# Serbian latin translation for openobject-addons # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2010. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" "PO-Revision-Date: 2012-05-10 17:39+0000\n" "Last-Translator: Raphael Collet (OpenERP) \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n" "X-Generator: Launchpad (build 15225)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 msgid "Product Nb." msgstr "Br Proizvoda" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by day" msgstr "Dnevna Prodaja" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 #, python-format msgid "" "You must define which payment method must be available through the point of " "sale by reusing existing bank and cash through \"Accounting > Configuration " "> Financial Accounting > Journals\". Select a journal and check the field " "\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create " "new payment methods directly from menu \"PoS Backend > Configuration > " "Payment Methods\"." msgstr "" #. module: point_of_sale #: view:pos.order:0 view:report.pos.order:0 msgid "Today" msgstr "Danas" #. module: point_of_sale #: model:pos.category,name:point_of_sale.plain_water msgid "Plain Water" msgstr "" #. module: point_of_sale #: view:report.cash.register:0 msgid "Year from Creation date of cash register" msgstr "" #. module: point_of_sale #: view:pos.confirm:0 msgid "Post All Orders" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_2l_product_template msgid "Spa Reine 2L" msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_out msgid "Pos Box Out" msgstr "POS ne Radi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all #: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all msgid "Register Analysis" msgstr "Analiza Registara" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail #: report:pos.details:0 report:pos.details_summary:0 msgid "Details of Sales" msgstr "Detalji Prodaje" #. module: point_of_sale #: view:report.cash.register:0 field:report.cash.register,day:0 #: view:report.pos.order:0 field:report.pos.order,day:0 msgid "Day" msgstr "Dan" #. module: point_of_sale #: view:pos.make.payment:0 msgid "Add payment :" msgstr "Dodaj Placanje :" #. module: point_of_sale #: field:pos.box.out,name:0 msgid "Description / Reason" msgstr "" #. module: point_of_sale #: field:report.sales.by.margin.pos,product_name:0 #: field:report.sales.by.margin.pos.month,product_name:0 msgid "Product Name" msgstr "Ime Proizvoda" #. module: point_of_sale #: view:report.cash.register:0 msgid "Month from Creation date of cash register" msgstr "" #. module: point_of_sale #: report:account.statement:0 field:pos.box.entries,amount:0 #: field:pos.box.out,amount:0 report:pos.invoice:0 #: field:pos.make.payment,amount:0 report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Iznos" #. module: point_of_sale #: constraint:account.journal:0 msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0 msgid "PoS Categories" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_out #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 msgid "Take Money Out" msgstr "" #. module: point_of_sale #: report:pos.lines:0 msgid "VAT" msgstr "PDV" #. module: point_of_sale #: report:pos.invoice:0 msgid "Origin" msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "Tax" msgstr "Porez" #. module: point_of_sale #: report:pos.user.product:0 msgid "Starting Date" msgstr "Pocetni Datum" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_entries.py:46 #, python-format msgid "" "You do not have any open cash register. You must create a payment method or " "open a cash register." msgstr "" #. module: point_of_sale #: report:account.statement:0 field:report.pos.order,partner_id:0 msgid "Partner" msgstr "Partner" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Total of the day" msgstr "Dnevni pazar" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,average_price:0 msgid "Average Price" msgstr "Srednja Cena" #. module: point_of_sale #: report:pos.lines:0 msgid "Disc. (%)" msgstr "Popust (%)" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config msgid "Cash Register Management" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template msgid "Lays Naturel 45g" msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Accounting Information" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_2l_product_template msgid "Coca-Cola Regular 2L" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month msgid "Sales by month" msgstr "Mesecna Prodaja" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda_orange msgid "Orange" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 msgid "Sales by User" msgstr "Prodaja po Korisniku" #. module: point_of_sale #: report:pos.invoice:0 msgid "Disc.(%)" msgstr "Popust(%)" #. module: point_of_sale #: field:pos.box.entries,ref:0 msgid "Ref" msgstr "Ref" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,price_total:0 msgid "Total Price" msgstr "Ukupna cena" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template msgid "Leffe Brune 33cl" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user #: report:pos.sales.user:0 msgid "Sales Report" msgstr "Izvestaj Prodaje" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template msgid "Stella Artois 50cl" msgstr "" #. module: point_of_sale #: view:pos.details:0 msgid "Dates" msgstr "Datumi" #. module: point_of_sale #: field:pos.category,parent_id:0 msgid "Parent Category" msgstr "" #. module: point_of_sale #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "[" msgstr "[" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 #: field:report.sales.by.margin.pos.month,total:0 msgid "Margin" msgstr "Marza" #. module: point_of_sale #: field:pos.discount,discount:0 field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "Popust (%)" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_speciale_product_template msgid "Dr. Oetker Ristorante Speciale" msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "Total qty" msgstr "Ukupna kol." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template msgid "Fanta Orange 33cl" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month msgid "Sales by User Monthly" msgstr "Mesecna prodaja po korisniku" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "Today's Closed Cashbox" msgstr "Danasnje zatvorene Kase" #. module: point_of_sale #: view:report.cash.register:0 msgid "Day from Creation date of cash register" msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale msgid "Daily Operations" msgstr "Dnevni Zadaci" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:285 #, python-format msgid "Configuration Error !" msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.sparkling_water msgid "Sparkling Water" msgstr "" #. module: point_of_sale #: view:pos.box.entries:0 msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Search Cash Statements" msgstr "Pretrazi gotovinske izjave" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "August" msgstr "Avgust" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template msgid "Pepsi Max Cool Lemon 33cl" msgstr "" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "June" msgstr "Juni" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" msgstr "Linija POS zahteva" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template msgid "Fanta Orange 50cl" msgstr "" #. module: point_of_sale #: field:pos.category,child_id:0 msgid "Children Categories" msgstr "" #. module: point_of_sale #: field:pos.make.payment,payment_date:0 msgid "Payment Date" msgstr "Datum Isplate" #. module: point_of_sale #: help:product.product,pos_categ_id:0 msgid "" "If you want to sell this product through the point of sale, select the " "category it belongs to." msgstr "" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Closing Date" msgstr "Datum Zatvaranja" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "October" msgstr "Oktobar" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_1l_product_template msgid "Coca-Cola Light 1L" msgstr "" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Summary" msgstr "Sumarno" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template msgid "Chaudfontaine 50cl" msgstr "" #. module: point_of_sale #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0 #: field:report.sales.by.user.pos,qty:0 #: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Količina" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line