. module: sale
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#: report:sale.order:0
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msgid "Tax"
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msgstr ""
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#. module: sale
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#: model:process.node,note:sale.process_node_saleorderprocurement0
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msgid "Drives procurement orders for every sales order line."
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msgstr ""
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#. module: sale
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#: view:sale.report:0 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 nalog"
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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. You can invoice "
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"sales orders partially, by lines of sales order. You do not need this list "
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"if you invoice from the delivery orders or if you invoice sales totally."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:295
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#, python-format
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msgid ""
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"In order to delete a confirmed sale order, you must cancel it before ! To "
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"cancel a sale order, you must first cancel related picking or delivery "
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"orders."
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msgstr ""
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#. module: sale
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#: model:process.node,name:sale.process_node_saleprocurement0
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msgid "Procurement Order"
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msgstr "Nalog za Nabavku"
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#. module: sale
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#: view:sale.report:0 field:sale.report,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Invoice based on deliveries"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Order Line"
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msgstr "Stavke naloga"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_form
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msgid ""
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"Sales Orders help you manage quotations and orders from your customers. "
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"OpenERP suggests that you start by creating a quotation. Once it is "
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"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
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"handle several types of products so that a sales order may trigger tasks, "
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"delivery orders, manufacturing orders, purchases and so on. Based on the "
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"configuration of the sales order, a draft invoice will be generated so that "
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"you just have to confirm it when you want to bill your customer."
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msgstr ""
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#. module: sale
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#: help:sale.order,invoice_quantity:0
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msgid ""
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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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msgstr ""
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"Proidajni nalog ce automatski kreirati predlog fakture( faktura u Pripremi). "
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"Narucene i isporucene kolicine ne mogu biti isto. Moras se odluciti dali "
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"zelis da fakturu baziras na narucenim ili na isporucenim kolicinama. Ako je "
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"proizvod u stvari Usluga, isporucena kolicina u stvari predstavlja utrosene "
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"sate na asociranom poslu."
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#. module: sale
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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msgstr "Podrazumevani uslovi plaćanja"
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#. module: sale
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#: field:sale.config.picking_policy,deli_orders:0
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msgid "Based on Delivery Orders"
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msgstr ""
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#. module: sale
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#: field:sale.config.picking_policy,time_unit:0
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msgid "Main Working Time Unit"
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msgstr ""
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#. module: sale
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#: view:sale.order:0 view:sale.order.line:0 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 "Stanje"
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#. module: sale
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#: report:sale.order:0
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msgid "Disc.(%)"
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msgstr "Popust (%)"
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#. module: sale
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#: view:sale.report:0 field:sale.report,price_total:0
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msgid "Total Price"
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msgstr "Ukupna Cena"
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#. module: sale
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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 "Cekiraj ovu kucicu da grupises fakture za iste klijente."
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#. module: sale
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#: view:sale.order:0
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msgid "My Sale Orders"
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msgstr ""
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Ordered Quantities"
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msgstr "Narucene Kolicine"
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#. module: sale
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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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#. module: sale
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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msgstr "Premeštanje inventara"
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#. module: sale
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#: field:sale.order,name:0 field:sale.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Reference Naloga"
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#. module: sale
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#: view:sale.order:0
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msgid "Other Information"
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msgstr "OStale Informacije"
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#. module: sale
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#: view:sale.order:0
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msgid "Dates"
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msgstr "Datumi"
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#. module: sale
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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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"Ova se faktura generise automatski ako je politika Dostave 'Faktura od "
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"Izvora' ili ' faktura na zahtev nakon isporuke'."
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#. module: sale
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#: field:sale.config.picking_policy,task_work:0
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msgid "Based on Tasks' Work"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
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msgid "Quotations and Sales"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_make_invoice
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msgid "Sales Make Invoice"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:330
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#, python-format
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msgid "Pricelist Warning!"
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msgstr ""
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#. module: sale
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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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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
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msgid "My Quotations"
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msgstr "Moja ponuda"
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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.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 "UpravljackaTabla Menadzmenta Prodaje"
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#. module: sale
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#: field:sale.order.line,product_packaging:0
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msgid "Packaging"
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msgstr "Pakovanje"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_saleinvoice0
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msgid "From a sales order"
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msgstr ""
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#. module: sale
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#: field:sale.shop,name:0
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msgid "Shop Name"
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msgstr "Ime prodavnice"
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#. module: sale
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#: help:sale.order,order_policy:0
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msgid ""
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"The Invoice Policy is used to synchronise invoice and delivery operations.\n"
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" - The 'Pay before delivery' choice will first generate the invoice and "
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"then generate the picking order after the payment of this invoice.\n"
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" - The 'Deliver & Invoice on demand' will create the picking order directly "
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"and wait for the user to manually click on the 'Invoice' button to generate "
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"the draft invoice based on the sale order or the sale order lines.\n"
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" - The 'Invoice on order after delivery' choice will generate the draft "
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"invoice based on sales order after all picking lists have been finished.\n"
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" - The 'Invoice based on deliveries' choice is used to create an invoice "
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"during the picking process."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1171
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#, python-format
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msgid "No Customer Defined !"
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msgstr "Kupac nije definisan!"
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#. module: sale
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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 izuzeci"
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#. module: sale
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#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:70
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#, python-format
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msgid "Configuration Error !"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Conditions"
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msgstr "Uslovi"
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#. module: sale
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#: code:addons/sale/sale.py:1034
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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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"Nema ulazne kategorije naloga definisane u podrazumevanim osobinama za "
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"Kategoriju Proizvoda ili nije definisana Fiskalna Pozicija !"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "August"
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msgstr "Avgust"
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#. module: sale
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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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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:655
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#, python-format
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msgid "invalid mode for test_state"
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msgstr "pogrešan mod za test_state"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "June"
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msgstr "Jun"
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#. module: sale
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#: code:addons/sale/sale.py:617
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#, python-format
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msgid "Could not cancel this sales order !"
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msgstr ""
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#. module: sale
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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 "Statistika Prodajnih Naloga"
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#. module: sale
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#: help:sale.order,project_id:0
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msgid "The analytic account related to a sales order."
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "October"
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msgstr "Oktobar"
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#. module: sale
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr ""
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#. module: sale
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#: view:board.board:0 view:sale.order:0 view:sale.report:0
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msgid "Quotations"
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msgstr "Upiti"
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#. module: sale
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#: help:sale.order,pricelist_id:0
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msgid "Pricelist for current sales order."
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "TVA :"
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msgstr "TVA:"
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#. module: sale
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#: help:sale.order.line,delay:0
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msgid ""
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"Number of days between the order confirmation the shipping of the products "
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"to the customer"
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "Quotation Date"
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msgstr "Datum Upita"
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#. module: sale
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#: field:sale.order,fiscal_position:0
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msgid "Fiscal Position"
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msgstr "Fiskalna pozicija"
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#. module: sale
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#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
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msgid "UoM"
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msgstr "JM"
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#. module: sale
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#: field:sale.order.line,number_packages:0
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msgid "Number Packages"
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msgstr "Broj paketa"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "In Progress"
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msgstr "U toku"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_confirmquotation0
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msgid ""
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"The salesman confirms the quotation. The state of the sales order becomes "
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"'In progress' or 'Manual in progress'."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1074
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#, python-format
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msgid "You cannot cancel a sale order line that has already been invoiced!"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1079
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#, python-format
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msgid "You must first cancel stock moves attached to this sales order line."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1147
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#, python-format
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msgid "(n/a)"
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msgstr ""
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#. module: sale
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#: help:sale.advance.payment.inv,product_id:0
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msgid ""
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"Select a product of type service which is called 'Advance Product'. You may "
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"have to create it and set it as a default value on this field."
