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# Serbian latin translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2011-07-23 03:01+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
"X-Generator: Launchpad (build 14763)\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
msgid "Product Nb."
msgstr "Br Proizvoda"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
msgid "Sales by day"
msgstr "Dnevna Prodaja"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
#, python-format
msgid ""
"You must define which payment method must be available through the point of "
"sale by reusing existing bank and cash through \"Accounting > Configuration "
"> Financial Accounting > Journals\". Select a journal and check the field "
"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
"new payment methods directly from menu \"PoS Backend > Configuration > "
"Payment Methods\"."
msgstr ""
#. module: point_of_sale
#: view:pos.order:0 view:report.pos.order:0
msgid "Today"
msgstr "Danas"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.plain_water
msgid "Plain Water"
msgstr ""
#. module: point_of_sale
#: view:report.cash.register:0
msgid "Year from Creation date of cash register"
msgstr ""
#. module: point_of_sale
#: view:pos.confirm:0
msgid "Post All Orders"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_2l_product_template
msgid "Spa Reine 2L"
msgstr ""
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_out
msgid "Pos Box Out"
msgstr "POS ne Radi"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
msgid "Register Analysis"
msgstr "Analiza Registara"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
#: report:pos.details:0 report:pos.details_summary:0
msgid "Details of Sales"
msgstr "Detalji Prodaje"
#. module: point_of_sale
#: view:report.cash.register:0 field:report.cash.register,day:0
#: view:report.pos.order:0 field:report.pos.order,day:0
msgid "Day"
msgstr "Dan"
#. module: point_of_sale
#: view:pos.make.payment:0
msgid "Add payment :"
msgstr "Dodaj Placanje :"
#. module: point_of_sale
#: field:pos.box.out,name:0
msgid "Description / Reason"
msgstr ""
#. module: point_of_sale
#: field:report.sales.by.margin.pos,product_name:0
#: field:report.sales.by.margin.pos.month,product_name:0
msgid "Product Name"
msgstr "Ime Proizvoda"
#. module: point_of_sale
#: view:report.cash.register:0
msgid "Month from Creation date of cash register"
msgstr ""
#. module: point_of_sale
#: report:account.statement:0 field:pos.box.entries,amount:0
#: field:pos.box.out,amount:0 report:pos.invoice:0
#: field:pos.make.payment,amount:0 report:pos.user.product:0
#: field:report.transaction.pos,amount:0
msgid "Amount"
msgstr "Iznos"
#. module: point_of_sale
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
msgid "PoS Categories"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_out
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
msgid "Take Money Out"
msgstr ""
#. module: point_of_sale
#: report:pos.lines:0
msgid "VAT"
msgstr "PDV"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Origin"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tax"
msgstr "Porez"
#. module: point_of_sale
#: report:pos.user.product:0
msgid "Starting Date"
msgstr "Pocetni Datum"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#, python-format
msgid ""
"You do not have any open cash register. You must create a payment method or "
"open a cash register."
msgstr ""
#. module: point_of_sale
#: report:account.statement:0 field:report.pos.order,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total of the day"
msgstr "Dnevni pazar"
#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,average_price:0
msgid "Average Price"
msgstr "Srednja Cena"
#. module: point_of_sale
#: report:pos.lines:0
msgid "Disc. (%)"
msgstr "Popust (%)"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
msgid "Cash Register Management"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
msgid "Lays Naturel 45g"
msgstr ""
#. module: point_of_sale
#: view:pos.order:0
msgid "Accounting Information"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
msgid "Coca-Cola Regular 2L"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
msgid "Sales by month"
msgstr "Mesecna Prodaja"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.soda_orange
msgid "Orange"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
msgid "Sales by User"
msgstr "Prodaja po Korisniku"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Disc.(%)"
msgstr "Popust(%)"
#. module: point_of_sale
#: field:pos.box.entries,ref:0
msgid "Ref"
msgstr "Ref"
#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,price_total:0
msgid "Total Price"
msgstr "Ukupna cena"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
msgid "Leffe Brune 33cl"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
#: report:pos.sales.user:0
msgid "Sales Report"
msgstr "Izvestaj Prodaje"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.beverage
msgid "Beverages"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.stella_50cl_product_template
msgid "Stella Artois 50cl"
msgstr ""
#. module: point_of_sale
#: view:pos.details:0
msgid "Dates"
msgstr "Datumi"
#. module: point_of_sale
#: field:pos.category,parent_id:0
msgid "Parent Category"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
#: report:pos.user.product:0
msgid "["
msgstr "["
#. module: point_of_sale
#: field:report.sales.by.margin.pos,total:0
#: field:report.sales.by.margin.pos.month,total:0
msgid "Margin"
msgstr "Marza"
#. module: point_of_sale
#: field:pos.discount,discount:0 field:pos.order.line,discount:0
msgid "Discount (%)"
msgstr "Popust (%)"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_speciale_product_template
msgid "Dr. Oetker Ristorante Speciale"
msgstr ""
#. module: point_of_sale
#: view:pos.order.line:0
msgid "Total qty"
msgstr "Ukupna kol."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
msgid "Fanta Orange 33cl"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
msgid "Sales by User Monthly"
msgstr "Mesecna prodaja po korisniku"
#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "Today's Closed Cashbox"
msgstr "Danasnje zatvorene Kase"
#. module: point_of_sale
#: view:report.cash.register:0
msgid "Day from Creation date of cash register"
msgstr ""
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
msgid "Daily Operations"
msgstr "Dnevni Zadaci"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:285
#, python-format
msgid "Configuration Error !"
msgstr ""
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.sparkling_water
msgid "Sparkling Water"
msgstr ""
#. module: point_of_sale
#: view:pos.box.entries:0
msgid "Fill in this form if you put money in the cash register:"
msgstr ""
#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Search Cash Statements"
msgstr "Pretrazi gotovinske izjave"
#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "August"
msgstr "Avgust"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
msgid "Pepsi Max Cool Lemon 33cl"
msgstr ""
#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "June"
msgstr "Juni"
#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order line"
msgstr "Linija POS zahteva"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
msgid "Fanta Orange 50cl"
msgstr ""
#. module: point_of_sale
#: field:pos.category,child_id:0
msgid "Children Categories"
msgstr ""
#. module: point_of_sale
#: field:pos.make.payment,payment_date:0
msgid "Payment Date"
msgstr "Datum Isplate"
#. module: point_of_sale
#: help:product.product,pos_categ_id:0
msgid ""
"If you want to sell this product through the point of sale, select the "
"category it belongs to."
