addons/point_of_sale/i18n/hr.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * point_of_sale
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
  10 "PO-Revision-Date: 2010-08-03 08:43+0000\n"
  11 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2011-10-19 04:58+0000\n"
  17 "X-Generator: Launchpad (build 14157)\n"
  18
  19 #. module: point_of_sale
  20 #: field:pos.discount,discount_notes:0
  21 msgid "Discount Notes"
  22 msgstr ""
  23
  24 #. module: point_of_sale
  25 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
  26 msgid "Sales by day"
  27 msgstr ""
  28
  29 #. module: point_of_sale
  30 #: model:ir.model,name:point_of_sale.model_pos_confirm
  31 msgid "Point of Sale Confirm"
  32 msgstr ""
  33
  34 #. module: point_of_sale
  35 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
  36 #: view:pos.discount:0
  37 msgid "Apply Discount"
  38 msgstr "Primjeni popust"
  39
  40 #. module: point_of_sale
  41 #: view:pos.order:0
  42 msgid "Set to draft"
  43 msgstr "Stavi u pripremu"
  44
  45 #. module: point_of_sale
  46 #: field:report.transaction.pos,product_nb:0
  47 msgid "Product Nb."
  48 msgstr ""
  49
  50 #. module: point_of_sale
  51 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
  52 msgid "Point Of Sale"
  53 msgstr "Blagajna"
  54
  55 #. module: point_of_sale
  56 #: view:report.pos.order:0
  57 msgid "Today"
  58 msgstr ""
  59
  60 #. module: point_of_sale
  61 #: view:pos.add.product:0
  62 msgid "Add product :"
  63 msgstr ""
  64
  65 #. module: point_of_sale
  66 #: view:all.closed.cashbox.of.the.day:0
  67 msgid "All Cashboxes Of the day :"
  68 msgstr ""
  69
  70 #. module: point_of_sale
  71 #: view:pos.box.entries:0
  72 msgid "Put Money"
  73 msgstr ""
  74
  75 #. module: point_of_sale
  76 #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
  77 #: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
  78 msgid "Register Analysis"
  79 msgstr ""
  80
  81 #. module: point_of_sale
  82 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
  83 #: report:pos.details:0
  84 #: report:pos.details_summary:0
  85 msgid "Details of Sales"
  86 msgstr ""
  87
  88 #. module: point_of_sale
  89 #: view:pos.close.statement:0
  90 msgid "Are you sure you want to close the statements ?"
  91 msgstr ""
  92
  93 #. module: point_of_sale
  94 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
  95 #: model:ir.model,name:point_of_sale.model_pos_scan_product
  96 #: view:pos.scan.product:0
  97 msgid "Scan product"
  98 msgstr ""
  99
 100 #. module: point_of_sale
 101 #: view:report.cash.register:0
 102 #: field:report.cash.register,day:0
 103 #: view:report.pos.order:0
 104 #: field:report.pos.order,day:0
 105 msgid "Day"
 106 msgstr ""
 107
 108 #. module: point_of_sale
 109 #: view:pos.make.payment:0
 110 msgid "Add payment :"
 111 msgstr ""
 112
 113 #. module: point_of_sale
 114 #: view:report.cash.register:0
 115 #: view:report.pos.order:0
 116 msgid "My Sales"
 117 msgstr ""
 118
 119 #. module: point_of_sale
 120 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 121 msgid "Box Out"
 122 msgstr ""
 123
 124 #. module: point_of_sale
 125 #: report:pos.sales.user.today.current.user:0
 126 msgid "Today's Sales By Current User"
 127 msgstr ""
 128
 129 #. module: point_of_sale
 130 #: report:account.statement:0
 131 #: field:pos.box.entries,amount:0
 132 #: field:pos.box.out,amount:0
 133 #: report:pos.invoice:0
 134 #: field:pos.make.payment,amount:0
 135 #: report:pos.user.product:0
 136 #: field:report.transaction.pos,amount:0
 137 msgid "Amount"
 138 msgstr ""
 139
 140 #. module: point_of_sale
 141 #: report:pos.lines:0
 142 msgid "VAT"
 143 msgstr "PDV"
 144
 145 #. module: point_of_sale
 146 #: report:pos.invoice:0
 147 msgid "Origin"
 148 msgstr ""
 149
 150 #. module: point_of_sale
 151 #: report:pos.invoice:0
 152 msgid "Tax"
 153 msgstr "Porez"
 154
 155 #. module: point_of_sale
 156 #: view:report.transaction.pos:0
 157 msgid "Total Transaction"
 158 msgstr "Transakcije ukupno"
 159
 160 #. module: point_of_sale
 161 #: help:account.journal,special_journal:0
 162 msgid "Will put all the orders in waiting status till being accepted"
 163 msgstr ""
 164
 165 #. module: point_of_sale
 166 #: report:account.statement:0
 167 #: field:report.pos.order,partner_id:0
 168 msgid "Partner"
 169 msgstr "Stranka"
 170
 171 #. module: point_of_sale
 172 #: report:pos.details:0
 173 #: report:pos.details_summary:0
 174 msgid "Total of the day"
 175 msgstr "Ukupno za dan"
 176
 177 #. module: point_of_sale
 178 #: view:report.pos.order:0
 179 #: field:report.pos.order,average_price:0
 180 msgid "Average Price"
 181 msgstr ""
 182
 183 #. module: point_of_sale
 184 #: report:pos.lines:0
 185 msgid "Disc. (%)"
 186 msgstr "Popust (%)"
 187
 188 #. module: point_of_sale
 189 #: report:pos.details:0
 190 #: report:pos.details_summary:0
 191 msgid "Total discount"
 192 msgstr ""
 193
 194 #. module: point_of_sale
 195 #: view:account.bank.statement:0
 196 #: view:pos.order:0
 197 #: field:pos.order,state:0
 198 #: report:pos.sales.user:0
 199 #: report:pos.sales.user.today:0
 200 #: report:pos.sales.user.today.current.user:0
 201 #: field:report.cash.register,state:0
 202 #: field:report.pos.order,state:0
 203 msgid "State"
 204 msgstr "Stanje"
 205
 206 #. module: point_of_sale
 207 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 208 msgid "Add payment"
 209 msgstr ""
 210
 211 #. module: point_of_sale
 212 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 213 msgid "Sales by month"
 214 msgstr ""
 215
 216 #. module: point_of_sale
 217 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
 218 #: view:report.sales.by.user.pos:0
 219 #: view:report.sales.by.user.pos.month:0
 220 msgid "Sales by User"
 221 msgstr ""
 222
 223 #. module: point_of_sale
 224 #: report:pos.invoice:0
 225 #: report:pos.payment.report:0
 226 msgid "Disc.(%)"
 227 msgstr "Pop.(%)"
 228
 229 #. module: point_of_sale
 230 #: field:pos.box.entries,ref:0
 231 #: field:pos.box.out,ref:0
 232 msgid "Ref"
 233 msgstr ""
 234
 235 #. module: point_of_sale
 236 #: view:report.pos.order:0
 237 #: field:report.pos.order,price_total:0
 238 msgid "Total Price"
 239 msgstr ""
 240
 241 #. module: point_of_sale
 242 #: view:product.product:0
 243 msgid "Miscelleanous"
 244 msgstr ""
 245
 246 #. module: point_of_sale
 247 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
 248 #: report:pos.sales.user:0
 249 msgid "Sales Report"
 250 msgstr ""
 251
 252 #. module: point_of_sale
 253 #: code:addons/point_of_sale/wizard/pos_discount.py:52
 254 #, python-format
 255 msgid "No Order Lines"
 256 msgstr ""
 257
 258 #. module: point_of_sale
 259 #: view:pos.order:0
 260 msgid "Other Information"
 261 msgstr ""
 262
 263 #. module: point_of_sale
 264 #: view:product.product:0
 265 msgid "Product Type"
 266 msgstr ""
 267
 268 #. module: point_of_sale
 269 #: view:pos.order:0
 270 #: view:pos.payment.report.date:0
 271 msgid "Dates"
 272 msgstr ""
 273
 274 #. module: point_of_sale
 275 #: field:res.company,company_discount:0
 276 msgid "Max Discount(%)"
 277 msgstr ""
 278
 279 #. module: point_of_sale
 280 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
 281 msgid "Cash register management"
 282 msgstr ""
 283
 284 #. module: point_of_sale
 285 #: code:addons/point_of_sale/point_of_sale.py:1057
 286 #: code:addons/point_of_sale/point_of_sale.py:1076
 287 #, python-format
 288 msgid "No valid pricelist line found !"
 289 msgstr ""
 290
 291 #. module: point_of_sale
 292 #: report:pos.details:0
 293 #: report:pos.lines:0
 294 #: report:pos.payment.report:0
 295 #: report:pos.payment.report.date:0
 296 #: report:pos.payment.report.user:0
 297 #: report:pos.user.product:0
 298 msgid "["
 299 msgstr ""
 300
 301 #. module: point_of_sale
 302 #: field:report.sales.by.margin.pos,total:0
 303 #: field:report.sales.by.margin.pos.month,total:0
 304 msgid "Margin"
 305 msgstr ""
 306
 307 #. module: point_of_sale
 308 #: field:pos.order.line,discount:0
 309 msgid "Discount (%)"
 310 msgstr "Popust (%)"
 311
 312 #. module: point_of_sale
 313 #: view:pos.order.line:0
 314 msgid "Total qty"
 315 msgstr "Uk. količina"
 316
 317 #. module: point_of_sale
 318 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 319 msgid "Sales by user monthly"
 320 msgstr ""
 321
 322 #. module: point_of_sale
 323 #: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 324 #, python-format
 325 msgid ""
 326 "You can not open a Cashbox for \"%s\".\n"
 327 "Please close its related cash register."