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msgstr ""
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"Selektuj proizvod za tip usluge zvanoj 'Napredni Proizvod'. Mozda zelis da "
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"ga kreiras i postavis kao podrazumevanu vrednost u tom polju."
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#. module: sale
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#: report:sale.order:0
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msgid "Tel. :"
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msgstr "Tel.:"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
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#, python-format
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msgid ""
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"You cannot make an advance on a sales order "
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"that is defined as 'Automatic Invoice after delivery'."
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msgstr ""
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#. module: sale
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#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
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#: field:sale.order.line,notes:0
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msgid "Notes"
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msgstr "Beleške"
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#. module: sale
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr ""
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#. module: sale
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#: help:sale.order,partner_invoice_id:0
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msgid "Invoice address for current sales order."
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msgstr ""
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#. module: sale
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#: view:sale.report:0
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msgid "Month-1"
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msgstr ""
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#. module: sale
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#: view:sale.report:0
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msgid "Ordered month of the sales order"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:504
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#, python-format
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msgid ""
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"You cannot group sales having different currencies for the same partner."
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msgstr ""
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#. module: sale
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#: selection:sale.order,picking_policy:0
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msgid "Deliver each product when available"
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msgstr ""
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#. module: sale
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#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
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msgid "Invoiced"
|
|
msgstr "Račun"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_deliveryorder0
|
|
msgid "Delivery Order"
|
|
msgstr "Nalog za isporuku"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,date_confirm:0
|
|
msgid "Confirmation Date"
|
|
msgstr "Datum Potvrde"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,incoterm:0
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,address_allotment_id:0
|
|
msgid "Allotment Partner"
|
|
msgstr "Dodeljivanje partnera"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "March"
|
|
msgstr "Mart"
|
|
|
|
#. module: sale
|
|
#: constraint:stock.move:0
|
|
msgid "You can not move products from or to a location of the type view."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,sale_orders:0
|
|
msgid "Based on Sales Orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_total:0
|
|
msgid "The total amount."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,price_subtotal:0
|
|
msgid "Subtotal"
|
|
msgstr "Ukupno"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Invoice address :"
|
|
msgstr "Adresa računa:"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,sequence:0
|
|
msgid "Line Sequence"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
|
|
msgid ""
|
|
"For every sales order line, a procurement order is created to supply the "
|
|
"sold product."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: 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 ""
|
|
|
|
#. 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 "Pretrazi Nefakturisane linije"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr "Ponude / Nalozi"
|
|
|
|
#. 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_open_invoice
|
|
msgid "Sales Open Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
#: field:stock.move,sale_line_id:0
|
|
msgid "Sales Order Line"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.shop,warehouse_id:0
|
|
msgid "Warehouse"
|
|
msgstr "Skladište"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Order N°"
|
|
msgstr "Nalog N°"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,order_line:0
|
|
msgid "Order Lines"
|
|
msgstr "Stavke naloga"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Untaxed amount"
|
|
msgstr "Neoporezovani 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 "Linije za Fakturisanje"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom_qty:0
|
|
msgid "Quantity (UoM)"
|
|
msgstr "Količina (UoM)"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr "datum Kreacije"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
|
|
msgid "Miscellaneous"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
|
|
msgid "Uninvoiced and Delivered Lines"
|
|
msgstr "Stavke za koje ne postoji račun a isporučene su"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Total :"
|
|
msgstr "Ukupno:"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "My Sales"
|
|
msgstr "Moje Prodaje"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
|
|
#: code:addons/sale/sale.py:1303
|
|
#, python-format
|
|
msgid "Invalid action !"
|
|
msgstr "Neispravna akcija!"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Extra Info"
|
|
msgstr "Dodatne informacije"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
|
|
#: field:sale.shop,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Cenovnik"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,product_uom_qty:0
|
|
msgid "# of Qty"
|
|
msgstr "# Kol"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1327
|
|
#, python-format
|
|
msgid "Hour"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Order Date"
|
|
msgstr "Datum Naloga"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
|
|
#: field:sale.report,shipped_qty_1:0
|
|
msgid "Shipped"
|
|
msgstr "Isporuceno"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree5
|
|
msgid "All Quotations"
|
|
msgstr "Sve ponude"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Options"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "September"
|
|
msgstr "Septembar"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:632
|
|
#, python-format
|
|
msgid "You cannot confirm a sale order which has no line."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1259
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a pricelist or a customer in the sales form !\n"
|
|
"Please set one before choosing a product."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,categ_id:0
|
|
msgid "Category of Product"
|
|
msgstr "Kategorija proizvoda"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Taxes :"
|
|
msgstr "Porezi:"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Stock Moves"
|
|
msgstr "POmeranje Lagera"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,state:0 field:sale.report,state:0
|
|
msgid "Order State"
|
|
msgstr "Stanje naloga"
|
|
|
|
#. 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 "Da li stvarno zelis da kreiras fakturu(e) ?"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales By Month"
|
|
msgstr "Mesecna Prodaja"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1078
|
|
#, python-format
|
|
msgid "Could not cancel sales order line!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:res.company,security_lead:0
|
|
msgid "Security Days"
|
|
msgstr "dani Sigurnosti"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
|
msgid "Procurement of sold material"
|
|
msgstr "Nabavka Prodatog materijala"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Create Final Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_shipping_id:0
|
|
msgid "Shipping Address"
|
|
msgstr "Adresa isporuke"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,shipped:0
|
|
msgid ""
|
|
"It indicates that the sales order has been delivered. This field is updated "
|
|
"only after the scheduler(s) have been launched."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,date_order:0
|
|
msgid "Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Prosireni Filteri"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Exception"
|
|
msgstr "Izuzetak"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Preduzeca"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,state:0
|
|
msgid ""
|
|
"Gives the state of the quotation or sales 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 order date."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1272
|
|
#, python-format
|
|
msgid "No valid pricelist line found ! :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "History"
|
|
msgstr "Arhiva"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Invoice on order after delivery"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_ids:0
|
|
msgid ""
|
|
"This is the list of invoices that have been generated for this sales order. "
|
|
"The same sales order may have been invoiced in several times (by line for "
|
|
"example)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Your Reference"
|
|
msgstr "Vaše veze"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_order_id:0
|
|
msgid ""
|
|
"The name and address of the contact who requested the order or quotation."
|
|
msgstr "Ime i aadresa kontakta koji je zatrazio upit ili Narudzbu."
|
|
|
|
#. module: sale
|
|
#: help:res.company,security_lead:0
|
|
msgid ""
|
|
"This is the days added to what you promise to customers for security purpose"
|
|
msgstr ""
|
|
"Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga."