msgstr ""
#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Closing Date"
msgstr "Datum Zatvaranja"
#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "October"
msgstr "Oktobar"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_1l_product_template
msgid "Coca-Cola Light 1L"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Summary"
msgstr "Sumarno"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
msgid "Chaudfontaine 50cl"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
#: field:report.sales.by.user.pos,qty:0
#: field:report.sales.by.user.pos.month,qty:0
msgid "Quantity"
msgstr "Količina"
#. module: point_of_sale
#: field:pos.order.line,name:0
msgid "Line No"
msgstr ""
#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Period"
msgstr "Razdoblje"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
#, python-format
msgid "No Cash Register Defined !"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Net Total:"
msgstr "Neto Ukupno"
#. module: point_of_sale
#: field:pos.make.payment,payment_name:0
msgid "Payment Reference"
msgstr ""
#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Payment"
msgstr "Nacin Placanja"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_confirm
msgid "Post POS Journal Entries"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:408
#, python-format
msgid "Customer Invoice"
msgstr ""
#. module: point_of_sale
#: view:pos.box.out:0
msgid "Output Operation"
msgstr ""
#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,total_discount:0
msgid "Total Discount"
msgstr "Ukupni Popust"
#. module: point_of_sale
#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
#: view:pos.sale.user:0
msgid "Print Report"
msgstr "Stampa Izvestaja"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
msgid "Dr. Oetker Ristorante Bolognese"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
#, python-format
msgid "Please check that income account is set to %s"
msgstr "Molim proveri da li je dati nalog postavljen na %s"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pizza
msgid "Pizza"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:85
#: code:addons/point_of_sale/wizard/pos_return.py:240
#, python-format
msgid "Add Product"
msgstr "Dodaj Proizvod"
#. module: point_of_sale
#: field:report.transaction.pos,invoice_am:0
msgid "Invoice Amount"
msgstr "Iznos Fakture"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.coke
msgid "Coke"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tel. :"
msgstr "Tel.:"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
msgid "Create Sale Entries"
msgstr ""
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
#: report:pos.details:0 view:pos.order:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
msgid "Payment"
msgstr "Isplata"
#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created in current month"
msgstr ""
#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Ending Balance"
msgstr "Krajnje Stanje"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
msgid "Pepsi Max 50cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
msgid "San Pellegrino 1L"
msgstr ""
#. module: point_of_sale
#: view:pos.order:0
msgid "Post Entries"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_1l_product_template
msgid "Spa Reine 1L"
msgstr ""
#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Taxes"
msgstr "Vrste Poreza"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
#, python-format
msgid "Cash registers are already closed."
msgstr ""
#. module: point_of_sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_open_statement
#: view:pos.open.statement:0
msgid "Open Statements"
msgstr "Otvorene Izjave"
#. module: point_of_sale
#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
msgid "Date End"
msgstr "Datum Zavrsetka"
#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current year"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
msgid "PoS Orders"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0
msgid "Sales total(Revenue)"
msgstr "Prodaja Ukupno ( pregled)"
#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total paid"
msgstr "Ukupno placanje"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
msgid "List of Cash Registers"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.maes_50cl_product_template
msgid "Maes 50cl"
msgstr ""
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
msgid "transaction for the pos"
msgstr "Transakcija POS-a"
#. module: point_of_sale
#: view:report.pos.order:0
msgid "Not Invoiced"
msgstr ""
#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "March"
msgstr "Mart"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
#: report:pos.user.product:0
msgid "User's Product"
msgstr "Korisnicki Proizvod"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:641
#, python-format
msgid ""
"You have to select a pricelist in the sale form !\n"
"Please set one before choosing a product."
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
msgid "Fanta Orange 2L"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_33cl_product_template
msgid "Spa Reine 33cl"
msgstr ""
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_discount
msgid "Add a Global Discount"
msgstr ""
#. module: point_of_sale
#: field:pos.order.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
msgid "Dr. Oetker Ristorante Prosciutto"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
msgid "Lays Light Paprika 170g"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
msgid "Coca-Cola Light Lemon 50cl"
msgstr ""
#. module: point_of_sale
#: field:report.cash.register,balance_end_real:0
msgid "Closing Balance"
msgstr "Zatvaranje Stanja"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
#: model:ir.model,name:point_of_sale.model_pos_close_statement
msgid "Close Statements"
msgstr "Zatvori Izjavu"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
msgid "Croky Naturel 45g"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
msgid "Cash Out"
msgstr ""
#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Starting Balance"
msgstr "Pocetno Stanje"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_category
#: field:product.product,pos_categ_id:0
msgid "PoS Category"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
msgid "Chimay Bleu 75cl"
msgstr ""
#. module: point_of_sale
#: report:pos.payment.report.user:0
msgid "Payment By User"
msgstr "Placanja Korisnika"
#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,nbr:0
msgid "# of Lines"
msgstr "# Linija"
#. module: point_of_sale
#: help:account.journal,check_dtls:0
msgid ""
"This field authorize Validation of Cashbox without controlling the closing "
"balance."
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
msgid "Sale Details"
msgstr "Detalji Prodaje"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pils
msgid "Pils"
msgstr ""
#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "St.Name"
msgstr "Ime Ul."
#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Sales total"
msgstr "Ukupna Prodaja"
#. module: point_of_sale
#: view:pos.order.line:0
msgid "Sum of subtotals"
msgstr "Suma Subtotala"
#. module: point_of_sale
#: field:pos.order,lines:0
msgid "Order Lines"
msgstr "Stavke naloga"
#. module: point_of_sale
#: view:report.transaction.pos:0
msgid "Total Transaction"
msgstr "Ukupna Transakcija"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
msgid "Chaudfontaine Petillante 50cl"
msgstr ""
#. module: point_of_sale
#: field:pos.order.line,create_date:0
msgid "Creation Date"
msgstr "Datum kreiranja"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
msgid "Today's Sales"
msgstr "Danasnje Prodaje"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
msgid "Lays Naturel XXL 300g"
msgstr ""
#. module: point_of_sale
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS "
msgstr "POS "
#. module: point_of_sale
#: report:account.statement:0 report:pos.user.product:0
msgid "Total :"
msgstr "Ukupno:"
#. module: point_of_sale
#: view:report.cash.register:0 view:report.pos.order:0
msgid "My Sales"
msgstr "Moje Prodaje"
#. module: point_of_sale
#: field:pos.order,pricelist_id:0
msgid "Pricelist"
msgstr "Cenovnik"
#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total invoiced"
msgstr "Ukupno fakturisano"
#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,product_qty:0
msgid "# of Qty"
msgstr "# Kol"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
msgid "Sales by margin monthly"
msgstr "Mesecna Prodaja po Marzama"
#. module: point_of_sale
#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
#: field:report.sales.by.margin.pos.month,date_order:0
#: field:report.sales.by.user.pos,date_order:0
#: field:report.sales.by.user.pos.month,date_order:0
msgid "Order Date"
msgstr "Datum Narudzbe"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.stella_33cl_product_template
msgid "Stella Artois 33cl"
msgstr ""
#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created during this year"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Draft Invoice"
msgstr "Fakture u Pripremi"
#. module: point_of_sale
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Napomena Fiskalne pozicije:"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_2l_product_template
msgid "Evian 2L"
msgstr ""
#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "September"
msgstr "Septembar"
#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Opening Date"
msgstr "Datum Otvaranja"
#. module: point_of_sale
#: report:pos.lines:0
msgid "Taxes :"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_2l_product_template
msgid "Coca-Cola Light 2L"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_funghi_product_template
msgid "Dr. Oetker Ristorante Funghi"
msgstr ""
#. module: point_of_sale
#: field:report.transaction.pos,disc:0
msgid "Disc."
