odoo/addons/sale/i18n/sr@latin.po

# Serbian translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 17:57+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-22 06:53+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Potvrđivanje ponude"

#. module: sale
#: view:board.board:0
msgid "Sales Dashboard"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
#, python-format
msgid "There is no income account defined as global property."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
msgid "Order Lines to Invoice"
msgstr ""

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "Datum Potvrde"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.report:0
msgid "Group By..."
msgstr "Grupisano po..."

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Dodeljivanje partnera"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr ""

#. module: sale
#: view:sale.config.settings:0
msgid "Product Features"
msgstr ""

#. module: sale
#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
"Allows to define your customer contracts conditions: invoicing\n"
"            method (fixed price, on timesheet, advance invoice), the exact "
"pricing\n"
"            (650€/day for a developer), the duration (one year support "
"contract).\n"
"            You will be able to follow the progress of the contract and "
"invoice automatically.\n"
"            It installs the account_analytic_analysis module."
msgstr ""

#. module: sale
#: model:email.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr ""

#. module: sale
#: view:sale.order.line:0
#: field:sale.report,product_uom:0
msgid "Unit of Measure"
msgstr ""

#. module: sale
#: field:sale.order.line,type:0
msgid "Procurement Method"
msgstr "Metod Nabavke"

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr ""

#. module: sale
#: field:account.config.settings,module_sale_analytic_plans:0
msgid "Use multiple analytic accounts on sales"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "March"
msgstr "Mart"

#. module: sale
#: code:addons/sale/sale.py:565
#, python-format
msgid "First cancel all invoices attached to this sales order."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Quotation Number"
msgstr ""

#. module: sale
#: view:sale.order:0
#: field:sale.order,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: sale
#: field:sale.order,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:0
#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr "Preduzece"

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "Datum Fakture"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Stavke za koje ne postoji račun a isporučene su"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "Računi izuzeci"

#. module: sale
#: view:sale.order:0
msgid "Quotation "
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "Draft Quotation"
msgstr ""

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Delivery Address"
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analitički nalog"

#. module: sale
#: field:sale.config.settings,module_sale_journal:0
msgid "Allow batch invoicing of delivery orders through journals"
msgstr ""

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Ukupno"

#. module: sale
#: view:sale.report:0
#: field:sale.report,day:0
msgid "Day"
msgstr "Dan"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Poništite nalog"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Težina"

#. module: sale
#: view:sale.config.settings:0
msgid "Warehouse Features"
msgstr ""

#. module: sale
#: field:sale.config.settings,time_unit:0
msgid "The default working time unit for services is"
msgstr ""

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Unit of Measure "
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
#, python-format
msgid "Incorrect Data"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
#, python-format
msgid "The value of Advance Amount must be positive."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sales order line."
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines that are in 'done' state"
msgstr ""

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "na nalog"

#. module: sale
#: field:sale.order,message_ids:0
msgid "Messages"
msgstr ""

#. module: sale
#: field:sale.report,state:0
msgid "Order Status"
msgstr ""

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Porezi"

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Neoporezovani iznos"

#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:185
#: code:addons/sale/sale.py:363
#: code:addons/sale/sale.py:504
#: code:addons/sale/sale.py:598
#: code:addons/sale/sale.py:763
#: code:addons/sale/sale.py:780
#, python-format
msgid "Error!"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Net Total :"
msgstr "Ukupno neto"

#. module: sale
#: help:sale.order.line,type:0
msgid ""
"From stock: When needed, the product is taken from the stock or we wait for "
"replenishment.\n"
"On order: When needed, the product is purchased or produced."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_analytic_user_function:0
msgid ""
"Allows you to define what is the default function of a specific user on a "
"given account.\n"
"                This is mostly used when a user encodes his timesheet. The "
"values are retrieved and the fields are auto-filled.\n"
"                But the possibility to change these values is still "
"available.\n"
"                This installs the module analytic_user_function."
msgstr ""

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "Otkazano"

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""

#. module: sale
#: help:sale.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Shipping Exception"
msgstr "Izuzeci kod transporta"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Količina (UoS)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: field:sale.order,shop_id:0
#: view:sale.report:0
#: field:sale.report,shop_id:0
msgid "Shop"
msgstr "Prodavnica"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_exception
msgid "Sales in Exception"
msgstr "Prodaje izuzeci"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Adresa računa"

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr ""

#. module: sale
#: view:res.partner:0
msgid "False"
msgstr ""

#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use All to create the final invoice.\n"
"                Use Percentage to invoice a percentage of the total amount.\n"
"                Use Fixed Price to invoice a specific amound in advance.\n"
"                Use Some Order Lines to invoice a selection of the sales "
"order lines."
msgstr ""

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "Kreiraj Fakture"

#. module: sale
#: report:sale.order:0
msgid "Tax"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:277
#: code:addons/sale/sale.py:820
#: code:addons/sale/sale.py:983
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the status of the quotation or sales order.              \n"
"The exception status is automatically set when a cancel operation occurs     "
"          in the invoice validation (Invoice Exception) or in the picking "
"list process (Shipping Exception).\n"
"The 'Waiting Schedule' status is set when the invoice is confirmed           "
"    but waiting for the scheduler to run on the order date."
msgstr ""

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "Datum potvrdjivanja"

#. module: sale
#: view:sale.report:0
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# Linija"

#. module: sale
#: help:sale.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: sale
#: help:sale.order.line,sequence:0
msgid "Gives the sequence order when displaying a list of sales order lines."
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "# Kol"

#. module: sale
#: report:sale.order:0
msgid "Fax :"
msgstr "Faks:"

#. module: sale
#: code:addons/sale/sale.py:277
#, python-format
msgid ""
"In order to delete a confirmed sales order, you must cancel it before !"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "(update)"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: sale
#: view:sale.config.settings:0
msgid "Contract Features"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:287
#: code:addons/sale/sale.py:584
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: selection:sale.order,state:0
#, python-format
msgid "Sales Order"
msgstr "Prodajni Nalog"

#. module: sale
#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sales order lines"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sales Order Line"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr "Napredni Iznos"

#. module: sale
#: help:sale.order,invoice_exists:0
msgid "It indicates that sales order has at least one invoice."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_sale_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""

#. module: sale
#: field:sale.config.settings,module_analytic_user_function:0
msgid "One employee can have different roles per contract"
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sales order"
msgstr ""

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Podrazumevani uslovi plaćanja"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Potvrda"

#. module: sale
#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:820
#, python-format
msgid "You cannot cancel a sales order line that has already been invoiced."
msgstr ""

#. module: sale
#: view:account.invoice.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
msgid "Monthly Turnover"
msgstr ""

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Isporučene količine"

#. module: sale
#: view:sale.report:0
#: field:sale.report,year:0
msgid "Year"
msgstr "Godina"

#. module: sale
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measures"
msgstr ""

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
msgid "Sales Order Confirmed"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Sales Order that haven't yet been confirmed"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Print"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Order N°"
msgstr "Nalog N°"