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Qty"
|
|
msgstr "Kol"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "References"
|
|
msgstr "Reference"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "My Sales Order Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: 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 "Otkaži"
|
|
|
|
#. module: sale
|
|
#: sql_constraint:sale.order:0
|
|
msgid "Order Reference must be unique per Company!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: 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 "Kreiranje računa"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total Tax Excluded"
|
|
msgstr "ukupno iskljucenih poreza"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Order reference"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0
|
|
msgid "You invoice has been successfully created!"
|
|
msgstr "Vasa faktura je uspesno kreirana!"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales by Partner"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_order_id:0
|
|
msgid "Ordering Contact"
|
|
msgstr "Kontakt pri naručivanju"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
|
|
#: view:sale.open.invoice:0
|
|
msgid "Open Invoice"
|
|
msgstr "Ovori Fakturu"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
|
|
msgid "Auto-email confirmed sale orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:413
|
|
#, python-format
|
|
msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
|
|
msgid "Force Assignation"
|
|
msgstr "Prinudni prenos"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "on order"
|
|
msgstr "na nalog"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
|
msgid "Based on the shipped or on the ordered quantities."
|
|
msgstr "Bazirano na isporucenim ili narucenim kolicinama."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,picking_policy:0
|
|
msgid "Deliver all products at once"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_ids:0
|
|
msgid "Related Picking"
|
|
msgstr "Relacioni Izbor"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,name:0
|
|
msgid "Name"
|
|
msgstr "Ime"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Shipping address :"
|
|
msgstr "Adresa isporuke:"
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
|
|
msgid "Sales per Customer in last 90 days"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
msgid "Draft state of sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_deliver0
|
|
msgid "Create Delivery Order"
|
|
msgstr "Kreiraj Dostavni Nalog"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1303
|
|
#, python-format
|
|
msgid "Cannot delete a sales order line which is in state '%s'!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Qty(UoS)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total Tax Included"
|
|
msgstr "Ukupno Ukljucenih Poreza"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_packing0
|
|
msgid "Create Pick List"
|
|
msgstr "Kreiranje Izborne liste"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Ordered date of the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales by Product Category"
|
|
msgstr "Prodaja po kategoriji Proizvoda"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
|
msgid "Confirm Quotation"
|
|
msgstr "Potvrđivanje ponude"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr "Greška"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
|
|
msgid "Group By..."
|
|
msgstr "Grupisano po..."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Recreate Invoice"
|
|
msgstr "Osvežavanje računa"
|
|
|
|
#. module: sale
|
|
#: 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 "Isporuke za fakture"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Waiting Schedule"
|
|
msgstr "Raspored čekanja"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,type:0
|
|
msgid "Procurement Method"
|
|
msgstr "Metod Nabavke"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_packinglist0
|
|
msgid "Pick List"
|
|
msgstr "Izborna Lista"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Set to Draft"
|
|
msgstr "Postavi u Pripremu"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_packinglist0
|
|
msgid "Document of the move to the output or to the customer."
|
|
msgstr "Dokumenat za pomeranje na izlaz ili za kupca."
|
|
|
|
#. module: sale
|
|
#: model:email.template,body_text:sale.email_template_edi_sale
|
|
msgid ""
|
|
"\n"
|
|
"Hello${object.partner_order_id.name and ' ' or "
|
|
"''}${object.partner_order_id.name or ''},\n"
|
|
"\n"
|
|
"Here is your order confirmation for ${object.partner_id.name}:\n"
|
|
" | Order number: *${object.name}*\n"
|
|
" | Order total: *${object.amount_total} "
|
|
"${object.pricelist_id.currency_id.name}*\n"
|
|
" | Order date: ${object.date_order}\n"
|
|
" % if object.origin:\n"
|
|
" | Order reference: ${object.origin}\n"
|
|
" % endif\n"
|
|
" % if object.client_order_ref:\n"
|
|
" | Your reference: ${object.client_order_ref}<br />\n"
|
|
" % endif\n"
|
|
" | Your contact: ${object.user_id.name} ${object.user_id.user_email "
|
|
"and '<%s>'%(object.user_id.user_email) or ''}\n"
|
|
"\n"
|
|
"You can view the order confirmation, download it and even pay online using "
|
|
"the following link:\n"
|
|
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
|
|
"\n"
|
|
"% if object.order_policy in ('prepaid','manual') and "
|
|
"object.company_id.paypal_account:\n"
|
|
"<% \n"
|
|
"comp_name = quote(object.company_id.name)\n"
|
|
"order_name = quote(object.name)\n"
|
|
"paypal_account = quote(object.company_id.paypal_account)\n"
|
|
"order_amount = quote(str(object.amount_total))\n"
|
|
"cur_name = quote(object.pricelist_id.currency_id.name)\n"
|
|
"paypal_url = \"https://www.paypal.com/cgi-"
|
|
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
|
|
"unt=%s\" \\\n"
|
|
" "
|
|
"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
|
|
"_%s\" % \\\n"
|
|
" "
|
|
"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
|
|
"e)\n"
|
|
"%>\n"
|
|
"It is also possible to directly pay with Paypal:\n"
|
|
" ${paypal_url}\n"
|
|
"% endif\n"
|
|
"\n"
|
|
"If you have any question, do not hesitate to contact us.\n"
|
|
"\n"
|
|
"\n"
|
|
"Thank you for choosing ${object.company_id.name}!\n"
|
|
"\n"
|
|
"\n"
|
|
"--\n"
|
|
"${object.user_id.name} ${object.user_id.user_email and "
|
|
"'<%s>'%(object.user_id.user_email) or ''}\n"
|
|
"${object.company_id.name}\n"
|
|
"% if object.company_id.street:\n"
|
|
"${object.company_id.street or ''}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.street2:\n"
|
|
"${object.company_id.street2}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.city or object.company_id.zip:\n"
|
|
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.country_id:\n"
|
|
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
|
"or ''} ${object.company_id.country_id.name or ''}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.phone:\n"
|
|
"Phone: ${object.company_id.phone}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.website:\n"
|
|
"${object.company_id.website or ''}\n"
|
|
"% endif\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_validate0
|
|
msgid "Validate"
|
|
msgstr "Provera"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Confirm Order"
|
|
msgstr "Potvrda naloga"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
|
msgid "Create Procurement Order"
|
|
msgstr "Kreiraj Nabavni Nalog"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order,amount_tax:0
|
|
#: field:sale.order.line,tax_id:0
|
|
msgid "Taxes"
|
|
msgstr "Porezi"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales Order ready to be invoiced"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,create_date:0
|
|
msgid "Date on which sales order is created."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_stock_move
|
|
msgid "Stock Move"
|
|
msgstr "Pomeranje lagera"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
|
|
msgid "Create Invoices"
|
|
msgstr "Kreiraj Fakture"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales order created in current month"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Fax :"
|
|
msgstr "Faks:"
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,type:0
|
|
msgid ""
|
|
"If 'on order', it triggers a procurement when the sale order is confirmed to "
|
|
"create a task, purchase order or manufacturing order linked to this sale "
|
|
"order line."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,amount:0
|
|
msgid "Advance Amount"
|
|
msgstr "Napredni Iznos"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,charge_delivery:0
|
|
msgid "Do you charge the delivery?"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_quantity:0
|
|
msgid "Shipped Quantities"
|
|
msgstr "Isporučene količine"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Sales Orders"
|
|
msgstr "Račun kreiran na osnovu naloga za prodaju"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:331
|
|
#, python-format
|
|
msgid ""
|
|
"If you change the pricelist of this order (and eventually the currency), "
|
|
"prices of existing order lines will not be updated."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr "Izborna lista"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
|
|
#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
|
|
#: code:addons/sale/sale.py:1033
|
|
#, python-format
|
|
msgid "Error !"
|
|
msgstr "Greška!"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:603
|
|
#, python-format
|
|
msgid "Could not cancel sales order !"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Qty(UoM)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Ordered Year of the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "July"
|
|
msgstr "Juli"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,procurement_id:0
|
|
msgid "Procurement"
|
|
msgstr "Izvršavanje"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Shipping Exception"
|
|
msgstr "Izuzeci kod transporta"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1156
|
|
#, python-format
|
|
msgid "Picking Information ! : "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,grouped:0
|
|
msgid "Group the invoices"
|
|
msgstr "Grupisanje računa"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,order_policy:0
|
|
msgid "Invoice Policy"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Setup your Invoicing Method"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoice0
|
|
msgid "To be reviewed by the accountant."
|
|
msgstr "Da bude pregledano od strane racunovodje."