 328 msgstr ""
 329
 330 #. module: point_of_sale
 331 #: help:pos.order,user_salesman_id:0
 332 msgid "User who is logged into the system."
 333 msgstr ""
 334
 335 #. module: point_of_sale
 336 #: field:product.product,income_pdt:0
 337 msgid "Product for Input"
 338 msgstr ""
 339
 340 #. module: point_of_sale
 341 #: report:pos.details:0
 342 #: report:pos.details_summary:0
 343 msgid "Mode of Payment"
 344 msgstr ""
 345
 346 #. module: point_of_sale
 347 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 348 msgid "Daily Operations"
 349 msgstr ""
 350
 351 #. module: point_of_sale
 352 #: view:account.bank.statement:0
 353 msgid "Search Cash Statements"
 354 msgstr ""
 355
 356 #. module: point_of_sale
 357 #: view:pos.confirm:0
 358 msgid "Are you sure you want to close your sales ?"
 359 msgstr ""
 360
 361 #. module: point_of_sale
 362 #: selection:report.cash.register,month:0
 363 #: selection:report.pos.order,month:0
 364 msgid "August"
 365 msgstr ""
 366
 367 #. module: point_of_sale
 368 #: selection:report.cash.register,month:0
 369 #: selection:report.pos.order,month:0
 370 msgid "June"
 371 msgstr ""
 372
 373 #. module: point_of_sale
 374 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 375 msgid "Sales by User Monthly"
 376 msgstr ""
 377
 378 #. module: point_of_sale
 379 #: field:pos.order,date_payment:0
 380 #: field:report.pos.order,date_payment:0
 381 msgid "Payment Date"
 382 msgstr "Datum plaćanja"
 383
 384 #. module: point_of_sale
 385 #: report:account.statement:0
 386 #: report:all.closed.cashbox.of.the.day:0
 387 msgid "Closing Date"
 388 msgstr ""
 389
 390 #. module: point_of_sale
 391 #: selection:report.cash.register,month:0
 392 #: selection:report.pos.order,month:0
 393 msgid "October"
 394 msgstr ""
 395
 396 #. module: point_of_sale
 397 #: field:account.bank.statement.line,am_out:0
 398 msgid "To count"
 399 msgstr ""
 400
 401 #. module: point_of_sale
 402 #: report:pos.details:0
 403 #: report:pos.details_summary:0
 404 msgid "Summary"
 405 msgstr "Sažetak"
 406
 407 #. module: point_of_sale
 408 #: view:pos.order:0
 409 msgid "Quotations"
 410 msgstr ""
 411
 412 #. module: point_of_sale
 413 #: field:report.pos.order,delay_payment:0
 414 msgid "Delay Payment"
 415 msgstr ""
 416
 417 #. module: point_of_sale
 418 #: field:pos.add.product,quantity:0
 419 #: report:pos.invoice:0
 420 #: report:pos.lines:0
 421 #: field:pos.order.line,qty:0
 422 #: field:report.sales.by.user.pos,qty:0
 423 #: field:report.sales.by.user.pos.month,qty:0
 424 msgid "Quantity"
 425 msgstr "Količina"
 426
 427 #. module: point_of_sale
 428 #: help:account.journal,auto_cash:0
 429 msgid "This field authorize the automatic creation of the cashbox"
 430 msgstr ""
 431
 432 #. module: point_of_sale
 433 #: view:account.bank.statement:0
 434 msgid "Period"
 435 msgstr ""
 436
 437 #. module: point_of_sale
 438 #: report:pos.invoice:0
 439 #: report:pos.payment.report:0
 440 msgid "Net Total:"
 441 msgstr "Ukupno netto:"
 442
 443 #. module: point_of_sale
 444 #: field:pos.order.line,name:0
 445 msgid "Line Description"
 446 msgstr ""
 447
 448 #. module: point_of_sale
 449 #: view:product.product:0
 450 msgid "Codes"
 451 msgstr ""
 452
 453 #. module: point_of_sale
 454 #: view:pos.box.out:0
 455 msgid "Output Operation"
 456 msgstr ""
 457
 458 #. module: point_of_sale
 459 #: view:all.closed.cashbox.of.the.day:0
 460 #: view:pos.details:0
 461 #: view:pos.payment.report:0
 462 #: view:pos.payment.report.date:0
 463 #: view:pos.payment.report.user:0
 464 #: view:pos.sale.user:0
 465 #: view:pos.sales.user.today:0
 466 #: view:pos.sales.user.today.current_user:0
 467 msgid "Print Report"
 468 msgstr ""
 469
 470 #. module: point_of_sale
 471 #: report:pos.invoice:0
 472 #: report:pos.lines:0
 473 #: field:pos.order.line,price_unit:0
 474 #: report:pos.payment.report:0
 475 #: report:pos.payment.report.date:0
 476 #: report:pos.payment.report.user:0
 477 msgid "Unit Price"
 478 msgstr "Jedinična cijena"
 479
 480 #. module: point_of_sale
 481 #: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 482 #, python-format
 483 msgid "Please check that income account is set to %s"
 484 msgstr ""
 485
 486 #. module: point_of_sale
 487 #: code:addons/point_of_sale/wizard/pos_add_product.py:56
 488 #: code:addons/point_of_sale/wizard/pos_return.py:166
 489 #: code:addons/point_of_sale/wizard/pos_return.py:327
 490 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 491 #: model:ir.model,name:point_of_sale.model_pos_add_product
 492 #, python-format
 493 msgid "Add Product"
 494 msgstr ""
 495
 496 #. module: point_of_sale
 497 #: field:report.transaction.pos,invoice_am:0
 498 msgid "Invoice Amount"
 499 msgstr ""
 500
 501 #. module: point_of_sale
 502 #: view:account.bank.statement:0
 503 #: field:account.bank.statement.line,journal_id:0
 504 #: report:account.statement:0
 505 #: report:all.closed.cashbox.of.the.day:0
 506 #: model:ir.model,name:point_of_sale.model_account_journal
 507 #: field:pos.config.journal,journal_id:0
 508 #: field:pos.order,sale_journal:0
 509 #: view:report.cash.register:0
 510 #: field:report.cash.register,journal_id:0
 511 #: field:report.pos.order,journal_id:0
 512 msgid "Journal"
 513 msgstr ""
 514
 515 #. module: point_of_sale
 516 #: report:pos.invoice:0
 517 msgid "Tel. :"
 518 msgstr ""
 519
 520 #. module: point_of_sale
 521 #: view:pos.order:0
 522 #: selection:pos.order,state:0
 523 #: selection:report.pos.order,state:0
 524 msgid "Payment"
 525 msgstr ""
 526
 527 #. module: point_of_sale
 528 #: report:account.statement:0
 529 #: report:all.closed.cashbox.of.the.day:0
 530 msgid "Ending Balance"
 531 msgstr ""
 532
 533 #. module: point_of_sale
 534 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 535 msgid "Products for Output Operations"
 536 msgstr ""
 537
 538 #. module: point_of_sale
 539 #: view:pos.payment.report.date:0
 540 msgid "Sale by Date and User"
 541 msgstr ""
 542
 543 #. module: point_of_sale
 544 #: code:addons/point_of_sale/point_of_sale.py:69
 545 #, python-format
 546 msgid ""
 547 "Cannot delete a point of sale which is closed or contains confirmed "
 548 "cashboxes!"
 549 msgstr ""
 550
 551 #. module: point_of_sale
 552 #: report:pos.details:0
 553 #: report:pos.details_summary:0
 554 msgid "Mode of Taxes"
 555 msgstr ""
 556
 557 #. module: point_of_sale
 558 #: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 559 #, python-format
 560 msgid "Cash registers are already closed."
 561 msgstr ""
 562
 563 #. module: point_of_sale
 564 #: constraint:product.product:0
 565 msgid "Error: Invalid ean code"
 566 msgstr ""
 567
 568 #. module: point_of_sale
 569 #: model:ir.model,name:point_of_sale.model_pos_open_statement
 570 #: view:pos.confirm:0
 571 #: view:pos.open.statement:0
 572 msgid "Open Statements"
 573 msgstr ""
 574
 575 #. module: point_of_sale
 576 #: view:pos.add.product:0
 577 msgid "Save & New"
 578 msgstr ""
 579
 580 #. module: point_of_sale
 581 #: report:pos.details:0
 582 msgid "Sales total(Revenue)"
 583 msgstr ""
 584
 585 #. module: point_of_sale
 586 #: report:pos.details:0
 587 #: report:pos.details_summary:0
 588 msgid "Total paid"
 589 msgstr "Uk. plaćeno"
 590
 591 #. module: point_of_sale
 592 #: field:account.journal,check_dtls:0
 593 msgid "Check Details"
 594 msgstr ""
 595
 596 #. module: point_of_sale
 597 #: report:pos.details:0
 598 #: report:pos.details_summary:0
 599 msgid "Qty of product"
 600 msgstr "Kol."
 601
 602 #. module: point_of_sale
 603 #: field:pos.order,contract_number:0
 604 msgid "Contract Number"
 605 msgstr ""
 606
 607 #. module: point_of_sale
 608 #: selection:report.cash.register,month:0
 609 #: selection:report.pos.order,month:0
 610 msgid "March"
 611 msgstr ""
 612
 613 #. module: point_of_sale
 614 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 615 #: report:pos.user.product:0
 616 msgid "User's Product"
 617 msgstr ""
 618
 619 #. module: point_of_sale
 620 #: code:addons/point_of_sale/point_of_sale.py:1043
 621 #: code:addons/point_of_sale/point_of_sale.py:1068
 622 #, python-format
 623 msgid ""
 624 "You have to select a pricelist in the sale form !\n"
 625 "Please set one before choosing a product."