msgstr "Popust."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
msgid "Lindemans Kriek 37.5cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
msgid "Coca-Cola Zero 33cl"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "VAT :"
msgstr "PDV :"
#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order lines"
msgstr "POS nalozi"
#. module: point_of_sale
#: view:pos.receipt:0
msgid "Receipt :"
msgstr "Racun :"
#. module: point_of_sale
#: field:account.bank.statement.line,pos_statement_id:0
#: field:pos.order,amount_return:0
msgid "unknown"
msgstr "nepoznato"
#. module: point_of_sale
#: report:pos.details:0 field:report.transaction.pos,date_create:0
msgid "Date"
msgstr "Datum"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
#: view:pos.discount:0
msgid "Apply Discount"
msgstr "Prihvati Popust"
#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0
#: report:pos.user.product:0 view:report.cash.register:0
#: field:report.cash.register,user_id:0
#: field:report.sales.by.margin.pos,user_id:0
#: field:report.sales.by.margin.pos.month,user_id:0
#: field:report.sales.by.user.pos,user_id:0
#: field:report.sales.by.user.pos.month,user_id:0
#: field:report.transaction.pos,user_id:0
#: model:res.groups,name:point_of_sale.group_pos_user
msgid "User"
msgstr "Корисник"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
msgid "Coca-Cola Light 33cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.perrier_1l_product_template
msgid "Perrier 1L"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total discount"
msgstr "Popust Ukupno"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_entries
msgid "Pos Box Entries"
msgstr "Sadrzaj POS Kase"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
msgid "Boon Framboise 37.5cl"
msgstr ""
#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "November"
msgstr "Novembar"
#. module: point_of_sale
#: field:pos.config.journal,code:0
msgid "Code"
msgstr "Šifra"
#. module: point_of_sale
#: view:account.bank.statement:0 report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: model:ir.model,name:point_of_sale.model_account_journal
#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0
#: view:report.cash.register:0 field:report.cash.register,journal_id:0
#: field:report.pos.order,journal_id:0
msgid "Journal"
msgstr "Dnevnik"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
msgid "Timmermans Faro 37.5cl"
msgstr ""
#. module: point_of_sale
#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
#: report:pos.sales.user:0 report:pos.sales.user.today:0
#: field:report.cash.register,state:0 field:report.pos.order,state:0
msgid "State"
msgstr "Stanje"
#. module: point_of_sale
#: field:report.transaction.pos,no_trans:0
msgid "Number of Transaction"
msgstr "Broj Transakcija"
#. module: point_of_sale
#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
msgid "Cancel"
msgstr "Otkaži"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
msgid "Sales (summary)"
msgstr "Prodaja(sumarno)"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
msgid "Timmermans Kriek 37.5cl"
msgstr ""
#. module: point_of_sale
#: field:account.journal,check_dtls:0
msgid "Control Balance Before Closing"
msgstr ""
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_order_line
msgid "Lines of Point of Sale"
msgstr "Blagajne"
#. module: point_of_sale
#: view:pos.order:0 view:report.transaction.pos:0
msgid "Amount total"
msgstr "Ukupan Iznos"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
msgid "Cash Registers"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0
msgid "Users"
msgstr "Korisnici"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.food
msgid "Food"
msgstr ""
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
msgid "Price"
msgstr "Cena"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
msgid "ijsboerke Stracciatella 2.5L"
msgstr ""
#. module: point_of_sale
#: field:account.journal,journal_user:0
msgid "PoS Payment Method"
msgstr ""
#. module: point_of_sale
#: help:product.product,expense_pdt:0
msgid ""
"This is a product you can use to take cash from a statement for the point of "
"sale backend, exemple: money lost, transfer to bank, etc."
msgstr ""
#. module: point_of_sale
#: field:report.cash.register,date:0
msgid "Create Date"
msgstr "Datum Kreacije"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
msgid "Coca-Cola Regular 33cl"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:65
#, python-format
msgid "Unable to Delete !"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
msgid "Lays Paprika Oven Baked 150g"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Start Period"
msgstr "Startni period"
#. module: point_of_sale
#: report:account.statement:0 field:pos.category,complete_name:0
#: field:pos.category,name:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0
msgid "Name"
msgstr "Ime"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
msgid "Spa Barisart 33cl"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:284
#, python-format
msgid ""
"There is no receivable account defined to make payment for the partner: "
"\"%s\" (id:%d)"
msgstr ""
#. module: point_of_sale
#: view:pos.confirm:0
msgid ""
"Generate all sale journal entries for non invoiced orders linked to a closed "
"cash register or statement."
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:293
#: code:addons/point_of_sale/point_of_sale.py:472
#: code:addons/point_of_sale/report/pos_invoice.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
#, python-format
msgid "Error !"
msgstr "Greska !"
#. module: point_of_sale
#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
#: report:pos.user.product:0
msgid "]"
msgstr "]"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement
msgid "Bank Statement"
msgstr "Izvestaj Banke"
#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
msgid "Lays Light Naturel 170g"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
#: report:pos.payment.report.user:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0 report:pos.user.product:0
msgid "Print Date"
msgstr "Datum Stampe"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:282
#, python-format
msgid "There is no receivable account defined to make payment"
msgstr ""
#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Do you want to open cash registers?"
msgstr ""
#. module: point_of_sale
#: help:pos.category,sequence:0
msgid ""
"Gives the sequence order when displaying a list of product categories."
msgstr ""
#. module: point_of_sale
#: field:product.product,expense_pdt:0
msgid "PoS Cash Output"
msgstr ""
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.soda
msgid "Soda"
msgstr ""
#. module: point_of_sale
#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
#: view:report.pos.order:0
msgid "Group By..."
msgstr "Grupisano Po..."
#. module: point_of_sale
#: view:pos.order:0
msgid "POS Orders"
msgstr "POS Nalozi"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
msgid "All Closed CashBox"
msgstr "Sve zatvorene Kase"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:640
#, python-format
msgid "No Pricelist !"
msgstr "Nema Cenovnika !"
#. module: point_of_sale
#: view:pos.order:0
msgid "Update"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Base"
msgstr "Osnova"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.categ_others
msgid "Others"
msgstr ""
#. module: point_of_sale
#: view:product.product:0
msgid "Point-of-Sale"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_50cl_product_template
msgid "Evian 50cl"
msgstr ""
#. module: point_of_sale
#: view:pos.order:0
msgid "Notes"
msgstr "Napomene"
#. module: point_of_sale
#: view:pos.order:0
msgid "Sale Order"
msgstr "Nalog za prodaju"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
msgid "Coca-Cola Light Lemon 2L"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
msgid "Taxes"
msgstr "Porezi"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
msgid "Sale line"
msgstr "Linija prodaje"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
msgid "Lays Naturel Oven Baked 150g"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
msgid "Coca-Cola Light Decaf 33cl"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
msgid "Products"
msgstr "Proizvodi"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
msgid "Dr. Oetker Ristorante Quattro Formaggi"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
msgid "Coca-Cola Zero 1L"
msgstr ""
#. module: point_of_sale
#: report:pos.sales.user:0 report:pos.sales.user.today:0
#: field:report.pos.order,date:0
msgid "Date Order"
msgstr "Datum zahteva"
#. module: point_of_sale
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS"
msgstr "POS"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
msgid "Products 'Put Money In'"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
msgid "Croky Bolognaise 250g"
msgstr ""
#. module: point_of_sale
#: view:pos.order:0
msgid "Extra Info"
msgstr "Posebne Informacije"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fax :"
msgstr "Faks:"
#. module: point_of_sale
#: field:pos.order,user_id:0
msgid "Connected Salesman"
msgstr "Konektovani Prodavac"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
msgid "All Sales Orders"
msgstr ""
#. module: point_of_sale
#: help:product.product,income_pdt:0
msgid ""
"This is a product you can use to put cash into a statement for the point of "
"sale backend."
msgstr ""
#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print the Receipt of the Sale"
msgstr "Stampaj Racun Prodaje"
#. module: point_of_sale
#: field:pos.make.payment,journal:0
msgid "Payment Mode"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
msgid "Lays Paprika 45g"
msgstr ""
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: report:pos.details:0 report:pos.payment.report.user:0
#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0
#: field:report.sales.by.margin.pos.month,qty:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
msgid "Qty"
msgstr "Kol."