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Reference UoM"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid ""
|
|
"This tool will help you to install the right module and configure the system "
|
|
"according to the method you use to invoice your customers."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
|
msgid "Sale OrderLine Make_invoice"
|
|
msgstr "Prodajna linija naloga Napravi_fakturu"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Invoice Exception"
|
|
msgstr "Računi izuzeci"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleorder0
|
|
msgid "Drives procurement and invoicing"
|
|
msgstr "Pogoni nabavke i fakturiranja"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced:0
|
|
msgid "Paid"
|
|
msgstr "Plaćeni"
|
|
|
|
#. module: sale
|
|
#: 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 "Analiza prodaje"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1151
|
|
#, 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"
|
|
"EAN: %s Quantity: %s Type of ul: %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Recreate Packing"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order.line,property_ids:0
|
|
msgid "Properties"
|
|
msgstr "Osobine"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_quotation0
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Quotation"
|
|
msgstr "Ponuda"
|
|
|
|
#. module: sale
|
|
#: 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 ""
|
|
"prodavac kreira fakturu rucno, ako je politika prodajnog naloga ' Isporuka "
|
|
"i Rucno u progresu'. Faktura se kreira automatski akonje politika isporuke ' "
|
|
"Plati pre isporuke' ."
|
|
|
|
#. module: sale
|
|
#: help:sale.config.picking_policy,order_policy:0
|
|
msgid ""
|
|
"You can generate invoices based on sales orders or based on shippings."
|
|
msgstr ""
|
|
"Mozes kreirati fakture bazirane na prodajnim nalozima pri isporukama."
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Confirmed sale order lines, not yet delivered"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:473
|
|
#, python-format
|
|
msgid "Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
#: view:sale.order:0 view:sale.report:0
|
|
msgid "Sales"
|
|
msgstr "Prodaja"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 field:sale.order.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr "Jedinica cene"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 view:sale.order.line:0
|
|
#: selection:sale.order.line,state:0 selection:sale.report,state:0
|
|
msgid "Done"
|
|
msgstr "Urađeno"
|
|
|
|
#. module: sale
|
|
#: 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:1171
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a customer in the sales form !\n"
|
|
"Please set one customer before choosing a product."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "To Do"
|
|
msgstr "Za Uraditi"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_policy:0
|
|
msgid "Picking Policy"
|
|
msgstr "Izborna Politika"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_deliveryorder0
|
|
msgid "Document of the move to the customer."
|
|
msgstr "Dokumenat za pomeriti ka klijentu."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_untaxed:0
|
|
msgid "The amount without tax."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:604
|
|
#, python-format
|
|
msgid "You must first cancel all picking attached to this sales order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,month:0
|
|
msgid "Month"
|
|
msgstr "Mesec"
|
|
|
|
#. module: sale
|
|
#: model:email.template,subject:sale.email_template_edi_sale
|
|
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0 field:sale.order.line,product_id:0
|
|
#: view:sale.report:0 field:sale.report,product_id:0
|
|
msgid "Product"
|
|
msgstr "Proizvod"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
|
msgid "Cancel Assignation"
|
|
msgstr "Otkazivanje prenosa"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_config_picking_policy
|
|
msgid "sale.config.picking_policy"
|
|
msgstr "sale.config.picking_policy"
|
|
|
|
#. module: sale
|
|
#: view:account.invoice.report:0 view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
|
|
msgid "Monthly Turnover"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoice_quantity:0
|
|
msgid "Invoice on"
|
|
msgstr "Račun na"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Date Ordered"
|
|
msgstr "Datum naručivanja"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr "Proizvod UoS"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Manual In Progress"
|
|
msgstr "U toku"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom:0
|
|
msgid "Product UoM"
|
|
msgstr "Proizvod UoM"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Logistic"
|
|
msgstr "Logistika"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Order"
|
|
msgstr "Nalog"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1017
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
|
|
#, 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 ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
|
msgid ""
|
|
"Depending on the Invoicing control of the sales order, the invoice can be "
|
|
"based on delivered or on ordered quantities. Thus, a sales order can "
|
|
"generates an invoice or a delivery order as soon as it is confirmed by the "
|
|
"salesman."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1251
|
|
#, 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 ""
|
|
"PLanirao si da prodas %.2f %s ali imas samo %.2f %s dostupno !\n"
|
|
"Stvarni lager je %.2f %s. ( Bez rezervacija)"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "States"
|
|
msgstr "Stanja"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "res_config_contents"
|
|
msgstr "res_config_contents"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,client_order_ref:0
|
|
msgid "Customer Reference"
|
|
msgstr "Referenca Potrosaca"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_total:0 view:sale.order.line:0
|
|
msgid "Total"
|
|
msgstr "Ukupno"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 view:sale.order.line:0
|
|
msgid "Price"
|
|
msgstr "Cena"
|
|
|
|
#. module: sale
|
|
#: 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 ""
|
|
"Ovisno o konfiguraciji lokacije izlaza, pomeranje izmedju izlaznog dela i "
|
|
"potrosaca je yradjena kroz Nalog Isporuke rucno ili automatski."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Pay before delivery"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
|
|
msgid "Sales Dashboard"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: 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
|
|
#: view:sale.order:0
|
|
msgid "Make Invoices"
|
|
msgstr "Napravi Fakture"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
|
|
msgid "To Invoice"
|
|
msgstr "Za Fakturu"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,date_confirm:0
|
|
msgid "Date on which sales order is confirmed."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,project_id:0
|
|
msgid "Contract/Analytic Account"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: 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 "Preduzece"
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,invoice_date:0
|
|
msgid "Invoice Date"
|
|
msgstr "Datum Fakture"
|
|
|
|
#. module: sale
|
|
#: help:sale.advance.payment.inv,amount:0
|
|
msgid "The amount to be invoiced in advance."