 626 msgstr ""
 627
 628 #. module: point_of_sale
 629 #: view:pos.order:0
 630 #: field:pos.order.line,price_subtotal_incl:0
 631 msgid "Subtotal"
 632 msgstr ""
 633
 634 #. module: point_of_sale
 635 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 636 #: model:ir.model,name:point_of_sale.model_pos_close_statement
 637 #: view:pos.close.statement:0
 638 msgid "Close Statements"
 639 msgstr ""
 640
 641 #. module: point_of_sale
 642 #: view:account.journal:0
 643 msgid "Extended Configureation"
 644 msgstr ""
 645
 646 #. module: point_of_sale
 647 #: report:account.statement:0
 648 #: report:all.closed.cashbox.of.the.day:0
 649 msgid "Starting Balance"
 650 msgstr ""
 651
 652 #. module: point_of_sale
 653 #: report:pos.payment.report.user:0
 654 msgid "Payment By User"
 655 msgstr ""
 656
 657 #. module: point_of_sale
 658 #: field:pos.order,type_rec:0
 659 msgid "Type of Receipt"
 660 msgstr ""
 661
 662 #. module: point_of_sale
 663 #: view:report.pos.order:0
 664 #: field:report.pos.order,nbr:0
 665 msgid "# of Lines"
 666 msgstr ""
 667
 668 #. module: point_of_sale
 669 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
 670 msgid "Accepted Sales"
 671 msgstr ""
 672
 673 #. module: point_of_sale
 674 #: help:account.journal,check_dtls:0
 675 msgid ""
 676 "This field authorize Validation of Cashbox without checking ending details"
 677 msgstr ""
 678
 679 #. module: point_of_sale
 680 #: report:all.closed.cashbox.of.the.day:0
 681 msgid "St.Name"
 682 msgstr ""
 683
 684 #. module: point_of_sale
 685 #: report:pos.details_summary:0
 686 msgid "Sales total"
 687 msgstr "Ukupno prodaja"
 688
 689 #. module: point_of_sale
 690 #: view:pos.order.line:0
 691 msgid "Sum of subtotals"
 692 msgstr "Suma podsuma"
 693
 694 #. module: point_of_sale
 695 #: field:pos.make.payment,payment_date:0
 696 msgid "Payment date"
 697 msgstr "Datum plaćanja"
 698
 699 #. module: point_of_sale
 700 #: field:pos.order,lines:0
 701 msgid "Order Lines"
 702 msgstr ""
 703
 704 #. module: point_of_sale
 705 #: field:pos.order.line,create_date:0
 706 msgid "Creation Date"
 707 msgstr "Datum Kreiranja"
 708
 709 #. module: point_of_sale
 710 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
 711 msgid "Today's Sales"
 712 msgstr ""
 713
 714 #. module: point_of_sale
 715 #: view:report.sales.by.margin.pos:0
 716 #: view:report.sales.by.margin.pos.month:0
 717 #: view:report.sales.by.user.pos:0
 718 #: view:report.sales.by.user.pos.month:0
 719 #: view:report.transaction.pos:0
 720 msgid "POS "
 721 msgstr "POS "
 722
 723 #. module: point_of_sale
 724 #: report:account.statement:0
 725 #: report:pos.sales.user.today.current.user:0
 726 #: report:pos.user.product:0
 727 msgid "Total :"
 728 msgstr "Ukupno :"
 729
 730 #. module: point_of_sale
 731 #: code:addons/point_of_sale/point_of_sale.py:1202
 732 #, python-format
 733 msgid "Create line failed !"
 734 msgstr ""
 735
 736 #. module: point_of_sale
 737 #: field:report.sales.by.margin.pos,product_name:0
 738 #: field:report.sales.by.margin.pos.month,product_name:0
 739 msgid "Product Name"
 740 msgstr ""
 741
 742 #. module: point_of_sale
 743 #: code:addons/point_of_sale/point_of_sale.py:69
 744 #, python-format
 745 msgid "Invalid action !"
 746 msgstr ""
 747
 748 #. module: point_of_sale
 749 #: field:pos.make.payment,pricelist_id:0
 750 #: field:pos.order,pricelist_id:0
 751 msgid "Pricelist"
 752 msgstr "Cjenik"
 753
 754 #. module: point_of_sale
 755 #: report:pos.details:0
 756 #: report:pos.details_summary:0
 757 msgid "Total invoiced"
 758 msgstr "Ukupno računi"
 759
 760 #. module: point_of_sale
 761 #: view:report.pos.order:0
 762 #: field:report.pos.order,product_qty:0
 763 msgid "# of Qty"
 764 msgstr ""
 765
 766 #. module: point_of_sale
 767 #: model:ir.model,name:point_of_sale.model_pos_return
 768 msgid "Point of sale return"
 769 msgstr ""
 770
 771 #. module: point_of_sale
 772 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
 773 msgid "Sales by margin monthly"
 774 msgstr ""
 775
 776 #. module: point_of_sale
 777 #: view:pos.order:0
 778 #: field:report.sales.by.margin.pos,date_order:0
 779 #: field:report.sales.by.margin.pos.month,date_order:0
 780 #: field:report.sales.by.user.pos,date_order:0
 781 #: field:report.sales.by.user.pos.month,date_order:0
 782 msgid "Order Date"
 783 msgstr ""
 784
 785 #. module: point_of_sale
 786 #: report:all.closed.cashbox.of.the.day:0
 787 msgid "Today's Closed Cashbox"
 788 msgstr ""
 789
 790 #. module: point_of_sale
 791 #: report:pos.invoice:0
 792 msgid "Draft Invoice"
 793 msgstr ""
 794
 795 #. module: point_of_sale
 796 #: constraint:account.bank.statement.line:0
 797 msgid ""
 798 "The amount of the voucher must be the same amount as the one on the "
 799 "statement line"
 800 msgstr ""
 801
 802 #. module: point_of_sale
 803 #: field:product.product,expense_pdt:0
 804 msgid "Product for Output"
 805 msgstr ""
 806
 807 #. module: point_of_sale
 808 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
 809 #: view:pos.sales.user.today.current_user:0
 810 msgid "Sales for Current User"
 811 msgstr ""
 812
 813 #. module: point_of_sale
 814 #: report:pos.invoice:0
 815 msgid "Fiscal Position Remark :"
 816 msgstr ""
 817
 818 #. module: point_of_sale
 819 #: selection:report.cash.register,month:0
 820 #: selection:report.pos.order,month:0
 821 msgid "September"
 822 msgstr ""
 823
 824 #. module: point_of_sale
 825 #: report:account.statement:0
 826 #: report:all.closed.cashbox.of.the.day:0
 827 msgid "Opening Date"
 828 msgstr ""
 829
 830 #. module: point_of_sale
 831 #: report:pos.lines:0
 832 msgid "Taxes :"
 833 msgstr ""
 834
 835 #. module: point_of_sale
 836 #: field:report.transaction.pos,disc:0
 837 msgid "Disc."
 838 msgstr ""
 839
 840 #. module: point_of_sale
 841 #: report:pos.invoice:0
 842 msgid "VAT :"
 843 msgstr "PDV :"
 844
 845 #. module: point_of_sale
 846 #: view:pos.order.line:0
 847 msgid "POS Order lines"
 848 msgstr ""
 849
 850 #. module: point_of_sale
 851 #: view:pos.receipt:0
 852 msgid "Receipt :"
 853 msgstr ""
 854
 855 #. module: point_of_sale
 856 #: field:pos.order,amount_return:0
 857 msgid "unknown"
 858 msgstr "nepoznato"
 859
 860 #. module: point_of_sale
 861 #: report:pos.details:0
 862 #: field:report.transaction.pos,date_create:0
 863 msgid "Date"
 864 msgstr "Datum"
 865
 866 #. module: point_of_sale
 867 #: view:report.pos.order:0
 868 msgid "Extended Filters..."