No" msgstr "" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Period" msgstr "Razdoblje" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 #, python-format msgid "No Cash Register Defined !" msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "Net Total:" msgstr "Neto Ukupno" #. module: point_of_sale #: field:pos.make.payment,payment_name:0 msgid "Payment Reference" msgstr "" #. module: point_of_sale #: report:pos.details_summary:0 msgid "Mode of Payment" msgstr "Nacin Placanja" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm msgid "Post POS Journal Entries" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:408 #, python-format msgid "Customer Invoice" msgstr "" #. module: point_of_sale #: view:pos.box.out:0 msgid "Output Operation" msgstr "" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,total_discount:0 msgid "Total Discount" msgstr "Ukupni Popust" #. module: point_of_sale #: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0 #: view:pos.sale.user:0 msgid "Print Report" msgstr "Stampa Izvestaja" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_bolognese_product_template msgid "Dr. Oetker Ristorante Bolognese" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_entries.py:105 #, python-format msgid "Please check that income account is set to %s" msgstr "Molim proveri da li je dati nalog postavljen na %s" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pizza msgid "Pizza" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_return.py:85 #: code:addons/point_of_sale/wizard/pos_return.py:240 #, python-format msgid "Add Product" msgstr "Dodaj Proizvod" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" msgstr "Iznos Fakture" #. module: point_of_sale #: model:pos.category,name:point_of_sale.coke msgid "Coke" msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "Tel. :" msgstr "Tel.:" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm msgid "Create Sale Entries" msgstr "" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale #. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# #. openerp-web #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment #: report:pos.details:0 view:pos.order:0 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87 msgid "Payment" msgstr "Isplata" #. module: point_of_sale #: view:report.cash.register:0 msgid "Cash Analysis created in current month" msgstr "" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Ending Balance" msgstr "Krajnje Stanje" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template msgid "Pepsi Max 50cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template msgid "San Pellegrino 1L" msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Post Entries" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_1l_product_template msgid "Spa Reine 1L" msgstr "" #. module: point_of_sale #: report:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Vrste Poreza" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_close_statement.py:50 #, python-format msgid "Cash registers are already closed." msgstr "" #. module: point_of_sale #: constraint:product.product:0 msgid "Error: Invalid ean code" msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_open_statement #: view:pos.open.statement:0 msgid "Open Statements" msgstr "Otvorene Izjave" #. module: point_of_sale #: field:pos.details,date_end:0 field:pos.sale.user,date_end:0 msgid "Date End" msgstr "Datum Zavrsetka" #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created during current year" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0 msgid "PoS Orders" msgstr "" #. module: point_of_sale #: report:pos.details:0 msgid "Sales total(Revenue)" msgstr "Prodaja Ukupno ( pregled)" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Total paid" msgstr "Ukupno placanje" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register msgid "List of Cash Registers" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_50cl_product_template msgid "Maes 50cl" msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos msgid "transaction for the pos" msgstr "Transakcija POS-a" #. module: point_of_sale #: view:report.pos.order:0 msgid "Not Invoiced" msgstr "" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "March" msgstr "Mart" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re #: report:pos.user.product:0 msgid "User's Product" msgstr "Korisnicki Proizvod" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:641 #, python-format msgid "" "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template msgid "Fanta Orange 2L" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_33cl_product_template msgid "Spa Reine 33cl" msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount msgid "Add a Global Discount" msgstr "" #. module: point_of_sale #: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" msgstr "Subtotal" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template msgid "Dr. Oetker Ristorante Prosciutto" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template msgid "Lays Light Paprika 170g" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template msgid "Coca-Cola Light Lemon 50cl" msgstr "" #. module: point_of_sale #: field:report.cash.register,balance_end_real:0 msgid "Closing Balance" msgstr "Zatvaranje Stanja" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement #: model:ir.model,name:point_of_sale.model_pos_close_statement msgid "Close Statements" msgstr "Zatvori Izjavu" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template msgid "Croky Naturel 45g" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template msgid "Cash Out" msgstr "" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Starting Balance" msgstr "Pocetno Stanje" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_category #: field:product.product,pos_categ_id:0 msgid "PoS Category" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template msgid "Chimay Bleu 75cl" msgstr "" #. module: point_of_sale #: report:pos.payment.report.user:0 msgid "Payment By User" msgstr "Placanja Korisnika" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,nbr:0 msgid "# of Lines" msgstr "# Linija" #. module: point_of_sale #: help:account.journal,check_dtls:0 msgid "" "This field authorize Validation of Cashbox without controlling the closing " "balance." msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details #: model:ir.ui.menu,name:point_of_sale.menu_pos_details msgid "Sale Details" msgstr "Detalji Prodaje" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils msgid "Pils" msgstr "" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "St.Name" msgstr "Ime Ul." #. module: point_of_sale #: report:pos.details_summary:0 msgid "Sales total" msgstr "Ukupna Prodaja" #. module: point_of_sale #: view:pos.order.line:0 msgid "Sum of subtotals" msgstr "Suma Subtotala" #. module: point_of_sale #: field:pos.order,lines:0 msgid "Order Lines" msgstr "Stavke naloga" #. module: point_of_sale #: view:report.transaction.pos:0 msgid "Total Transaction" msgstr "Ukupna Transakcija" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template msgid "Chaudfontaine Petillante 50cl" msgstr "" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" msgstr "Datum kreiranja" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today msgid "Today's Sales" msgstr "Danasnje Prodaje" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template msgid "Lays Naturel XXL 300g" msgstr "" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "POS " #. module: point_of_sale #: report:account.statement:0 report:pos.user.product:0 msgid "Total :" msgstr "Ukupno:" #. module: point_of_sale #: view:report.cash.register:0 view:report.pos.order:0 msgid "My Sales" msgstr "Moje Prodaje" #. module: point_of_sale #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Cenovnik" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Total invoiced" msgstr "Ukupno fakturisano" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,product_qty:0 msgid "# of Qty" msgstr "# Kol" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month msgid "Sales by margin monthly" msgstr "Mesecna Prodaja po Marzama" #. module: point_of_sale #: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0 #: field:report.sales.by.margin.pos.month,date_order:0 #: field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" msgstr "Datum Narudzbe" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_33cl_product_template