|
|
msgstr "Iznos koji bi trebalo unapred fakturisati"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1269
|
|
#, python-format
|
|
msgid ""
|
|
"Couldn't find a pricelist line matching this product and quantity.\n"
|
|
"You have to change either the product, the quantity or the pricelist."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,picking_ids:0
|
|
msgid ""
|
|
"This is a list of picking that has been generated for this sales order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
|
|
msgid "Create invoices"
|
|
msgstr "Kreiranje računa"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Net Total :"
|
|
msgstr "Ukupno neto"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.order.line,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Otkazano"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: 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 "Prodavnica"
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date_confirm:0
|
|
msgid "Date Confirm"
|
|
msgstr "Datum potvrdjivanja"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr "Upozorenje"
|
|
|
|
#. 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
|
|
#: 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 view:sale.order:0
|
|
#: field:stock.picking,sale_id:0
|
|
msgid "Sales Order"
|
|
msgstr "Prodajni Nalog"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos_qty:0
|
|
msgid "Quantity (UoS)"
|
|
msgstr "Količina (UoS)"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sale Order Lines that are in 'done' state"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_packing0
|
|
msgid ""
|
|
"The Pick List form is created as soon as the sales order is confirmed, in "
|
|
"the same time as the procurement order. It represents the assignment of "
|
|
"parts to the sales order. There is 1 pick list by sales order line which "
|
|
"evolves with the availability of parts."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Potvrđeno"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,order_policy:0
|
|
msgid "Main Method Based On"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
|
msgid "Confirm"
|
|
msgstr "Potvrda"
|
|
|
|
#. module: sale
|
|
#: constraint:res.company:0
|
|
msgid "Error! You can not create recursive companies."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
|
|
msgid "Sales by Product's Category in last 90 days"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order.line,invoice_lines:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Stavke računa"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
#: view:sale.order:0 view:sale.order.line:0
|
|
msgid "Sales Order Lines"
|
|
msgstr "Stavke naloga za prodaju"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,delay:0
|
|
msgid "Delivery Lead Time"
|
|
msgstr "Vreme trajanja Isporuke"
|
|
|
|
#. module: sale
|
|
#: view:res.company:0
|
|
msgid "Configuration"
|
|
msgstr "Konfiguracija"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/edi/sale_order.py:146
|
|
#, python-format
|
|
msgid "EDI Pricelist (%s)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Print Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales order created in current year"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice cannot be created for this Sales Order Line due to one of the "
|
|
"following reasons:\n"
|
|
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
|
|
"2.The Sales Order Line is Invoiced!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sale order lines done"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,th_weight:0
|
|
msgid "Weight"
|
|
msgstr "Težina"
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Računi"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "December"
|
|
msgstr "Decembar"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,config_logo:0
|
|
msgid "Image"
|
|
msgstr "Slika"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleprocurement0
|
|
msgid ""
|
|
"A procurement order is automatically created as soon as a sales 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 sales order's "
|
|
"parameters. "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Uninvoiced"
|
|
msgstr "Nefakturisano"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 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 "Prodavac"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
msgid "Old Quotations"
|
|
msgstr "Stari Upiti"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Neoporezovani iznos"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
|
|
#: 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 unapred"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:624
|
|
#, python-format
|
|
msgid "The sales order '%s' has been cancelled."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr "Nacrt"
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,state:0
|
|
msgid ""
|
|
"* The 'Draft' state is set when the related sales order in draft state. "
|
|
" \n"
|
|
"* The 'Confirmed' state is set when the related sales order is confirmed. "
|
|
" \n"
|
|
"* The 'Exception' state is set when the related sales order is set as "
|
|
"exception. \n"
|
|
"* The 'Done' state is set when the sales order line has been picked. "
|
|
" \n"
|
|
"* The 'Cancelled' state is set when a user cancel the sales order related."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_tax:0
|
|
msgid "The tax amount."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Packings"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sale Order Lines ready to be invoiced"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales order created in last month"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_email_templates
|
|
#: model:ir.ui.menu,name:sale.menu_email_templates
|
|
msgid "Email Templates"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_form
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
|
|
msgid "Sales Orders"
|
|
msgstr "Nalozi za prodaju"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
|
|
msgid "Sales Shop"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "November"
|
|
msgstr "Novembar"
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,product_id:0
|
|
msgid "Advance Product"
|
|
msgstr "Unapređeni proizvod"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Compute"
|
|
msgstr "Izračunavanje"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:618
|
|
#, python-format
|
|
msgid "You must first cancel all invoices attached to this sales order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "January"
|
|
msgstr "Januar"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
|
msgid "Sales Order in Progress"
|
|
msgstr "Nalog za prodaju u toku"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,origin:0
|
|
msgid "Reference of the document that generated this sales order request."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,delay:0
|
|
msgid "Commitment Delay"
|
|
msgstr "Kasnjenje Komitenta"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Deliver & invoice on demand"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleprocurement0
|
|
msgid ""
|
|
"One Procurement order for each sales order line and for each of the "
|
|
"components."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_assign0
|
|
msgid "Assign"
|
|
msgstr "Dodeljivanje"
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date:0
|
|
msgid "Date Order"
|
|
msgstr "Naruceno Dana"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_order0
|
|
msgid "Confirmed sales order to invoice."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales Order that haven't yet been confirmed"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:322
|
|
#, python-format
|
|
msgid "The sales order '%s' has been set in draft state."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "from stock"
|
|
msgstr "od akcije"
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0
|
|
msgid "Close"
|
|
msgstr "Zatvaranje"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1261
|
|
#, python-format
|
|
msgid "No Pricelist ! : "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,shipped:0
|
|
msgid "Delivered"
|
|
msgstr "Isporuceno"
|
|
|
|
#. module: sale
|
|
#: constraint:stock.move:0
|
|
msgid "You must assign a production lot for this product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_shop_form
|
|
msgid ""
|
|
"If you have more than one shop reselling your company products, you can "
|
|
"create and manage that from here. Whenever you will record a new quotation "
|
|
"or sales 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 "
|
|
"sales."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoiced:0
|
|
msgid "It indicates that an invoice has been paid."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 field:sale.order.line,name:0
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "May"
|
|
msgstr "Maj"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order,partner_id:0
|
|
#: field:sale.order.line,order_partner_id:0
|
|
msgid "Customer"
|
|
msgstr "Kupac"
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Advance"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "February"
|
|
msgstr "Februar"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "April"
|
|
msgstr "April"
|
|
|
|
#. module: sale
|
|
#: view:sale.shop:0
|
|
msgid "Accounting"
|
|
msgstr "Računovodstvo"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 view:sale.order.line:0
|
|
msgid "Search Sales Order"
|
|
msgstr "Pretrazi Prodajne Naloge"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_saleorderprocurement0
|
|
msgid "Sales Order Requisition"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1255
|
|
#, python-format
|
|
msgid "Not enough stock ! : "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 field:sale.order,payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr "Uslovi plaćanja"
|
|
|
|
#. module: sale
|
|
#: 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."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Quotation N°"
|
|
msgstr "Ponuda N°"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picked_rate:0 view:sale.report:0
|
|
msgid "Picked"
|
|
msgstr "Isabrani"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,year:0
|
|
msgid "Year"
|
|
msgstr "Godina"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Deliveries"
|
|
msgstr "Račun na osnovu isporuke"
|
|
|
|
#~ msgid "Partial Delivery"
|
|
#~ msgstr "Parcijalna isporuka"
|
|
|
|
#~ msgid "Steps To Deliver a Sale Order"
|
|
#~ msgstr "Koraci za dostavu naloga za prodaju"
|
|
|
|
#~ msgid "You invoice has been successfully created !"
|
|
#~ msgstr "Vaš račun je uspešno kreiran !"
|
|
|
|
#~ msgid "Automatic Declaration"
|
|
#~ msgstr "Automatska deklaracija"
|
|
|
|
#~ msgid ""
|
|
#~ "This is the list of picking list that have been generated for this invoice"
|
|
#~ msgstr "Ovo je spisak izbornih lista koji su generisani za ovaj račun"
|
|
|
|
#~ msgid "Delivery, from the warehouse to the customer."
|
|
#~ msgstr "Isporuka, od skladišta do kupca."
|
|
|
|
#~ msgid ""
|
|
#~ "This Configuration step use to set default picking policy when make sale "
|
|
#~ "order"
|
|
#~ msgstr ""
|
|
#~ "Ovaj korak pri konfiguraciji se koristi da bi se definisalo podrazumevana "
|
|
#~ "opcija izbora u toku kreiranja naloga za prodaju"
|
|
|
|
#~ msgid "After confirming order, Create the invoice."