 869 msgstr ""
 870
 871 #. module: point_of_sale
 872 #: field:pos.order,num_sale:0
 873 msgid "Internal Note"
 874 msgstr ""
 875
 876 #. module: point_of_sale
 877 #: model:ir.model,name:point_of_sale.model_res_company
 878 msgid "Companies"
 879 msgstr ""
 880
 881 #. module: point_of_sale
 882 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 883 msgid "transaction for the pos"
 884 msgstr ""
 885
 886 #. module: point_of_sale
 887 #: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 888 #, python-format
 889 msgid "UserError "
 890 msgstr ""
 891
 892 #. module: point_of_sale
 893 #: model:ir.model,name:point_of_sale.model_pos_box_entries
 894 msgid "Pos Box Entries"
 895 msgstr ""
 896
 897 #. module: point_of_sale
 898 #: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 899 #, python-format
 900 msgid "You can't modify this order. It has already been paid"
 901 msgstr ""
 902
 903 #. module: point_of_sale
 904 #: field:pos.details,date_end:0
 905 #: field:pos.sale.user,date_end:0
 906 msgid "Date End"
 907 msgstr ""
 908
 909 #. module: point_of_sale
 910 #: report:pos.invoice:0
 911 msgid "Your Reference"
 912 msgstr ""
 913
 914 #. module: point_of_sale
 915 #: field:report.transaction.pos,no_trans:0
 916 msgid "Number of Transaction"
 917 msgstr ""
 918
 919 #. module: point_of_sale
 920 #: view:pos.add.product:0
 921 #: view:pos.box.entries:0
 922 #: view:pos.box.out:0
 923 #: view:pos.get.sale:0
 924 #: view:pos.make.payment:0
 925 #: selection:pos.order,state:0
 926 #: view:pos.receipt:0
 927 #: selection:report.pos.order,state:0
 928 msgid "Cancel"
 929 msgstr ""
 930
 931 #. module: point_of_sale
 932 #: view:pos.order:0
 933 msgid "Return Picking"
 934 msgstr ""
 935
 936 #. module: point_of_sale
 937 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
 938 msgid "Sales (summary)"
 939 msgstr "Prodaje"
 940
 941 #. module: point_of_sale
 942 #: view:product.product:0
 943 msgid "Information"
 944 msgstr ""
 945
 946 #. module: point_of_sale
 947 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 948 msgid "Input Operations"
 949 msgstr ""
 950
 951 #. module: point_of_sale
 952 #: model:ir.model,name:point_of_sale.model_report_cash_register
 953 #: view:report.cash.register:0
 954 msgid "Point of Sale Cash Register Analysis"
 955 msgstr ""
 956
 957 #. module: point_of_sale
 958 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
 959 msgid "Sale by Users"
 960 msgstr ""
 961
 962 #. module: point_of_sale
 963 #: report:pos.payment.report:0
 964 msgid "Payment For Sale"
 965 msgstr ""
 966
 967 #. module: point_of_sale
 968 #: field:pos.order,first_name:0
 969 msgid "First Name"
 970 msgstr ""
 971
 972 #. module: point_of_sale
 973 #: view:res.company:0
 974 msgid "Other"
 975 msgstr "Ostalo"
 976
 977 #. module: point_of_sale
 978 #: model:ir.model,name:point_of_sale.model_pos_order_line
 979 msgid "Lines of Point of Sale"
 980 msgstr ""
 981
 982 #. module: point_of_sale
 983 #: view:pos.order:0
 984 #: view:report.transaction.pos:0
 985 msgid "Amount total"
 986 msgstr ""
 987
 988 #. module: point_of_sale
 989 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
 990 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 991 msgid "Cash Registers"
 992 msgstr ""
 993
 994 #. module: point_of_sale
 995 #: view:account.journal:0
 996 #: field:account.journal,journal_users:0
 997 msgid "Users"
 998 msgstr ""
 999
1000 #. module: point_of_sale
1001 #: report:pos.details:0
1002 #: report:pos.invoice:0
1003 #: report:pos.lines:0
1004 msgid "Price"
1005 msgstr ""
1006
1007 #. module: point_of_sale
1008 #: field:pos.scan.product,gencod:0
1009 msgid "Barcode"
1010 msgstr ""
1011
1012 #. module: point_of_sale
1013 #: view:report.sales.by.margin.pos:0
1014 #: view:report.sales.by.margin.pos.month:0
1015 #: view:report.sales.by.user.pos:0
1016 #: view:report.sales.by.user.pos.month:0
1017 #: view:report.transaction.pos:0
1018 msgid "POS"
1019 msgstr ""
1020
1021 #. module: point_of_sale
1022 #: field:report.cash.register,date:0
1023 msgid "Create Date"
1024 msgstr ""
1025
1026 #. module: point_of_sale
1027 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
1028 msgid "Output Operations"
1029 msgstr ""
1030
1031 #. module: point_of_sale
1032 #: report:pos.details:0
1033 #: report:pos.details_summary:0
1034 msgid "Start Period"
1035 msgstr ""
1036
1037 #. module: point_of_sale
1038 #: report:account.statement:0
1039 #: report:pos.sales.user:0
1040 #: report:pos.sales.user.today:0
1041 #: report:pos.sales.user.today.current.user:0
1042 msgid "Name"
1043 msgstr ""
1044
1045 #. module: point_of_sale
1046 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
1047 msgid "Open Cash Registers"
1048 msgstr ""
1049
1050 #. module: point_of_sale
1051 #: report:pos.details:0
1052 #: report:pos.lines:0
1053 #: report:pos.payment.report:0
1054 #: report:pos.payment.report.date:0
1055 #: report:pos.payment.report.user:0
1056 #: report:pos.user.product:0
1057 msgid "]"
1058 msgstr ""
1059
1060 #. module: point_of_sale
1061 #: sql_constraint:account.journal:0
1062 msgid "The name of the journal must be unique per company !"
1063 msgstr ""
1064
1065 #. module: point_of_sale
1066 #: report:pos.invoice:0
1067 msgid "Supplier Refund"
1068 msgstr ""
1069
1070 #. module: point_of_sale
1071 #: view:account.bank.statement:0
1072 #: view:pos.order:0
1073 #: view:report.cash.register:0
1074 #: view:report.pos.order:0
1075 msgid "Group By..."
1076 msgstr ""
1077
1078 #. module: point_of_sale
1079 #: view:pos.order:0
1080 msgid "POS Orders"
1081 msgstr ""
1082
1083 #. module: point_of_sale
1084 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
1085 msgid "All Closed CashBox"
1086 msgstr ""
1087
1088 #. module: point_of_sale
1089 #: code:addons/point_of_sale/point_of_sale.py:1042
1090 #: code:addons/point_of_sale/point_of_sale.py:1067
1091 #, python-format
1092 msgid "No Pricelist !"
1093 msgstr ""
1094
1095 #. module: point_of_sale
1096 #: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
1097 #: view:pos.get.sale:0
1098 msgid "Select an Open Sale Order"
1099 msgstr ""
1100
1101 #. module: point_of_sale
1102 #: view:pos.order:0
1103 msgid "Order date"
1104 msgstr ""
1105
1106 #. module: point_of_sale
1107 #: report:pos.invoice:0
1108 msgid "Base"
1109 msgstr ""
1110
1111 #. module: point_of_sale
1112 #: view:product.product:0
1113 msgid "Account"
1114 msgstr ""
1115
1116 #. module: point_of_sale
1117 #: field:pos.order,sale_manager:0
1118 msgid "Salesman Manager"
1119 msgstr ""
1120
1121 #. module: point_of_sale
1122 #: view:pos.order:0
1123 msgid "Notes"
1124 msgstr "Bilješke"
1125
1126 #. module: point_of_sale
1127 #: field:pos.get.sale,picking_id:0
1128 #: view:pos.order:0
1129 msgid "Sale Order"
1130 msgstr ""
1131
1132 #. module: point_of_sale
1133 #: report:pos.invoice:0
1134 #: field:pos.order,amount_tax:0
1135 msgid "Taxes"
1136 msgstr "Porezi"
1137
1138 #. module: point_of_sale
1139 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
1140 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
1141 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
1142 msgid "Sale line"
1143 msgstr ""
1144
1145 #. module: point_of_sale
1146 #: field:pos.config.journal,code:0
1147 #: report:pos.details:0
1148 msgid "Code"
1149 msgstr "Šifra"
1150
1151 #. module: point_of_sale
1152 #: model:ir.actions.act_window,name:point_of_sale.action_product_input
1153 #: model:ir.actions.act_window,name:point_of_sale.action_product_output
1154 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
1155 #: model:ir.ui.menu,name:point_of_sale.menu_pos_products
1156 msgid "Products"
1157 msgstr ""
1158
1159 #. module: point_of_sale
1160 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
1161 msgid "Payment Report For Sale"
1162 msgstr ""
1163
1164 #. module: point_of_sale
1165 #: field:account.journal,special_journal:0
1166 msgid "Special Journal"
1167 msgstr ""
1168
1169 #. module: point_of_sale
1170 #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
1171 msgid "All closed cashbox of the day"
1172 msgstr ""
1173
1174 #. module: point_of_sale
1175 #: view:pos.order:0
1176 msgid "Extra Info"
1177 msgstr ""
1178
1179 #. module: point_of_sale
1180 #: report:pos.invoice:0
1181 msgid "Fax :"
1182 msgstr "Fax :"
1183
1184 #. module: point_of_sale
1185 #: field:pos.order,user_id:0
1186 msgid "Connected Salesman"
1187 msgstr ""
1188
1189 #. module: point_of_sale
1190 #: model:ir.module.module,description:point_of_sale.module_meta_information
1191 msgid ""
1192 "\n"
1193 "Main features :\n"
1194 " - Fast encoding of the sale.\n"
1195 " - Allow to choose one payment mode (the quick way) or to split the payment "
1196 "between several payment mode.\n"
1197 " - Computation of the amount of money to return.\n"
1198 " - Create and confirm picking list automatically.\n"
1199 " - Allow the user to create invoice automatically.\n"
1200 " - Allow to refund former sales.\n"
1201 "\n"
1202 "    "
1203 msgstr ""
1204
1205 #. module: point_of_sale
1206 #: field:pos.order,price_type:0
1207 msgid "Price method"
1208 msgstr ""
1209
1210 #. module: point_of_sale
1211 #: view:pos.receipt:0
1212 msgid "Print the receipt of the sale"
1213 msgstr ""
1214
1215 #. module: point_of_sale
1216 #: model:ir.model,name:point_of_sale.model_stock_picking
1217 msgid "Picking List"
1218 msgstr ""
1219
1220 #. module: point_of_sale
1221 #: report:pos.details:0
1222 #: report:pos.payment.report:0
1223 #: report:pos.payment.report.date:0
1224 #: report:pos.payment.report.user:0
1225 #: report:pos.sales.user.today.current.user:0
1226 #: report:pos.user.product:0
1227 #: field:report.sales.by.margin.pos,qty:0
1228 #: field:report.sales.by.margin.pos.month,qty:0
1229 msgid "Qty"
1230 msgstr "Kol."
