2565 lines
63 KiB
Plaintext
2565 lines
63 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: 2010-10-18 17:46+0000\n"
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"PO-Revision-Date: 2010-10-29 09:39+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-10-30 05:16+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: point_of_sale
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#: field:pos.discount,discount_notes:0
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msgid "Discount Notes"
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msgstr "Napomene Popusta"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
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msgid "Sales by day"
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msgstr "Dnevna Prodaja"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_confirm
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msgid "Point of Sale Confirm"
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msgstr "POS Potvrda"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
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#: view:pos.discount:0
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msgid "Apply Discount"
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msgstr "Prihvati Popust"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Set to draft"
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msgstr "Postavi za obradu"
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#. module: point_of_sale
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Pogrešno ime modela u definiciji akcije."
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#. module: point_of_sale
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#: field:report.transaction.pos,product_nb:0
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msgid "Product Nb."
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msgstr "Br Proizvoda"
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#. module: point_of_sale
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#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
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msgid "Point Of Sale"
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msgstr "Mesto Prodaje"
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#. module: point_of_sale
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#: view:report.pos.order:0
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msgid "Today"
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msgstr "Danas"
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#. module: point_of_sale
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#: view:pos.add.product:0
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msgid "Add product :"
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msgstr "Dodaj proizvod :"
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "Net Total"
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msgstr "Neto Ukupno"
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#. module: point_of_sale
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#: view:all.closed.cashbox.of.the.day:0
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msgid "All Cashboxes Of the day :"
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msgstr "Sve Kase NA dan :"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
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msgid "Close Registers"
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msgstr "Zatvori Registre"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_box_out
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msgid "Pos Box Out"
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msgstr "POS ne Radi"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
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#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
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msgid "Register Analysis"
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msgstr "Analiza Registara"
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Details of Sales"
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msgstr "Detalji Prodaje"
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#. module: point_of_sale
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#: view:pos.close.statement:0
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msgid "Are you sure you want to close the statements ?"
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msgstr "Jeste li sigurni da zelite da zatvorite stavke ?"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
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msgid "Open Register"
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msgstr "Otvori Registre"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
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#: model:ir.model,name:point_of_sale.model_pos_scan_product
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#: view:pos.scan.product:0
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msgid "Scan product"
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msgstr "Skeniraj proizvod"
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#. module: point_of_sale
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#: view:report.cash.register:0
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#: field:report.cash.register,day:0
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#: view:report.pos.order:0
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#: field:report.pos.order,day:0
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msgid "Day"
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msgstr "Dan"
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#. module: point_of_sale
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#: view:pos.make.payment:0
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msgid "Add payment :"
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msgstr "Dodaj Placanje :"
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#. module: point_of_sale
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#: view:report.cash.register:0
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#: view:report.pos.order:0
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msgid "My Sales"
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msgstr "Moje Prodaje"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_box_out
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msgid "Box Out"
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msgstr "POS ne radi"
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#. module: point_of_sale
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#: report:pos.sales.user.today.current.user:0
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msgid "Today's Sales By Current User"
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msgstr "Danasnja prodaja po datom korisniku"
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#. module: point_of_sale
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#: report:account.statement:0
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#: field:pos.box.entries,amount:0
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#: field:pos.box.out,amount:0
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#: report:pos.invoice:0
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#: field:pos.make.payment,amount:0
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#: report:pos.user.product:0
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#: field:report.transaction.pos,amount:0
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msgid "Amount"
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msgstr "Iznos"
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#. module: point_of_sale
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#: help:pos.order,user_id:0
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msgid ""
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"Person who uses the the register. It could be a reliever, a student or an "
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"interim employee."
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msgstr ""
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"Osoba koja koristi registre. To mogu biti volonteri, studenti ili privremeni "
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"radnici."
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "VAT"
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msgstr "PDV"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Tax"
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msgstr "Porez"
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#. module: point_of_sale
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#: view:report.transaction.pos:0
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msgid "Total Transaction"
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msgstr "Ukupna Transakcija"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "May"
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msgstr "Maj"
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#. module: point_of_sale
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#: help:account.journal,special_journal:0
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msgid "Will put all the orders in waiting status till being accepted"
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msgstr "Ovo ce postaviti sve naloge na status cekanja sve dok se ne odobre"
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#. module: point_of_sale
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#: report:account.statement:0
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#: field:report.pos.order,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Total of the day"
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msgstr "Dnevni pazar"
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#. module: point_of_sale
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#: view:report.pos.order:0
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#: field:report.pos.order,average_price:0
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msgid "Average Price"
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msgstr "Srednja Cena"
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "Disc. (%)"
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msgstr "Popust (%)"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Total discount"
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msgstr "Popust Ukupno"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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#: view:pos.order:0
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#: field:pos.order,state:0
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#: report:pos.sales.user:0
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#: report:pos.sales.user.today:0
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#: report:pos.sales.user.today.current.user:0
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#: field:report.cash.register,state:0
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#: field:report.pos.order,state:0
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msgid "State"
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msgstr "Stanje"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
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msgid "Add payment"
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msgstr "Dodaj Placanje"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
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msgid "Sales by month"
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msgstr "Mesecna Prodaja"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
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#: view:report.sales.by.user.pos:0
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#: view:report.sales.by.user.pos.month:0
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msgid "Sales by User"
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msgstr "Prodaja po Korisniku"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.payment.report:0
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msgid "Disc.(%)"
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msgstr "Popust(%)"
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#. module: point_of_sale
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#: field:pos.box.entries,ref:0
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#: field:pos.box.out,ref:0
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msgid "Ref"
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msgstr "Ref"
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#. module: point_of_sale
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#: view:report.pos.order:0
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#: field:report.pos.order,price_total:0
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msgid "Total Price"
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msgstr "Ukupna cena"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Miscelleanous"
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msgstr "Detaljnije"
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
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#: report:pos.sales.user:0
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msgid "Sales Report"
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msgstr "Izvestaj Prodaje"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Other Information"
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msgstr "Ostale Informacije"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Product Type"
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msgstr "Tip Proizvoda"
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#. module: point_of_sale
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#: view:pos.order:0
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#: view:pos.payment.report.date:0
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msgid "Dates"
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msgstr "Datumi"
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#. module: point_of_sale
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#: field:res.company,company_discount:0
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msgid "Max Discount(%)"
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msgstr "Max Popust(%)"
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#. module: point_of_sale
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#: view:pos.box.out:0
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msgid "Sortie de caisse"
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msgstr "Gotovina Van"
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#. module: point_of_sale
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#: code:addons/point_of_sale/pos.py:0
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#, python-format
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msgid "No valid pricelist line found !"