|
|
#~ msgstr "Nakon potvrde naloga, kreirajte račun."
|
|
|
|
#~ msgid ""
|
|
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
|
|
#~ "is, quotation is moved to sale order."
|
|
#~ msgstr ""
|
|
#~ "Kada se klikne dugme za potvrdu, režim nacrta postaje manuelni. Tako da je "
|
|
#~ "ponuda premeštena u nalog za prodaju."
|
|
|
|
#~ msgid "Manual Designation"
|
|
#~ msgstr "Manuelni ispis"
|
|
|
|
#~ msgid "Invoice after delivery"
|
|
#~ msgstr "Račun nakon isporuke"
|
|
|
|
#~ msgid "Shipping Policy"
|
|
#~ msgstr "Opcije transporta"
|
|
|
|
#~ msgid "Origin"
|
|
#~ msgstr "Početak"
|
|
|
|
#~ msgid "Outgoing Products"
|
|
#~ msgstr "Izlazni proizvodi"
|
|
|
|
#~ msgid "Reference"
|
|
#~ msgstr "Veza"
|
|
|
|
#~ msgid "All at Once"
|
|
#~ msgstr "Sve odjednom"
|
|
|
|
#~ msgid "Procurement is created after confirmation of sale order."
|
|
#~ msgstr "Nabavka je nastala nakon potvrde naloga za prodaju."
|
|
|
|
#~ msgid "Procure Method"
|
|
#~ msgstr "Matod nabavke"
|
|
|
|
#~ msgid "Net Price"
|
|
#~ msgstr "Neto cena"
|
|
|
|
#~ msgid "My sales order in progress"
|
|
#~ msgstr "Moj nalog za prodaju u toku"
|
|
|
|
#~ 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 ""
|
|
#~ "Nalog za prodaju će automatski da napravi predlog za račun (nacrt računa). "
|
|
#~ "Naručene i isporučene količine ne moraju da budu iste. Morate da izaberete "
|
|
#~ "da li će se Vaš račun bazirati na naručenim ili isporučenim količinama. Ako "
|
|
#~ "je proizvod usluga, isporučena količina su sati provedeni pri pružanju "
|
|
#~ "usluge."
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
|
|
#~ "Invoice after delivery'."
|
|
#~ msgstr ""
|
|
#~ "Ne možete unapred da kreirate nalog za prodaju koji je definisan kao "
|
|
#~ "'Automatski Račun nakon isporuke'."
|
|
|
|
#~ msgid "All Sales Order"
|
|
#~ msgstr "Svi nalozi za prodaju"
|
|
|
|
#, python-format
|
|
#~ msgid "You must first cancel all packing attached to this sale order."
|
|
#~ msgstr ""
|
|
#~ "Prvo morate da otkažete sve otpreme priključene za ovaj nalog za prodaju."
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "You have to select a customer in the sale form !\n"
|
|
#~ "Please set one customer before choosing a product."
|
|
#~ msgstr ""
|
|
#~ "Izaberite kupca u formi za prodaju !\n"
|
|
#~ "Izaberite jednog kupca pre nego što izaberete proizvod."
|
|
|
|
#~ msgid "Sale Shop"
|
|
#~ msgstr "Prodavnica"
|
|
|
|
#~ 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 ""
|
|
#~ "Otpremnica je kreirana kada je 'Dodeli' bilo kliknuto posle potvrde naloga "
|
|
#~ "za prodaju. Ova transakcija premešta nalog za prodaju u otpremnicu."
|
|
|
|
#~ msgid "My sales order waiting Invoice"
|
|
#~ msgstr "Moj nalog za prodaju čeka račun"
|
|
|
|
#~ msgid ""
|
|
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
|
|
#~ "will automatic create after delivery."
|
|
#~ msgstr ""
|
|
#~ "Kada izaberete pravilo dostave = 'Automatski račun nakon isporuke' , tada će "
|
|
#~ "se automatski kreirati posle isporuke."
|
|
|
|
#~ msgid "Complete Delivery"
|
|
#~ msgstr "Kompletna isporuka"
|
|
|
|
#~ msgid "Manual Description"
|
|
#~ msgstr "Opis"
|
|
|
|
#, python-format
|
|
#~ msgid "You must first cancel all invoices attached to this sale order."
|
|
#~ msgstr "Poništite sve račune koji su vezani za ovaj nalog za prodaju."
|
|
|
|
#~ msgid "Sale Order Procurement"
|
|
#~ msgstr "Izvršavanje naloga za prodaju"
|
|
|
|
#~ msgid "Packing"
|
|
#~ msgstr "Pakovanje"
|
|
|
|
#~ msgid "Invoice on Order After Delivery"
|
|
#~ msgstr "Račun na bazi Naloga posle isporuke"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Nevažeći XML za pregled arhitekture"
|
|
|
|
#~ msgid "Related Packing"
|
|
#~ msgstr "Povezana pakovanja"
|
|
|
|
#~ msgid "Payment Accounts"
|
|
#~ msgstr "Računi plaćanja"
|
|
|
|
#~ msgid "Customer Ref"
|
|
#~ msgstr "Veze kupca"
|
|
|
|
#~ msgid "Sales orders"
|
|
#~ msgstr "Nalozi za prodaju"
|
|
|
|
#~ msgid "Payment accounts"
|
|
#~ msgstr "Računi plaćanja"
|
|
|
|
#~ msgid "Draft Invoice"
|
|
#~ msgstr "Nacrti računa"
|
|
|
|
#~ msgid "Draft customer invoice, to be reviewed by accountant."
|
|
#~ msgstr "Nacrt računa kupca, treba da pregleda računovođa."
|
|
|
|
#~ msgid "Sales Order To Be Invoiced"
|
|
#~ msgstr "Nalog za prodaju treba da se napravi račun"
|
|
|
|
#~ msgid "Procurement for each line"
|
|
#~ msgstr "Izvršavanje za svaku stavku"
|
|
|
|
#~ msgid "Packing Default Policy"
|
|
#~ msgstr "Podrazumevane opcije za pakovanje"
|
|
|
|
#~ msgid "Manages the delivery and invoicing progress"
|
|
#~ msgstr "Upravljanje napredovanjem isporuke i računima"
|
|
|
|
#~ msgid "Shipping Default Policy"
|
|
#~ msgstr "Podrazumevane opcije za isporuku"
|
|
|
|
#, python-format
|
|
#~ msgid "Could not cancel sale order !"
|
|
#~ msgstr "Ne možete da otkažete nalog za prodaju!"
|
|
|
|
#~ msgid "Canceled"
|
|
#~ msgstr "Otkazan"
|
|
|
|
#~ msgid "Order Ref"
|
|
#~ msgstr "Veze naloga"
|
|
|
|
#~ msgid ""
|
|
#~ "In sale order , procuerement for each line and it comes into the procurement "
|
|
#~ "order"
|
|
#~ msgstr ""
|
|
#~ "U nalogu za prodaju , je naručivanje za svaku stavku i sve ulazi u "
|
|
#~ "narudžbenicu"
|
|
|
|
#~ msgid "Uninvoiced Lines"
|
|
#~ msgstr "Stavke koje nisu na računu"
|
|
|
|
#~ 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 Ater 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 ""
|
|
#~ "Opcije za otpremanje robe se koriste pri usaglašavanju računa i isporuke.\n"
|
|
#~ " - Opcija 'Plaćanje pre isporuke' prvo generiše račun a zatim, nakon "
|
|
#~ "plaćanja, nalog za pakovanje.\n"
|
|
#~ " - Opcija 'Otprema & Račun ' kreira nalog za pakovanje automatski, a onda "
|
|
#~ "korisnik klikne na dugme 'Račun' da napravi nacrt računa.\n"
|
|
#~ " - Opcija 'Račun baziran na nalogu nakon isporuke' kreira nacrt računa koji "
|
|
#~ "se bazira na nalogu za prodaju ali tek nakon završetka otpremnice.\n"
|
|
#~ " - Opcija 'Račun iz naloga za pakovanje' kreira račun u toku procesa "
|
|
#~ "pakovanja."