#. module: point_of_sale
#: view:report.cash.register:0 view:report.pos.order:0
msgid "Month -1"
msgstr "Mesec -1"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
#: model:ir.model,name:point_of_sale.model_pos_sale_user
#: view:pos.payment.report.user:0
msgid "Sale by User"
msgstr "Prodaja po Korisniku"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_1l_product_template
msgid "Evian 1L"
msgstr ""
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
msgid "Open Cash Registers"
msgstr ""
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.water
msgid "Water"
msgstr ""
#. module: point_of_sale
#: view:report.cash.register:0
msgid "state"
msgstr "stanje"
#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "July"
msgstr "Juli"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
msgid "Lays Sel et Poivre Oven Baked 150g"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Qty of product"
msgstr "Kol.proizvoda"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
msgid "Chimay Rouge 33cl"
msgstr ""
#. module: point_of_sale
#: field:report.pos.order,delay_validation:0
msgid "Delay Validation"
msgstr "Kasnjenje Potvrde"
#. module: point_of_sale
#: field:pos.order,nb_print:0
msgid "Number of Print"
msgstr "Br. Odstampanih"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_make_payment
msgid "Point of Sale Payment"
msgstr "POS Placanja"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
msgid "Coca-Cola Light 50cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
msgid "Jupiler 50cl"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "End Period"
msgstr "Zavrsni Period"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
msgid "Coca-Cola Light Lemon 33cl"
msgstr ""
#. module: point_of_sale
#: field:account.journal,auto_cash:0
msgid "Automatic Opening"
msgstr "Automatsko Otvaranje"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
msgid "Lays Ketchup 250g"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.perrier_50cl_product_template
msgid "Perrier 50cl"
msgstr ""
#. module: point_of_sale
#: selection:report.pos.order,state:0
msgid "Synchronized"
msgstr ""
#. module: point_of_sale
#: view:report.cash.register:0 field:report.cash.register,month:0
#: view:report.pos.order:0 field:report.pos.order,month:0
msgid "Month"
msgstr "Mesec"
#. module: point_of_sale
#: report:account.statement:0
msgid "Statement Name"
msgstr "Ime Izjave"
#. module: point_of_sale
#: view:report.pos.order:0
msgid "Year of order date"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
msgid "Cash Register"
msgstr "Kasa"
#. module: point_of_sale
#: view:pos.close.statement:0
msgid "Yes"
msgstr "Da"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_receipt
msgid "Point of sale receipt"
msgstr "POS racun"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
msgid "Sales by User Daily margin"
msgstr "Prodaja po korisnikovoj dnevnoj marzi"
#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Open Registers"
msgstr ""
#. module: point_of_sale
#: field:report.transaction.pos,journal_id:0
msgid "Sales Journal"
msgstr "Dnevnik Prodaje"
#. module: point_of_sale
#: field:report.cash.register,balance_start:0
msgid "Opening Balance"
msgstr "Stanje pri otvaranju"
#. module: point_of_sale
#: view:account.bank.statement:0 selection:report.pos.order,state:0
msgid "Closed"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
msgid "Dr. Oetker Ristorante Vegetale"
msgstr ""
#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created by today"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
msgid "Coca-Cola Zero 2L"
msgstr ""
#. module: point_of_sale
#: field:pos.order,amount_paid:0 selection:pos.order,state:0
msgid "Paid"
msgstr "Plaćeni"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
msgid "All sales lines"
msgstr "Sve prodajne linije"
#. module: point_of_sale
#: view:pos.order:0
msgid "Discount"
msgstr "Popust"
#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created in last month"
msgstr ""
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.beers
msgid "Beers"
msgstr ""
#. module: point_of_sale
#: view:pos.close.statement:0
msgid ""
"OpenERP will close all cash registers he can close automatically without "
"validation. He will also open all cash registers for which you have to "
"control the ending belance before closing manually."
msgstr ""
#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created by today"
msgstr ""
#. module: point_of_sale
#: selection:report.cash.register,state:0
msgid "Quotation"
msgstr "Upit"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
msgid "Cash In"
msgstr ""
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0
#: report:pos.lines:0 report:pos.payment.report.user:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
msgid "Total:"
msgstr "Ukupno:"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
msgid "Sales by margin"
msgstr "Prodaje po Marzama"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_config_journal
msgid "Journal Configuration"
msgstr "Konfiguracija Dnevnika"
#. module: point_of_sale
#: view:pos.order:0
msgid "Statement lines"
msgstr "LInije Izjave"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
msgid "Croky Paprika 45g"
msgstr ""
#. module: point_of_sale
#: view:pos.order:0
msgid "Reprint"
msgstr "Reprint"
#. module: point_of_sale
#: help:pos.order,user_id:0
msgid ""
"Person who uses the the cash register. It could be a reliever, a student or "
"an interim employee."
msgstr ""
#. module: point_of_sale
#: field:report.transaction.pos,invoice_id:0
msgid "Nbr Invoice"
msgstr "Rbr Fakture"
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
msgid "Receipt"
msgstr "Racun"
#. module: point_of_sale
#: view:pos.open.statement:0
msgid ""
"The system will open all cash registers, so that you can start recording "
"payments. We suggest you to control the opening balance of each register, "
"using their CashBox tab."