#. module: sale
#: view:sale.order:0
#: field:sale.order,order_line:0
msgid "Order Lines"
msgstr "Stavke naloga"

#. module: sale
#: report:sale.order:0
msgid "Disc.(%)"
msgstr "Popust (%)"

#. module: sale
#: code:addons/sale/sale.py:764
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
msgstr ""

#. module: sale
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Stavke računa"

#. module: sale
#: view:sale.report:0
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Ukupna Cena"

#. module: sale
#: help:account.config.settings,group_analytic_account_for_sales:0
msgid "Allows you to specify an analytic account on sales orders."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_sale_journal:0
msgid ""
"Allows you to categorize your sales and deliveries (picking lists) between "
"different journals,\n"
"                and perform batch operations on journals.\n"
"                This installs the module sale_journal."
msgstr ""

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "Cekiraj ovu kucicu da grupises fakture za iste klijente."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
msgid "Make Invoices"
msgstr "Napravi Fakture"

#. module: sale
#: code:addons/sale/res_config.py:97
#, python-format
msgid "Hour"
msgstr ""

#. module: sale
#: field:res.partner,sale_order_count:0
msgid "# of Sales Order"
msgstr ""

#. module: sale
#: help:sale.config.settings,timesheet:0
msgid ""
"For modifying account analytic view to show important data to project "
"manager of services companies.\n"
"                You can also view the report of account analytic summary "
"user-wise as well as month wise.\n"
"                This installs the module account_analytic_analysis."
msgstr ""

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "datum Kreacije"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "To Invoice"
msgstr "Za Fakturu"

#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr ""

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Narucene Kolicine"

#. module: sale
#: view:sale.report:0
msgid "Ordered Year of the sales order"
msgstr ""

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,qtty:0
#: report:sale.order:0
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity"
msgstr "Količina"

#. module: sale
#: report:sale.order:0
msgid "Total :"
msgstr "Ukupno:"

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines ready to be invoiced"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "My Sales"
msgstr "Moje Prodaje"

#. module: sale
#: field:sale.order,name:0
#: field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "Reference Naloga"

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Fiskalna pozicija"

#. module: sale
#: selection:sale.report,month:0
msgid "July"
msgstr "Juli"

#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' status is set when the related sales order in draft status.    "
"                 \n"
"* The 'Confirmed' status is set when the related sales order is confirmed.   "
"                  \n"
"* The 'Exception' status is set when the related sales order is set as "
"exception.                     \n"
"* The 'Done' status is set when the sales order line has been picked.        "
"             \n"
"* The 'Cancelled' status is set when a user cancel the sales order related."
msgstr ""

#. module: sale
#: view:sale.config.settings:0
msgid "Default Options"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:960
#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
#, python-format
msgid "Configuration Error!"
msgstr ""

#. module: sale
#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr ""

#. module: sale
#: view:sale.order:0
#: field:sale.order,state:0
#: view:sale.order.line:0
#: field:sale.order.line,state:0
#: view:sale.report:0
msgid "Status"
msgstr "Status"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid ""
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
"the invoice from the 'More' dropdown menu."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Send by Email"
msgstr ""

#. module: sale
#: code:addons/sale/edi/sale_order.py:140
#, python-format
msgid "EDI Pricelist (%s)"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Delivery Order"
msgstr ""

#. module: sale
#: view:sale.config.settings:0
msgid "Invoicing Process"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr "Datum Naloga"

#. module: sale
#: view:sale.order:0
msgid "Sales Order done"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:364
#, python-format
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: view:res.partner:0
msgid "Quotations and Sales"
msgstr ""

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Plaćeni"

#. module: sale
#: help:sale.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Reference Unit of Measure"
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Create and View Invoice"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Sales order lines done"
msgstr ""

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Grupisanje računa"

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr "Iznos koji bi trebalo unapred fakturisati"

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:307
#, python-format
msgid "Pricelist Warning!"
msgstr ""

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Popust (%)"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:107
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the "
"following reasons:\n"
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
msgstr ""

#. module: sale
#: view:sale.order.line.make.invoice:0
msgid "Create & View Invoice"
msgstr ""

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
msgid "My Quotations"
msgstr "Moja ponuda"

#. module: sale
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Računi"

#. module: sale
#: selection:sale.report,month:0
msgid "December"
msgstr "Decembar"

#. module: sale
#: view:sale.config.settings:0
msgid "Contracts Management"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Shipped"
msgstr "Isporuceno"

#. module: sale
#: view:sale.report:0
#: field:sale.report,month:0
msgid "Month"
msgstr "Mesec"

#. module: sale
#: field:sale.order,currency_id:0
msgid "Currency"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Uninvoiced"
msgstr "Nefakturisano"

#. module: sale
#: view:sale.report:0
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Kategorija proizvoda"

#. module: sale
#: code:addons/sale/sale.py:564
#, python-format
msgid "Cannot cancel this sales order!"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Osvežavanje računa"

#. module: sale
#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr ""

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Ime prodavnice"

#. module: sale
#: view:sale.order:0
msgid "My Sales Orders"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Taxes :"
msgstr "Porezi:"

#. module: sale
#: field:sale.order,invoice_exists:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Račun"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
#, python-format
msgid "Advance Invoice"
msgstr "Račun unapred"

#. module: sale
#: help:sale.config.settings,group_invoice_so_lines:0
msgid ""
"To allow your salesman to make invoices for sales order lines using the menu "
"'Lines to Invoice'."
msgstr ""

#. module: sale
#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:598
#, python-format
msgid "You cannot confirm a sales order which has no line."
msgstr ""

#. module: sale
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "U toku"

#. module: sale
#: code:addons/sale/sale.py:865
#, python-format
msgid "No Customer Defined !"
msgstr "Kupac nije definisan!"

#. module: sale
#: field:sale.config.settings,module_sale_stock:0
msgid "Trigger delivery orders automatically from sales orders"
msgstr ""

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "Kreiranje računa"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Potvrđeno"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
#, python-format
msgid "Advance of %s %%"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr "Prodajna linija naloga Napravi_fakturu"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Nacrt"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
msgid "Email Templates"
msgstr ""

#. module: sale
#: help:sale.order.line,address_allotment_id:0
msgid "A partner to whom the particular product needs to be allotted."
msgstr ""

#. module: sale
#: field:sale.order,project_id:0
msgid "Contract / Analytic"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "Raspored čekanja"

#. module: sale
#: field:sale.order,note:0
msgid "Terms and conditions"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:0
msgid "Sales Orders"
msgstr "Nalozi za prodaju"

#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount."
msgstr ""

#. module: sale
#: field:sale.order,invoiced_rate:0
msgid "Invoiced Ratio"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Demand"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "August"
msgstr "Avgust"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr "Pogoni nabavke i fakturiranja"

#. module: sale
#: view:sale.order.line:0
msgid "To Do"
msgstr "Za Uraditi"