|
|
|
|
#~ msgid "Sales Process"
|
|
#~ msgstr "Proces prodaje"
|
|
|
|
#~ msgid ""
|
|
#~ "Error: The default UOM and the purchase UOM must be in the same category."
|
|
#~ msgstr ""
|
|
#~ "Greška: Podrazumevani UOM i and the kupljeni UOM moraju da budu u istoj "
|
|
#~ "kategoriji."
|
|
|
|
#~ msgid "Sales Configuration"
|
|
#~ msgstr "Konfiguracija prodaje"
|
|
|
|
#~ msgid "Procurement Corrected"
|
|
#~ msgstr "Ispravljene nabavke"
|
|
|
|
#~ msgid "Shipping & Manual Invoice"
|
|
#~ msgstr "Isporuka & Račun"
|
|
|
|
#~ msgid "Configure Sale Order Logistic"
|
|
#~ msgstr "Konfigurisanje logistike naloga za prodaju"
|
|
|
|
#~ msgid "Status"
|
|
#~ msgstr "Status"
|
|
|
|
#~ msgid "Packing Policy"
|
|
#~ msgstr "Opcije otpreme"
|
|
|
|
#~ msgid "Product sales"
|
|
#~ msgstr "Prodaja proizvoda"
|
|
|
|
#~ msgid "Our Salesman"
|
|
#~ msgstr "Naš prodavac"
|
|
|
|
#~ msgid "Create Advance Invoice"
|
|
#~ msgstr "Kreiranje računa unapred"
|
|
|
|
#~ msgid "One procurement for each product."
|
|
#~ msgstr "Jedna nabavka za svaki proizvod."
|
|
|
|
#~ msgid "Sale Order"
|
|
#~ msgstr "Nalog za prodaju"
|
|
|
|
#~ msgid "Sale Pricelists"
|
|
#~ msgstr "Cenovnik prodaje"
|
|
|
|
#~ msgid "Direct Delivery"
|
|
#~ msgstr "Direktna isporuka"
|
|
|
|
#~ 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 je kreiran kada je kliknuto 'Kreiranje račun' nakon potvrde naloga za "
|
|
#~ "prodaju. Ovaj proces prenosi nalog za prodaju do računa."
|
|
|
|
#~ msgid "VAT"
|
|
#~ msgstr "PDV"
|
|
|
|
#~ msgid "Delivery Order Only"
|
|
#~ msgstr "Isključivo nalog za isporuku"
|
|
|
|
#~ msgid "Sales order lines"
|
|
#~ msgstr "Stavke naloga za prodaju"
|
|
|
|
#~ msgid "Sequence"
|
|
#~ msgstr "Sekvenca"
|
|
|
|
#~ msgid "Packing OUT is created for stockable products."
|
|
#~ msgstr "Pakovanje NAPOLJU je napravljeno samo za uobičajene proizvode"
|
|
|
|
#~ msgid "Other data"
|
|
#~ msgstr "Ostali 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 status ponudi ili nalogu za prodaju. Status izuzetka je automatski "
|
|
#~ "postavljen kada se pojavi operacija otkaži pri validaciji računa (Računi "
|
|
#~ "izuzeci) ili u procesu kreiranja otpremnice (Izuzeci pri transportu). Status "
|
|
#~ "je 'Raspored na čekanju' kada je račun potvrđen ali se čeka na planer da bi "
|
|
#~ "se prikazao 'Datum naloga'."
|
|
|
|
#~ msgid ""
|
|
#~ "Confirming the packing list moves them to delivery order. This can be done "
|
|
#~ "by clicking on 'Validate' button."
|
|
#~ msgstr ""
|
|
#~ "Potvrda otpremnice ih premešta u nalog za isporuku. To možete da uradite ako "
|
|
#~ "kliknete dugme 'Validacija'."
|
|
|
|
#, python-format
|
|
#~ msgid "You cannot cancel a sale order line that has already been invoiced !"
|
|
#~ msgstr ""
|
|
#~ "Ne možete da otkažete nalog za prodaju za koju je već napravljen račun!"
|
|
|
|
#~ msgid "Advance Payment"
|
|
#~ msgstr "Akontacija"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
|
|
|
|
#~ msgid "Confirm sale order and Create invoice."
|
|
#~ msgstr "Potvrda naloga za prodaju i kreiranje računa."
|
|
|
|
#~ msgid "Packing List & Delivery Order"
|
|
#~ msgstr "Otpremnica & Nalog za isporuku"
|
|
|
|
#~ msgid "Sale Order Lines"
|
|
#~ msgstr "Stavke naloga za prodaju"
|
|
|
|
#~ msgid "Do you really want to create the invoices ?"
|
|
#~ msgstr "Da li zaista želite da kreirate račun?"
|
|
|
|
#~ msgid "Invoice based on packing lists"
|
|
#~ msgstr "Račun baziran na otpremnici"
|
|
|
|
#~ msgid "Set Default"
|
|
#~ msgstr "Postavi podrazumevano"
|
|
|
|
#~ msgid "Sales order"
|
|
#~ msgstr "Nalog za prodaju"
|
|
|
|
#~ msgid "Quotation (A sale order in draft state)"
|
|
#~ msgstr "Ponude (Nalozi za prodaju u statusu nacrta)"
|
|
|
|
#~ msgid "Sale Invoice"
|
|
#~ msgstr "Računi prodaje"
|
|
|
|
#~ msgid "Open Advance Invoice"
|
|
#~ msgstr "Otvaranje računa unapred"
|
|
|
|
#~ msgid "Sales Management"
|
|
#~ msgstr "Menadžment prodaje"
|
|
|
|
#~ msgid "Deliver"
|
|
#~ msgstr "Isporuka"
|
|
|
|
#, python-format
|
|
#~ msgid "Could not cancel this sale order !"
|
|
#~ msgstr "Ne možete da otkažete ovaj nalog za prodaju!"
|
|
|
|
#~ msgid "Sale Order Line"
|
|
#~ msgstr "Stavke naloga za prodaju"
|
|
|
|
#~ msgid "Invoice from the Packing"
|
|
#~ msgstr "Račun iz Otpreme"
|
|
|
|
#~ msgid "Make invoices"
|
|
#~ msgstr "Kreiranje računa"
|
|
|
|
#~ msgid ""
|
|
#~ "The name and address of the contact that requested the order or quotation."
|
|
#~ msgstr "Ime i adresa kontakta koji je zahtevao nalog ili ponudu."
|
|
|
|
#~ msgid "Purchase Pricelists"
|
|
#~ msgstr "Kupovni cenovnik"
|
|
|
|
#, python-format
|
|
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
|
|
#~ msgstr "Ne možete da obrišete nalog(e) za kupovinu koji su već potvrđeni!"