msgid "Stella Artois 33cl" msgstr "" #. module: point_of_sale #: view:report.cash.register:0 msgid "Cash Analysis created during this year" msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "Draft Invoice" msgstr "Fakture u Pripremi" #. module: point_of_sale #: constraint:account.bank.statement.line:0 msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "Fiscal Position Remark :" msgstr "Napomena Fiskalne pozicije:" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "Evian 2L" msgstr "" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "September" msgstr "Septembar" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Opening Date" msgstr "Datum Otvaranja" #. module: point_of_sale #: report:pos.lines:0 msgid "Taxes :" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_2l_product_template msgid "Coca-Cola Light 2L" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_funghi_product_template msgid "Dr. Oetker Ristorante Funghi" msgstr "" #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." msgstr "Popust." #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template msgid "Lindemans Kriek 37.5cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template msgid "Coca-Cola Zero 33cl" msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "VAT :" msgstr "PDV :" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order lines" msgstr "POS nalozi" #. module: point_of_sale #: view:pos.receipt:0 msgid "Receipt :" msgstr "Racun :" #. module: point_of_sale #: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "nepoznato" #. module: point_of_sale #: report:pos.details:0 field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Datum" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount #: view:pos.discount:0 msgid "Apply Discount" msgstr "Prihvati Popust" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 #: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0 #: report:pos.user.product:0 view:report.cash.register:0 #: field:report.cash.register,user_id:0 #: field:report.sales.by.margin.pos,user_id:0 #: field:report.sales.by.margin.pos.month,user_id:0 #: field:report.sales.by.user.pos,user_id:0 #: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 #: model:res.groups,name:point_of_sale.group_pos_user msgid "User" msgstr "Корисник" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_33cl_product_template msgid "Coca-Cola Light 33cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_1l_product_template msgid "Perrier 1L" msgstr "" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Total discount" msgstr "Popust Ukupno" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_entries msgid "Pos Box Entries" msgstr "Sadrzaj POS Kase" #. module: point_of_sale #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template msgid "Boon Framboise 37.5cl" msgstr "" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "November" msgstr "Novembar" #. module: point_of_sale #: field:pos.config.journal,code:0 msgid "Code" msgstr "Šifra" #. module: point_of_sale #: view:account.bank.statement:0 report:account.statement:0 #: report:all.closed.cashbox.of.the.day:0 #: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0 #: view:report.cash.register:0 field:report.cash.register,journal_id:0 #: field:report.pos.order,journal_id:0 msgid "Journal" msgstr "Dnevnik" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template msgid "Timmermans Faro 37.5cl" msgstr "" #. module: point_of_sale #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0 #: report:pos.sales.user:0 report:pos.sales.user.today:0 #: field:report.cash.register,state:0 field:report.pos.order,state:0 msgid "State" msgstr "Stanje" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" msgstr "Broj Transakcija" #. module: point_of_sale #: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0 #: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0 msgid "Cancel" msgstr "Otkaži" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary msgid "Sales (summary)" msgstr "Prodaja(sumarno)" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template msgid "Timmermans Kriek 37.5cl" msgstr "" #. module: point_of_sale #: field:account.journal,check_dtls:0 msgid "Control Balance Before Closing" msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line msgid "Lines of Point of Sale" msgstr "Blagajne" #. module: point_of_sale #: view:pos.order:0 view:report.transaction.pos:0 msgid "Amount total" msgstr "Ukupan Iznos" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree msgid "Cash Registers" msgstr "" #. module: point_of_sale #: report:pos.details:0 msgid "Users" msgstr "Korisnici" #. module: point_of_sale #: model:pos.category,name:point_of_sale.food msgid "Food" msgstr "" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale #. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# #. openerp-web #: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69 msgid "Price" msgstr "Cena" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template msgid "ijsboerke Stracciatella 2.5L" msgstr "" #. module: point_of_sale #: field:account.journal,journal_user:0 msgid "PoS Payment Method" msgstr "" #. module: point_of_sale #: help:product.product,expense_pdt:0 msgid "" "This is a product you can use to take cash from a statement for the point of " "sale backend, exemple: money lost, transfer to bank, etc." msgstr "" #. module: point_of_sale #: field:report.cash.register,date:0 msgid "Create Date" msgstr "Datum Kreacije" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template msgid "Coca-Cola Regular 33cl" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:65 #, python-format msgid "Unable to Delete !" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template msgid "Lays Paprika Oven Baked 150g" msgstr "" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Start Period" msgstr "Startni period" #. module: point_of_sale #: report:account.statement:0 field:pos.category,complete_name:0 #: field:pos.category,name:0 report:pos.sales.user:0 #: report:pos.sales.user.today:0 msgid "Name" msgstr "Ime" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template msgid "Spa Barisart 33cl" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:284 #, python-format msgid "" "There is no receivable account defined to make payment for the partner: " "\"%s\" (id:%d)" msgstr "" #. module: point_of_sale #: view:pos.confirm:0 msgid "" "Generate all sale journal entries for non invoiced orders linked to a closed " "cash register or statement." msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:293 #: code:addons/point_of_sale/point_of_sale.py:472 #: code:addons/point_of_sale/report/pos_invoice.py:46 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46 #: code:addons/point_of_sale/wizard/pos_box_entries.py:100 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105 #: code:addons/point_of_sale/wizard/pos_box_out.py:86 #: code:addons/point_of_sale/wizard/pos_box_out.py:88 #, python-format msgid "Error !" msgstr "Greska !" #. module: point_of_sale #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "]" msgstr "]" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement msgid "Bank Statement" msgstr "Izvestaj Banke" #. module: point_of_sale #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template msgid "Lays Light Naturel 170g" msgstr "" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0 #: report:pos.payment.report.user:0 report:pos.sales.user:0 #: report:pos.sales.user.today:0 report:pos.user.product:0 msgid "Print Date" msgstr "Datum Stampe" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:282 #, python-format msgid "There is no receivable account defined to make payment" msgstr "" #. module: point_of_sale #: view:pos.open.statement:0 msgid "Do you want to open cash registers?" msgstr "" #. module: point_of_sale #: help:pos.