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msgstr "NIje pronadjen odgovarajuci cenovnik"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.lines:0
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#: report:pos.payment.report:0
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#: report:pos.payment.report.date:0
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#: report:pos.payment.report.user:0
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#: report:pos.user.product:0
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msgid "["
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msgstr "["
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#. module: point_of_sale
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#: field:report.sales.by.margin.pos,total:0
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#: field:report.sales.by.margin.pos.month,total:0
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msgid "Margin"
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msgstr "Marza"
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#. module: point_of_sale
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#: field:pos.order.line,discount:0
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msgid "Discount (%)"
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msgstr "Popust (%)"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
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msgid "Register management"
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msgstr "Menadzment Registara"
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "Total qty"
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msgstr "Ukupna kol."
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
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msgid "Sales by user monthly"
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msgstr "Mesecna prodaja po korisniku"
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#. module: point_of_sale
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#: help:pos.order,user_salesman_id:0
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msgid "User who is logged into the system."
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msgstr "KOrisnik koji je logovan na sistem"
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#. module: point_of_sale
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#: field:product.product,income_pdt:0
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msgid "Product for Input"
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msgstr "Proizvod za unos"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Mode of Payment"
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msgstr "Nacin Placanja"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
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msgid "Daily Operations"
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msgstr "Dnevni Zadaci"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Search Cash Statements"
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msgstr "Pretrazi gotovinske izjave"
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#. module: point_of_sale
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#: view:pos.confirm:0
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msgid "Are you sure you want to close your sales ?"
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msgstr "Jesi li siguran da zelis da zatvoris svoje prodaje?"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "August"
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msgstr "Avgust"
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#. module: point_of_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 "Pokusavate da pridodate lot koji nije iz istog proizvoda"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "June"
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msgstr "Juni"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
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msgid "Sales by User Monthly"
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msgstr "Mesecna prodaja po korisniku"
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#. module: point_of_sale
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#: field:pos.order,date_payment:0
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#: field:report.pos.order,date_payment:0
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msgid "Payment Date"
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msgstr "Datum Isplate"
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#. module: point_of_sale
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#: report:account.statement:0
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#: report:all.closed.cashbox.of.the.day:0
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msgid "Closing Date"
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msgstr "Datum Zatvaranja"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "October"
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msgstr "Oktobar"
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#. module: point_of_sale
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#: field:account.bank.statement.line,am_out:0
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msgid "To count"
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msgstr "Za Proracun"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Summary"
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msgstr "Sumarno"
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#. module: point_of_sale
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#: code:addons/point_of_sale/pos.py:0
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#, python-format
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msgid "You don't have enough access to validate this sale!"
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msgstr "Nemate dovoljan status da pristupite i da potvrdite ovu prodaju !"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Quotations"
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msgstr "Upiti"
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#. module: point_of_sale
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#: field:report.pos.order,delay_payment:0
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msgid "Delay Payment"
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msgstr "Kasnjenje Placanja"
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#. module: point_of_sale
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#: field:pos.add.product,quantity:0
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#: report:pos.invoice:0
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#: report:pos.lines:0
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#: field:pos.order.line,qty:0
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#: field:report.sales.by.user.pos,qty:0
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#: field:report.sales.by.user.pos.month,qty:0
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msgid "Quantity"
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msgstr "Količina"
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#. module: point_of_sale
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#: help:account.journal,auto_cash:0
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msgid "This field authorize the automatic creation of the cashbox"
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msgstr "Ovo polje autorizuje automatsku kreaciju Kasa"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Period"
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msgstr "Razdoblje"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.payment.report:0
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msgid "Net Total:"
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msgstr "Neto Ukupno"
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#. module: point_of_sale
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#: field:pos.order.line,name:0
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msgid "Line Description"
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msgstr "Opis linije"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Codes"
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msgstr "Kodovi"
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#. module: point_of_sale
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#: view:all.closed.cashbox.of.the.day:0
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#: view:pos.details:0
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#: view:pos.payment.report:0
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#: view:pos.payment.report.date:0
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#: view:pos.payment.report.user:0
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#: view:pos.sale.user:0
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#: view:pos.sales.user.today:0
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#: view:pos.sales.user.today.current_user:0
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msgid "Print Report"
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msgstr "Stampa Izvestaja"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.lines:0
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#: field:pos.order.line,price_unit:0
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#: report:pos.payment.report:0
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#: report:pos.payment.report.date:0
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#: report:pos.payment.report.user:0
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msgid "Unit Price"
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msgstr "Cena komada"
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#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
|
|
#, 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
|
|
#: code:addons/point_of_sale/wizard/pos_add_product.py:0
|
|
#: code:addons/point_of_sale/wizard/pos_return.py:0
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_add_product
|
|
#: model:ir.model,name:point_of_sale.model_pos_add_product
|
|
#, 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
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement.line,journal_id: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
|
|
#: report:pos.invoice:0
|
|
msgid "Tel. :"
|
|
msgstr "Tel.:"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
#: selection:pos.order,state:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Payment"
|
|
msgstr "Isplata"
|
|
|
|
#. 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:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
|
|
msgid "Today's Sales"
|
|
msgstr "Danasnje Prodaje"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
|
|
msgid "Products for Output Operations"
|
|
msgstr "Proizvodi za Izlazne Operacije"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.payment.report.date:0
|
|
msgid "Sale by Date and User"
|
|
msgstr "Prodaja po Datumu i Korisniku"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, 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!"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.cash.register,date:0
|
|
msgid "Create Date"
|
|
msgstr "Datum Kreacije"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
|
#: view:pos.confirm:0
|
|
#: view:pos.open.statement:0
|
|
msgid "Open Statements"
|
|
msgstr "Otvorene Izjave"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.add.product:0
|
|
msgid "Save & New"
|
|
msgstr "Sacuvaj & Novo"
|
|
|
|
#. 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
|
|
#: field:account.journal,check_dtls:0
|
|
msgid "Check Details"
|
|
msgstr "Detalji Provere"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "Qty of product"
|
|
msgstr "Kol.proizvoda"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,contract_number:0
|
|
msgid "Contract Number"
|
|
msgstr "Broj Ugovora"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0
|
|
#: selection:report.pos.order,month:0
|
|
msgid "March"
|
|
msgstr "Mart"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a pricelist in the sale form !\n"
|
|
"' \\n 'Please set one before choosing a product."