#. module: sale
#: selection:sale.report,month:0
msgid "June"
msgstr "Jun"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_shop_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new sale shop.\n"
"              </p><p>\n"
"                Each quotation or sales order must be linked to a shop. The\n"
"                shop also defines the warehouse from which the products will "
"be\n"
"                delivered for each particular sales.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Order"
msgstr "Nalog"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:0
msgid "Sales Analysis"
msgstr "Analiza prodaje"

#. module: sale
#: field:sale.order,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid ""
"Sales Order Lines that are confirmed, done or in exception state and haven't "
"yet been invoiced"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Statistika Prodajnih Naloga"

#. module: sale
#: field:sale.order,date_order:0
msgid "Date"
msgstr ""

#. module: sale
#: report:sale.order:0
#: view:sale.order:0
#: field:sale.order,user_id:0
#: view:sale.order.line:0
#: field:sale.order.line,salesman_id:0
#: view:sale.report:0
#: field:sale.report,user_id:0
msgid "Salesperson"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "November"
msgstr "Novembar"

#. module: sale
#: view:sale.report:0
msgid "Extended Filters..."
msgstr "Prosireni Filteri"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: view:sale.order:0
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "Ponuda"

#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "Unapređeni proizvod"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Izuzetak"

#. module: sale
#: selection:sale.report,month:0
msgid "October"
msgstr "Oktobar"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"The Salesman creates an invoice manually, if the sales order shipping policy "
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
"if the shipping policy is 'Payment before Delivery'."
msgstr ""
"prodavac kreira fakturu rucno, ako je politika  prodajnog naloga ' Isporuka "
"i Rucno u progresu'. Faktura se kreira automatski akonje politika isporuke ' "
"Plati pre isporuke' ."

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sales Shop"
msgstr ""

#. module: sale
#: help:sale.config.settings,module_sale_stock:0
msgid ""
"Allows you to Make Quotation, Sale Order using different Order policy and "
"Manage Related Stock.\n"
"                    This installs the module sale_stock."
msgstr ""

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'.\n"
"                You may have to create it and set it as a default value on "
"this field."
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "January"
msgstr "Januar"

#. module: sale
#: field:sale.config.settings,group_discount_per_so_line:0
msgid "Allow setting a discount on the sales order lines"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
msgid "Sales Order in Progress"
msgstr "Nalog za prodaju u toku"

#. module: sale
#: view:sale.order.line.make.invoice:0
msgid ""
"All items in these order lines will be invoiced. You can also invoice a "
"percentage of the sales order\n"
"                    or a fixed price (for advances) directly from the sales "
"order form if you prefer."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to sale a given product or a given customer.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"                Supplier: don't forget to ask for an express delivery."
msgstr ""

#. module: sale
#: field:sale.order,paypal_url:0
msgid "Paypal Url"
msgstr ""

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "View Invoice"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,advance_payment_method:0
msgid "What do you want to invoice?"
msgstr ""

#. module: sale
#: field:sale.config.settings,group_sale_pricelist:0
msgid "Use pricelists to adapt your price per customers"
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"The salesman confirms the quotation. The state of the sales order becomes "
"'In progress' or 'Manual in progress'."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:942
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
"Please set one before choosing a product."
msgstr ""

#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sales order request."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:955
#, python-format
msgid "No valid pricelist line found ! :"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
#, python-format
msgid "Advance of %s %s"
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "Kasnjenje Komitenta"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr "Upiti"

#. module: sale
#: help:account.config.settings,module_sale_analytic_plans:0
msgid "This allows install module sale_analytic_plans."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Ignore Exception"
msgstr ""

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Delivery address for current sales order."
msgstr ""

#. module: sale
#: field:sale.config.settings,module_sale_margin:0
msgid "Display margins on sales orders"
msgstr ""

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sales order. "
"The same sales order may have been invoiced in several times (by line for "
"example)."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Your Reference"
msgstr "Vaše veze"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Show Lines to Invoice"
msgstr ""

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "Naruceno Dana"

#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.report,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Cenovnik"

#. module: sale
#: report:sale.order:0
msgid "TVA :"
msgstr "TVA:"

#. module: sale
#: code:addons/sale/sale.py:444
#, python-format
msgid "Customer Invoices"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sales order to invoice."
msgstr ""

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Sekvenca"

#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
#: model:process.process,name:sale.process_process_salesprocess0
#: view:res.partner:0
#: view:sale.order:0
#: view:sale.report:0
msgid "Sales"
msgstr "Prodaja"

#. module: sale
#: code:addons/sale/sale.py:308
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Qty"
msgstr "Kol"

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "od akcije"

#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
msgstr "Datum Upita"

#. module: sale
#: field:sale.order,amount_total:0
#: view:sale.order.line:0
msgid "Total"
msgstr "Ukupno"

#. module: sale
#: view:sale.order:0
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Done"
msgstr "Urađeno"

#. module: sale
#: report:sale.order:0
msgid "Invoice address :"
msgstr "Adresa računa:"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:121
#: model:ir.model,name:sale.model_account_invoice
#: model:process.node,name:sale.process_node_invoice0
#: view:sale.order:0
#, python-format
msgid "Invoice"
msgstr "Račun"

#. module: sale
#: view:sale.order.line:0
msgid "My Sales Order Lines"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "Otkaži"

#. module: sale
#: field:sale.order,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:944
#, python-format
msgid "No Pricelist ! : "
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Sales Order "
msgstr ""

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
msgid "Quotation send"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr "Pretrazi Nefakturisane linije"

#. module: sale
#: model:ir.model,name:sale.model_account_config_settings
msgid "account.config.settings"
msgstr ""

#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"<p>\n"
"                Here is a list of each sales order line to be invoiced. You "
"can\n"
"                invoice sales orders partially, by lines of sales order. You "
"do\n"
"                not need this list if you invoice from the delivery orders "
"or\n"
"                if you invoice sales totally.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Shipping address :"
msgstr "Adresa isporuke:"

#. module: sale
#: code:addons/sale/sale.py:505
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Invoice Sales Order"
msgstr ""

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sales order will automatically create the invoice proposition (draft "
"invoice).                                              You have to choose  "
"if you want your invoice based on ordered "
msgstr ""

#. module: sale
#: field:sale.config.settings,module_account_analytic_analysis:0
msgid "Use contracts management"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:952
#, python-format
msgid ""
"Cannot find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
#: field:sale.order,order_policy:0
#: view:sale.order.line:0
msgid "Create Invoice"
msgstr "Kreiranje računa"

#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Order reference"
msgstr ""

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr ""

#. module: sale
#: report:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Jedinica cene"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr "OStale Informacije"

#. module: sale
#: model:email.template,body_html:sale.email_template_edi_sale
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
"'order confirmation'} from ${object.company_id.name}: </p>\n"
"\n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.client_order_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: sale
#: view:sale.order.line:0
#: field:sale.order.line,product_id:0
#: view:sale.report:0
#: field:sale.report,product_id:0
msgid "Product"
msgstr "Proizvod"

#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Confirm Sale"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "May"
msgstr "Maj"

