# Translation of OpenERP Server. # This file contains the translation of the following modules: # * sale # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-09-20 07:29+0000\n" "PO-Revision-Date: 2010-12-15 20:56+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2012-10-30 05:08+0000\n" "X-Generator: Launchpad (build 16206)\n" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:215 #, python-format msgid "Advance Invoice" msgstr "Predračun" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 msgid "Confirm Quotation" msgstr "Potvrdi Ponudu" #. module: sale #: view:board.board:0 msgid "Sales Dashboard" msgstr "" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale msgid "" "\n" "
\n" "\n" "

Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " "or ''},

\n" " \n" "

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " "'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} " "${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" "   Your contact: ${object.user_id.name}\n" "

\n" "\n" "

\n" " You can view the ${object.state in ('draft', 'sent') and 'quotation' or " "'order confirmation'} document, download it and pay online using the " "following link:\n" "

\n" " View Order\n" "\n" " % if object.order_policy in ('prepaid','manual') and " "object.company_id.paypal_account and object.state not in ('draft', 'sent'):\n" " <%\n" " comp_name = quote(object.company_id.name)\n" " order_name = quote(object.name)\n" " paypal_account = quote(object.company_id.paypal_account)\n" " order_amount = quote(str(object.amount_total))\n" " cur_name = quote(object.pricelist_id.currency_id.name)\n" " paypal_url = \"https://www.paypal.com/cgi-" "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s\" \\\n" " " "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=servi" "ces&no_note=1\" \\\n" " \"&bn=OpenERP_Order_PayNow_%s\" % \\\n" " " "(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" "e)\n" " %>\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % " "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " "or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" msgstr "" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" msgstr "" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 #: view:sale.report:0 msgid "Group By..." msgstr "" #. module: sale #: view:sale.order.line:0 msgid "" "Sale Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" msgstr "" #. module: sale #: help:sale.config.settings,group_sale_delivery_address:0 msgid "" "Allows you to specify different delivery and invoice addresses on a sale " "order." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:160 #: code:addons/sale/wizard/sale_make_invoice_advance.py:162 #, python-format msgid "Advance of %s %s" msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "Contract Feature" msgstr "" #. module: sale #: field:sale.report,state:0 msgid "Order State" msgstr "Stanje Naloga" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 msgid "" "Allows to define your customer contracts conditions: invoicing\n" " method (fixed price, on timesheet, advance invoice), the exact " "pricing\n" " (650€/day for a developer), the duration (one year support " "contract).\n" " You will be able to follow the progress of the contract and " "invoice automatically.\n" " It installs the account_analytic_analysis module." msgstr "" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "To Invoice" msgstr "" #. module: sale #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" msgstr "" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree5 #: model:ir.ui.menu,name:sale.menu_sale_quotations #: view:sale.order:0 #: view:sale.report:0 msgid "Quotations" msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "March" msgstr "" #. module: sale #: code:addons/sale/sale.py:558 #, python-format msgid "First cancel all invoices attached to this sales order." msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sale order" msgstr "" #. module: sale #: field:sale.order,project_id:0 msgid "Contract/Analytic Account" msgstr "" #. module: sale #: field:sale.order,company_id:0 #: field:sale.order.line,company_id:0 #: view:sale.report:0 #: field:sale.report,company_id:0 #: field:sale.shop,company_id:0 msgid "Company" msgstr "" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" msgstr "Stavke koje su isporučene a nisu fakturisane." #. module: sale #: help:sale.advance.payment.inv,amount:0 msgid "The amount to be invoiced in advance." msgstr "" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Invoice Exception" msgstr "Fakture izuzeci" #. module: sale #: view:account.config.settings:0 msgid "0" msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:124 #, python-format msgid "" "You cannot make an advance on a sales order that is " "defined as 'Automatic Invoice after delivery'." msgstr "" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." msgstr "" #. module: sale #: view:sale.report:0 #: field:sale.report,analytic_account_id:0 #: field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Analitičko konto" #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" msgstr "" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" msgstr "Sub-ukupno" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sale order lines" msgstr "" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 msgid "Cancel Order" msgstr "Otkaži naruđbu" #. module: sale #: field:sale.order.line,th_weight:0 msgid "Weight" msgstr "Težina" #. module: sale #: view:sale.config.settings:0 msgid "Warehouse Features" msgstr "" #. module: sale #: view:sale.order:0 msgid "Quotation " msgstr "" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:148 #, python-format msgid "Incorrect Data" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:149 #, python-format msgid "The value of Advance Amount must be positive." msgstr "" #. module: sale #: help:sale.advance.payment.inv,advance_payment_method:0 msgid "" "Use All to create the final invoice.\n" " Use Percentage to invoice a percentage of the total amount.\n" " Use Fixed Price to invoice a specific amound in advance.\n" " Use Some Order Lines to invoice a selection of the sale " "order lines." msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Sale Order" msgstr "Prodajni nalog" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "September" msgstr "" #. module: sale #: field:sale.order,amount_tax:0 #: field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Porezi" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" msgstr "Neoporezovan iznos" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" msgstr "" #. module: sale #: code:addons/sale/sale.py:319 #: code:addons/sale/sale.py:459 #: code:addons/sale/sale.py:591 #: code:addons/sale/sale.py:765 #: code:addons/sale/sale.py:782 #: code:addons/sale/wizard/sale_make_invoice_advance.py:123 #, python-format msgid "Error!" msgstr "" #. module: sale #: report:sale.order:0 msgid "Net Total :" msgstr "Neto ukupno:" #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 msgid "" "Allows you to define what is the default function of a specific user on a " "given account.\n" " This is mostly used when a user encodes his timesheet. The " "values are retrieved and the fields are auto-filled.\n" " But the possibility to change these values is still " "available.