|
|
msgstr ""
|
|
"Trebas selektovati cenovnik u formi prodaje !\n"
|
|
"' \\n 'Molim selektujte jedan pre izbora proizvoda."
|
|
|
|
#. 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
|
|
#: view:pos.order:0
|
|
#: field:pos.order.line,price_subtotal_incl:0
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Partner Ref."
|
|
msgstr "Ref. Partner"
|
|
|
|
#. 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
|
|
#: view:pos.close.statement:0
|
|
msgid "Close Statements"
|
|
msgstr "Zatvori Izjavu"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.box.entries,journal_id:0
|
|
#: field:pos.box.out,journal_id:0
|
|
msgid "Register"
|
|
msgstr "Registar"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Couldn't find a pricelist line matching this product\" \\n "
|
|
" \" and quantity.\n"
|
|
"You have to change either the product,\" \\n \" the "
|
|
"quantity or the pricelist."
|
|
msgstr ""
|
|
"Ne mogu naci u cenovniku proizvod \" \\n \" i kolicinu.\n"
|
|
"treba da promenis ili proizvod, \" \\n \" kolicine, ili cenovnik,"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.journal:0
|
|
msgid "Extended Configureation"
|
|
msgstr "Prosirena Podesavanja"
|
|
|
|
#. 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
|
|
#: report:pos.payment.report.user:0
|
|
msgid "Payment By User"
|
|
msgstr "Placanja Korisnika"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,type_rec:0
|
|
msgid "Type of Receipt"
|
|
msgstr "Tip Racuna"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,nbr:0
|
|
msgid "# of Lines"
|
|
msgstr "# Linija"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
|
|
msgid "Accepted Sales"
|
|
msgstr "Dozvoljena Prodaja"
|
|
|
|
#. module: point_of_sale
|
|
#: help:account.journal,check_dtls:0
|
|
msgid ""
|
|
"This field authorize Validation of Cashbox without checking ending details"
|
|
msgstr "Ovo polje omogucava validaciju KAsa bez provere krajnjih detalja"
|
|
|
|
#. 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.make.payment,payment_date:0
|
|
msgid "Payment date"
|
|
msgstr "Datum Isplate"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,lines:0
|
|
msgid "Order Lines"
|
|
msgstr "Stavke naloga"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr "Datum kreiranja"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:account.invoice:0
|
|
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
msgstr "Greska: Neispravan Bvr Borj ( pogresan cheksum)"
|
|
|
|
#. 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.sales.user.today.current.user:0
|
|
#: report:pos.user.product:0
|
|
msgid "Total :"
|
|
msgstr "Ukupno:"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "Create line failed !"
|
|
msgstr "Neuspesno Kreiranje linije"
|
|
|
|
#. 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
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "Invalid action !"
|
|
msgstr "Nedozvoljena Akcija !"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,pricelist_id:0
|
|
#: 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
|
|
#: constraint:ir.ui.view:0
|
|
msgid "Invalid XML for View Architecture!"
|
|
msgstr "Nevažeći XML za pregled arhitekture"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_return
|
|
msgid "Point of sale return"
|
|
msgstr "POS povracaj"
|
|
|
|
#. 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
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
msgid "Today's Closed Cashbox"
|
|
msgstr "Danasnje zatvorene Kase"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Draft Invoice"
|
|
msgstr "Fakture u Pripremi"
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.product,expense_pdt:0
|
|
msgid "Product for expenses"
|
|
msgstr "Proizvodi za Troskove"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
|
|
#: view:pos.sales.user.today.current_user:0
|
|
msgid "Sales for Current User"
|
|
msgstr "Prodaja za datog Korisnika"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Fiscal Position Remark :"
|
|
msgstr "Napomena Fiskalne pozicije:"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0
|
|
#: selection:report.pos.order,month:0
|
|
msgid "September"
|
|
msgstr "Septembar"
|
|
|
|
#. module: point_of_sale
|
|
#: model:account.journal,name:point_of_sale.pos_bankcard_journal
|
|
msgid "Bancontact Journal"
|
|
msgstr "Dnevnik kontakata Banke"
|
|
|
|
#. 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
|
|
#: field:report.transaction.pos,disc:0
|
|
msgid "Disc."
|
|
msgstr "Popust."
|
|
|
|
#. 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
|
|
#: view:report.pos.order:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Prosireni Filteri ..."