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
#: report:pos.payment.report.user:0
msgid "Unit Price"
msgstr "Cena komada"
#. module: point_of_sale
#: view:pos.order:0
msgid "Done"
msgstr "Gotovo"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
msgid "Invoice"
msgstr "Faktura"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
msgid "Rochefort \"8\" 33cl"
msgstr ""
#. module: point_of_sale
#: view:account.bank.statement:0 selection:report.cash.register,state:0
msgid "Open"
msgstr "Otvori"
#. module: point_of_sale
#: field:pos.order,name:0 field:pos.order.line,order_id:0
msgid "Order Ref"
msgstr "Veze naloga"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
msgid "Timmermans Geuze 37.5cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
msgid "Lays Pickels 250g"
msgstr ""
#. module: point_of_sale
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
msgid "Net margin per Qty"
msgstr "Neto marza po kolicini"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
msgid "Sales by user monthly"
msgstr "Mesecna prodaja po korisniku"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
msgid "Spa et Fruit Orange 50cl"
msgstr ""
#. module: point_of_sale
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
msgid "Sales by User Margin"
msgstr "Prodaja po marzi Korisnika"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_payment.py:59
#, python-format
msgid "Paiement"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Taxes:"
msgstr "Porezi:"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
msgid "Pepsi Max 33cl"
msgstr ""
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_pos_order
msgid "Point of Sale Orders Statistics"
msgstr "POS Statistika"
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: model:ir.model,name:point_of_sale.model_product_product
#: report:pos.details:0 field:pos.order.line,product_id:0
#: report:pos.payment.report.user:0 report:pos.user.product:0
#: view:report.pos.order:0 field:report.pos.order,product_id:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
msgid "Product"
msgstr "Proizvod"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_pollo_product_template
msgid "Dr. Oetker Ristorante Pollo"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
msgid "Pos Lines"
msgstr "POS Linije"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
msgid "Grisette Cerise 25cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
msgid "Chaudfontaine 33cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_margherita_product_template
msgid "Dr. Oetker La Margherita"
msgstr ""
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
msgid "PoS Backend"
msgstr ""
#. module: point_of_sale
#: view:pos.order:0 selection:pos.order,state:0
msgid "Posted"
msgstr ""
#. module: point_of_sale
#: field:pos.order,date_order:0
msgid "Date Ordered"
msgstr "Naručeno Dana"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
msgid "Sales lines by Users"
msgstr "Prodajne Linije Po korisniku"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_2l_product_template
msgid "Pepsi 2L"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0
msgid "Order"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:472
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
#. module: point_of_sale
#: view:pos.details:0
msgid "POS Details"
msgstr ""
#. module: point_of_sale
#: field:pos.details,user_ids:0
msgid "Salesmen"
msgstr ""
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_cash_register
#: view:report.cash.register:0
msgid "Point of Sale Cash Register Analysis"
msgstr "Izvestaj POS registara"
#. module: point_of_sale
#: report:pos.lines:0
msgid "Net Total :"
msgstr ""
#. module: point_of_sale
#: model:res.groups,name:point_of_sale.group_pos_manager
msgid "Manager"
msgstr ""
#. module: point_of_sale
#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
msgid "Date Start"
msgstr "Pocetni datum"
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: field:pos.order,amount_total:0 report:pos.payment.report.user:0
#: field:report.sales.by.user.pos,amount:0
#: field:report.sales.by.user.pos.month,amount:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
msgid "Total"
msgstr "Ukupno"
#. module: point_of_sale
#: view:pos.sale.user:0
msgid "Sale By User"
msgstr "Prodaja po Korisniku"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
msgid "Open Cash Register"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
msgid "Lindemans Pecheresse 37.5cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
msgid "Pepsi 33cl"
msgstr ""
#. module: point_of_sale
#: report:account.statement:0
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
msgid "Statement"
msgstr "Izjava"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
#: model:ir.model,name:point_of_sale.model_pos_payment_report
#: view:pos.payment.report:0
msgid "Payment Report"
msgstr "Izvestaj Uplate"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
msgid "Fanta Orange 25cl"
msgstr ""
#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Journal Entries"
msgstr ""
#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
#: field:pos.order,company_id:0 field:pos.order.line,company_id:0
#: report:pos.payment.report.user:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0 report:pos.user.product:0
#: field:report.pos.order,company_id:0
msgid "Company"
msgstr "Preduzeće"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Invoice Date"
msgstr "Datum Fakture"
#. module: point_of_sale
#: field:pos.box.entries,name:0
msgid "Reason"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.orangina_33cl_product_template
msgid "Orangina 33cl"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
msgid "Products 'Take Money Out'"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
msgid "Chimay Bleu 33cl"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
msgid "Payment Methods"
msgstr ""
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.chips
msgid "Chips"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
msgid "Dr. Oetker Ristorante Spinaci"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:293
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
#, python-format
msgid "You have to open at least one cashbox"
msgstr "Trebas otvoriti makar jednu Kasu"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
msgid "Today's Payment By User"
msgstr "Danasnja PLacanja po Korisniku"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
msgid "Put Money In"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:238
#: code:addons/point_of_sale/point_of_sale.py:253
#, python-format
msgid "Error!"
msgstr "Greska !"
#. module: point_of_sale
#: report:pos.lines:0
msgid "No. Of Articles"
msgstr "Br.Artikala"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
msgid "ijsboerke Vanille 2.5L"
msgstr ""
#. module: point_of_sale
#: selection:pos.order,state:0 selection:report.pos.order,state:0
msgid "Cancelled"
msgstr ""
#. module: point_of_sale
#: report:pos.user.product:0
msgid "Ending Date"
msgstr "Krajnji Datum"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
msgid "Orangina 1.5L"
msgstr ""
#. module: point_of_sale
#: field:pos.order,picking_id:0
msgid "Picking"
msgstr "Biranje"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.ice_cream
msgid "Ice Cream"
msgstr ""
#. module: point_of_sale
#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
msgid "Shop"
msgstr "Prodavnica"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "red Izvestaja Banke"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
msgid "Belle-Vue Kriek 25cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
msgid "Chaudfontaine Petillante 1.5l"
msgstr ""
#. module: point_of_sale
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS Report"
msgstr "POS Izvestaj"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
msgid "Chaudfontaine 1.5l"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
msgid "Close Cash Register"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:65
#, python-format
msgid "In order to delete a sale, it must be new or cancelled."
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
msgid "Coca-Cola Regular 50cl"
msgstr ""
#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Entries"
msgstr ""
#. module: point_of_sale
#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
msgid "Operation"
msgstr "Zadatak"
#. module: point_of_sale
#: field:pos.order,account_move:0
msgid "Journal Entry"
msgstr "Sadrzaj dnevnika"
#. module: point_of_sale
#: selection:report.cash.register,state:0
msgid "Confirmed"
msgstr "Potvrdjeno"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Cancelled Invoice"
msgstr "Otkazana Faktura"
#. module: point_of_sale
#: view:report.cash.register:0
msgid "Confirm"
msgstr "Potvrdi"
#. module: point_of_sale
#: help:account.journal,auto_cash:0
msgid ""
"This field authorize the automatic creation of the cashbox, without control "
"of the initial balance."
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
msgid "Coca-Cola Zero 50cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_tonno_product_template
msgid "Dr. Oetker Ristorante Tonno"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Invoice"
msgstr "Faktura Dobavljaca"
#. module: point_of_sale
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
#. module: point_of_sale
#: view:pos.order:0 selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "New"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:238
#, python-format
msgid "In order to set to draft a sale, it must be cancelled."
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
msgid "Fanta Zero Orange 33cl"
msgstr ""
#. module: point_of_sale
#: view:report.pos.order:0
msgid "Day of order date"
msgstr ""
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
msgid "Reporting"
msgstr "Izveštavanje"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.maes_33cl_product_template
msgid "Maes 33cl"
msgstr ""
#. module: point_of_sale
#: view:pos.box.entries:0
msgid "Put Money"
msgstr "Stavi Novac"
#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
msgid "Configuration"
msgstr "Podešavanje"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.orval_33cl_product_template
msgid "Orval 33cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
msgid "Coca-Cola Regular 1L"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:253
#, python-format
msgid "Unable to cancel the picking."