1231
1232 #. module: point_of_sale
1233 #: view:report.cash.register:0
1234 #: view:report.pos.order:0
1235 msgid "Month -1"
1236 msgstr ""
1237
1238 #. module: point_of_sale
1239 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
1240 #: model:ir.model,name:point_of_sale.model_pos_sale_user
1241 #: view:pos.payment.report.user:0
1242 msgid "Sale by User"
1243 msgstr ""
1244
1245 #. module: point_of_sale
1246 #: code:addons/point_of_sale/point_of_sale.py:558
1247 #: code:addons/point_of_sale/point_of_sale.py:744
1248 #: code:addons/point_of_sale/point_of_sale.py:852
1249 #: code:addons/point_of_sale/report/pos_invoice.py:46
1250 #: code:addons/point_of_sale/wizard/pos_box_entries.py:103
1251 #: code:addons/point_of_sale/wizard/pos_box_entries.py:107
1252 #: code:addons/point_of_sale/wizard/pos_box_out.py:97
1253 #: code:addons/point_of_sale/wizard/pos_box_out.py:101
1254 #: code:addons/point_of_sale/wizard/pos_box_out.py:103
1255 #, python-format
1256 msgid "Error !"
1257 msgstr ""
1258
1259 #. module: point_of_sale
1260 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
1261 msgid "Sale Confirm"
1262 msgstr ""
1263
1264 #. module: point_of_sale
1265 #: view:report.cash.register:0
1266 msgid "state"
1267 msgstr ""
1268
1269 #. module: point_of_sale
1270 #: view:product.product:0
1271 msgid "Prices"
1272 msgstr ""
1273
1274 #. module: point_of_sale
1275 #: selection:report.cash.register,month:0
1276 #: selection:report.pos.order,month:0
1277 msgid "July"
1278 msgstr ""
1279
1280 #. module: point_of_sale
1281 #: code:addons/point_of_sale/point_of_sale.py:547
1282 #, python-format
1283 msgid "Please provide an account for the product: %s"
1284 msgstr ""
1285
1286 #. module: point_of_sale
1287 #: field:report.pos.order,delay_validation:0
1288 msgid "Delay Validation"
1289 msgstr ""
1290
1291 #. module: point_of_sale
1292 #: field:pos.order,nb_print:0
1293 msgid "Number of Print"
1294 msgstr "Broj kopija"
1295
1296 #. module: point_of_sale
1297 #: model:ir.model,name:point_of_sale.model_pos_make_payment
1298 msgid "Point of Sale Payment"
1299 msgstr ""
1300
1301 #. module: point_of_sale
1302 #: report:pos.details:0
1303 #: report:pos.details_summary:0
1304 msgid "End Period"
1305 msgstr ""
1306
1307 #. module: point_of_sale
1308 #: field:account.journal,auto_cash:0
1309 msgid "Automatic Opening"
1310 msgstr ""
1311
1312 #. module: point_of_sale
1313 #: field:pos.order.line,price_ded:0
1314 msgid "Discount(Amount)"
1315 msgstr ""
1316
1317 #. module: point_of_sale
1318 #: code:addons/point_of_sale/wizard/pos_add_product.py:51
1319 #, python-format
1320 msgid "Active ID is not found"
1321 msgstr ""
1322
1323 #. module: point_of_sale
1324 #: field:account.bank.statement.line,is_acc:0
1325 msgid "Is accompte"
1326 msgstr ""
1327
1328 #. module: point_of_sale
1329 #: view:report.cash.register:0
1330 #: field:report.cash.register,month:0
1331 #: view:report.pos.order:0
1332 #: field:report.pos.order,month:0
1333 msgid "Month"
1334 msgstr ""
1335
1336 #. module: point_of_sale
1337 #: view:pos.order:0
1338 msgid "Sales Order POS"
1339 msgstr ""
1340
1341 #. module: point_of_sale
1342 #: report:account.statement:0
1343 msgid "Statement Name"
1344 msgstr ""
1345
1346 #. module: point_of_sale
1347 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
1348 #: model:ir.ui.menu,name:point_of_sale.menu_cash_register
1349 #: field:pos.box.entries,journal_id:0
1350 #: field:pos.box.out,journal_id:0
1351 #: field:pos.make.payment,journal:0
1352 msgid "Cash Register"
1353 msgstr ""
1354
1355 #. module: point_of_sale
1356 #: field:pos.payment.report.date,date_start:0
1357 msgid "Start Date"
1358 msgstr ""
1359
1360 #. module: point_of_sale
1361 #: model:ir.model,name:point_of_sale.model_pos_receipt
1362 msgid "Point of sale receipt"
1363 msgstr ""
1364
1365 #. module: point_of_sale
1366 #: code:addons/point_of_sale/wizard/pos_payment.py:91
1367 #, python-format
1368 msgid "No order lines defined for this sale "
1369 msgstr ""
1370
1371 #. module: point_of_sale
1372 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
1373 msgid "Sales by User Daily margin"
1374 msgstr ""
1375
1376 #. module: point_of_sale
1377 #: field:pos.order,note_2:0
1378 msgid "Customer Note"
1379 msgstr ""
1380
1381 #. module: point_of_sale
1382 #: code:addons/point_of_sale/point_of_sale.py:340
1383 #, python-format
1384 msgid "No order lines defined for this sale."
1385 msgstr ""
1386
1387 #. module: point_of_sale
1388 #: field:report.cash.register,balance_start:0
1389 msgid "Opening Balance"
1390 msgstr ""
1391
1392 #. module: point_of_sale
1393 #: field:pos.order,amount_paid:0
1394 #: selection:pos.order,state:0
1395 #: view:report.pos.order:0
1396 #: selection:report.pos.order,state:0
1397 msgid "Paid"
1398 msgstr "Plaćeno"
1399
1400 #. module: point_of_sale
1401 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
1402 msgid "All sales lines"
1403 msgstr ""
1404
1405 #. module: point_of_sale
1406 #: selection:pos.order,state:0
1407 #: selection:report.cash.register,state:0
1408 msgid "Quotation"
1409 msgstr ""
1410
1411 #. module: point_of_sale
1412 #: report:all.closed.cashbox.of.the.day:0
1413 #: report:pos.invoice:0
1414 #: report:pos.lines:0
1415 #: report:pos.payment.report.date:0
1416 #: report:pos.payment.report.user:0
1417 msgid "Total:"
1418 msgstr "Ukupno:"
1419
1420 #. module: point_of_sale
1421 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
1422 msgid "Sales by margin"
1423 msgstr ""
1424
1425 #. module: point_of_sale
1426 #: model:ir.model,name:point_of_sale.model_pos_config_journal
1427 msgid "Journal Configuration"
1428 msgstr ""
1429
1430 #. module: point_of_sale
1431 #: view:pos.order:0
1432 msgid "Statement lines"
1433 msgstr ""
1434
1435 #. module: point_of_sale
1436 #: help:pos.order,user_id:0
1437 msgid ""
1438 "Person who uses the the cash register. It could be a reliever, a student or "
1439 "an interim employee."
1440 msgstr ""
1441
1442 #. module: point_of_sale
1443 #: field:report.transaction.pos,invoice_id:0
1444 msgid "Nbr Invoice"
1445 msgstr ""
1446
1447 #. module: point_of_sale
1448 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
1449 msgid "Receipt"
1450 msgstr "Račun"
1451
1452 #. module: point_of_sale
1453 #: field:pos.order,invoice_wanted:0
1454 msgid "Create Invoice"
1455 msgstr ""
1456
1457 #. module: point_of_sale
1458 #: selection:pos.order,state:0
1459 #: selection:report.pos.order,state:0
1460 msgid "Done"
1461 msgstr ""
1462
1463 #. module: point_of_sale
1464 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
1465 #: report:pos.invoice:0
1466 #: field:pos.make.payment,invoice_wanted:0
1467 #: field:pos.order,invoice_id:0
1468 msgid "Invoice"
1469 msgstr ""
1470
1471 #. module: point_of_sale
1472 #: model:ir.model,name:point_of_sale.model_pos_get_sale
1473 msgid "Get From Sale"
1474 msgstr ""
1475
1476 #. module: point_of_sale
1477 #: view:account.bank.statement:0
1478 #: selection:report.cash.register,state:0
1479 msgid "Open"
1480 msgstr ""
1481
1482 #. module: point_of_sale
1483 #: field:pos.order.line,order_id:0
1484 msgid "Order Ref"
1485 msgstr ""
1486
1487 #. module: point_of_sale
1488 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
1489 #: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
1490 msgid "Sales lines Report"
1491 msgstr ""
1492
1493 #. module: point_of_sale
1494 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
1495 #: view:pos.box.entries:0
1496 msgid "Box Entries"
1497 msgstr ""
1498
1499 #. module: point_of_sale
1500 #: selection:pos.order,price_type:0
1501 msgid "Tax excluded"
1502 msgstr ""
1503
1504 #. module: point_of_sale
1505 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
1506 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
1507 msgid "Net margin per Qty"
1508 msgstr ""
1509
1510 #. module: point_of_sale
1511 #: view:report.sales.by.margin.pos:0
1512 #: view:report.sales.by.margin.pos.month:0
1513 msgid "Sales by User Margin"
1514 msgstr ""
1515
1516 #. module: point_of_sale
1517 #: report:pos.invoice:0
1518 msgid "Taxes:"
1519 msgstr ""
1520
1521 #. module: point_of_sale
1522 #: model:ir.model,name:point_of_sale.model_report_pos_order
1523 msgid "Point of Sale Orders Statistics"
1524 msgstr ""
1525
1526 #. module: point_of_sale
1527 #: model:ir.model,name:point_of_sale.model_product_product
1528 #: field:pos.add.product,product_id:0
1529 #: report:pos.details:0
1530 #: field:pos.order.line,product_id:0
1531 #: report:pos.payment.report:0
1532 #: report:pos.payment.report.date:0
1533 #: report:pos.payment.report.user:0
1534 #: report:pos.user.product:0
1535 #: view:product.product:0
1536 #: view:report.pos.order:0
1537 #: field:report.pos.order,product_id:0
1538 msgid "Product"
1539 msgstr ""
1540
1541 #. module: point_of_sale
1542 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
1543 msgid "Pos Lines"
1544 msgstr ""
1545
1546 #. module: point_of_sale
1547 #: field:product.product,disc_controle:0
1548 msgid "Discount Control"
1549 msgstr ""
1550
1551 #. module: point_of_sale
1552 #: field:report.cash.register,balance_end_real:0
1553 msgid "Closing Balance"
1554 msgstr ""
1555
1556 #. module: point_of_sale
1557 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
1558 #: model:ir.ui.menu,name:point_of_sale.menu_pos_details
1559 msgid "Sale Details"
1560 msgstr ""
1561
1562 #. module: point_of_sale
1563 #: field:pos.payment.report.date,date_end:0
1564 msgid "End Date"
1565 msgstr ""
1566
1567 #. module: point_of_sale
1568 #: field:pos.order,date_order:0
1569 msgid "Date Ordered"
1570 msgstr ""
1571
1572 #. module: point_of_sale
1573 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
1574 #: model:ir.model,name:point_of_sale.model_pos_payment_report_user
1575 msgid "Sales lines by Users"
1576 msgstr ""
1577
1578 #. module: point_of_sale
1579 #: field:res.company,max_diff:0
1580 msgid "Max Difference for Cashboxes"
1581 msgstr ""
1582
1583 #. module: point_of_sale
1584 #: view:pos.close.statement:0
1585 #: view:pos.confirm:0
1586 #: view:pos.open.statement:0
1587 msgid "Yes"
1588 msgstr ""
1589
1590 #. module: point_of_sale
1591 #: code:addons/point_of_sale/point_of_sale.py:744
1592 #, python-format
1593 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
1594 msgstr ""
1595
1596 #. module: point_of_sale
1597 #: view:pos.make.payment:0
1598 msgid "The cash register must be opened to be able to execute a payment."