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,num_sale:0
|
|
msgid "Internal Note"
|
|
msgstr "Interna Napomena"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Preduzeca"
|
|
|
|
#. 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
|
|
#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
|
|
#, python-format
|
|
msgid "UserError "
|
|
msgstr "GreskaKorisnika "
|
|
|
|
#. 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
|
|
#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
|
|
#, python-format
|
|
msgid "You can't modify this order. It has already been paid"
|
|
msgstr "Ne mozes izmeniti ovu fakturu, vec je placena"
|
|
|
|
#. 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
|
|
#: field:report.transaction.pos,no_trans:0
|
|
msgid "Number of Transaction"
|
|
msgstr "Broj Transakcija"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.add.product:0
|
|
#: view:pos.box.entries:0
|
|
#: view:pos.box.out:0
|
|
#: view:pos.get.sale:0
|
|
#: view:pos.make.payment:0
|
|
#: selection:pos.order,state:0
|
|
#: view:pos.receipt:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Cancel"
|
|
msgstr "Otkaži"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Return Picking"
|
|
msgstr "Povrat BIranja"
|
|
|
|
#. 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
|
|
#: view:product.product:0
|
|
msgid "Information"
|
|
msgstr "Informacija"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
|
|
msgid "Input Operations"
|
|
msgstr "operacije Unosa"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
|
|
msgid "Sale by Users"
|
|
msgstr "Prodaja po Korisniku"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.payment.report:0
|
|
msgid "Payment For Sale"
|
|
msgstr "Placanje za Prodaju"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,first_name:0
|
|
msgid "First Name"
|
|
msgstr "Ime"
|
|
|
|
#. module: point_of_sale
|
|
#: view:res.company:0
|
|
msgid "Other"
|
|
msgstr "Drugo"
|
|
|
|
#. 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
|
|
#: view:account.journal:0
|
|
#: field:account.journal,journal_users:0
|
|
msgid "Users"
|
|
msgstr "Korisnici"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.invoice:0
|
|
#: report:pos.lines:0
|
|
msgid "Price"
|
|
msgstr "Cena"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.scan.product,gencod:0
|
|
msgid "Barcode"
|
|
msgstr "Bar-Kod"
|
|
|
|
#. 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.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
|
|
msgid "Output Operations"
|
|
msgstr "Izlazne Operacije"
|
|
|
|
#. 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
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: report:pos.sales.user.today.current.user:0
|
|
msgid "Name"
|
|
msgstr "Ime"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.lines:0
|
|
#: report:pos.payment.report:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.user.product:0
|
|
msgid "]"
|
|
msgstr "]"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Supplier Refund"
|
|
msgstr "Povrat Dobavljaču"
|
|
|
|
#. 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
|
|
#: report:pos.invoice:0
|
|
msgid "Document"
|
|
msgstr "Dokument"
|
|
|
|
#. 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/pos.py:0
|
|
#, python-format
|
|
msgid "No Pricelist !"
|
|
msgstr "Nema Cenovnika !"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
|
|
#: view:pos.get.sale:0
|
|
msgid "Select an Open Sale Order"
|
|
msgstr "Odaberi otvoreni prodajni nalog"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Order date"
|
|
msgstr "Datum Narudzbe"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Base"
|
|
msgstr "Osnova"
|
|
|
|
#. module: point_of_sale
|
|
#: view:product.product:0
|
|
msgid "Account"
|
|
msgstr "Nalog"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,sale_manager:0
|
|
msgid "Salesman Manager"
|
|
msgstr "Menadzer Prodaje"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Notes"
|
|
msgstr "Napomene"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.get.sale,picking_id:0
|
|
#: view:pos.order:0
|
|
msgid "Sale Order"
|
|
msgstr "Nalog za prodaju"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
#: report:pos.lines: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
|
|
#: field:pos.config.journal,code:0
|
|
#: report:pos.details:0
|
|
msgid "Code"
|
|
msgstr "Šifra"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
|
|
#: 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:ir.actions.report.xml,name:point_of_sale.pos_payment_report
|
|
msgid "Payment Report For Sale"
|
|
msgstr "Izvestaj Placanja Prodaje"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,special_journal:0
|
|
msgid "Special Journal"
|
|
msgstr "Specijalni Dnevnik"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:account.invoice:0
|
|
msgid "Error: BVR reference is required."
|
|
msgstr "GRESKA: BVR referenca je neophodna"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
|
|
msgid "All closed cashbox of the day"
|
|
msgstr "Sve zatvorene kase na dan"
|
|
|
|
#. 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
|
|
#: field:pos.order,price_type:0
|
|
msgid "Price method"
|
|
msgstr "Metod Cena"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The maximum value you can still withdraw is exceeded. \n"
|
|
" Remaining value is equal to %d "
|
|
msgstr ""
|
|
"Maksimalna vrednost koju i dalje mozete povuci je prekoracena.\n"
|
|
" Preostala vrednost jednaka je %d "
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.receipt:0
|
|
msgid "Print the receipt of the sale"
|
|
msgstr "Stampaj Racun Prodaje"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr "Izborna Lista"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.payment.report:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.sales.user.today.current.user:0
|
|
#: report:pos.user.product:0
|
|
#: field:report.sales.by.margin.pos,qty:0
|
|
#: field:report.sales.by.margin.pos.month,qty:0
|
|
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
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#: code:addons/point_of_sale/report/pos_invoice.py:0
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:0
|
|
#, python-format
|
|
msgid "Error !"