msgstr ""
#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current month"
msgstr ""
#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created last month"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
msgid "Invoices"
msgstr "Fakture"
#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "December"
msgstr "Decembar"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
msgid "Spa Barisart 1.5l"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
#, python-format
msgid "Return Products"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
msgid "Jupiler 33cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
msgid "ijsboerke Chocolat 2.5L"
msgstr ""
#. module: point_of_sale
#: view:pos.box.out:0
msgid "Take Money"
msgstr "Uzmi Novac"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_details
msgid "Sales Details"
msgstr "detalji Prodaje"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
#, python-format
msgid "Message"
msgstr "Poruka"
#. module: point_of_sale
#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
#: view:product.product:0
msgid "Point of Sale"
msgstr "Mesto Prodaje"
#. module: point_of_sale
#: view:pos.order:0 field:pos.payment.report.user,user_id:0
#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
#: view:report.pos.order:0 field:report.pos.order,user_id:0
msgid "Salesman"
msgstr "Prodavac"
#. module: point_of_sale
#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
#: view:report.pos.order:0 selection:report.pos.order,state:0
msgid "Invoiced"
msgstr "Fakturisani"
#. module: point_of_sale
#: view:pos.close.statement:0
msgid "No"
msgstr "Ne"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
msgid "Spa Barisart 50cl"
msgstr ""
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.special_beers
msgid "Special Beers"
msgstr ""
#. module: point_of_sale
#: field:pos.order.line,notice:0
msgid "Discount Notice"
msgstr "Napomena Popusta"
#. module: point_of_sale
#: view:pos.order:0
msgid "Re-Print"
msgstr ""
#. module: point_of_sale
#: view:report.cash.register:0
msgid "Draft"
msgstr "Priprema"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
msgid "Fanta Zero Orange 1.5L"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "PRO-FORMA"
msgstr "Predračun"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:358
#, python-format
msgid "Please provide a partner for the sale."
msgstr "Molim postavi partnera za prodaju"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.fruity_beers
msgid "Fruity Beers"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
msgid "ijsboerke Dame Blanche 2.5L"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
msgid "ijsboerke Moka 2.5L"
msgstr ""
#. module: point_of_sale
#: view:pos.order:0
msgid "Search Sales Order"
msgstr "Pretrazi Prodajne zahteve"
#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
msgid ""
"Payment methods are defined by accounting journals having the field Payment "
"Method checked."
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
msgid "Sales by user"
msgstr "Prodaje po korisniku"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
msgid "Dr. Oetker Ristorante Hawaii"
msgstr ""
#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print Receipt"
msgstr "Stampa Racuna"
#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "January"
msgstr "Januar"
#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Orders lines"
msgstr "Linije POS ZAhteva"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
msgid "Chaudfontaine Petillante 33cl"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
msgid ""
"You must define a Product for everything you buy or sell. Products can be "
"raw materials, stockable products, consumables or services. The Product form "
"contains detailed information about your products related to procurement "
"logistics, sales price, product category, suppliers and so on."
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
msgid "Pepsi Max 2L"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:358
#, python-format
msgid "Error"
msgstr "Greska"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
msgid "Lays Paprika XXL 300g"
msgstr ""
#. module: point_of_sale
#: view:pos.close.statement:0
msgid "Do you want to close your cash registers?"
msgstr ""
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Refund"
msgstr "Refundiraj"
#. module: point_of_sale
#: code:addons/point_of_sale/report/pos_invoice.py:46
#, python-format
msgid "Please create an invoice for this sale."
msgstr "MOlim kreiraj Fakturu za ovu prodaju"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
msgid "Dr. Oetker Ristorante Mozzarella"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
#: view:pos.close.statement:0
#, python-format
msgid "Close Cash Registers"
msgstr ""
#. module: point_of_sale
#: report:pos.details:0 report:pos.payment.report.user:0
msgid "Disc(%)"
msgstr "popust(%)"
#. module: point_of_sale
#: view:pos.order:0
msgid "General Information"
msgstr ""
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0
#: view:pos.payment.report.user:0 view:pos.sale.user:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
msgid "Close"
msgstr "Zatvori"
#. module: point_of_sale
#: view:pos.order:0
msgid "Order lines"
msgstr "Linije zahteva"
#. module: point_of_sale
#: view:account.journal:0
msgid "Extended Configuration"
msgstr ""
#. module: point_of_sale
#: field:pos.order.line,price_subtotal:0
msgid "Subtotal w/o Tax"
msgstr "Medjuzbir w/o poreza"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_50cl_product_template
msgid "Spa Reine 50cl"
msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
msgid "Leffe Blonde 33cl"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
msgid "Pyament Report"
msgstr "Izvestaj Placanja"
#. module: point_of_sale
#: field:report.transaction.pos,jl_id:0
msgid "Cash Journals"
msgstr "Dnevnik Gotovine"
#. module: point_of_sale
#: report:pos.sales.user.today:0
msgid "Today's Sales By User"
msgstr "Dnevna prodaja po Korisniku"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Customer Code"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
#, python-format
msgid "please check that account is set to %s"
msgstr "molim proveri da li je dati nalog postavljen na %s"
#. module: point_of_sale
#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
msgid "Description"
msgstr "Opis"
#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "May"
msgstr "Maj"
#. module: point_of_sale
#: report:pos.lines:0
msgid "Sales lines"
msgstr "Linije Prodaje"
#. module: point_of_sale
#: view:pos.order:0
msgid "Yesterday"
msgstr ""
#. module: point_of_sale
#: field:pos.order,note:0
msgid "Internal Notes"
msgstr "Interne Beleske"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
msgid "Coca-Cola Zero Decaf 33cl"
msgstr ""
#. module: point_of_sale
#: view:pos.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr ""
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
#: view:report.pos.order:0
msgid "Point of Sale Analysis"
msgstr "POS Analiza"
#. module: point_of_sale
#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
msgid "Customer"
msgstr "Musterija"
#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "February"
msgstr "Februar"
#. module: point_of_sale
#: view:report.cash.register:0
msgid " Today "
msgstr " Danas "
#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "April"
msgstr "April"
#. module: point_of_sale
#: field:pos.order,statement_ids:0
msgid "Payments"
msgstr "Placanja"
#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Refund"
msgstr "Povrat Dobavljaču"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
msgid "Sales by User Monthly margin"
msgstr "Prodaja po korisniku Mesecna Marza"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
msgid "Leffe Brune \"9\" 33cl"
msgstr ""
#. module: point_of_sale
#: help:account.journal,journal_user:0
msgid ""
"Check this box if this journal define a payment method that can be used in "
"point of sales."
msgstr ""
#. module: point_of_sale
#: field:pos.category,sequence:0
msgid "Sequence"
msgstr ""
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
#, python-format
msgid "Make Payment"
msgstr "Uradi placanje"
#. module: point_of_sale
#: constraint:pos.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
msgid "Sales User Today"
msgstr "danasnji korisnik prodaje"
#. module: point_of_sale
#: view:report.pos.order:0
msgid "Month of order date"
msgstr ""
#. module: point_of_sale
#: field:product.product,income_pdt:0
msgid "PoS Cash Input"
msgstr ""
#. module: point_of_sale
#: view:report.cash.register:0 field:report.cash.register,year:0
#: view:report.pos.order:0 field:report.pos.order,year:0
msgid "Year"
msgstr "Godina"
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
msgid "Disc (%)"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
msgid "Subtotal:"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
msgid "Tax:"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
msgid "Disc"
msgstr "Popust"
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
msgid "+/-"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
msgid "Paid:"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
msgid "Change:"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
msgid "Back to Products"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
msgid "Validate"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
msgid "pending orders"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
msgid ""
"There are pending operations that could not be saved into the database, are "
"you sure you want to exit?"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
msgid "Print"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
msgid "Next Order"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
msgid "Phone:"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
msgid "User:"
msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
msgid "Shop:"
msgstr ""
#~ msgid "Discount Notes"
#~ msgstr "Napomene o Popustu"
#~ msgid "Point of Sale Confirm"
#~ msgstr "POS Potvrda"
#~ msgid "Set to draft"
#~ msgstr "Postavi za obradu"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Pogrešno ime modela u definiciji akcije."