#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Price"
msgstr "Cena"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"On demand: A draft invoice can be created from the sales order when needed. "
"\n"
"On delivery order: A draft invoice can be created from the delivery order "
"when the products have been delivered. \n"
"Before delivery: A draft invoice is created from the sales order and must be "
"paid before the products can be delivered."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman, "
"partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Ponude / Nalozi"

#. module: sale
#: report:sale.order:0
msgid "Tel. :"
msgstr "Tel.:"

#. module: sale
#: view:sale.make.invoice:0
msgid "Do you really want to create the invoice(s)?"
msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation, the first step of a new sale.\n"
"              </p><p>\n"
"                OpenERP will help you handle efficiently the complete sale "
"flow:\n"
"                from the quotation to the sales order, the\n"
"                delivery, the invoicing and the payment collection.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sales\n"
"                order, and allow your customers to keep track of the "
"evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: view:res.partner:0
msgid "sale.group_delivery_invoice_address"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:781
#, python-format
msgid ""
"There is no Fiscal Position defined or Income category account defined for "
"default properties of Product categories."
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr "Da bude pregledano od strane racunovodje."

#. module: sale
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "Sale to Invoice"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Order Number"
msgstr ""

#. module: sale
#: view:sale.order:0
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Kupac"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "February"
msgstr "Februar"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that can be converted into a "
"sales\n"
"                order.\n"
"              </p><p>\n"
"                OpenERP will help you efficiently handle the complete sales "
"flow:\n"
"                quotation, sales order, delivery, invoicing and payment.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Račun na"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Fixed price (deposit)"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "September"
msgstr "Septembar"

#. module: sale
#: report:sale.order:0
msgid "Date Ordered"
msgstr "Datum naručivanja"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Before Delivery"
msgstr ""

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "Proizvod UoS"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sales order"
msgstr ""

#. module: sale
#: field:sale.order,origin:0
msgid "Source Document"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "April"
msgstr "April"

#. module: sale
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "U toku"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:107
#: code:addons/sale/wizard/sale_make_invoice.py:42
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "Warning!"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr "Stari Upiti"

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation or sales order for this "
"customer.\n"
"              </p><p>\n"
"                OpenERP will help you efficiently handle the complete sale "
"flow:\n"
"                quotation, sales order, delivery, invoicing and\n"
"                payment.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sales\n"
"                order, and allow your customer to keep track of the "
"evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: field:sale.order,message_summary:0
msgid "Summary"
msgstr ""

#. module: sale
#: help:sale.order,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr "Pretrazi Prodajne Naloge"

#. module: sale
#: report:sale.order:0
#: field:sale.order.line,name:0
msgid "Description"
msgstr "Opis"

#. module: sale
#: view:sale.config.settings:0
msgid ""
"Use contract to be able to manage your services with\n"
"                        multiple invoicing as part of the same contract "
"with\n"
"                        your customer."
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Ordered month of the sales order"
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sales order"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Confirmed sales order lines, not yet delivered"
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"Depending on the Invoicing control of the sales order, the invoice can be "
"based on delivered or on ordered quantities. Thus, a sales order can "
"generates an invoice or a delivery order as soon as it is confirmed by the "
"salesman."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "UoS"
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Some order lines"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:983
#, python-format
msgid "Cannot delete a sales order line which is in state '%s'."
msgstr ""

#. module: sale
#: report:sale.order:0
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Uslovi plaćanja"

#. module: sale
#: view:sale.order:0
msgid "Sales Order ready to be invoiced"
msgstr ""

#. module: sale
#: field:sale.config.settings,group_invoice_so_lines:0
msgid "Generate invoices based on the sales order lines"
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "or"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Stavke naloga za prodaju"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Quotation N°"
msgstr "Ponuda N°"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr ""

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr "Referenca Potrosaca"

#. module: sale
#: view:sale.report:0
msgid "Picked"
msgstr "Isabrani"

#. module: sale
#: help:sale.config.settings,module_sale_margin:0
msgid ""
"This adds the 'Margin' on sales order.\n"
"                This gives the profitability by calculating the difference "
"between the Unit Price and Cost Price.\n"
"                This installs the module sale_margin."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:865
#, python-format
msgid ""
"Before choosing a product,\n"
" select a customer in the sales form."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Total Tax Included"
msgstr "Ukupno Ukljucenih Poreza"

#. module: sale
#: view:sale.order:0
msgid "New Copy of Quotation"
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:0
msgid ""
"Select how you want to invoice this order. This\n"
"                        will create a draft invoice that can be modified\n"
"                        before validation."
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Ordered date of the sales order"
msgstr ""

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Neispravno ime modela u definiciji akcije."

#~ msgid ""
#~ "If you don't have enough stock available to deliver all at once, do you "
#~ "accept partial shipments or not?"
#~ msgstr ""
#~ "Ako nemas dovoljno lagera dostupnog da sve isporuci odjednom, prihvatas li "
#~ "parcijalne isporuke ili ne?"

#~ msgid "Payment Before Delivery"
#~ msgstr "Plaćanje pre isporuke"

#, python-format
#~ msgid "Warning !"
#~ msgstr "Upozorenje !"

#~ msgid "VAT"
#~ msgstr "PDV"

#~ msgid "All at Once"
#~ msgstr "Sve odjednom"

#~ msgid "Procurement Order"
#~ msgstr "Nalog za Nabavku"

#~ msgid "Order Line"
#~ msgstr "Stavke naloga"

#~ msgid ""
#~ "The sale order will automatically create the invoice proposition (draft "
#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
#~ "choose if you want your invoice based on ordered or shipped quantities. If "
#~ "the product is a service, shipped quantities means hours spent on the "
#~ "associated tasks."
#~ msgstr ""
#~ "Proidajni nalog ce automatski kreirati predlog fakture( faktura u Pripremi). "
#~ "Narucene i isporucene kolicine ne mogu biti isto. Moras se odluciti dali "
#~ "zelis da fakturu baziras na narucenim ili na isporucenim kolicinama. Ako je "
#~ "proizvod u stvari Usluga, isporucena kolicina u stvari predstavlja utrosene "
#~ "sate na asociranom poslu."

#~ msgid "Configure Picking Policy for Sales Order"
#~ msgstr "Konfigurisi Izbornu politiku za Prodajne Naloge"

#~ msgid "State"
#~ msgstr "Stanje"

#~ msgid "Inventory Moves"
#~ msgstr "Premeštanje inventara"

#~ msgid "Dates"
#~ msgstr "Datumi"

#~ msgid "Error: UOS must be in a different category than the UOM"
#~ msgstr ""
#~ "Greska : JU (JedinicaUsluge) mora da bude u razlicitoj kategoriji od JM ( "
#~ "Jedinica Mera )"

#~ msgid ""
#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
#~ "pick' or 'Invoice on order after delivery'."
#~ msgstr ""
#~ "Ova se faktura generise automatski ako je politika Dostave 'Faktura od "
#~ "Izvora'  ili ' faktura na zahtev nakon isporuke'."