|
|
msgstr "Greska !"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not open a Cashbox for \"%s\".\n"
|
|
"Please close its related Register.' %(journal.name)))\n"
|
|
" \n"
|
|
" number = ''\n"
|
|
" if journal.sequence_id:\n"
|
|
" number = sequence_obj.get_id(cr, uid, "
|
|
"journal.sequence_id.id)\n"
|
|
" else:\n"
|
|
" number = sequence_obj.get(cr, uid, 'account.cash.statement"
|
|
msgstr ""
|
|
"Ne mozete otvoriti kasu za \"%s\".\n"
|
|
"Molim zatvorite dati Registar.' %(journal.name)))\n"
|
|
" \n"
|
|
" broj = \"\n"
|
|
" ako je journal.sequence_id:\n"
|
|
" broj = sequence_obj.get_id(cr, uid, "
|
|
"journal.sequence_id.id)\n"
|
|
" inace\n"
|
|
" broj = sequence_obj.get(cr, uid, 'account.cash.statement"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
|
|
msgid "Sale Confirm"
|
|
msgstr "Potvrdi Prodaju"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "state"
|
|
msgstr "stanje"
|
|
|
|
#. module: point_of_sale
|
|
#: view:product.product:0
|
|
msgid "Prices"
|
|
msgstr "Cene"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0
|
|
#: selection:report.pos.order,month:0
|
|
msgid "July"
|
|
msgstr "Juli"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "Please provide an account for the product: %s"
|
|
msgstr "Molim prosledite nalog za proizvod: %s"
|
|
|
|
#. 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
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "End Period"
|
|
msgstr "Zavrsni Period"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,auto_cash:0
|
|
msgid "Automatic Opening"
|
|
msgstr "Automatsko Otvaranje"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,price_ded:0
|
|
msgid "Discount(Amount)"
|
|
msgstr "Popust( Iznos)"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_add_product.py:0
|
|
#, python-format
|
|
msgid "Active ID is not found"
|
|
msgstr "Aktivna Sifra nije nadjena"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.bank.statement.line,is_acc:0
|
|
msgid "Is accompte"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Couldn't find a pricelist line matching this product\" \\n \" "
|
|
"and quantity.\n"
|
|
"You have to change either the product,\" \\n \" the quantity "
|
|
"or the pricelist."
|
|
msgstr ""
|
|
"Ne mogu naci u cenovniku proizvod \" \\n\" date kolicine.\n"
|
|
"Moras promeniti ili proizvod, \" \\n \" kolicinu ili cenovnik."
|
|
|
|
#. 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
|
|
#: view:pos.order:0
|
|
msgid "Sales Order POS"
|
|
msgstr "Prodajni nalozi POS-a"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
msgid "Statement Name"
|
|
msgstr "Ime Izjave"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_cash_register
|
|
#: field:pos.make.payment,journal:0
|
|
msgid "Cash Register"
|
|
msgstr "Kasa"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.payment.report.date,date_start:0
|
|
msgid "Start Date"
|
|
msgstr "Pocetni datum"
|
|
|
|
#. 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
|
|
#: code:addons/point_of_sale/wizard/pos_payment.py:0
|
|
#, python-format
|
|
msgid "No order lines defined for this sale "
|
|
msgstr "Nema naloga definisanih za ovu prodaju "
|
|
|
|
#. 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
|
|
#: field:pos.order,note_2:0
|
|
msgid "Customer Note"
|
|
msgstr "Napomena Musterije"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
|
|
msgid "Open Registers"
|
|
msgstr "Otvori Registre"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "No order lines defined for this sale."
|
|
msgstr "Nema narudzbenica definisanih za ovu prodaju."
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.cash.register,balance_start:0
|
|
msgid "Opening Balance"
|
|
msgstr "Stanje pri otvaranju"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:ir.ui.menu:0
|
|
msgid "Error ! You can not create recursive Menu."
|
|
msgstr "Greska ! Ne mozes kreirati rekursivni meni."
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,amount_paid:0
|
|
#: selection:pos.order,state:0
|
|
#: view:report.pos.order:0
|
|
#: selection:report.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
|
|
#: selection:pos.order,state:0
|
|
#: selection:report.cash.register,state:0
|
|
msgid "Quotation"
|
|
msgstr "Upit"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.make.payment:0
|
|
msgid "The register must be opened to be able to execute a payment."
|
|
msgstr "REgistar mora biti otvoren da bi bio u mogucnosti da primi uplatu."
|
|
|
|
#. module: point_of_sale
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: report:pos.invoice:0
|
|
#: report:pos.lines:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
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
|
|
#: field:report.transaction.pos,invoice_id:0
|
|
msgid "Nbr Invoice"
|
|
msgstr "Rbr Fakture"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a pricelist in the sale form !\n"
|
|
"' \\n 'Please set one before choosing a product."