#~ msgid "Point Of Sale"
#~ msgstr "Mesto Prodaje"
#~ msgid "Add product :"
#~ msgstr "Dodaj proizvod :"
#~ msgid "Net Total"
#~ msgstr "Neto Ukupno"
#~ msgid "All Cashboxes Of the day :"
#~ msgstr "Sve Kase NA dan :"
#~ msgid "Are you sure you want to close the statements ?"
#~ msgstr "Jeste li sigurni da zelite da zatvorite stavke ?"
#~ msgid "Scan product"
#~ msgstr "Skeniraj proizvod"
#~ msgid "Box Out"
#~ msgstr "POS ne radi"
#~ msgid "Today's Sales By Current User"
#~ msgstr "Danasnja prodaja po datom korisniku"
#~ msgid "Will put all the orders in waiting status till being accepted"
#~ msgstr "Ovo ce postaviti sve naloge na status cekanja sve dok se ne odobre"
#~ msgid "Add payment"
#~ msgstr "Dodaj Placanje"
#~ msgid "Miscelleanous"
#~ msgstr "Detaljnije"
#~ msgid "Other Information"
#~ msgstr "Ostale Informacije"
#~ msgid "Product Type"
#~ msgstr "Tip Proizvoda"
#~ msgid "Max Discount(%)"
#~ msgstr "Max Popust(%)"
#, python-format
#~ msgid "No valid pricelist line found !"
#~ msgstr "NIje pronadjen odgovarajuci cenovnik"
#~ msgid "User who is logged into the system."
#~ msgstr "KOrisnik koji je logovan na sistem"
#~ msgid "Product for Input"
#~ msgstr "Proizvod za unos"
#~ msgid "Are you sure you want to close your sales ?"
#~ msgstr "Jesi li siguran da zelis da zatvoris svoje prodaje?"
#~ msgid "To count"
#~ msgstr "Za Proracun"
#, python-format
#~ msgid "You don't have enough access to validate this sale!"
#~ msgstr "Nemate dovoljan status da pristupite i da potvrdite ovu prodaju !"
#~ msgid "Quotations"
#~ msgstr "Upiti"
#~ msgid "Delay Payment"
#~ msgstr "Kasnjenje Placanja"
#~ msgid "This field authorize the automatic creation of the cashbox"
#~ msgstr "Ovo polje autorizuje automatsku kreaciju Kasa"
#~ msgid "Line Description"
#~ msgstr "Opis linije"
#~ msgid "Codes"
#~ msgstr "Kodovi"
#~ msgid "Products for Output Operations"
#~ msgstr "Proizvodi za Izlazne Operacije"
#~ msgid "Sale by Date and User"
#~ msgstr "Prodaja po Datumu i Korisniku"
#, python-format
#~ msgid ""
#~ "Cannot delete a point of sale which is closed or contains confirmed "
#~ "cashboxes!"
#~ msgstr "Ne mozete brisati POS koji je zatvoren ili sadrzi potvrdjene Kase!"
#~ msgid "Save & New"
#~ msgstr "Sacuvaj & Novo"
#~ msgid "Check Details"
#~ msgstr "Detalji Provere"
#~ msgid "Contract Number"
#~ msgstr "Broj Ugovora"
#~ msgid "Partner Ref."
#~ msgstr "Ref. Partner"
#~ msgid "Extended Configureation"
#~ msgstr "Prosirena Podesavanja"
#~ msgid "Type of Receipt"
#~ msgstr "Tip Racuna"
#~ msgid "Accepted Sales"
#~ msgstr "Dozvoljena Prodaja"
#~ msgid ""
#~ "This field authorize Validation of Cashbox without checking ending details"
#~ msgstr "Ovo polje omogucava validaciju KAsa bez provere krajnjih detalja"
#~ msgid "Payment date"
#~ msgstr "Datum Isplate"
#, python-format
#~ msgid "Create line failed !"
#~ msgstr "Neuspesno Kreiranje linije"
#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Nedozvoljena Akcija !"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Nevažeći XML za pregled arhitekture"
#~ msgid "Point of sale return"
#~ msgstr "POS povracaj"
#~ msgid "Product for expenses"
#~ msgstr "Proizvodi za Troskove"
#~ msgid "Sales for Current User"
#~ msgstr "Prodaja za datog Korisnika"
#~ msgid "Extended Filters..."
#~ msgstr "Prosireni Filteri ..."
#~ msgid "Internal Note"
#~ msgstr "Interna Napomena"
#~ msgid "Companies"
#~ msgstr "Preduzeca"
#, python-format
#~ msgid "UserError "
#~ msgstr "GreskaKorisnika "
#, python-format
#~ msgid "You can't modify this order. It has already been paid"
#~ msgstr "Ne mozes izmeniti ovu fakturu, vec je placena"
#~ msgid "Return Picking"
#~ msgstr "Povrat BIranja"
#~ msgid "Information"
#~ msgstr "Informacija"
#~ msgid "Input Operations"
#~ msgstr "operacije Unosa"
#~ msgid "Sale by Users"
#~ msgstr "Prodaja po Korisniku"
#~ msgid "Payment For Sale"
#~ msgstr "Placanje za Prodaju"
#~ msgid "First Name"
#~ msgstr "Ime"
#~ msgid "Other"
#~ msgstr "Drugo"
#~ msgid "Barcode"
#~ msgstr "Bar-Kod"
#~ msgid "Output Operations"
#~ msgstr "Izlazne Operacije"
#~ msgid "Document"
#~ msgstr "Dokument"
#~ msgid "Select an Open Sale Order"
#~ msgstr "Odaberi otvoreni prodajni nalog"
#~ msgid "Order date"
#~ msgstr "Datum Narudzbe"
#~ msgid "Account"
#~ msgstr "Nalog"
#~ msgid "Salesman Manager"
#~ msgstr "Menadzer Prodaje"
#~ msgid "Payment Report For Sale"
#~ msgstr "Izvestaj Placanja Prodaje"
#~ msgid "Special Journal"
#~ msgstr "Specijalni Dnevnik"
#~ msgid "All closed cashbox of the day"
#~ msgstr "Sve zatvorene kase na dan"
#~ msgid "Price method"
#~ msgstr "Metod Cena"
#~ msgid "Picking List"
#~ msgstr "Izborna Lista"
#~ msgid "Sale Confirm"
#~ msgstr "Potvrdi Prodaju"
#~ msgid "Prices"
#~ msgstr "Cene"
#, python-format
#~ msgid "Please provide an account for the product: %s"
#~ msgstr "Molim prosledite nalog za proizvod: %s"
#~ msgid "Discount(Amount)"
#~ msgstr "Popust( Iznos)"
#, python-format
#~ msgid "Active ID is not found"
#~ msgstr "Aktivna Sifra nije nadjena"
#~ msgid "Sales Order POS"
#~ msgstr "Prodajni nalozi POS-a"
#~ msgid "Start Date"
#~ msgstr "Pocetni datum"
#, python-format
#~ msgid "No order lines defined for this sale "
#~ msgstr "Nema naloga definisanih za ovu prodaju "
#~ msgid "Customer Note"
#~ msgstr "Napomena Musterije"
#, python-format
#~ msgid "No order lines defined for this sale."
#~ msgstr "Nema narudzbenica definisanih za ovu prodaju."