1599 msgstr ""
1600
1601 #. module: point_of_sale
1602 #: report:pos.lines:0
1603 msgid "Net Total :"
1604 msgstr ""
1605
1606 #. module: point_of_sale
1607 #: view:product.product:0
1608 msgid "Product Description"
1609 msgstr ""
1610
1611 #. module: point_of_sale
1612 #: field:pos.details,date_start:0
1613 #: field:pos.sale.user,date_start:0
1614 msgid "Date Start"
1615 msgstr ""
1616
1617 #. module: point_of_sale
1618 #: field:pos.order,amount_total:0
1619 #: report:pos.payment.report:0
1620 #: report:pos.payment.report.date:0
1621 #: report:pos.payment.report.user:0
1622 #: report:pos.sales.user.today.current.user:0
1623 #: field:report.sales.by.user.pos,amount:0
1624 #: field:report.sales.by.user.pos.month,amount:0
1625 msgid "Total"
1626 msgstr ""
1627
1628 #. module: point_of_sale
1629 #: view:pos.sale.user:0
1630 msgid "Sale By User"
1631 msgstr ""
1632
1633 #. module: point_of_sale
1634 #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
1635 msgid "Open Cash Register"
1636 msgstr ""
1637
1638 #. module: point_of_sale
1639 #: report:account.statement:0
1640 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
1641 msgid "Statement"
1642 msgstr ""
1643
1644 #. module: point_of_sale
1645 #: field:pos.order,name:0
1646 msgid "Order Description"
1647 msgstr ""
1648
1649 #. module: point_of_sale
1650 #: field:pos.make.payment,num_sale:0
1651 msgid "Num.File"
1652 msgstr ""
1653
1654 #. module: point_of_sale
1655 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
1656 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_date
1657 #: model:ir.model,name:point_of_sale.model_pos_payment_report
1658 #: view:pos.payment.report:0
1659 msgid "Payment Report"
1660 msgstr ""
1661
1662 #. module: point_of_sale
1663 #: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
1664 msgid "Return lines"
1665 msgstr ""
1666
1667 #. module: point_of_sale
1668 #: report:account.statement:0
1669 #: report:all.closed.cashbox.of.the.day:0
1670 #: report:pos.details:0
1671 #: report:pos.details_summary:0
1672 #: report:pos.lines:0
1673 #: field:pos.order,company_id:0
1674 #: field:pos.order.line,company_id:0
1675 #: report:pos.payment.report:0
1676 #: report:pos.payment.report.date:0
1677 #: report:pos.payment.report.user:0
1678 #: report:pos.sales.user:0
1679 #: report:pos.sales.user.today:0
1680 #: report:pos.sales.user.today.current.user:0
1681 #: report:pos.user.product:0
1682 #: field:report.pos.order,company_id:0
1683 msgid "Company"
1684 msgstr "Tvrtka"
1685
1686 #. module: point_of_sale
1687 #: report:pos.invoice:0
1688 msgid "Invoice Date"
1689 msgstr "Datum računa"
1690
1691 #. module: point_of_sale
1692 #: code:addons/point_of_sale/point_of_sale.py:1058
1693 #: code:addons/point_of_sale/point_of_sale.py:1077
1694 #, python-format
1695 msgid ""
1696 "Couldn't find a pricelist line matching this product and quantity.\n"
1697 "You have to change either the product, the quantity or the pricelist."
1698 msgstr ""
1699
1700 #. module: point_of_sale
1701 #: field:pos.order.line,serial_number:0
1702 msgid "Serial Number"
1703 msgstr ""
1704
1705 #. module: point_of_sale
1706 #: view:pos.order:0
1707 msgid "Reprint"
1708 msgstr ""
1709
1710 #. module: point_of_sale
1711 #: code:addons/point_of_sale/point_of_sale.py:558
1712 #: code:addons/point_of_sale/wizard/pos_box_entries.py:103
1713 #: code:addons/point_of_sale/wizard/pos_box_out.py:103
1714 #, python-format
1715 msgid "You have to open at least one cashbox"
1716 msgstr ""
1717
1718 #. module: point_of_sale
1719 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
1720 msgid "Today's Payment By User"
1721 msgstr ""
1722
1723 #. module: point_of_sale
1724 #: field:stock.picking,pos_order:0
1725 msgid "Pos order"
1726 msgstr ""
1727
1728 #. module: point_of_sale
1729 #: code:addons/point_of_sale/wizard/pos_discount.py:52
1730 #: code:addons/point_of_sale/wizard/pos_payment.py:91
1731 #, python-format
1732 msgid "Error!"
1733 msgstr ""
1734
1735 #. module: point_of_sale
1736 #: report:pos.lines:0
1737 msgid "No. Of Articles"
1738 msgstr "Komada"
1739
1740 #. module: point_of_sale
1741 #: field:pos.order,date_validity:0
1742 msgid "Validity Date"
1743 msgstr ""
1744
1745 #. module: point_of_sale
1746 #: field:pos.order,pickings:0
1747 msgid "Picking"
1748 msgstr ""
1749
1750 #. module: point_of_sale
1751 #: field:pos.order,shop_id:0
1752 #: field:report.pos.order,shop_id:0
1753 msgid "Shop"
1754 msgstr "Trgovina"
1755
1756 #. module: point_of_sale
1757 #: field:pos.order,picking_id:0
1758 msgid "Last Output Picking"
1759 msgstr ""
1760
1761 #. module: point_of_sale
1762 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
1763 msgid "Bank Statement Line"
1764 msgstr ""
1765
1766 #. module: point_of_sale
1767 #: model:ir.model,name:point_of_sale.model_account_bank_statement
1768 msgid "Bank Statement"
1769 msgstr ""
1770
1771 #. module: point_of_sale
1772 #: report:pos.user.product:0
1773 msgid "Ending Date"
1774 msgstr ""
1775
1776 #. module: point_of_sale
1777 #: view:report.sales.by.user.pos:0
1778 #: view:report.sales.by.user.pos.month:0
1779 #: view:report.transaction.pos:0
1780 msgid "POS Report"
1781 msgstr ""
1782
1783 #. module: point_of_sale
1784 #: model:ir.model,name:point_of_sale.model_pos_discount
1785 msgid "Add Discount"
1786 msgstr ""
1787
1788 #. module: point_of_sale
1789 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
1790 msgid "Close Cash Register"
1791 msgstr ""
1792
1793 #. module: point_of_sale
1794 #: field:pos.order.line,qty_rfd:0
1795 msgid "Refunded Quantity"
1796 msgstr ""
1797
1798 #. module: point_of_sale
1799 #: view:pos.scan.product:0
1800 msgid "Scan Barcode"
1801 msgstr "Očitaj barkod"
1802
1803 #. module: point_of_sale
1804 #: field:pos.box.entries,product_id:0
1805 #: field:pos.box.out,product_id:0
1806 msgid "Operation"
1807 msgstr ""
1808
1809 #. module: point_of_sale
1810 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
1811 msgid "Sales Order"
1812 msgstr ""
1813
1814 #. module: point_of_sale
1815 #: field:pos.order,journal_entry:0
1816 msgid "Journal Entry"
1817 msgstr ""
1818
1819 #. module: point_of_sale
1820 #: selection:report.cash.register,state:0
1821 msgid "Confirmed"
1822 msgstr ""
1823
1824 #. module: point_of_sale
1825 #: report:pos.invoice:0
1826 msgid "Cancelled Invoice"
1827 msgstr ""
1828
1829 #. module: point_of_sale
1830 #: view:account.bank.statement:0
1831 #: view:pos.get.sale:0
1832 #: view:report.cash.register:0
1833 msgid "Confirm"
1834 msgstr "Potvrdi"
1835
1836 #. module: point_of_sale
1837 #: report:pos.payment.report.date:0
1838 msgid "Sales Lines"
1839 msgstr ""
1840
1841 #. module: point_of_sale
1842 #: constraint:res.company:0
1843 msgid "Error! You can not create recursive companies."