|
|
msgstr ""
|
|
"Trebas selektovati cenovnik iz forme prodaje !\n"
|
|
" ' \\n ' Molim izaberi neki pre nego izaberis proizvod."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
|
|
msgid "Receipt"
|
|
msgstr "Racun"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,invoice_wanted:0
|
|
msgid "Create Invoice"
|
|
msgstr "Kreiraj Fakturu"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.order,state:0
|
|
#: selection:report.pos.order,state: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
|
|
#: field:pos.make.payment,invoice_wanted:0
|
|
#: field:pos.order,invoice_id:0
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_get_sale
|
|
msgid "Get From Sale"
|
|
msgstr "Uzmi iz Prodaje"
|
|
|
|
#. 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.line,order_id:0
|
|
msgid "Order Ref"
|
|
msgstr "Veze naloga"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
|
|
msgid "Sales lines Report"
|
|
msgstr "Izvestaj prodaje"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:ir.model:0
|
|
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 !"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
|
|
msgid "Close Register"
|
|
msgstr "Zatvori Registar"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
|
|
#: view:pos.box.entries:0
|
|
msgid "Box Entries"
|
|
msgstr "Sadrzaj kutije"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.order,price_type:0
|
|
msgid "Tax excluded"
|
|
msgstr "Taxa Nije ukljucena"
|
|
|
|
#. 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
|
|
#: 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/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is no receivable account defined for this journal:'\\n "
|
|
" ' \"%s\" (id:%d)"
|
|
msgstr ""
|
|
"Ne postoji prijemni nalog definisan za ovaj dnevnik: '\\n ' \"%s\" (id:%d)"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Taxes:"
|
|
msgstr "Porezi:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
|
msgid "Point of Sale Orders Statistics"
|
|
msgstr "POS Statistika"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_product_product
|
|
#: field:pos.add.product,product_id:0
|
|
#: report:pos.details:0
|
|
#: field:pos.order.line,product_id:0
|
|
#: report:pos.payment.report:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.user.product:0
|
|
#: view:product.product:0
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,product_id:0
|
|
msgid "Product"
|
|
msgstr "Proizvod"
|
|
|
|
#. 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
|
|
#: field:product.product,disc_controle:0
|
|
msgid "Discount Control"
|
|
msgstr "Kontrola Popusta"
|
|
|
|
#. 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.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
|
|
#: field:pos.payment.report.date,date_end:0
|
|
msgid "End Date"
|
|
msgstr "Krajnji Datum"
|
|
|
|
#. 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
|
|
#: field:res.company,max_diff:0
|
|
msgid "Max Difference for Cashboxes"
|
|
msgstr "Maksimalna razlika izmedju Kasa"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.close.statement:0
|
|
#: view:pos.confirm:0
|
|
#: view:pos.open.statement:0
|
|
msgid "Yes"
|
|
msgstr "Da"
|
|
|
|
#. 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.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "Mode of Taxes"
|
|
msgstr "Vrste Poreza"
|
|
|
|
#. module: point_of_sale
|
|
#: view:product.product:0
|
|
msgid "Product Description"
|
|
msgstr "Opis Proizvoda"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
|
|
msgid "Registers"
|
|
msgstr "Registri"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,date_start:0
|
|
#: field:pos.sale.user,date_start:0
|
|
msgid "Date Start"
|
|
msgstr "Pocetni datum"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,amount_total:0
|
|
#: report:pos.payment.report:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.sales.user.today.current.user:0
|
|
#: field:report.sales.by.user.pos,amount:0
|
|
#: field:report.sales.by.user.pos.month,amount:0
|
|
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
|
|
#: report:account.statement:0
|
|
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
|
msgid "Statement"
|
|
msgstr "Izjava"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,name:0
|
|
msgid "Order Description"
|
|
msgstr "Opis Narudzbe"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,num_sale:0
|
|
msgid "Num.File"
|
|
msgstr "Num.File"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_date
|
|
#: 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:ir.actions.act_window,name:point_of_sale.action_view_pos_return
|
|
msgid "Return lines"
|
|
msgstr "Stavke Povrata"
|
|
|
|
#. 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:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: report:pos.sales.user.today.current.user: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.order.line,serial_number:0
|
|
msgid "Serial Number"
|
|
msgstr "Serijski Broj"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Reprint"
|
|
msgstr "Reprint"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:0
|
|
#, 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
|
|
#: field:stock.picking,pos_order:0
|
|
msgid "Pos order"
|
|
msgstr "Pos narudzba"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_payment.py:0
|
|
#, 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
|
|
#: field:pos.order,date_validity:0
|
|
msgid "Validity Date"
|
|
msgstr "Rok Vazenja"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,pickings:0
|
|
msgid "Picking"
|
|
msgstr "Biranje"
|
|
|
|
#. 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
|
|
#: field:pos.order,picking_id:0
|
|
msgid "Last Output Picking"
|
|
msgstr "Izlaz zadnjeg biranja"
|
|
|
|
#. 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:ir.model,name:point_of_sale.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Izvestaj Banke"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.user.product:0
|
|
msgid "Ending Date"
|
|
msgstr "Krajnji Datum"
|
|
|
|
#. 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:ir.model,name:point_of_sale.model_pos_discount
|
|
msgid "Add Discount"
|
|
msgstr "Dodaj Popust"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,qty_rfd:0
|
|
msgid "Refunded Quantity"
|
|
msgstr "Refundirana kolicina"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.scan.product:0
|
|
msgid "Scan Barcode"
|
|
msgstr "Skeniraj Bar-Kod"
|
|
|
|
#. 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
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
|
msgid "Sales Order"
|
|
msgstr "Zahtev za Prodaju"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,journal_entry: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:account.bank.statement:0
|
|
#: view:pos.get.sale:0
|
|
#: view:report.cash.register:0
|
|
msgid "Confirm"
|
|
msgstr "Potvrdi"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.payment.report.date:0
|
|
msgid "Sales Lines"
|
|
msgstr "Linije Prodaje"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.discount,discount:0
|
|
msgid "Discount "
|
|
msgstr "Popust "
|
|
|
|
#. module: point_of_sale
|
|
#: model:account.journal,name:point_of_sale.pos_visa_journal
|
|
msgid "Visa Journal"
|
|
msgstr "Visa Dnevnik"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Faktura Dobavljaca"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "Modify line failed !"
|
|
msgstr "Neuspesno modifikovanje linije !"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,payment_name:0
|
|
msgid "Payment name"
|
|
msgstr "Naziv Isplate"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
|
|
#, python-format
|
|
msgid "Registers are already closed."