#~ msgid "Sales Manager Dashboard"
#~ msgstr "UpravljackaTabla Menadzmenta Prodaje"

#, python-format
#~ msgid "Could not cancel sale order !"
#~ msgstr "Ne možete da otkažete nalog za prodaju!"

#~ msgid "Packaging"
#~ msgstr "Pakovanje"

#~ msgid "Set to Draft"
#~ msgstr "Postavi u Pripremu"

#~ msgid "Conditions"
#~ msgstr "Uslovi"

#, python-format
#~ msgid ""
#~ "There is no income category account defined in default Properties for "
#~ "Product Category or Fiscal Position is not defined !"
#~ msgstr ""
#~ "Nema ulazne kategorije naloga definisane u podrazumevanim osobinama za "
#~ "Kategoriju Proizvoda ili nije definisana Fiskalna Pozicija !"

#~ msgid "Allows you to compute delivery costs on your quotations."
#~ msgstr "Omogucava ti da izracunas troskove isporuke po tvojim upitima"

#~ msgid "Our Salesman"
#~ msgstr "Naš prodavac"

#~ msgid "Delivery Order Only"
#~ msgstr "Isključivo nalog za isporuku"

#~ msgid "UoM"
#~ msgstr "JM"

#~ msgid "Number Packages"
#~ msgstr "Broj paketa"

#, python-format
#~ msgid "You cannot cancel a sale order line that has already been invoiced !"
#~ msgstr ""
#~ "Ne možete da otkažete nalog za prodaju za koju je već napravljen račun!"

#~ msgid "Accounting"
#~ msgstr "Računovodstvo"

#~ msgid ""
#~ "Select a product of type service which is called 'Advance Product'. You may "
#~ "have to create it and set it as a default value on this field."
#~ msgstr ""
#~ "Selektuj proizvod za tip usluge zvanoj 'Napredni Proizvod'. Mozda zelis da "
#~ "ga kreiras i postavis kao podrazumevanu vrednost u tom polju."

#, python-format
#~ msgid "Could not cancel this sale order !"
#~ msgstr "Ne možete da otkažete ovaj nalog za prodaju!"

#~ msgid "Notes"
#~ msgstr "Beleške"

#~ msgid "Purchase Pricelists"
#~ msgstr "Kupovni cenovnik"

#~ msgid "Error: Invalid ean code"
#~ msgstr "Greska: Neispravan EAN kod"

#~ msgid "Delivery Order"
#~ msgstr "Nalog za isporuku"

#, python-format
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
#~ msgstr "Ne možete da obrišete nalog(e) za kupovinu koji su već potvrđeni!"

#~ msgid "Warehouse"
#~ msgstr "Skladište"

#~ msgid "Untaxed amount"
#~ msgstr "Neoporezovani iznos"

#~ msgid "Lines to Invoice"
#~ msgstr "Linije za Fakturisanje"

#~ msgid "Quantity (UoM)"
#~ msgstr "Količina (UoM)"

#~ msgid ""
#~ "Provides some features to improve the layout of the Sales Order reports."
#~ msgstr ""
#~ "Daje neke mogucnosti za unapredjenje izgleda Izvestaja Prodajnih Naloga"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Neispravna akcija!"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Nevažeći XML za pregled arhitekture"

#~ msgid "All Quotations"
#~ msgstr "Sve ponude"

#~ msgid "Stock Moves"
#~ msgstr "POmeranje Lagera"

#~ msgid "  Year  "
#~ msgstr "  Godina  "

#~ msgid "Order State"
#~ msgstr "Stanje naloga"

#~ msgid "Do you really want to create the invoice(s) ?"
#~ msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"

#~ msgid "Sales By Month"
#~ msgstr "Mesecna Prodaja"

#~ msgid "Security Days"
#~ msgstr "dani Sigurnosti"

#~ msgid "Procurement of sold material"
#~ msgstr "Nabavka Prodatog materijala"

#~ msgid "Shipping Address"
#~ msgstr "Adresa isporuke"

#~ msgid "Companies"
#~ msgstr "Preduzeca"

#~ msgid "History"
#~ msgstr "Arhiva"

#~ msgid ""
#~ "The name and address of the contact who requested the order or quotation."
#~ msgstr "Ime i aadresa kontakta koji je zatrazio upit ili Narudzbu."

#~ msgid ""
#~ "This is the days added to what you promise to customers for security purpose"
#~ msgstr ""
#~ "Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga."

#~ msgid "References"
#~ msgstr "Reference"

#~ msgid "Sales Order Dates"
#~ msgstr "Datumi Prodajnih Naloga"

#~ msgid "Sale Order Line"
#~ msgstr "Stavke naloga za prodaju"

#~ msgid "Margins in Sales Orders"
#~ msgstr "Marze u Prodajnim nalozima"

#~ msgid "Total Tax Excluded"
#~ msgstr "ukupno iskljucenih poreza"

#~ msgid "Compute"
#~ msgstr "Izračunavanje"

#~ msgid "Ordering Contact"
#~ msgstr "Kontakt pri naručivanju"

#~ msgid "Open Invoice"
#~ msgstr "Ovori Fakturu"

#~ msgid "Sales Application Configuration"
#~ msgstr "POdesavanje Aplikacije Prodaje"

#~ msgid "Force Assignation"
#~ msgstr "Prinudni prenos"

#~ msgid "Based on the shipped or on the ordered quantities."
#~ msgstr "Bazirano na isporucenim ili narucenim kolicinama."

#~ msgid "Related Picking"
#~ msgstr "Relacioni Izbor"

#~ msgid "Name"
#~ msgstr "Ime"

#~ msgid "Sale Pricelists"
#~ msgstr "Cenovnik prodaje"

#~ msgid "Create Delivery Order"
#~ msgstr "Kreiraj Dostavni Nalog"

#~ msgid "Delivery Costs"
#~ msgstr "Trosak Dostave"

#~ msgid "Create Pick List"
#~ msgstr "Kreiranje Izborne liste"

#~ msgid "Sales by Product Category"
#~ msgstr "Prodaja po kategoriji Proizvoda"

#~ msgid "Partial Delivery"
#~ msgstr "Parcijalna isporuka"

#~ msgid "Deliveries to Invoice"
#~ msgstr "Isporuke za fakture"

#, python-format
#~ msgid "invalid mode for test_state"
#~ msgstr "pogrešan mod za test_state"

#~ msgid "title"
#~ msgstr "Naslov"

#~ msgid "Pick List"
#~ msgstr "Izborna Lista"

#~ msgid "Order date"
#~ msgstr "Naruceno Dana"

#~ msgid ""
#~ "This is the list of picking list that have been generated for this invoice"
#~ msgstr "Ovo je spisak izbornih lista koji su generisani za ovaj račun"

#~ msgid "Document of the move to the output or to the customer."
#~ msgstr "Dokumenat za pomeranje na izlaz ili za kupca."