\n" " This installs the module analytic_user_function." msgstr "" #. module: sale #: selection:sale.order,state:0 #: selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Cancelled" msgstr "Poništeno" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" msgstr "" #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." msgstr "" #. module: sale #: field:sale.order,amount_total:0 #: view:sale.order.line:0 msgid "Total" msgstr "Ukupno" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form #: field:sale.order,shop_id:0 #: view:sale.report:0 #: field:sale.report,shop_id:0 msgid "Shop" msgstr "Prodavnica" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree2 msgid "Sales in Exception" msgstr "Iznimka u prodaji" #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" msgstr "Adresa fakture (kupca)" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." msgstr "" #. module: sale #: view:res.partner:0 msgid "False" msgstr "" #. module: sale #: view:sale.order:0 msgid "Recreate Invoice" msgstr "Ponovno kreiranje Fakturu" #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Create Invoices" msgstr "" #. module: sale #: report:sale.order:0 msgid "Tax" msgstr "" #. module: sale #: code:addons/sale/sale.py:986 #, python-format msgid "Invalid Action!" msgstr "" #. module: sale #: view:sale.report:0 msgid "Reference Unit of Measure" msgstr "" #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" msgstr "" #. module: sale #: view:sale.report:0 #: field:sale.report,nbr:0 msgid "# of Lines" msgstr "" #. module: sale #: help:sale.order,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" #. module: sale #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " msgstr "" #. module: sale #: view:sale.report:0 #: field:sale.report,product_uom_qty:0 msgid "# of Qty" msgstr "" #. module: sale #: report:sale.order:0 msgid "Fax :" msgstr "Fax:" #. module: sale #: view:sale.order:0 msgid "(update)" msgstr "" #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sale order line." msgstr "" #. module: sale #: code:addons/sale/sale.py:578 #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_order0 #: model:process.node,name:sale.process_node_saleorder0 #: field:res.partner,sale_order_ids:0 #: model:res.request.link,name:sale.req_link_sale_order #: view:sale.order:0 #, python-format msgid "Sales Order" msgstr "" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" msgstr "Količina (JM)" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines that are in 'done' state" msgstr "" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" msgstr "" #. module: sale #: selection:sale.order.line,state:0 msgid "Confirmed" msgstr "Potvrđeno" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" msgstr "" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" msgstr "" #. module: sale #: field:sale.shop,payment_default_id:0 msgid "Default Payment Term" msgstr "Standardni uslovi plaćanja" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 #: view:sale.order:0 msgid "Confirm" msgstr "Potvrdi" #. module: sale #: view:sale.order:0 msgid "Unread messages" msgstr "" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" msgstr "Adresa isporuke" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines ready to be invoiced" msgstr "" #. module: sale #: view:account.invoice.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_turnover_by_month msgid "Monthly Turnover" msgstr "" #. module: sale #: view:sale.report:0 #: field:sale.report,year:0 msgid "Year" msgstr "" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" msgstr "" #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" msgstr "" #. module: sale #: field:sale.order,message_unread:0 msgid "Unread Messages" msgstr "" #. module: sale #: view:sale.order:0 msgid "Print" msgstr "" #. module: sale #: report:sale.order:0 msgid "Order N°" msgstr "Nalog N°" #. module: sale #: view:sale.order:0 #: field:sale.order,order_line:0 msgid "Order Lines" msgstr "Stavke naloga" #. module: sale #: report:sale.order:0 msgid "Disc.(%)" msgstr "Popust (%)" #. module: sale #: field:sale.order,name:0 #: field:sale.order.line,order_id:0 msgid "Order Reference" msgstr "Referenca naloga" #. module: sale #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Stavka Fakture" #. module: sale #: view:sale.report:0 #: field:sale.report,price_total:0 msgid "Total Price" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" msgstr "" #. module: sale #: help:sale.config.settings,module_sale_journal:0 msgid "" "Allows you to categorize your sales and deliveries (picking lists) between " "different journals,\n" " and perform batch operations on journals.\n" " This installs the module sale_journal." msgstr "" #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice msgid "Make Invoices" msgstr "" #. module: sale #: model:ir.actions.server,name:sale.actions_server_sale_order_read msgid "Mark read" msgstr "" #. module: sale #: code:addons/sale/res_config.py:89 #, python-format msgid "Hour" msgstr "" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" msgstr "" #. module: sale #: help:sale.config.settings,timesheet:0 msgid "" "For modifying account analytic view to show important data to project " "manager of services companies.\n" " You can also view the report of account analytic summary " "user-wise as well as month wise.\n" " This installs the module account_analytic_analysis." msgstr "" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" msgstr "" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Waiting Schedule" msgstr "Raspored čekanja" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." msgstr "" #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Ordered Quantities" msgstr "Naručena količina" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" msgstr "" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Sale and Warehouse Management" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_config_settings msgid "sale.config.settings" msgstr "" #. module: sale #: field:sale.advance.payment.inv,qtty:0 #: report:sale.order:0 #: field:sale.order.line,product_uom_qty:0 msgid "Quantity" msgstr "Količina" #. module: sale #: report:sale.order:0 msgid "Total :" msgstr "Ukupno :" #. module: sale #: view:sale.report:0 msgid "My Sales" msgstr "" #. module: sale #: code:addons/sale/sale.py:253 #: code:addons/sale/sale.py:822 #, python-format msgid "Invalid action !" msgstr "" #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: sale #: selection:sale.report,month:0 msgid "July" msgstr "" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Several analytic accounts on sales" msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "Default Options" msgstr "" #. module: sale #: code:addons/sale/sale.py:963 #: code:addons/sale/wizard/sale_make_invoice_advance.py:138 #: code:addons/sale/wizard/sale_make_invoice_advance.py:142 #, python-format msgid "Configuration Error!" msgstr "" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" msgstr "" #. module: sale #: view:sale.order:0 msgid "UoS" msgstr "" #. module: sale #: view:sale.advance.payment.inv:0 msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." msgstr "" #. module: sale #: code:addons/sale/edi/sale_order.py:151 #, python-format msgid "EDI Pricelist (%s)" msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order msgid "" "