1844 msgstr ""
1845
1846 #. module: point_of_sale
1847 #: field:pos.discount,discount:0
1848 msgid "Discount "
1849 msgstr ""
1850
1851 #. module: point_of_sale
1852 #: report:pos.invoice:0
1853 msgid "Supplier Invoice"
1854 msgstr "Ulazni račun"
1855
1856 #. module: point_of_sale
1857 #: code:addons/point_of_sale/point_of_sale.py:1210
1858 #, python-format
1859 msgid "Modify line failed !"
1860 msgstr ""
1861
1862 #. module: point_of_sale
1863 #: field:pos.make.payment,payment_name:0
1864 msgid "Payment name"
1865 msgstr "Naziv plaćanja"
1866
1867 #. module: point_of_sale
1868 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
1869 msgid "Reporting"
1870 msgstr "Izvještaji"
1871
1872 #. module: point_of_sale
1873 #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
1874 msgid "Products for Input Operations"
1875 msgstr ""
1876
1877 #. module: point_of_sale
1878 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
1879 msgid "Today's Sales by Current User"
1880 msgstr ""
1881
1882 #. module: point_of_sale
1883 #: model:ir.model,name:point_of_sale.model_pos_box_out
1884 msgid "Pos Box Out"
1885 msgstr ""
1886
1887 #. module: point_of_sale
1888 #: sql_constraint:account.journal:0
1889 msgid "The code of the journal must be unique per company !"
1890 msgstr ""
1891
1892 #. module: point_of_sale
1893 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
1894 msgid "Configuration"
1895 msgstr "Postava"
1896
1897 #. module: point_of_sale
1898 #: report:pos.user.product:0
1899 msgid "Starting Date"
1900 msgstr ""
1901
1902 #. module: point_of_sale
1903 #: field:pos.order,date_validation:0
1904 #: field:report.pos.order,date_validation:0
1905 msgid "Validation Date"
1906 msgstr ""
1907
1908 #. module: point_of_sale
1909 #: code:addons/point_of_sale/point_of_sale.py:507
1910 #: code:addons/point_of_sale/point_of_sale.py:509
1911 #, python-format
1912 msgid "You don't have enough access to validate this sale!"
1913 msgstr ""
1914
1915 #. module: point_of_sale
1916 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
1917 msgid "Invoices"
1918 msgstr ""
1919
1920 #. module: point_of_sale
1921 #: selection:report.cash.register,month:0
1922 #: selection:report.pos.order,month:0
1923 msgid "December"
1924 msgstr ""
1925
1926 #. module: point_of_sale
1927 #: view:report.pos.order:0
1928 #: field:report.pos.order,total_discount:0
1929 msgid "Total Discount"
1930 msgstr ""
1931
1932 #. module: point_of_sale
1933 #: view:pos.box.out:0
1934 msgid "Take Money"
1935 msgstr ""
1936
1937 #. module: point_of_sale
1938 #: model:ir.model,name:point_of_sale.model_pos_details
1939 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
1940 msgid "Sales Details"
1941 msgstr ""
1942
1943 #. module: point_of_sale
1944 #: field:product.product,am_out:0
1945 msgid "Control for Output Operations"
1946 msgstr ""
1947
1948 #. module: point_of_sale
1949 #: code:addons/point_of_sale/wizard/pos_close_statement.py:48
1950 #: code:addons/point_of_sale/wizard/pos_open_statement.py:54
1951 #, python-format
1952 msgid "Message"
1953 msgstr ""
1954
1955 #. module: point_of_sale
1956 #: view:account.journal:0
1957 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
1958 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
1959 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
1960 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
1961 #: model:ir.model,name:point_of_sale.model_pos_order
1962 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
1963 msgid "Point of Sale"
1964 msgstr ""
1965
1966 #. module: point_of_sale
1967 #: view:pos.order:0
1968 #: field:pos.payment.report.date,user_id:0
1969 #: field:pos.payment.report.user,user_id:0
1970 #: field:pos.sale.user,user_id:0
1971 #: field:pos.sales.user.today,user_id:0
1972 #: view:report.pos.order:0
1973 #: field:report.pos.order,user_id:0
1974 msgid "Salesman"
1975 msgstr "Prodavač"
1976
1977 #. module: point_of_sale
1978 #: report:pos.details:0
1979 #: selection:pos.order,state:0
1980 #: view:report.pos.order:0
1981 #: selection:report.pos.order,state:0
1982 msgid "Invoiced"
1983 msgstr "Fakturirano"
1984
1985 #. module: point_of_sale
1986 #: view:pos.close.statement:0
1987 #: view:pos.confirm:0
1988 #: view:pos.open.statement:0
1989 msgid "No"
1990 msgstr ""
1991
1992 #. module: point_of_sale
1993 #: field:pos.order.line,notice:0
1994 msgid "Discount Notice"
1995 msgstr ""
1996
1997 #. module: point_of_sale
1998 #: view:pos.scan.product:0
1999 msgid "Add"
2000 msgstr "Dodaj"
2001
2002 #. module: point_of_sale
2003 #: view:report.cash.register:0
2004 #: selection:report.pos.order,state:0
2005 msgid "Draft"
2006 msgstr "U pripremi"
2007
2008 #. module: point_of_sale
2009 #: view:pos.order.line:0
2010 msgid "POS Order line"
2011 msgstr ""
2012
2013 #. module: point_of_sale
2014 #: view:pos.open.statement:0
2015 msgid "Are you sure you want to open the statements ?"
2016 msgstr ""
2017
2018 #. module: point_of_sale
2019 #: model:ir.model,name:point_of_sale.model_pos_payment_report_date
2020 msgid "POS Payment Report according to date"
2021 msgstr ""
2022
2023 #. module: point_of_sale
2024 #: report:pos.invoice:0
2025 msgid "PRO-FORMA"
2026 msgstr "Predračun"
2027
2028 #. module: point_of_sale
2029 #: code:addons/point_of_sale/point_of_sale.py:638
2030 #, python-format
2031 msgid "Please provide a partner for the sale."
2032 msgstr ""
2033
2034 #. module: point_of_sale
2035 #: code:addons/point_of_sale/point_of_sale.py:853
2036 #, python-format
2037 msgid ""
2038 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
2039 msgstr ""
2040
2041 #. module: point_of_sale
2042 #: field:pos.order,user_salesman_id:0
2043 msgid "Cashier"
2044 msgstr ""
2045
2046 #. module: point_of_sale
2047 #: report:account.statement:0
2048 #: report:all.closed.cashbox.of.the.day:0
2049 #: view:pos.payment.report.date:0
2050 #: report:pos.sales.user:0
2051 #: report:pos.sales.user.today:0
2052 #: report:pos.sales.user.today.current.user:0
2053 #: report:pos.user.product:0
2054 #: view:report.cash.register:0
2055 #: field:report.cash.register,user_id:0
2056 #: field:report.sales.by.margin.pos,user_id:0
2057 #: field:report.sales.by.margin.pos.month,user_id:0
2058 #: field:report.sales.by.user.pos,user_id:0
2059 #: field:report.sales.by.user.pos.month,user_id:0
2060 #: field:report.transaction.pos,user_id:0
2061 msgid "User"
2062 msgstr "Korisnik"
2063
2064 #. module: point_of_sale
2065 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
2066 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
2067 msgid "Sales by user"
2068 msgstr "Prodaje po korisniku"
2069
2070 #. module: point_of_sale
2071 #: selection:report.cash.register,month:0
2072 #: selection:report.pos.order,month:0
2073 msgid "November"
2074 msgstr ""
2075
2076 #. module: point_of_sale
2077 #: view:pos.receipt:0
2078 msgid "Print Receipt"
2079 msgstr ""
2080
2081 #. module: point_of_sale
2082 #: selection:report.cash.register,month:0
2083 #: selection:report.pos.order,month:0
2084 msgid "January"
2085 msgstr ""
2086
2087 #. module: point_of_sale
2088 #: view:pos.order.line:0
2089 msgid "POS Orders lines"
2090 msgstr ""
2091
2092 #. module: point_of_sale
2093 #: code:addons/point_of_sale/point_of_sale.py:340
2094 #: code:addons/point_of_sale/point_of_sale.py:507
2095 #: code:addons/point_of_sale/point_of_sale.py:509
2096 #: code:addons/point_of_sale/point_of_sale.py:547
2097 #: code:addons/point_of_sale/point_of_sale.py:638
2098 #: code:addons/point_of_sale/point_of_sale.py:1202
2099 #: code:addons/point_of_sale/point_of_sale.py:1210
2100 #, python-format
2101 msgid "Error"
2102 msgstr ""
2103
2104 #. module: point_of_sale
2105 #: field:report.transaction.pos,journal_id:0
2106 msgid "Sales Journal"
2107 msgstr ""
2108
2109 #. module: point_of_sale
2110 #: report:pos.invoice:0
2111 msgid "Refund"
2112 msgstr "Povrat"
2113
2114 #. module: point_of_sale
2115 #: code:addons/point_of_sale/report/pos_invoice.py:46
2116 #, python-format
2117 msgid "Please create an invoice for this sale."