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." msgstr "" #. module: point_of_sale #: field:product.product,expense_pdt:0 msgid "PoS Cash Output" msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda msgid "Soda" msgstr "" #. module: point_of_sale #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0 #: view:report.pos.order:0 msgid "Group By..." msgstr "Grupisano Po..." #. module: point_of_sale #: view:pos.order:0 msgid "POS Orders" msgstr "POS Nalozi" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day msgid "All Closed CashBox" msgstr "Sve zatvorene Kase" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:640 #, python-format msgid "No Pricelist !" msgstr "Nema Cenovnika !" #. module: point_of_sale #: view:pos.order:0 msgid "Update" msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "Base" msgstr "Osnova" #. module: point_of_sale #: model:pos.category,name:point_of_sale.categ_others msgid "Others" msgstr "" #. module: point_of_sale #: view:product.product:0 msgid "Point-of-Sale" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_50cl_product_template msgid "Evian 50cl" msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Notes" msgstr "Napomene" #. module: point_of_sale #: view:pos.order:0 msgid "Sale Order" msgstr "Nalog za prodaju" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template msgid "Coca-Cola Light Lemon 2L" msgstr "" #. module: point_of_sale #: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Porezi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Linija prodaje" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template msgid "Lays Naturel Oven Baked 150g" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template msgid "Coca-Cola Light Decaf 33cl" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_normal_action #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product #: model:ir.ui.menu,name:point_of_sale.menu_pos_products msgid "Products" msgstr "Proizvodi" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template msgid "Dr. Oetker Ristorante Quattro Formaggi" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_1l_product_template msgid "Coca-Cola Zero 1L" msgstr "" #. module: point_of_sale #: report:pos.sales.user:0 report:pos.sales.user.today:0 #: field:report.pos.order,date:0 msgid "Date Order" msgstr "Datum zahteva" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "POS" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_product_output #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations msgid "Products 'Put Money In'" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template msgid "Croky Bolognaise 250g" msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Extra Info" msgstr "Posebne Informacije" #. module: point_of_sale #: report:pos.invoice:0 msgid "Fax :" msgstr "Faks:" #. module: point_of_sale #: field:pos.order,user_id:0 msgid "Connected Salesman" msgstr "Konektovani Prodavac" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all msgid "All Sales Orders" msgstr "" #. module: point_of_sale #: help:product.product,income_pdt:0 msgid "" "This is a product you can use to put cash into a statement for the point of " "sale backend." msgstr "" #. module: point_of_sale #: view:pos.receipt:0 msgid "Print the Receipt of the Sale" msgstr "Stampaj Racun Prodaje" #. module: point_of_sale #: field:pos.make.payment,journal:0 msgid "Payment Mode" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template msgid "Lays Paprika 45g" msgstr "" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale #. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# #. openerp-web #: report:pos.details:0 report:pos.payment.report.user:0 #: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0 #: field:report.sales.by.margin.pos.month,qty:0 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59 msgid "Qty" msgstr "Kol." #. module: point_of_sale #: view:report.cash.register:0 view:report.pos.order:0 msgid "Month -1" msgstr "Mesec -1" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user #: model:ir.model,name:point_of_sale.model_pos_sale_user #: view:pos.payment.report.user:0 msgid "Sale by User" msgstr "Prodaja po Korisniku" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_1l_product_template msgid "Evian 1L" msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_open_statement msgid "Open Cash Registers" msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water msgid "Water" msgstr "" #. module: point_of_sale #: view:report.cash.register:0 msgid "state" msgstr "stanje" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "July" msgstr "Juli" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template msgid "Lays Sel et Poivre Oven Baked 150g" msgstr "" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Qty of product" msgstr "Kol.proizvoda" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template msgid "Chimay Rouge 33cl" msgstr "" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 msgid "Delay Validation" msgstr "Kasnjenje Potvrde" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" msgstr "Br. Odstampanih" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment msgid "Point of Sale Payment" msgstr "POS Placanja" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_50cl_product_template msgid "Coca-Cola Light 50cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template msgid "Jupiler 50cl" msgstr "" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "End Period" msgstr "Zavrsni Period" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template msgid "Coca-Cola Light Lemon 33cl" msgstr "" #. module: point_of_sale #: field:account.journal,auto_cash:0 msgid "Automatic Opening" msgstr "Automatsko Otvaranje" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template msgid "Lays Ketchup 250g" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_50cl_product_template msgid "Perrier 50cl" msgstr "" #. module: point_of_sale #: selection:report.pos.order,state:0 msgid "Synchronized" msgstr "" #. module: point_of_sale #: view:report.cash.register:0 field:report.cash.register,month:0 #: view:report.pos.order:0 field:report.pos.order,month:0 msgid "Month" msgstr "Mesec" #. module: point_of_sale #: report:account.statement:0 msgid "Statement Name" msgstr "Ime Izjave" #. module: point_of_sale #: view:report.pos.order:0 msgid "Year of order date" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree #: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0 msgid "Cash Register" msgstr "Kasa" #. module: point_of_sale #: view:pos.close.statement:0 msgid "Yes" msgstr "Da" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_receipt msgid "Point of sale receipt" msgstr "POS racun" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today msgid "Sales by User Daily margin" msgstr "Prodaja po korisnikovoj dnevnoj marzi" #. module: point_of_sale #: view:pos.open.statement:0 msgid "Open Registers" msgstr "" #. module: point_of_sale #: field:report.transaction.pos,journal_id:0 msgid "Sales Journal" msgstr "Dnevnik Prodaje" #. module: point_of_sale #: field:report.cash.register,balance_start:0 msgid "Opening Balance" msgstr "Stanje pri otvaranju" #. module: point_of_sale #: view:account.bank.statement:0 selection:report.pos.order,state:0 msgid "Closed" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_vegetale_product_template msgid "Dr. Oetker Ristorante Vegetale" msgstr "" #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created by today" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_2l_product_template msgid "Coca-Cola Zero 2L" msgstr "" #. module: point_of_sale #: field:pos.order,amount_paid:0 selection:pos.order,state:0 msgid "Paid" msgstr "Plaćeni" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines msgid "All sales lines" msgstr "Sve prodajne linije" #. module: point_of_sale #: view:pos.order:0 msgid "Discount" msgstr "Popust" #. module: point_of_sale #: view:report.cash.register:0 msgid "Cash Analysis created in last month" msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beers msgid "Beers" msgstr "" #. module: point_of_sale #: view:pos.close.statement:0 msgid "" "OpenERP will close all cash registers he can close automatically without " "validation. He will also open all cash registers for which you have to " "control the ending belance before closing manually." msgstr "" #. module: point_of_sale #: view:report.cash.register:0 msgid "Cash Analysis created by today" msgstr "" #. module: point_of_sale #: selection:report.cash.register,state:0 msgid "Quotation" msgstr "Upit" #. module: point_of_sale #: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template msgid "Cash In" msgstr "" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale #. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# #. openerp-web #: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0 #: report:pos.lines:0 report:pos.payment.report.user:0 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271 msgid "Total:" msgstr "Ukupno:" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos msgid "Sales by margin" msgstr "Prodaje po Marzama" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_config_journal msgid "Journal Configuration" msgstr "Konfiguracija Dnevnika" #. module: point_of_sale #: view:pos.order:0 msgid "Statement lines" msgstr "LInije Izjave" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template msgid "Croky Paprika 45g" msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Reprint" msgstr "Reprint" #. module: point_of_sale #: help:pos.order,user_id:0 msgid "" "Person who uses the the cash register. It could be a reliever, a student or " "an interim employee." msgstr "" #. module: point_of_sale #: field:report.transaction.pos,invoice_id:0 msgid "Nbr Invoice" msgstr "Rbr Fakture" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale #. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# #. openerp-web #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231 msgid "Receipt" msgstr "Racun" #. module: point_of_sale #: view:pos.open.statement:0 msgid "" "The system will open all cash registers, so that you can start recording " "payments. We suggest you to control the opening balance of each register, " "using their CashBox tab." msgstr "" #. module: point_of_sale #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0 #: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Cena komada" #. module: point_of_sale #: view:pos.order:0 msgid "Done" msgstr "Gotovo" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report #: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0 msgid "Invoice" msgstr "Faktura" #. module: point_of_sale #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template msgid "Rochefort \"8\" 33cl" msgstr "" #. module: point_of_sale #: view:account.bank.statement:0 selection:report.cash.register,state:0 msgid "Open" msgstr "Otvori" #. module: point_of_sale #: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" msgstr "Veze naloga" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template msgid "Timmermans Geuze 37.5cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template msgid "Lays Pickels 250g" msgstr "" #. module: point_of_sale #: field:report.sales.by.margin.pos,net_margin_per_qty:0 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 msgid "Net margin per Qty" msgstr "Neto marza po kolicini" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month msgid "Sales by user monthly" msgstr "Mesecna prodaja po korisniku" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template msgid "Spa et Fruit Orange 50cl" msgstr "" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 msgid "Sales by User Margin" msgstr "Prodaja po marzi Korisnika" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_payment.py:59 #, python-format msgid "Paiement" msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "Taxes:" msgstr "Porezi:" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template msgid "Pepsi Max 33cl" msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_pos_order msgid "Point of Sale Orders Statistics" msgstr "POS Statistika" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale #. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# #. openerp-web #: model:ir.model,name:point_of_sale.model_product_product #: report:pos.details:0 field:pos.order.line,product_id:0 #: report:pos.payment.report.user:0 report:pos.user.product:0 #: view:report.pos.order:0 field:report.pos.order,product_id:0 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29 msgid "Product" msgstr "Proizvod" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_pollo_product_template msgid "Dr. Oetker Ristorante Pollo" msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report msgid "Pos Lines" msgstr "POS Linije" #. module: point_of_sale #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template msgid "Grisette Cerise 25cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template msgid "Chaudfontaine 33cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_margherita_product_template msgid "Dr. Oetker La Margherita" msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "PoS Backend" msgstr "" #. module: point_of_sale #: view:pos.order:0 selection:pos.order,state:0 msgid "Posted" msgstr "" #. module: point_of_sale #: field:pos.order,date_order:0 msgid "Date Ordered" msgstr "Naručeno Dana" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user #: model:ir.model,name:point_of_sale.model_pos_payment_report_user msgid "Sales lines by Users" msgstr "Prodajne Linije Po korisniku" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_2l_product_template msgid "Pepsi 2L" msgstr "" #. module: point_of_sale #: report:pos.details:0 msgid "Order" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:472 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: point_of_sale #: view:pos.details:0 msgid "POS Details" msgstr "" #. module: point_of_sale #: field:pos.details,user_ids:0 msgid "Salesmen" msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_cash_register #: view:report.cash.register:0 msgid "Point of Sale Cash Register Analysis" msgstr "Izvestaj POS registara" #. module: point_of_sale #: report:pos.lines:0 msgid "Net Total :" msgstr "" #. module: point_of_sale #: model:res.groups,name:point_of_sale.group_pos_manager msgid "Manager" msgstr "" #. module: point_of_sale #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0 msgid "Date Start" msgstr "Pocetni datum" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale #. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# #. openerp-web #: field:pos.order,amount_total:0 report:pos.payment.report.user:0 #: field:report.sales.by.user.pos,amount:0 #: field:report.sales.by.user.pos.month,amount:0 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33 msgid "Total" msgstr "Ukupno" #. module: point_of_sale #: view:pos.sale.user:0 msgid "Sale By User" msgstr "Prodaja po Korisniku" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement msgid "Open Cash Register" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template msgid "Lindemans Pecheresse 37.5cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_33cl_product_template msgid "Pepsi 33cl" msgstr "" #. module: point_of_sale #: report:account.statement:0 #: model:ir.actions.report.xml,name:point_of_sale.account_statement msgid "Statement" msgstr "Izjava" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report #: model:ir.model,name:point_of_sale.model_pos_payment_report #: view:pos.payment.report:0 msgid "Payment Report" msgstr "Izvestaj Uplate" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template msgid "Fanta Orange 25cl" msgstr "" #. module: point_of_sale #: view:pos.confirm:0 msgid "Generate Journal Entries" msgstr "" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0 #: field:pos.order,company_id:0 field:pos.order.line,company_id:0 #: report:pos.payment.report.user:0 report:pos.sales.user:0 #: report:pos.sales.user.today:0 report:pos.user.product:0 #: field:report.pos.order,company_id:0 msgid "Company" msgstr "Preduzeće" #. module: point_of_sale #: report:pos.invoice:0 msgid "Invoice Date" msgstr "Datum Fakture" #. module: point_of_sale #: field:pos.box.entries,name:0 msgid "Reason" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.orangina_33cl_product_template msgid "Orangina 33cl" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_product_input #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations msgid "Products 'Take Money Out'" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template msgid "Chimay Bleu 33cl" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open msgid "Payment Methods" msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.chips msgid "Chips" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_spinaci_product_template msgid "Dr. Oetker Ristorante Spinaci" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:293 #: code:addons/point_of_sale/wizard/pos_box_entries.py:100 #: code:addons/point_of_sale/wizard/pos_box_out.py:88 #, python-format msgid "You have to open at least one cashbox" msgstr "Trebas otvoriti makar jednu Kasu" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user msgid "Today's Payment By User" msgstr "Danasnja PLacanja po Korisniku" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_entries #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl msgid "Put