#~ msgid "Create Invoice"
#~ msgstr "Kreiraj Fakturu"
#~ msgid "Get From Sale"
#~ msgstr "Uzmi iz Prodaje"
#~ msgid "Sales lines Report"
#~ msgstr "Izvestaj prodaje"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#~ msgid "Box Entries"
#~ msgstr "Sadrzaj kutije"
#~ msgid "Tax excluded"
#~ msgstr "Taxa Nije ukljucena"
#~ msgid "Discount Control"
#~ msgstr "Kontrola Popusta"
#~ msgid "End Date"
#~ msgstr "Krajnji Datum"
#~ msgid "Max Difference for Cashboxes"
#~ msgstr "Maksimalna razlika izmedju Kasa"
#~ msgid "Product Description"
#~ msgstr "Opis Proizvoda"
#~ msgid "Order Description"
#~ msgstr "Opis Narudzbe"
#~ msgid "Num.File"
#~ msgstr "Num.File"
#~ msgid "Return lines"
#~ msgstr "Stavke Povrata"
#~ msgid "Serial Number"
#~ msgstr "Serijski Broj"
#~ msgid "Pos order"
#~ msgstr "Pos narudzba"
#~ msgid "Validity Date"
#~ msgstr "Rok Vazenja"
#~ msgid "Last Output Picking"
#~ msgstr "Izlaz zadnjeg biranja"
#~ msgid "Add Discount"
#~ msgstr "Dodaj Popust"
#~ msgid "Refunded Quantity"
#~ msgstr "Refundirana kolicina"
#~ msgid "Scan Barcode"
#~ msgstr "Skeniraj Bar-Kod"
#~ msgid "Sales Order"
#~ msgstr "Zahtev za Prodaju"
#~ msgid "Sales Lines"
#~ msgstr "Linije Prodaje"
#~ msgid "Discount "
#~ msgstr "Popust "
#, python-format
#~ msgid "Modify line failed !"
#~ msgstr "Neuspesno modifikovanje linije !"
#~ msgid "Payment name"
#~ msgstr "Naziv Isplate"
#~ msgid "Products for Input Operations"
#~ msgstr "Proizvod za unos"
#~ msgid "Today's Sales by Current User"
#~ msgstr "Dnevna Prodaja po datom korisniku"
#~ msgid "Validation Date"
#~ msgstr "Datum Validacije"
#~ msgid "Control for Output Operations"
#~ msgstr "Kontrola Izlaznih zadataka"
#~ msgid "Add"
#~ msgstr "Dodaj"
#~ msgid "Are you sure you want to open the statements ?"
#~ msgstr "Jesi li siguran da zelis da otvoris Izjavu ?"
#~ msgid "POS Payment Report according to date"
#~ msgstr "Izvestaj POS Placanja u odnosu na Datum"
#~ msgid "Cashier"
#~ msgstr "Kasir"
#~ msgid "POS Details :"
#~ msgstr "POS Detalji :"
#~ msgid "Please fill these fields for entries to the box:"
#~ msgstr "Molim popunite ova polja za sadrzaj kutije"
#~ msgid "Save & Close"
#~ msgstr "Sacuvaj & Zatvori"
#~ msgid "Running"
#~ msgstr "Radim"
#~ msgid "All Cashboxes Of the day"
#~ msgstr "Sve kase na dan"
#~ msgid "Advance"
#~ msgstr "Napredno"
#~ msgid "Opened Sales"
#~ msgstr "Otvorene Prodaje"
#~ msgid "Account Entry"
#~ msgstr "Sadrzaj Naloga"
#~ msgid "Piece number"
#~ msgstr "Br.Komada"
#~ msgid "Scan Product"
#~ msgstr "Skeniraj Proizvod"
#~ msgid "Discount :"
#~ msgstr "Popust :"
#~ msgid ","
#~ msgstr ","
#~ msgid "Ok"
#~ msgstr "U redu"
#~ msgid "Detail of Sales"
#~ msgstr "Detalji Prodaje"
#~ msgid "VAT(%)"
#~ msgstr "PDV(%)"
#~ msgid "Date :"
#~ msgstr "Datum :"
#~ msgid "Ma_ke Payment"
#~ msgstr "Izvrsi Uplatu"
#~ msgid "Add products"
#~ msgstr "Dodaj proizvod"
#~ msgid "E-mail :"
#~ msgstr "E-mail :"
#~ msgid "Payment Name"
#~ msgstr "Naziv Isplate"
#~ msgid "Sales of the day"
#~ msgstr "Dnevni promet"
#~ msgid "Create _Invoice"
#~ msgstr "Kreiraj_Fakturu"
#~ msgid "Period:"
#~ msgstr "Period:"
#~ msgid "All the sales"
#~ msgstr "Sve Prodaje"
#~ msgid "Compute"
#~ msgstr "Izracunaj"
#~ msgid "_Add product"
#~ msgstr "_Dodaj proizvod"
#~ msgid ":"
#~ msgstr ":"
#~ msgid "Ma_ke payment"
#~ msgstr "Izvrsi Isplatu"
#~ msgid "Mode of payment"
#~ msgstr "Nacin placanja"
#~ msgid "Discount percentage"
#~ msgstr "Procenat popusta"
#~ msgid "Pos Payment"
#~ msgstr "POS Isplate"
#~ msgid "Refund "
#~ msgstr "Refunidraj "
#~ msgid "Invoicing"
#~ msgstr "Fakturisanje"
#~ msgid "D_iscount"
#~ msgstr "P_opust"
#~ msgid "Sales of the month"
#~ msgstr "Mesecna prodaja"
#~ msgid "Piece Number"
#~ msgstr "Br. Komada"
#~ msgid "Payment Term"
#~ msgstr "Uslovi plaćanja"
#~ msgid "Actions"
#~ msgstr "Radnje"
#~ msgid "Company:"
#~ msgstr "Firma:"
#~ msgid "Print Date:"
#~ msgstr "Datum Stampe"
#~ msgid "Orders of the day"
#~ msgstr "Današnje narudžbe"
#~ msgid "Refund Orders"
#~ msgstr "Storno"
#~ msgid "Select default journals"
#~ msgstr "Izaberi POdrazumevani Dnevnik(knjigu)"
#~ msgid "Order Payments"
#~ msgstr "Nalozi Plaćanja"
#~ msgid "Point of Sale journal configuration."
#~ msgstr "Dnevnik konfiguracije Prodajnog Mesta ( POS)"
#~ msgid "Default Receivable"
#~ msgstr "Osnovna Potrazivanja"
#~ msgid "Get From Order"
#~ msgstr "Uzmi iz Naloga"
#~ msgid "POS Lines of the day"
#~ msgstr "Dnevna prodaja blagajne"
#~ msgid "Default journals"
#~ msgstr "Osnovni Dnevnik"
#~ msgid "Default journal"
#~ msgstr "Glavna Knjiga"
#~ msgid "POS Lines"
#~ msgstr "Blagajne"
#~ msgid "Define default journals"
#~ msgstr "Definisi Glavnu Knjigu"
#~ msgid "Default rebate journal"
#~ msgstr "Osnovni Dnevnik Rabat-a"
#~ msgid "Wizard default journals"
#~ msgstr "Carobnjak Glavne Knjige"
#~ msgid "Refund order :"
#~ msgstr "Nalog Refundacije"
#~ msgid "Canceled Invoice"
#~ msgstr "Poništen račun"
#~ msgid "All orders"
#~ msgstr "Svi Nalozi"
#~ msgid "Default gift journal"
#~ msgstr "Glavna Knjiga Poklona"
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