#~ msgid "Validate"
#~ msgstr "Provera"

#~ msgid "Confirm Order"
#~ msgstr "Potvrda naloga"

#~ msgid "Create Procurement Order"
#~ msgstr "Kreiraj Nabavni Nalog"

#~ msgid "Sale Order"
#~ msgstr "Nalog za prodaju"

#~ msgid "Shipping Policy"
#~ msgstr "Opcije transporta"

#~ msgid "Stock Move"
#~ msgstr "Pomeranje lagera"

#~ msgid "Extra Info"
#~ msgstr "Dodatne informacije"

#~ msgid "Invoice Based on Sales Orders"
#~ msgstr "Račun kreiran na osnovu naloga za prodaju"

#~ msgid "Picking List"
#~ msgstr "Izborna lista"

#, python-format
#~ msgid "Error !"
#~ msgstr "Greška!"

#~ msgid "Procurement"
#~ msgstr "Izvršavanje"

#~ msgid "Shipping & Manual Invoice"
#~ msgstr "Isporuka & Račun"

#, python-format
#~ msgid "Picking Information !"
#~ msgstr "Informacije Izbora"

#~ msgid "Sales Management"
#~ msgstr "Menadžment prodaje"

#~ msgid ""
#~ "Error: The default UOM and the purchase UOM must be in the same category."
#~ msgstr ""
#~ "Greška: Podrazumevani UOM i and the kupljeni UOM moraju da budu u istoj "
#~ "kategoriji."

#~ msgid ""
#~ "By default, OpenERP is able to manage complex routing and paths of products "
#~ "in your warehouse and partner locations. This will configure the most common "
#~ "and simple methods to deliver products to the customer in one or two "
#~ "operations by the worker."
#~ msgstr ""
#~ "Podrazumevano, OpenERP je sposoban da upravlja kompleksnim rutiranjima i "
#~ "putanjama u tvom skladistu i lokacijama partnera, Ovo ce podesiti najcesce i "
#~ "proste metode za isporuku proizvoda klijentima u samo jednoj ili dve "
#~ "operacije radnika."

#~ msgid "Properties"
#~ msgstr "Osobine"

#~ msgid ""
#~ "You can generate invoices based on sales orders or based on shippings."
#~ msgstr ""
#~ "Mozes kreirati fakture bazirane na prodajnim nalozima pri isporukama."

#~ msgid "sale.installer"
#~ msgstr "sale.installer"

#~ msgid "Picking List & Delivery Order"
#~ msgstr "Izborna Lista & Nalog Dostave"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"

#~ msgid "Picking Policy"
#~ msgstr "Izborna Politika"

#~ msgid "Document of the move to the customer."
#~ msgstr "Dokumenat za pomeriti ka klijentu."

#~ msgid "Shipping Default Policy"
#~ msgstr "Podrazumevane opcije za isporuku"

#~ msgid "Incoterm"
#~ msgstr "Incoterm"

#~ msgid "Invoicing"
#~ msgstr "Fakturisanje"

#~ msgid "Cancel Assignation"
#~ msgstr "Otkazivanje prenosa"

#~ msgid "sale.config.picking_policy"
#~ msgstr "sale.config.picking_policy"

#~ msgid "Product UoM"
#~ msgstr "Proizvod UoM"

#, python-format
#~ msgid ""
#~ "You plan to sell %.2f %s but you only have %.2f %s available !\n"
#~ "The real stock is %.2f %s. (without reservations)"
#~ msgstr ""
#~ "PLanirao si da prodas %.2f %s ali imas samo %.2f %s dostupno !\n"
#~ "Stvarni lager je %.2f %s. ( Bez rezervacija)"

#~ msgid "States"
#~ msgstr "Stanja"

#~ msgid "res_config_contents"
#~ msgstr "res_config_contents"

#~ msgid ""
#~ "Depending on the configuration of the location Output, the move between the "
#~ "output area and the customer is done through the Delivery Order manually or "
#~ "automatically."
#~ msgstr ""
#~ "Ovisno o konfiguraciji lokacije izlaza, pomeranje izmedju izlaznog dela i "
#~ "potrosaca je yradjena kroz Nalog Isporuke rucno ili automatski."

#~ msgid "Steps To Deliver a Sale Order"
#~ msgstr "Koraci za dostavu naloga za prodaju"

#~ msgid ""
#~ "Gives the margin of profitability by calculating the difference between Unit "
#~ "Price and Cost Price."
#~ msgstr ""
#~ "Daje marzu profitabilnosti kalkulacijom razlike izmedju jedinicne cene i "
#~ "nabavne cene."

#, python-format
#~ msgid "You must first cancel all invoices attached to this sale order."
#~ msgstr "Poništite sve račune koji su vezani za ovaj nalog za prodaju."

#~ msgid "   Month   "
#~ msgstr "   Mesec   "

#, python-format
#~ msgid "Warning"
#~ msgstr "Upozorenje"

#~ msgid "Delivery Lead Time"
#~ msgstr "Vreme trajanja Isporuke"

#~ msgid "Configuration"
#~ msgstr "Konfiguracija"

#~ msgid "Invoice on Order After Delivery"
#~ msgstr "Račun na bazi Naloga posle isporuke"

#~ msgid "Complete Delivery"
#~ msgstr "Kompletna isporuka"

#~ msgid "    Month-1    "
#~ msgstr "    Mesec-1    "

#~ msgid ""
#~ "The Shipping Policy is used to configure per order if you want to deliver as "
#~ "soon as possible when one product is available or you wait that all products "
#~ "are available.."
#~ msgstr ""
#~ "Politika dostave je uzeta za konfigurisanje po narudzbi ako zelis da izvrsis "
#~ "sto je pre moguce kolke god je proizvod dostupan ili ces sacekati dok svi "
#~ "naruceni proizvodi budu dostupni. ( Na lageru)"

#~ msgid "Image"
#~ msgstr "Slika"

#, python-format
#~ msgid ""
#~ "You have to select a customer in the sale form !\n"
#~ "Please set one customer before choosing a product."
#~ msgstr ""
#~ "Izaberite kupca u formi za prodaju !\n"
#~ "Izaberite jednog kupca pre nego što izaberete proizvod."

#~ msgid "Salesman"
#~ msgstr "Prodavac"

#~ msgid ""
#~ "This is the list of invoices that have been generated for this sale order. "
#~ "The same sale order may have been invoiced in several times (by line for "
#~ "example)."
#~ msgstr ""
#~ "Ovo je spisak računa koji su napravljeni za ovaj nalog za prodaju. Moguće da "
#~ "je za jedan nalog za prodaju pravljeno više računa (za svaku stavku na "
#~ "primer)."

#~ msgid "Configuration Progress"
#~ msgstr "Konfiguracioni Progres"

#~ msgid "Product sales"
#~ msgstr "Prodaja proizvoda"

#~ msgid "Ordered Date"
#~ msgstr "Naruceno Dana"

#~ msgid "Payment Terms"
#~ msgstr "Uslovi plaćanja"

#~ msgid "Direct Delivery"
#~ msgstr "Direktna isporuka"

#~ msgid "Invoicing journals"
#~ msgstr "Dnevnici Faktura"

#~ msgid "Shipped Qty"
#~ msgstr "Isporucena Kolicina"

#~ msgid "You invoice has been successfully created!"
#~ msgstr "Vasa faktura je uspesno kreirana!"