2118 msgstr ""
2119
2120 #. module: point_of_sale
2121 #: report:pos.sales.user:0
2122 #: report:pos.sales.user.today:0
2123 #: field:report.pos.order,date:0
2124 msgid "Date Order"
2125 msgstr ""
2126
2127 #. module: point_of_sale
2128 #: model:ir.ui.menu,name:point_of_sale.menu_close_statement
2129 msgid "Close Cash Registers"
2130 msgstr ""
2131
2132 #. module: point_of_sale
2133 #: report:pos.details:0
2134 #: report:pos.payment.report.date:0
2135 #: report:pos.payment.report.user:0
2136 msgid "Disc(%)"
2137 msgstr ""
2138
2139 #. module: point_of_sale
2140 #: view:all.closed.cashbox.of.the.day:0
2141 #: view:pos.details:0
2142 #: view:pos.discount:0
2143 #: view:pos.payment.report:0
2144 #: view:pos.payment.report.date:0
2145 #: view:pos.payment.report.user:0
2146 #: view:pos.sale.user:0
2147 #: view:pos.sales.user.today:0
2148 #: view:pos.sales.user.today.current_user:0
2149 #: view:pos.scan.product:0
2150 msgid "Close"
2151 msgstr ""
2152
2153 #. module: point_of_sale
2154 #: view:pos.order:0
2155 msgid "Order lines"
2156 msgstr ""
2157
2158 #. module: point_of_sale
2159 #: field:pos.order.line,price_subtotal:0
2160 msgid "Subtotal w/o Tax"
2161 msgstr ""
2162
2163 #. module: point_of_sale
2164 #: view:pos.order:0
2165 msgid "Add product"
2166 msgstr ""
2167
2168 #. module: point_of_sale
2169 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
2170 msgid "Pyament Report"
2171 msgstr ""
2172
2173 #. module: point_of_sale
2174 #: field:report.transaction.pos,jl_id:0
2175 msgid "Cash Journals"
2176 msgstr ""
2177
2178 #. module: point_of_sale
2179 #: view:pos.details:0
2180 msgid "POS Details :"
2181 msgstr ""
2182
2183 #. module: point_of_sale
2184 #: report:pos.sales.user.today:0
2185 msgid "Today's Sales By User"
2186 msgstr ""
2187
2188 #. module: point_of_sale
2189 #: view:pos.box.entries:0
2190 #: view:pos.box.out:0
2191 msgid "Please fill these fields for entries to the box:"
2192 msgstr ""
2193
2194 #. module: point_of_sale
2195 #: code:addons/point_of_sale/wizard/pos_box_out.py:101
2196 #, python-format
2197 msgid "please check that account is set to %s"
2198 msgstr ""
2199
2200 #. module: point_of_sale
2201 #: field:pos.box.entries,name:0
2202 #: field:pos.box.out,name:0
2203 #: field:pos.config.journal,name:0
2204 #: report:pos.invoice:0
2205 #: report:pos.lines:0
2206 msgid "Description"
2207 msgstr ""
2208
2209 #. module: point_of_sale
2210 #: selection:report.cash.register,month:0
2211 #: selection:report.pos.order,month:0
2212 msgid "May"
2213 msgstr ""
2214
2215 #. module: point_of_sale
2216 #: report:pos.lines:0
2217 msgid "Sales lines"
2218 msgstr ""
2219
2220 #. module: point_of_sale
2221 #: field:pos.order,note:0
2222 msgid "Internal Notes"
2223 msgstr ""
2224
2225 #. module: point_of_sale
2226 #: view:pos.add.product:0
2227 msgid "Save & Close"
2228 msgstr ""
2229
2230 #. module: point_of_sale
2231 #: view:pos.order:0
2232 msgid "Running"
2233 msgstr ""
2234
2235 #. module: point_of_sale
2236 #: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
2237 msgid "All Cashboxes Of the day"
2238 msgstr ""
2239
2240 #. module: point_of_sale
2241 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
2242 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
2243 #: view:report.pos.order:0
2244 msgid "Point of Sale Analysis"
2245 msgstr ""
2246
2247 #. module: point_of_sale
2248 #: field:pos.make.payment,partner_id:0
2249 #: view:pos.order:0
2250 #: field:pos.order,partner_id:0
2251 #: view:report.pos.order:0
2252 msgid "Customer"
2253 msgstr ""
2254
2255 #. module: point_of_sale
2256 #: field:pos.make.payment,is_acc:0
2257 #: field:pos.make.payment,product_id:0
2258 #: selection:pos.order,state:0
2259 #: selection:report.pos.order,state:0
2260 msgid "Advance"
2261 msgstr ""
2262
2263 #. module: point_of_sale
2264 #: selection:report.cash.register,month:0
2265 #: selection:report.pos.order,month:0
2266 msgid "February"
2267 msgstr ""
2268
2269 #. module: point_of_sale
2270 #: view:report.cash.register:0
2271 msgid "    Today    "
2272 msgstr ""
2273
2274 #. module: point_of_sale
2275 #: code:addons/point_of_sale/wizard/pos_box_out.py:95
2276 #, python-format
2277 msgid ""
2278 "The maximum value you can still withdraw is exceeded. \n"
2279 " Remaining value is equal to %d "
2280 msgstr ""
2281
2282 #. module: point_of_sale
2283 #: field:pos.order,remboursed:0
2284 msgid "Remboursed"
2285 msgstr ""
2286
2287 #. module: point_of_sale
2288 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
2289 msgid "Opened Sales"
2290 msgstr ""
2291
2292 #. module: point_of_sale
2293 #: selection:report.cash.register,month:0
2294 #: selection:report.pos.order,month:0
2295 msgid "April"
2296 msgstr ""
2297
2298 #. module: point_of_sale
2299 #: field:pos.order,statement_ids:0
2300 msgid "Payments"
2301 msgstr ""
2302
2303 #. module: point_of_sale
2304 #: report:pos.details:0
2305 #: report:pos.details_summary:0
2306 #: report:pos.lines:0
2307 #: report:pos.payment.report:0
2308 #: report:pos.payment.report.date:0
2309 #: report:pos.payment.report.user:0
2310 #: report:pos.sales.user:0
2311 #: report:pos.sales.user.today:0
2312 #: report:pos.sales.user.today.current.user:0
2313 #: report:pos.user.product:0
2314 msgid "Print Date"
2315 msgstr ""
2316
2317 #. module: point_of_sale
2318 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
2319 msgid "Sales by User Monthly margin"
2320 msgstr ""
2321
2322 #. module: point_of_sale
2323 #: view:pos.order:0
2324 msgid "Search Sales Order"
2325 msgstr ""
2326
2327 #. module: point_of_sale
2328 #: field:pos.order,account_move:0
2329 msgid "Account Entry"
2330 msgstr ""
2331
2332 #. module: point_of_sale
2333 #: code:addons/point_of_sale/wizard/pos_add_product.py:84
2334 #: code:addons/point_of_sale/wizard/pos_return.py:407
2335 #: view:pos.make.payment:0
2336 #: view:pos.order:0
2337 #, python-format
2338 msgid "Make Payment"
2339 msgstr ""
2340
2341 #. module: point_of_sale
2342 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
2343 #: view:pos.sales.user.today:0
2344 msgid "Sales User Today"
2345 msgstr ""
2346
2347 #. module: point_of_sale
2348 #: view:report.cash.register:0
2349 #: field:report.cash.register,year:0
2350 #: view:report.pos.order:0
2351 #: field:report.pos.order,year:0
2352 msgid "Year"
2353 msgstr ""
2354
2355 #~ msgid "Discount :"
2356 #~ msgstr "Popust"
2357
2358 #~ msgid ","
2359 #~ msgstr ","
2360
2361 #~ msgid "Orders of the day"
2362 #~ msgstr "Današnje narudžbe"
2363
2364 #~ msgid "Ok"
2365 #~ msgstr "U redu"
2366
2367 #~ msgid "Refund Orders"
2368 #~ msgstr "Storno"
2369
2370 #~ msgid "VAT(%)"
2371 #~ msgstr "PDV(%)"
2372
2373 #~ msgid "Disc"
2374 #~ msgstr "Popust"
2375
2376 #~ msgid "Date :"
2377 #~ msgstr "Datum :"
2378
2379 #~ msgid "Order Payments"
2380 #~ msgstr "Plaćanja"
2381
2382 #~ msgid "Invalid XML for View Architecture!"
2383 #~ msgstr "Neispravan XML za arhitekturu prikaza!"
2384
2385 #~ msgid "POS Lines of the day"
2386 #~ msgstr "Dnevna prodaja blagajne"
2387
2388 #~ msgid "Add products"
2389 #~ msgstr "Dodaj proizvode"
2390
2391 #~ msgid "E-mail :"
2392 #~ msgstr "E-mail :"
2393
2394 #~ msgid "Discount"
2395 #~ msgstr "Popust"
2396
2397 #~ msgid "Payment Name"
2398 #~ msgstr "Naziv plaćanja"
2399
2400 #~ msgid "Sales of the day"
2401 #~ msgstr "Dnevna prodaja"
2402
2403 #~ msgid "Period:"
2404 #~ msgstr "Razdoblje:"
2405
2406 #~ msgid "All the sales"
2407 #~ msgstr "Sve prodaje"
2408
2409 #~ msgid "Compute"
2410 #~ msgstr "Izračunaj"
2411
2412 #~ msgid ":"
2413 #~ msgstr ":"
2414
2415 #~ msgid "Mode of payment"
2416 #~ msgstr "Način plaćanja"
2417
2418 #~ msgid "Refund order :"
2419 #~ msgstr "Povrat:"
2420
2421 #~ msgid "Discount percentage"
2422 #~ msgstr "Postotak popusta"