\n" " Click to create a quotation or sale order for this " "customer.\n" "

\n" " OpenERP will help you efficiently handle the complete sale " "flow:\n" " quotation, sale order, delivery, invoicing and\n" " payment.\n" "

\n" " The social feature helps you organize discussions on each " "sale\n" " order, and allow your customer to keep track of the " "evolution\n" " of the sale order.\n" "

\n" " " msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "Invoicing Process" msgstr "" #. module: sale #: report:sale.order:0 msgid "Quotation Date" msgstr "" #. module: sale #: view:sale.order:0 msgid "Order Date" msgstr "" #. module: sale #: help:sale.order,order_policy:0 msgid "" "This field controls how invoice and delivery operations are synchronized.\n" " - With 'Before Delivery', a draft invoice is created, and it must be paid " "before delivery." msgstr "" #. module: sale #: view:sale.order:0 msgid "Sales Order done" msgstr "" #. module: sale #: code:addons/sale/sale.py:320 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order #: view:res.partner:0 msgid "Quotations and Sales" msgstr "" #. module: sale #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" #. module: sale #: model:ir.model,name:sale.model_res_partner #: view:sale.report:0 #: field:sale.report,partner_id:0 msgid "Partner" msgstr "" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" msgstr "" #. module: sale #: code:addons/sale/sale.py:655 #, python-format msgid "Sale Order for %s has been done" msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form msgid "" "

\n" " Click to define a new sale shop.\n" "

\n" " Each quotation or sale order must be linked to a shop. The\n" " shop also defines the warehouse from which the products will " "be\n" " delivered for each particular sales.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_tree5 msgid "" "

\n" " Click to create a quotation, the first step of a new sale.\n" "

\n" " OpenERP will help you handle efficiently the complete sale " "flow:\n" " from the quotation to the sale order, the\n" " delivery, the invoicing and the payment collection.\n" "