#~ msgid "Sales Order Layout Improvement"
#~ msgstr "Unapredjenje izgleda Prodajnog naloga"

#, python-format
#~ msgid "Error"
#~ msgstr "Greška"

#~ msgid "Assign"
#~ msgstr "Dodeljivanje"

#~ msgid "Sale Shop"
#~ msgstr "Prodavnica"

#~ msgid "Close"
#~ msgstr "Zatvaranje"

#~ msgid "Delivered"
#~ msgstr "Isporuceno"

#, python-format
#~ msgid "Not enough stock !"
#~ msgstr "Nema dovoljno mesta na lageru !"

#~ msgid "Sale Order Lines"
#~ msgstr "Stavke naloga za prodaju"

#~ msgid "Adds commitment, requested and effective dates on Sales Orders."
#~ msgstr "Dodaj komitenta, zahtevanog i efektivnog datuma Prodajnog Naloga."

#~ msgid ""
#~ "Allows you to group and invoice your delivery orders according to different "
#~ "invoicing types: daily, weekly, etc."
#~ msgstr ""
#~ "Omogucava ti da grupiras i fakturises tvoje naloge Dostave uzimajuci u obzir "
#~ "razlicite tipove faktura: dnevno, nedeljno, etc."

#~ msgid "Picking Default Policy"
#~ msgstr "Podrazumevana Izborna Politika"

#~ msgid "Invoice Based on Deliveries"
#~ msgstr "Račun na osnovu isporuke"

#~ msgid "You invoice has been successfully created !"
#~ msgstr "Vaš račun je uspešno kreiran !"

#~ msgid "Automatic Declaration"
#~ msgstr "Automatska deklaracija"

#~ msgid "Delivery, from the warehouse to the customer."
#~ msgstr "Isporuka, od skladišta do kupca."

#~ msgid ""
#~ "This Configuration step use to set default picking policy when make sale "
#~ "order"
#~ msgstr ""
#~ "Ovaj korak pri konfiguraciji se koristi da bi se definisalo podrazumevana "
#~ "opcija izbora u toku kreiranja naloga za prodaju"

#~ msgid "After confirming order, Create the invoice."
#~ msgstr "Nakon potvrde naloga, kreirajte račun."

#~ msgid ""
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
#~ "is, quotation is moved to  sale order."
#~ msgstr ""
#~ "Kada se klikne dugme za potvrdu, režim nacrta postaje manuelni. Tako da je "
#~ "ponuda premeštena u nalog za prodaju."

#~ msgid "Manual Designation"
#~ msgstr "Manuelni ispis"

#~ msgid "Invoice after delivery"
#~ msgstr "Račun nakon isporuke"

#~ msgid "Origin"
#~ msgstr "Početak"

#~ msgid "Outgoing Products"
#~ msgstr "Izlazni proizvodi"

#~ msgid "Reference"
#~ msgstr "Veza"

#~ msgid "Procurement is created after confirmation of sale order."
#~ msgstr "Nabavka je nastala nakon potvrde naloga za prodaju."

#~ msgid "Procure Method"
#~ msgstr "Matod nabavke"

#~ msgid "Net Price"
#~ msgstr "Neto cena"

#~ msgid "My sales order in progress"
#~ msgstr "Moj nalog za prodaju u toku"

#~ msgid ""
#~ "The sale order will automatically create the invoice proposition (draft "
#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
#~ "choose if you invoice based on ordered or shipped quantities. If the product "
#~ "is a service, shipped quantities means hours spent on the associated tasks."
#~ msgstr ""
#~ "Nalog za prodaju će automatski da napravi predlog za račun (nacrt računa). "
#~ "Naručene i isporučene količine ne moraju da budu iste. Morate da izaberete "
#~ "da li će se Vaš račun bazirati na naručenim ili isporučenim količinama. Ako "
#~ "je proizvod usluga, isporučena količina su sati provedeni pri pružanju "
#~ "usluge."

#, python-format
#~ msgid ""
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
#~ "Invoice after delivery'."
#~ msgstr ""
#~ "Ne možete unapred da kreirate nalog za prodaju koji je definisan kao "
#~ "'Automatski Račun nakon isporuke'."

#~ msgid "All Sales Order"
#~ msgstr "Svi nalozi za prodaju"

#, python-format
#~ msgid "You must first cancel all packing attached to this sale order."
#~ msgstr ""
#~ "Prvo morate da otkažete sve otpreme priključene za ovaj nalog za prodaju."

#~ msgid ""
#~ "Packing list is created when 'Assign' is being clicked after confirming the "
#~ "sale order. This transaction moves the sale order to packing list."
#~ msgstr ""
#~ "Otpremnica je kreirana kada je 'Dodeli' bilo kliknuto posle potvrde naloga "
#~ "za prodaju. Ova transakcija premešta nalog za prodaju u otpremnicu."

#~ msgid "My sales order waiting Invoice"
#~ msgstr "Moj nalog za prodaju čeka račun"

#~ msgid ""
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
#~ "will automatic create after delivery."
#~ msgstr ""
#~ "Kada izaberete pravilo dostave = 'Automatski račun nakon isporuke' , tada će "
#~ "se automatski kreirati posle isporuke."

#~ msgid "Manual Description"
#~ msgstr "Opis"

#~ msgid "Sale Order Procurement"
#~ msgstr "Izvršavanje naloga za prodaju"

#~ msgid "Packing"
#~ msgstr "Pakovanje"

#~ msgid "Related Packing"
#~ msgstr "Povezana pakovanja"

#~ msgid "Payment Accounts"
#~ msgstr "Računi plaćanja"

#~ msgid "Customer Ref"
#~ msgstr "Veze kupca"

#~ msgid "Sales orders"
#~ msgstr "Nalozi za prodaju"

#~ msgid "Payment accounts"
#~ msgstr "Računi plaćanja"

#~ msgid "Draft Invoice"
#~ msgstr "Nacrti računa"

#~ msgid "Draft customer invoice, to be reviewed by accountant."
#~ msgstr "Nacrt računa kupca, treba da pregleda računovođa."