Money In" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:238 #: code:addons/point_of_sale/point_of_sale.py:253 #, python-format msgid "Error!" msgstr "Greska !" #. module: point_of_sale #: report:pos.lines:0 msgid "No. Of Articles" msgstr "Br.Artikala" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template msgid "ijsboerke Vanille 2.5L" msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "Cancelled" msgstr "" #. module: point_of_sale #: report:pos.user.product:0 msgid "Ending Date" msgstr "Krajnji Datum" #. module: point_of_sale #: model:product.template,name:point_of_sale.orangina_1,5l_product_template msgid "Orangina 1.5L" msgstr "" #. module: point_of_sale #: field:pos.order,picking_id:0 msgid "Picking" msgstr "Biranje" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream msgid "Ice Cream" msgstr "" #. module: point_of_sale #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Prodavnica" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "red Izvestaja Banke" #. module: point_of_sale #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template msgid "Belle-Vue Kriek 25cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template msgid "Chaudfontaine Petillante 1.5l" msgstr "" #. module: point_of_sale #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS Report" msgstr "POS Izvestaj" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template msgid "Chaudfontaine 1.5l" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement msgid "Close Cash Register" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:65 #, python-format msgid "In order to delete a sale, it must be new or cancelled." msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template msgid "Coca-Cola Regular 50cl" msgstr "" #. module: point_of_sale #: view:pos.confirm:0 msgid "Generate Entries" msgstr "" #. module: point_of_sale #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0 msgid "Operation" msgstr "Zadatak" #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Journal Entry" msgstr "Sadrzaj dnevnika" #. module: point_of_sale #: selection:report.cash.register,state:0 msgid "Confirmed" msgstr "Potvrdjeno" #. module: point_of_sale #: report:pos.invoice:0 msgid "Cancelled Invoice" msgstr "Otkazana Faktura" #. module: point_of_sale #: view:report.cash.register:0 msgid "Confirm" msgstr "Potvrdi" #. module: point_of_sale #: help:account.journal,auto_cash:0 msgid "" "This field authorize the automatic creation of the cashbox, without control " "of the initial balance." msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template msgid "Coca-Cola Zero 50cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_tonno_product_template msgid "Dr. Oetker Ristorante Tonno" msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "Supplier Invoice" msgstr "Faktura Dobavljaca" #. module: point_of_sale #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" #. module: point_of_sale #: view:pos.order:0 selection:pos.order,state:0 #: selection:report.pos.order,state:0 msgid "New" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:238 #, python-format msgid "In order to set to draft a sale, it must be cancelled." msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template msgid "Fanta Zero Orange 33cl" msgstr "" #. module: point_of_sale #: view:report.pos.order:0 msgid "Day of order date" msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" msgstr "Izveštavanje" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_33cl_product_template msgid "Maes 33cl" msgstr "" #. module: point_of_sale #: view:pos.box.entries:0 msgid "Put Money" msgstr "Stavi Novac" #. module: point_of_sale #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" msgstr "Podešavanje" #. module: point_of_sale #: model:product.template,name:point_of_sale.orval_33cl_product_template msgid "Orval 33cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_1l_product_template msgid "Coca-Cola Regular 1L" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:253 #, python-format msgid "Unable to cancel the picking." msgstr "" #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created during current month" msgstr "" #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created last month" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice msgid "Invoices" msgstr "Fakture" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "December" msgstr "Decembar" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template msgid "Spa Barisart 1.5l" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0 #, python-format msgid "Return Products" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_33cl_product_template msgid "Jupiler 33cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template msgid "ijsboerke Chocolat 2.5L" msgstr "" #. module: point_of_sale #: view:pos.box.out:0 msgid "Take Money" msgstr "Uzmi Novac" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_details msgid "Sales Details" msgstr "detalji Prodaje" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_close_statement.py:50 #, python-format msgid "Message" msgstr "Poruka" #. module: point_of_sale #: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order #: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen #: view:product.product:0 msgid "Point of Sale" msgstr "Mesto Prodaje" #. module: point_of_sale #: view:pos.order:0 field:pos.payment.report.user,user_id:0 #: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0 #: view:report.pos.order:0 field:report.pos.order,user_id:0 msgid "Salesman" msgstr "Prodavac" #. module: point_of_sale #: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0 #: view:report.pos.order:0 selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Fakturisani" #. module: point_of_sale #: view:pos.close.statement:0 msgid "No" msgstr "Ne" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template msgid "Spa Barisart 50cl" msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.special_beers msgid "Special Beers" msgstr "" #. module: point_of_sale #: field:pos.order.line,notice:0 msgid "Discount Notice" msgstr "Napomena Popusta" #. module: point_of_sale #: view:pos.order:0 msgid "Re-Print" msgstr "" #. module: point_of_sale #: view:report.cash.register:0 msgid "Draft" msgstr "Priprema" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template msgid "Fanta Zero Orange 1.5L" msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "PRO-FORMA" msgstr "Predračun" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:358 #, python-format msgid "Please provide a partner for the sale." msgstr "Molim postavi partnera za prodaju" #. module: point_of_sale #: model:pos.category,name:point_of_sale.fruity_beers msgid "Fruity Beers" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template msgid "ijsboerke Dame Blanche 2.5L" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template msgid "ijsboerke Moka 2.5L" msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Search Sales Order" msgstr "Pretrazi Prodajne zahteve" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form msgid "" "Payment methods are defined by accounting journals having the field Payment " "Method checked." msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" msgstr "Prodaje po korisniku" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_hawaii_product_template msgid "Dr. Oetker Ristorante Hawaii" msgstr "" #. module: point_of_sale #: view:pos.receipt:0 msgid "Print Receipt" msgstr "Stampa Racuna" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "January" msgstr "Januar" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Orders lines" msgstr "Linije POS ZAhteva" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template msgid "Chaudfontaine Petillante 33cl" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.product_normal_action msgid "" "You must define a Product for everything you buy or sell. Products can be " "raw materials, stockable products, consumables or services. The Product form " "contains detailed information about your products related to procurement " "logistics, sales price, product category, suppliers and so on." msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template msgid "Pepsi Max 2L" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:358 #, python-format msgid "Error" msgstr "Greska" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template msgid "Lays Paprika XXL 300g" msgstr "" #. module: point_of_sale #: view:pos.close.statement:0 msgid "Do you want to close your cash registers?" msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "Refund" msgstr "Refundiraj" #. module: point_of_sale #: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "MOlim kreiraj Fakturu za ovu prodaju" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template msgid "Dr. Oetker Ristorante Mozzarella" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_close_statement.py:66 #: model:ir.ui.menu,name:point_of_sale.menu_close_statement #: view:pos.close.statement:0 #, python-format msgid "Close Cash Registers" msgstr "" #. module: point_of_sale #: report:pos.details:0 report:pos.payment.report.user:0 msgid "Disc(%)" msgstr "popust(%)" #. module: point_of_sale #: view:pos.order:0 msgid "General Information" msgstr "" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale #. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# #. openerp-web #: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0 #: view:pos.payment.report.user:0 view:pos.sale.user:0 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13 msgid "Close" msgstr "Zatvori" #. module: point_of_sale #: view:pos.order:0 msgid "Order lines" msgstr "Linije zahteva" #. module: point_of_sale #: view:account.journal:0 msgid "Extended Configuration" msgstr "" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 msgid "Subtotal w/o Tax" msgstr "Medjuzbir w/o poreza" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_50cl_product_template msgid "Spa Reine 50cl" msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template msgid "Leffe Blonde 33cl" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment msgid "Pyament Report" msgstr "Izvestaj Placanja" #. module: point_of_sale #: field:report.transaction.pos,jl_id:0 msgid "Cash Journals" msgstr "Dnevnik Gotovine" #. module: point_of_sale #: report:pos.sales.user.today:0 msgid "Today's Sales By User" msgstr "Dnevna prodaja po Korisniku" #. module: point_of_sale #: report:pos.invoice:0 msgid "Customer Code" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_out.py:86 #, python-format msgid "please check that account is set to %s" msgstr "molim proveri da li je dati nalog postavljen na %s" #. module: point_of_sale #: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0 msgid "Description" msgstr "Opis" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "May" msgstr "Maj" #. module: point_of_sale #: report:pos.lines:0 msgid "Sales lines" msgstr "Linije Prodaje" #. module: point_of_sale #: view:pos.order:0 msgid "Yesterday" msgstr "" #. module: point_of_sale #: field:pos.order,note:0 msgid "Internal Notes" msgstr "Interne Beleske" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template msgid "Coca-Cola Zero Decaf 33cl" msgstr "" #. module: point_of_sale #: view:pos.box.out:0 msgid "Describe why you take money from the cash register:" msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all #: view:report.pos.order:0 msgid "Point of Sale Analysis" msgstr "POS Analiza" #. module: point_of_sale #: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0 msgid "Customer" msgstr "Musterija" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "February" msgstr "Februar" #. module: point_of_sale #: view:report.cash.register:0 msgid " Today " msgstr " Danas " #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "April" msgstr "April" #. module: point_of_sale #: field:pos.order,statement_ids:0 msgid "Payments" msgstr "Placanja" #. module: point_of_sale #: report:pos.invoice:0 msgid "Supplier Refund" msgstr "Povrat Dobavljaču" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month msgid "Sales by User Monthly margin" msgstr "Prodaja po korisniku Mesecna Marza" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template msgid "Leffe Brune \"9\" 33cl" msgstr "" #. module: point_of_sale #: help:account.journal,journal_user:0 msgid "" "Check this box if this journal define a payment method that can be used in " "point of sales." msgstr "" #. module: point_of_sale #: field:pos.category,sequence:0 msgid "Sequence" msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0 #, python-format msgid "Make Payment" msgstr "Uradi placanje" #. module: point_of_sale #: constraint:pos.category:0 msgid "Error ! You cannot create recursive categories." msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_sales_user_today msgid "Sales User Today" msgstr "danasnji korisnik prodaje" #. module: point_of_sale #: view:report.pos.order:0 msgid "Month of order date" msgstr "" #. module: point_of_sale #: field:product.product,income_pdt:0 msgid "PoS Cash Input" msgstr "" #. module: point_of_sale #: view:report.cash.register:0 field:report.cash.register,year:0 #: view:report.pos.order:0 field:report.pos.order,year:0 msgid "Year" msgstr "Godina" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31 msgid "Disc (%)" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41 msgid "Subtotal:" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268 msgid "Tax:" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64 msgid "Disc" msgstr "Popust" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71 msgid "+/-" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105 msgid "Paid:" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288 msgid "Change:" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124 msgid "Back to Products" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127 msgid "Validate" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140 msgid "pending orders" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145 msgid "" "There are pending operations that could not be saved into the database, are " "you sure you want to exit?" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236 msgid "Print" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238 msgid "Next Order" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248 msgid "Phone:" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249 msgid "User:" msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250 msgid "Shop:" msgstr "" #~ msgid "Discount Notes" #~ msgstr "Napomene o Popustu" #~ msgid "Point of Sale Confirm" #~ msgstr "POS Potvrda" #~ msgid "Set to draft" #~ msgstr "Postavi za obradu" #~ msgid "Invalid model name in the action definition." #~ msgstr "Pogrešno ime modela u definiciji akcije." #~ msgid "Point Of Sale" #~ msgstr "Mesto Prodaje" #~ msgid "Add product :" #~ msgstr "Dodaj proizvod :" #~ msgid "Net Total" #~ msgstr "Neto Ukupno" #~ msgid "All Cashboxes Of the day :" #~ msgstr "Sve Kase NA dan :" #~ msgid "Are you sure you want to close the statements ?" #~ msgstr "Jeste li sigurni da zelite da zatvorite stavke ?" #~ msgid "Scan product" #~ msgstr "Skeniraj proizvod" #~ msgid "Box Out" #~ msgstr "POS ne radi" #~ msgid "Today's Sales By Current User" #~ msgstr "Danasnja prodaja po datom korisniku" #~ msgid "Will put all the orders in waiting status till being accepted" #~ msgstr "Ovo ce postaviti sve naloge na status cekanja sve dok se ne odobre" #~ msgid "Add payment" #~ msgstr "Dodaj Placanje" #~ msgid "Miscelleanous" #~ msgstr "Detaljnije" #~ msgid "Other Information" #~ msgstr "Ostale Informacije" #~ msgid "Product Type" #~ msgstr "Tip Proizvoda" #~ msgid "Max Discount(%)" #~ msgstr "Max Popust(%)" #, python-format #~ msgid "No valid pricelist line found !" #~ msgstr "NIje pronadjen odgovarajuci cenovnik" #~ msgid "User who is logged into the system." #~ msgstr "KOrisnik koji je logovan na sistem" #~ msgid "Product for Input" #~ msgstr "Proizvod za unos" #~ msgid "Are you sure you want to close your sales ?" #~ msgstr "Jesi li siguran da zelis da zatvoris svoje prodaje?" #~ msgid "To count" #~ msgstr "Za Proracun" #, python-format #~ msgid "You don't have enough access to validate this sale!" #~ msgstr "Nemate dovoljan status da pristupite i da potvrdite ovu prodaju !" #~ msgid "Quotations" #~ msgstr "Upiti" #~ msgid "Delay Payment" #~ msgstr "Kasnjenje Placanja" #~ msgid "This field authorize the automatic creation of the cashbox" #~ msgstr "Ovo polje autorizuje automatsku kreaciju Kasa" #~ msgid "Line Description" #~ msgstr "Opis linije" #~ msgid "Codes" #~ msgstr "Kodovi" #~ msgid "Products for Output Operations" #~ msgstr "Proizvodi za Izlazne Operacije" #~ msgid "Sale by Date and User" #~ msgstr "Prodaja po Datumu i Korisniku" #, python-format #~ msgid "" #~ "Cannot delete a point of sale which is closed or contains confirmed " #~ "cashboxes!" #~ msgstr "Ne mozete brisati POS koji je zatvoren ili sadrzi potvrdjene Kase!" #~ msgid "Save & New" #~ msgstr "Sacuvaj & Novo" #~ msgid "Check Details" #~ msgstr "Detalji Provere" #~ msgid "Contract Number" #~ msgstr "Broj Ugovora" #~ msgid "Partner Ref." #~ msgstr "Ref. Partner" #~ msgid "Extended Configureation" #~ msgstr "Prosirena Podesavanja" #~ msgid "Type of Receipt" #~ msgstr "Tip Racuna" #~ msgid "Accepted Sales" #~ msgstr "Dozvoljena Prodaja" #~ msgid "" #~ "This field authorize Validation of Cashbox without checking ending details" #~ msgstr "Ovo polje omogucava validaciju KAsa bez provere krajnjih detalja" #~ msgid "Payment date" #~ msgstr "Datum Isplate" #, python-format #~ msgid "Create line failed !" #~ msgstr "Neuspesno Kreiranje linije" #, python-format #~ msgid "Invalid action !" #~ msgstr "Nedozvoljena Akcija !" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Nevažeći XML za pregled arhitekture" #~ msgid "Point of sale return" #~ msgstr "POS povracaj" #~ msgid "Product for expenses" #~ msgstr "Proizvodi za Troskove" #~ msgid "Sales for Current User" #~ msgstr "Prodaja za datog Korisnika" #~ msgid "Extended Filters..." #~ msgstr "Prosireni Filteri ..." #~ msgid "Internal Note" #~ msgstr "Interna Napomena" #~ msgid "Companies" #~ msgstr "Preduzeca" #, python-format #~ msgid "UserError " #~ msgstr "GreskaKorisnika " #, python-format #~ msgid "You can't modify this order. It has already been paid" #~ msgstr "Ne mozes izmeniti ovu fakturu, vec je placena" #~ msgid "Return Picking" #~ msgstr "Povrat BIranja" #~ msgid "Information" #~ msgstr "Informacija" #~ msgid "Input Operations" #~ msgstr "operacije Unosa" #~ msgid "Sale by Users" #~ msgstr "Prodaja po Korisniku" #~ msgid "Payment For Sale" #~ msgstr "Placanje za Prodaju" #~ msgid "First Name" #~ msgstr "Ime" #~ msgid "Other" #~ msgstr "Drugo" #~ msgid "Barcode" #~ msgstr "Bar-Kod" #~ msgid "Output Operations" #~ msgstr "Izlazne Operacije" #~ msgid "Document" #~ msgstr "Dokument" #~ msgid "Select an Open Sale Order" #~ msgstr "Odaberi otvoreni prodajni nalog" #~ msgid "Order date" #~ msgstr "Datum Narudzbe" #~ msgid "Account" #~ msgstr "Nalog" #~ msgid "Salesman Manager" #~ msgstr "Menadzer Prodaje" #~ msgid "Payment Report For Sale" #~ msgstr "Izvestaj Placanja Prodaje" #~ msgid "Special Journal" #~ msgstr "Specijalni Dnevnik" #~ msgid "All closed cashbox of the day" #~ msgstr "Sve zatvorene kase na dan" #~ msgid "Price method" #~ msgstr "Metod Cena" #~ msgid "Print the receipt of the sale" #~ msgstr "Stampaj Racun Prodaje" #~ msgid "Picking List" #~ msgstr "Izborna Lista" #~ msgid "Sale Confirm" #~ msgstr "Potvrdi Prodaju" #~ msgid "Prices" #~ msgstr "Cene" #, python-format #~ msgid "Please provide an account for the product: %s" #~ msgstr "Molim prosledite nalog za proizvod: %s" #~ msgid "Discount(Amount)" #~ msgstr "Popust( Iznos)" #, python-format #~ msgid "Active ID is not found" #~ msgstr "Aktivna Sifra nije nadjena" #~ msgid "Sales Order POS" #~ msgstr "Prodajni nalozi POS-a" #~ msgid "Start Date" #~ msgstr "Pocetni datum" #, python-format #~ msgid "No order lines defined for this sale " #~ msgstr "Nema naloga definisanih za ovu prodaju " #~ msgid "Customer Note" #~ msgstr "Napomena Musterije" #, python-format #~ msgid "No order lines defined for this sale." #~ msgstr "Nema narudzbenica definisanih za ovu prodaju." #~ msgid "Create Invoice" #~ msgstr "Kreiraj Fakturu" #~ msgid "Get From Sale" #~ msgstr "Uzmi iz Prodaje" #~ msgid "Sales lines Report" #~ msgstr "Izvestaj prodaje" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" #~ msgid "Box Entries" #~ msgstr "Sadrzaj kutije" #~ msgid "Tax excluded" #~ msgstr "Taxa Nije ukljucena" #~ msgid "Discount Control" #~ msgstr "Kontrola Popusta" #~ msgid "End Date" #~ msgstr "Krajnji Datum" #~ msgid "Max Difference for Cashboxes" #~ msgstr "Maksimalna razlika izmedju Kasa" #~ msgid "Product Description" #~ msgstr "Opis Proizvoda" #~ msgid "Order Description" #~ msgstr "Opis Narudzbe" #~ msgid "Num.File" #~ msgstr "Num.File" #~ msgid "Return lines" #~ msgstr "Stavke Povrata" #~ msgid "Serial Number" #~ msgstr "Serijski Broj" #~ msgid "Pos order" #~ msgstr "Pos narudzba" #~ msgid "Validity Date" #~ msgstr "Rok Vazenja" #~ msgid "Last Output Picking" #~ msgstr "Izlaz zadnjeg biranja" #~ msgid "Add Discount" #~ msgstr "Dodaj Popust" #~ msgid "Refunded Quantity" #~ msgstr "Refundirana kolicina" #~ msgid "Scan Barcode" #~ msgstr "Skeniraj Bar-Kod" #~ msgid "Sales Order" #~ msgstr "Zahtev za Prodaju" #~ msgid "Sales Lines" #~ msgstr "Linije Prodaje" #~ msgid "Discount " #~ msgstr "Popust " #, python-format #~ msgid "Modify line failed !" #~ msgstr "Neuspesno modifikovanje linije !" #~ msgid "Payment name" #~ msgstr "Naziv Isplate" #~ msgid "Products for Input Operations" #~ msgstr "Proizvod za unos" #~ msgid "Today's Sales by Current User" #~ msgstr "Dnevna Prodaja po datom korisniku" #~ msgid "Validation Date" #~ msgstr "Datum Validacije" #~ msgid "Control for Output Operations" #~ msgstr "Kontrola Izlaznih zadataka" #~ msgid "Add" #~ msgstr "Dodaj" #~ msgid "Are you sure you want to open the statements ?" #~ msgstr "Jesi li siguran da zelis da otvoris Izjavu ?" #~ msgid "POS Payment Report according to date" #~ msgstr "Izvestaj POS Placanja u odnosu na Datum" #~ msgid "Cashier" #~ msgstr "Kasir" #~ msgid "POS Details :" #~ msgstr "POS Detalji :" #~ msgid "Please fill these fields for entries to the box:" #~ msgstr "Molim popunite ova polja za sadrzaj kutije" #~ msgid "Save & Close" #~ msgstr "Sacuvaj & Zatvori" #~ msgid "Running" #~ msgstr "Radim" #~ msgid "All Cashboxes Of the day" #~ msgstr "Sve kase na dan" #~ msgid "Advance" #~ msgstr "Napredno" #~ msgid "Opened Sales" #~ msgstr "Otvorene Prodaje" #~ msgid "Account Entry" #~ msgstr "Sadrzaj Naloga" #~ msgid "Piece number" #~ msgstr "Br.Komada" #~ msgid "Scan Product" #~ msgstr "Skeniraj Proizvod" #~ msgid "Discount :" #~ msgstr "Popust :" #~ msgid "," #~ msgstr "," #~ msgid "Ok" #~ msgstr "U redu" #~ msgid "Detail of Sales" #~ msgstr "Detalji Prodaje" #~ msgid "VAT(%)" #~ msgstr "PDV(%)" #~ msgid "Date :" #~ msgstr "Datum :" #~ msgid "Ma_ke Payment" #~ msgstr "Izvrsi Uplatu" #~ msgid "Add products" #~ msgstr "Dodaj proizvod" #~ msgid "E-mail :" #~ msgstr "E-mail :" #~ msgid "Payment Name" #~ msgstr "Naziv Isplate" #~ msgid "Sales of the day" #~ msgstr "Dnevni promet" #~ msgid "Create _Invoice" #~ msgstr "Kreiraj_Fakturu" #~ msgid "Period:" #~ msgstr "Period:" #~ msgid "All the sales" #~ msgstr "Sve Prodaje" #~ msgid "Compute" #~ msgstr "Izracunaj" #~ msgid "_Add product" #~ msgstr "_Dodaj proizvod" #~ msgid ":" #~ msgstr ":" #~ msgid "Ma_ke payment" #~ msgstr "Izvrsi Isplatu" #~ msgid "Mode of payment" #~ msgstr "Nacin placanja" #~ msgid "Discount percentage" #~ msgstr "Procenat popusta" #~ msgid "Pos Payment" #~ msgstr "POS Isplate" #~ msgid "Refund " #~ msgstr "Refunidraj " #~ msgid "Invoicing" #~ msgstr "Fakturisanje" #~ msgid "D_iscount" #~ msgstr "P_opust" #~ msgid "Sales of the month" #~ msgstr "Mesecna prodaja" #~ msgid "Piece Number" #~ msgstr "Br. Komada" #~ msgid "Payment Term" #~ msgstr "Uslovi plaćanja" #~ msgid "Actions" #~ msgstr "Radnje" #~ msgid "Company:" #~ msgstr "Firma:" #~ msgid "Print Date:" #~ msgstr "Datum Stampe" #~ msgid "Orders of the day" #~ msgstr "Današnje narudžbe" #~ msgid "Refund Orders" #~ msgstr "Storno" #~ msgid "Select default journals" #~ msgstr "Izaberi POdrazumevani Dnevnik(knjigu)" #~ msgid "Order Payments" #~ msgstr "Nalozi Plaćanja" #~ msgid "Point of Sale journal configuration." #~ msgstr "Dnevnik konfiguracije Prodajnog Mesta ( POS)" #~ msgid "Default Receivable" #~ msgstr "Osnovna Potrazivanja" #~ msgid "Get From Order" #~ msgstr "Uzmi iz Naloga" #~ msgid "POS Lines of the day" #~ msgstr "Dnevna prodaja blagajne" #~ msgid "Default journals" #~ msgstr "Osnovni Dnevnik" #~ msgid "Default journal" #~ msgstr "Glavna Knjiga" #~ msgid "POS Lines" #~ msgstr "Blagajne" #~ msgid "Define default journals" #~ msgstr "Definisi Glavnu Knjigu" #~ msgid "Default rebate journal" #~ msgstr "Osnovni Dnevnik Rabat-a" #~ msgid "Wizard default journals" #~ msgstr "Carobnjak Glavne Knjige" #~ msgid "Refund order :" #~ msgstr "Nalog Refundacije" #~ msgid "Canceled Invoice" #~ msgstr "Poništen račun" #~ msgid "All orders" #~ msgstr "Svi Nalozi" #~ msgid "Default gift journal" #~ msgstr "Glavna Knjiga Poklona"