|
|
|
|
#~ msgid "New Quotation"
|
|
#~ msgstr "Nova ponuda"
|
|
|
|
#~ msgid "Total amount"
|
|
#~ msgstr "Ukupan iznos"
|
|
|
|
#~ msgid ""
|
|
#~ "By default, Open ERP 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 ""
|
|
#~ "Podrazumevano je da je omogućeno da OpenERP može da savlada složeno "
|
|
#~ "usmeravanje i putanje proizvoda u Vašem skladištu i na lokaciji partnera. "
|
|
#~ "This will configure the most common and simple methods to deliver products "
|
|
#~ "to the customer in one or two operations by the worker."
|
|
|
|
#~ msgid "Configure Picking Policy for Sale Order"
|
|
#~ msgstr "Konfigurišite opcije pakovanja naloga za prodaju"
|
|
|
|
#~ msgid "Payment Terms"
|
|
#~ msgstr "Uslovi plaćanja"
|
|
|
|
#~ msgid "Invoice Corrected"
|
|
#~ msgstr "Ispravljen račun"
|
|
|
|
#~ msgid "Delivery Delay"
|
|
#~ msgstr "Kašnjenje isporuke"
|
|
|
|
#~ msgid "Related invoices"
|
|
#~ msgstr "Povezani računi"
|
|
|
|
#~ msgid "Payment Before Delivery"
|
|
#~ msgstr "Plaćanje pre isporuke"
|
|
|
|
#~ 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 "
|
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#~ "example)."
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#~ msgstr ""
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#~ "Ovo je spisak računa koji su napravljeni za ovaj nalog za prodaju. Moguće da "
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|
#~ "je za jedan nalog za prodaju pravljeno više računa (za svaku stavku na "
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|
#~ "primer)."
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|
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|
#~ msgid "My Sales Order"
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#~ msgstr "Moji nalozi za pordaju"
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|
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#~ msgid "Sale Order line"
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#~ msgstr "Stavke naloga za prodaju"
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|
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#~ msgid "Make Invoice"
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#~ msgstr "Kreiraj račun"
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|
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#~ msgid "Allows you to compute delivery costs on your quotations."
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|
#~ msgstr "Omogucava ti da izracunas troskove isporuke po tvojim upitima"
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|
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Neispravno ime modela u definiciji akcije."
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#~ msgid "Configure Picking Policy for Sales Order"
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#~ msgstr "Konfigurisi Izbornu politiku za Prodajne Naloge"
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|
|
|
#~ msgid "Error: UOS must be in a different category than the UOM"
|
|
#~ msgstr ""
|
|
#~ "Greska : JU (JedinicaUsluge) mora da bude u razlicitoj kategoriji od JM ( "
|
|
#~ "Jedinica Mera )"
|
|
|
|
#~ msgid "Error: Invalid ean code"
|
|
#~ msgstr "Greska: Neispravan EAN kod"
|
|
|
|
#~ msgid ""
|
|
#~ "Provides some features to improve the layout of the Sales Order reports."
|
|
#~ msgstr ""
|
|
#~ "Daje neke mogucnosti za unapredjenje izgleda Izvestaja Prodajnih Naloga"
|
|
|
|
#~ msgid " Year "
|
|
#~ msgstr " Godina "
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|
|
|
#~ msgid "Do you really want to create the invoice(s) ?"
|
|
#~ msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"
|
|
|
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#~ msgid "Sales Order Dates"
|
|
#~ msgstr "Datumi Prodajnih Naloga"
|
|
|
|
#~ msgid "Margins in Sales Orders"
|
|
#~ msgstr "Marze u Prodajnim nalozima"
|
|
|
|
#~ msgid "Sales Application Configuration"
|
|
#~ msgstr "POdesavanje Aplikacije Prodaje"
|
|
|
|
#~ msgid "Delivery Costs"
|
|
#~ msgstr "Trosak Dostave"
|
|
|
|
#~ msgid "Recreate Procurement"
|
|
#~ msgstr "Ponovi Nabavku"
|
|
|
|
#~ msgid "Order date"
|
|
#~ msgstr "Naruceno Dana"
|
|
|
|
#~ msgid "title"
|
|
#~ msgstr "Naslov"
|
|
|
|
#, python-format
|
|
#~ msgid "Picking Information !"
|
|
#~ msgstr "Informacije Izbora"
|
|
|
|
#~ 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 ""
|
|
#~ "Podrazumevano, OpenERP je sposoban da upravlja kompleksnim rutiranjima i "
|
|
#~ "putanjama u tvom skladistu i lokacijama partnera, Ovo ce podesiti najcesce i "
|
|
#~ "proste metode za isporuku proizvoda klijentima u samo jednoj ili dve "
|
|
#~ "operacije radnika."
|
|
|
|
#~ msgid "sale.installer"
|
|
#~ msgstr "sale.installer"
|
|
|
|
#~ msgid "Picking List & Delivery Order"
|
|
#~ msgstr "Izborna Lista & Nalog Dostave"
|
|
|
|
#~ msgid "Invoicing"
|
|
#~ msgstr "Fakturisanje"
|
|
|
|
#~ msgid ""
|
|
#~ "Gives the margin of profitability by calculating the difference between Unit "
|
|
#~ "Price and Cost Price."
|
|
#~ msgstr ""
|
|
#~ "Daje marzu profitabilnosti kalkulacijom razlike izmedju jedinicne cene i "
|
|
#~ "nabavne cene."
|
|
|
|
#~ msgid " Month "
|
|
#~ msgstr " Mesec "
|
|
|
|
#~ msgid " Month-1 "
|
|
#~ msgstr " Mesec-1 "
|
|
|
|
#~ msgid ""
|
|
#~ "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.."
|
|
#~ msgstr ""
|
|
#~ "Politika dostave je uzeta za konfigurisanje po narudzbi ako zelis da izvrsis "
|
|
#~ "sto je pre moguce kolke god je proizvod dostupan ili ces sacekati dok svi "
|
|
#~ "naruceni proizvodi budu dostupni. ( Na lageru)"
|
|
|
|
#~ msgid "Invoicing journals"
|
|
#~ msgstr "Dnevnici Faktura"
|
|
|
|
#~ msgid "Ordered Date"
|
|
#~ msgstr "Naruceno Dana"
|
|
|
|
#~ msgid "Configuration Progress"
|
|
#~ msgstr "Konfiguracioni Progres"
|
|
|
|
#~ msgid "Shipped Qty"
|
|
#~ msgstr "Isporucena Kolicina"
|
|
|
|
#~ msgid "Sales Order Layout Improvement"
|
|
#~ msgstr "Unapredjenje izgleda Prodajnog naloga"
|
|
|
|
#, python-format
|
|
#~ msgid "Not enough stock !"
|
|
#~ msgstr "Nema dovoljno mesta na lageru !"
|
|
|
|
#~ msgid "Adds commitment, requested and effective dates on Sales Orders."
|
|
#~ msgstr "Dodaj komitenta, zahtevanog i efektivnog datuma Prodajnog Naloga."
|
|
|
|
#~ msgid ""
|
|
#~ "Allows you to group and invoice your delivery orders according to different "
|
|
#~ "invoicing types: daily, weekly, etc."
|
|
#~ msgstr ""
|
|
#~ "Omogucava ti da grupiras i fakturises tvoje naloge Dostave uzimajuci u obzir "
|
|
#~ "razlicite tipove faktura: dnevno, nedeljno, etc."
|
|
|
|
#~ msgid "Picking Default Policy"
|
|
#~ msgstr "Podrazumevana Izborna Politika"
|