|
|
msgstr "Registri su vec zatvoreni"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
|
msgid "Reporting"
|
|
msgstr "Izveštavanje"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
|
|
msgid "Products for Input Operations"
|
|
msgstr "Proizvod za unos"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
|
|
msgid "Today's Sales by Current User"
|
|
msgstr "Dnevna Prodaja po datom korisniku"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.box.entries:0
|
|
msgid "Put Money"
|
|
msgstr "Stavi Novac"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
|
msgid "Configuration"
|
|
msgstr "Podešavanje"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.user.product:0
|
|
msgid "Starting Date"
|
|
msgstr "Pocetni Datum"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is no income '\\n 'account defined for this "
|
|
"product: \"%s\" (id:%d)"
|
|
msgstr ""
|
|
"Ne postoji ulazni '\\n ' nalog definisan za ovaj proizvod: \"%s\" (id:%d)"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,date_validation:0
|
|
#: field:report.pos.order,date_validation:0
|
|
msgid "Validation Date"
|
|
msgstr "Datum Validacije"
|
|
|
|
#. 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
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,total_discount:0
|
|
msgid "Total Discount"
|
|
msgstr "Ukupni Popust"
|
|
|
|
#. 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
|
|
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
|
|
msgid "Sales Details"
|
|
msgstr "detalji Prodaje"
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.product,am_out:0
|
|
msgid "Control for Output Operations"
|
|
msgstr "Kontrola Izlaznih zadataka"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
|
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#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
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#, python-format
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msgid "Message"
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msgstr "Poruka"
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#. module: point_of_sale
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#: view:account.journal:0
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
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#: model:ir.model,name:point_of_sale.model_pos_order
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#: model:ir.ui.menu,name:point_of_sale.menu_point_root
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msgid "Point of Sale"
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msgstr "Mesto Prodaje"
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|
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#. module: point_of_sale
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#: view:pos.order:0
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#: field:pos.payment.report.date,user_id:0
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#: field:pos.payment.report.user,user_id:0
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#: field:pos.sale.user,user_id:0
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#: field:pos.sales.user.today,user_id:0
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#: view:report.pos.order:0
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#: field:report.pos.order,user_id:0
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msgid "Salesman"
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|
msgstr "Prodavac"
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|
|
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#. module: point_of_sale
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#: report:pos.details:0
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#: selection:pos.order,state:0
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#: view:report.pos.order:0
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#: selection:report.pos.order,state:0
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msgid "Invoiced"
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msgstr "Fakturisani"
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|
|
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#. module: point_of_sale
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#: view:pos.close.statement:0
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#: view:pos.confirm:0
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|
#: view:pos.open.statement:0
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msgid "No"
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|
msgstr "Ne"
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|
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#. module: point_of_sale
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#: field:pos.order.line,notice:0
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msgid "Discount Notice"
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msgstr "Napomena Popusta"
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|
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#. module: point_of_sale
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#: view:pos.scan.product:0
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msgid "Add"
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|
msgstr "Dodaj"
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|
|
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#. module: point_of_sale
|
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#: view:report.cash.register:0
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#: selection:report.pos.order,state:0
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msgid "Draft"
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|
msgstr "Priprema"
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|
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "POS Order line"
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|
msgstr "Linija POS zahteva"
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|
|
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#. module: point_of_sale
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#: view:pos.open.statement:0
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msgid "Are you sure you want to open the statements ?"
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|
msgstr "Jesi li siguran da zelis da otvoris Izjavu ?"
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|
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_payment_report_date
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msgid "POS Payment Report according to date"
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msgstr "Izvestaj POS Placanja u odnosu na Datum"
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|
|
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "PRO-FORMA"
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|
msgstr "Predračun"
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|
|
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#. module: point_of_sale
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#: code:addons/point_of_sale/pos.py:0
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#, python-format
|
|
msgid "Please provide a partner for the sale."
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msgstr "Molim postavi partnera za prodaju"
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|
|
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#. module: point_of_sale
|
|
#: field:pos.order,user_salesman_id:0
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msgid "Cashier"
|
|
msgstr "Kasir"
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|
|
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#. module: point_of_sale
|
|
#: report:account.statement:0
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#: report:all.closed.cashbox.of.the.day:0
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#: view:pos.payment.report.date:0
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#: report:pos.sales.user:0
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#: report:pos.sales.user.today:0
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#: report:pos.sales.user.today.current.user:0
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|
#: report:pos.user.product:0
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#: view:report.cash.register:0
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|
#: field:report.cash.register,user_id:0
|
|
#: field:report.sales.by.margin.pos,user_id:0
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#: field:report.sales.by.margin.pos.month,user_id:0
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#: 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
|
|
msgid "User"
|
|
msgstr "Корисник"
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|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
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|
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
|
|
msgid "Sales by user"
|
|
msgstr "Prodaje po korisniku"
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|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0
|
|
#: selection:report.pos.order,month:0
|
|
msgid "November"
|
|
msgstr "Novembar"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.receipt:0
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|
msgid "Print Receipt"
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|
msgstr "Stampa Racuna"
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|
|
|
#. 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
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|
msgid "POS Orders lines"
|
|
msgstr "Linije POS ZAhteva"
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|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr "Greska"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,journal_id:0
|
|
msgid "Sales Journal"
|
|
msgstr "Dnevnik Prodaje"
|
|
|
|
#. 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:0
|
|
#, python-format
|
|
msgid "Please create an invoice for this sale."