#~ msgid "Sales Order To Be Invoiced"
#~ msgstr "Nalog za prodaju treba da se napravi račun"

#~ msgid "Procurement for each line"
#~ msgstr "Izvršavanje za svaku stavku"

#~ msgid "Packing Default Policy"
#~ msgstr "Podrazumevane opcije za pakovanje"

#~ msgid "Manages the delivery and invoicing progress"
#~ msgstr "Upravljanje napredovanjem isporuke i računima"

#~ msgid "Canceled"
#~ msgstr "Otkazan"

#~ msgid "Order Ref"
#~ msgstr "Veze naloga"

#~ msgid ""
#~ "In sale order , procuerement for each line and it comes into the procurement "
#~ "order"
#~ msgstr ""
#~ "U nalogu za prodaju , je naručivanje za svaku stavku i sve ulazi u "
#~ "narudžbenicu"

#~ msgid "Uninvoiced Lines"
#~ msgstr "Stavke koje nisu na računu"

#~ msgid ""
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
#~ "  - The 'Pay before delivery' choice will first generate the invoice and "
#~ "then generate the packing order after the payment of this invoice.\n"
#~ "  - The 'Shipping & Manual Invoice' will create the packing order directly "
#~ "and wait for the user to manually click on the 'Invoice' button to generate "
#~ "the draft invoice.\n"
#~ "  - The 'Invoice on Order Ater Delivery' choice will generate the draft "
#~ "invoice based on sale order after all packing lists have been finished.\n"
#~ "  - The 'Invoice from the packing' choice is used to create an invoice "
#~ "during the packing process."
#~ msgstr ""
#~ "Opcije za otpremanje robe se koriste pri usaglašavanju računa i isporuke.\n"
#~ "  - Opcija 'Plaćanje pre isporuke' prvo generiše račun a zatim, nakon "
#~ "plaćanja, nalog za pakovanje.\n"
#~ "  - Opcija 'Otprema & Račun ' kreira nalog za pakovanje automatski, a onda "
#~ "korisnik klikne na dugme 'Račun' da napravi nacrt računa.\n"
#~ "  - Opcija 'Račun baziran na nalogu nakon isporuke' kreira nacrt računa koji "
#~ "se bazira na nalogu za prodaju ali tek nakon završetka otpremnice.\n"
#~ "  - Opcija 'Račun iz naloga za pakovanje' kreira račun u toku procesa "
#~ "pakovanja."

#~ msgid "Sales Process"
#~ msgstr "Proces prodaje"

#~ msgid "Sales Configuration"
#~ msgstr "Konfiguracija prodaje"

#~ msgid "Procurement Corrected"
#~ msgstr "Ispravljene nabavke"

#~ msgid "Packing Policy"
#~ msgstr "Opcije otpreme"

#~ msgid "Create Advance Invoice"
#~ msgstr "Kreiranje računa unapred"

#~ msgid "One procurement for each product."
#~ msgstr "Jedna nabavka za svaki proizvod."

#~ msgid ""
#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
#~ "the sale order. This transaction moves the sale order to invoices."
#~ msgstr ""
#~ "Račun je kreiran kada je kliknuto 'Kreiranje račun' nakon potvrde naloga za "
#~ "prodaju. Ovaj proces prenosi nalog za prodaju do računa."

#~ msgid "Sales order lines"
#~ msgstr "Stavke naloga za prodaju"

#~ msgid "Packing OUT is created for stockable products."
#~ msgstr "Pakovanje NAPOLJU je napravljeno samo za uobičajene proizvode"

#~ msgid "Other data"
#~ msgstr "Ostali podaci"

#~ msgid ""
#~ "Gives the state of the quotation or sale order. The exception state is "
#~ "automatically set when a cancel operation occurs in the invoice validation "
#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
#~ "for the scheduler to run on the date 'Date Ordered'."
#~ msgstr ""
#~ "Daje status ponudi ili nalogu za prodaju. Status izuzetka je automatski "
#~ "postavljen kada se pojavi operacija otkaži pri validaciji računa (Računi "
#~ "izuzeci) ili u procesu kreiranja otpremnice (Izuzeci pri transportu). Status "
#~ "je 'Raspored na čekanju' kada je račun potvrđen ali se čeka na planer da bi "
#~ "se prikazao 'Datum naloga'."

#~ msgid ""
#~ "Confirming the packing list moves them to delivery order. This can be done "
#~ "by clicking on 'Validate' button."
#~ msgstr ""
#~ "Potvrda otpremnice ih premešta u nalog za isporuku. To možete da uradite ako "
#~ "kliknete dugme 'Validacija'."

#~ msgid "Advance Payment"
#~ msgstr "Akontacija"

#~ msgid "Confirm sale order and Create invoice."
#~ msgstr "Potvrda naloga za prodaju i kreiranje računa."

#~ msgid "Packing List & Delivery Order"
#~ msgstr "Otpremnica & Nalog za isporuku"

#~ msgid "Do you really want to create the invoices ?"
#~ msgstr "Da li zaista želite da kreirate račun?"

#~ msgid "Invoice based on packing lists"
#~ msgstr "Račun baziran na otpremnici"

#~ msgid "Set Default"
#~ msgstr "Postavi podrazumevano"

#~ msgid "Sales order"
#~ msgstr "Nalog za prodaju"

#~ msgid "Quotation (A sale order in draft state)"
#~ msgstr "Ponude (Nalozi za prodaju u statusu nacrta)"

#~ msgid "Sale Invoice"
#~ msgstr "Računi prodaje"

#~ msgid "Open Advance Invoice"
#~ msgstr "Otvaranje računa unapred"

#~ msgid "Deliver"
#~ msgstr "Isporuka"

#~ msgid "Invoice from the Packing"
#~ msgstr "Račun iz Otpreme"

#~ msgid "Make invoices"
#~ msgstr "Kreiranje računa"

#~ msgid ""
#~ "The name and address of the contact that requested the order or quotation."
#~ msgstr "Ime i adresa kontakta koji je zahtevao nalog ili ponudu."

#~ msgid "New Quotation"
#~ msgstr "Nova ponuda"

#~ msgid "Total amount"
#~ msgstr "Ukupan iznos"

#~ msgid ""
#~ "By default, Open ERP is able to manage complex routing and paths of products "
#~ "in your warehouse and partner locations. This will configure the most common "
#~ "and simple methods to deliver products to the customer in one or two "
#~ "operations by the worker."
#~ msgstr ""
#~ "Podrazumevano je da je omogućeno da OpenERP može da savlada složeno "
#~ "usmeravanje i putanje proizvoda u Vašem skladištu i na lokaciji partnera. "
#~ "This will configure the most common and simple methods to deliver products "
#~ "to the customer in one or two operations by the worker."

#~ msgid "Configure Picking Policy for Sale Order"
#~ msgstr "Konfigurišite opcije pakovanja naloga za prodaju"

#~ msgid "Invoice Corrected"
#~ msgstr "Ispravljen račun"

#~ msgid "Delivery Delay"
#~ msgstr "Kašnjenje isporuke"

#~ msgid "Related invoices"
#~ msgstr "Povezani računi"

#~ msgid "My Sales Order"
#~ msgstr "Moji nalozi za pordaju"

#~ msgid "Sale Order line"
#~ msgstr "Stavke naloga za prodaju"

#~ msgid "Make Invoice"
#~ msgstr "Kreiraj račun"

#~ msgid "Recreate Procurement"
#~ msgstr "Ponovi Nabavku"

#~ msgid "Logistic"
#~ msgstr "Logistika"