|
|
msgstr "MOlim kreiraj Fakturu za ovu prodaju"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.sales.user:0
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|
#: report:pos.sales.user.today:0
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|
#: field:report.pos.order,date:0
|
|
msgid "Date Order"
|
|
msgstr "Datum zahteva"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
msgid "Disc(%)"
|
|
msgstr "popust(%)"
|
|
|
|
#. module: point_of_sale
|
|
#: view:all.closed.cashbox.of.the.day:0
|
|
#: view:pos.details:0
|
|
#: view:pos.discount:0
|
|
#: view:pos.payment.report:0
|
|
#: view:pos.payment.report.date:0
|
|
#: view:pos.payment.report.user:0
|
|
#: view:pos.sale.user:0
|
|
#: view:pos.sales.user.today:0
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#: view:pos.sales.user.today.current_user:0
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#: view:pos.scan.product:0
|
|
msgid "Close"
|
|
msgstr "Zatvori"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Order lines"
|
|
msgstr "Linije zahteva"
|
|
|
|
#. 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
|
|
#: constraint:stock.move:0
|
|
msgid "You must assign a production lot for this product"
|
|
msgstr "Moras da pridodas produkcionu seriju za ovaj prozivod"
|
|
|
|
#. 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
|
|
#: view:pos.details:0
|
|
msgid "POS Details :"
|
|
msgstr "POS Detalji :"
|
|
|
|
#. 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
|
|
#: view:pos.box.entries:0
|
|
#: view:pos.box.out:0
|
|
msgid "Please fill these fields for entries to the box:"
|
|
msgstr "Molim popunite ova polja za sadrzaj kutije"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:0
|
|
#, 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.box.entries,name:0
|
|
#: field:pos.box.out,name:0
|
|
#: field:pos.config.journal,name:0
|
|
#: report:pos.invoice:0
|
|
#: report:pos.lines:0
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: point_of_sale
|
|
#: model:account.journal,name:point_of_sale.pos_cash_journal
|
|
msgid "Cash Journal"
|
|
msgstr "Dnevnik Gotovine"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "Sales lines"
|
|
msgstr "Linije Prodaje"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,note:0
|
|
msgid "Internal Notes"
|
|
msgstr "Interne Beleske"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.add.product:0
|
|
msgid "Save & Close"
|
|
msgstr "Sacuvaj & Zatvori"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Running"
|
|
msgstr "Radim"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
|
|
msgid "All Cashboxes Of the day"
|
|
msgstr "Sve kase na dan"
|
|
|
|
#. 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
|
|
#: field:pos.make.payment,partner_id:0
|
|
#: view:pos.order:0
|
|
#: field:pos.order,partner_id:0
|
|
#: view:report.pos.order:0
|
|
msgid "Customer"
|
|
msgstr "Musterija"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,is_acc:0
|
|
#: field:pos.make.payment,product_id:0
|
|
#: selection:pos.order,state:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Advance"
|
|
msgstr "Napredno"
|
|
|
|
#. 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
|
|
#: field:pos.order,remboursed:0
|
|
msgid "Remboursed"
|
|
msgstr ""
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
|
|
msgid "Opened Sales"
|
|
msgstr "Otvorene Prodaje"
|
|
|
|
#. 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.details:0
|
|
#: report:pos.details_summary:0
|
|
#: report:pos.lines:0
|
|
#: report:pos.payment.report:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: report:pos.sales.user.today.current.user:0
|
|
#: report:pos.user.product:0
|
|
msgid "Print Date"
|
|
msgstr "Datum Stampe"
|
|
|
|
#. 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
|
|
#: view:pos.order:0
|
|
msgid "Search Sales Order"
|
|
msgstr "Pretrazi Prodajne zahteve"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,account_move:0
|
|
msgid "Account Entry"
|
|
msgstr "Sadrzaj Naloga"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_add_product.py:0
|
|
#: code:addons/point_of_sale/wizard/pos_return.py:0
|
|
#: view:pos.make.payment:0
|
|
#: view:pos.order:0
|
|
#, python-format
|
|
msgid "Make Payment"
|
|
msgstr "Uradi placanje"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
|
|
#: view:pos.sales.user.today:0
|
|
msgid "Sales User Today"
|
|
msgstr "danasnji korisnik prodaje"
|
|
|
|
#. 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"
|
|
|
|
#~ msgid "Piece number"
|
|
#~ msgstr "Br.Komada"
|
|
|
|
#~ msgid "Scan Product"
|
|
#~ msgstr "Skeniraj Proizvod"
|
|
|
|
#~ msgid "Discount :"
|
|
#~ msgstr "Popust :"
|
|
|
|
#~ msgid ","
|
|
#~ msgstr ","
|
|
|
|
#~ msgid "This is the logged in user (not necessarily the salesman)."
|
|
#~ msgstr "Ovo je prijavljeni korisnik( ne nuzno prodavac)"
|
|
|
|
#~ msgid "Tel : + 32 (0) 2 231 04 35"
|
|
#~ msgstr "Tel : + 32 (0) 2 231 04 35"
|
|
|
|
#~ msgid "Ok"
|
|
#~ msgstr "U redu"
|
|
|
|
#~ msgid "Detail of Sales"
|
|
#~ msgstr "Detalji Prodaje"
|
|
|
|
#~ msgid "Logged in User"
|
|
#~ msgstr "Logovani korisnik"
|
|
|
|
#~ 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 "Discount"
|
|
#~ msgstr "Popust"
|
|
|
|
#~ 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 "OPERATION N° :"
|
|
#~ msgstr "Br.OPERACIJE :"
|
|
|
|
#~ msgid "Orders of the day"
|
|
#~ msgstr "Današnje narudžbe"
|
|
|
|
#~ msgid "Refund Orders"
|
|
#~ msgstr "Storno"
|
|
|
|
#~ msgid "Select default journals"
|
|
#~ msgstr "Izaberi POdrazumevani Dnevnik(knjigu)"
|
|
|
|
#~ msgid "Disc"
|
|
#~ msgstr "Popust"
|
|
|
|
#~ 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"
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#~ msgid "Default journal"
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#~ msgstr "Glavna Knjiga"
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#~ msgid "POS Lines"
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#~ msgstr "Blagajne"
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#~ msgid "Define default journals"
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#~ msgstr "Definisi Glavnu Knjigu"
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#~ msgid "Default rebate journal"
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#~ msgstr "Osnovni Dnevnik Rabat-a"
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#~ msgid "Wizard default journals"
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#~ msgstr "Carobnjak Glavne Knjige"
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#~ msgid "Refund order :"
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#~ msgstr "Nalog Refundacije"
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#~ msgid "Canceled Invoice"
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#~ msgstr "Poništen račun"
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#~ msgid "All orders"
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#~ msgstr "Svi Nalozi"
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#~ msgid "Default gift journal"
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#~ msgstr "Glavna Knjiga Poklona"
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#~ msgid "This is the salesman actually making the order."
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#~ msgstr "Ovaj prodavac upravo pravi nalog"
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