\n" " The social feature helps you organize discussions on each " "sale\n" " order, and allow your customers to keep track of the " "evolution\n" " of the sale order.\n" "

\n" " " msgstr "" #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Popust (%)" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:111 #, python-format msgid "" "Invoice cannot be created for this Sales Order Line due to one of the " "following reasons:\n" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" #. module: sale #: code:addons/sale/sale.py:783 #, python-format msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sale order lines done" msgstr "" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale msgid "My Quotations" msgstr "Moje Ponude" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sale Order" msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "December" msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "Contracts Management" msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Shipped" msgstr "" #. module: sale #: view:sale.report:0 #: field:sale.report,month:0 msgid "Month" msgstr "" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "" #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence" msgstr "Slijed" #. module: sale #: code:addons/sale/sale.py:591 #, python-format msgid "You cannot confirm a sale order which has no line." msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Uninvoiced" msgstr "" #. module: sale #: view:sale.report:0 #: field:sale.report,categ_id:0 msgid "Category of Product" msgstr "" #. module: sale #: code:addons/sale/sale.py:557 #, python-format msgid "Cannot cancel this sales order!" msgstr "" #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sale order has at least one invoice." msgstr "" #. module: sale #: model:ir.model,name:sale.model_mail_message msgid "Message" msgstr "" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" msgstr "" #. module: sale #: field:sale.shop,name:0 msgid "Shop Name" msgstr "Naziv prodajnog mjesta" #. module: sale #: code:addons/sale/sale.py:253 #, python-format msgid "" "In order to delete a confirmed sale order, you must cancel it before !" msgstr "" #. module: sale #: report:sale.order:0 msgid "Taxes :" msgstr "Porezi" #. module: sale #: code:addons/sale/sale.py:658 #, python-format msgid "Invoice has been paid." msgstr "" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" msgstr "" #. module: sale #: selection:sale.report,state:0 msgid "In Progress" msgstr "U toku" #. module: sale #: code:addons/sale/sale.py:867 #, python-format msgid "No Customer Defined !" msgstr "" #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Create invoices" msgstr "Kreiraj Fakturu" #. module: sale #: help:sale.order,invoice_quantity:0 msgid "" "The sale order will automatically create the invoice proposition (draft " "invoice). Ordered and delivered quantities may not be the same. You have to " "choose if you want your invoice based on ordered or shipped quantities. If " "the product is a service, shipped quantities means hours spent on the " "associated tasks." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:153 #, python-format msgid "Advance of %s %%" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" msgstr "" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" msgstr "Draft" #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" msgstr "Plaćeno" #. module: sale #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." msgstr "" #. module: sale #: help:sale.order.line,state:0 msgid "" "* The 'Draft' state is set when the related sales order in draft state. " " \n" "* The 'Confirmed' state is set when the related sales order is confirmed. " " \n" "* The 'Exception' state is set when the related sales order is set as " "exception. \n" "* The 'Done' state is set when the sales order line has been picked. " " \n" "* The 'Cancelled' state is set when a user cancel the sales order related." msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_form #: model:ir.ui.menu,name:sale.menu_sale_order #: view:sale.order:0 msgid "Sales Orders" msgstr "Prodajni nalozi" #. module: sale #: field:sale.make.invoice,grouped:0 msgid "Group the invoices" msgstr "Grupiraj Fakture" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." msgstr "" #. module: sale #: view:sale.order:0 #: field:sale.order,state:0 #: view:sale.order.line:0 #: field:sale.order.line,state:0 #: view:sale.report:0 msgid "Status" msgstr "Status" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "August" msgstr "" #. module: sale #: view:sale.order:0 msgid "Sale Order " msgstr "" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 msgid "Drives procurement and invoicing" msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_form msgid "" "

\n" " Click to create a quotation that can be converted into a " "sale\n" " order.\n" "

\n" " OpenERP will help you efficiently handle the complete sales " "flow:\n" " quotation, sale order, delivery, invoicing and payment.\n" "

\n" " " msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "June" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates msgid "Email Templates" msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Order" msgstr "Nalog" #. module: sale #: code:addons/sale/sale.py:647 #, python-format msgid "Quotation for %s converted to Sale Order of %s %s." msgstr "" #. module: sale #: view:sale.order:0 msgid "we should put a config wizard for these two fields" msgstr "" #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" msgstr "" #. module: sale #: code:addons/sale/sale.py:261 #, python-format msgid "Pricelist Warning!" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_shop #: view:sale.shop:0 msgid "Sales Shop" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" msgstr "" #. module: sale #: field:sale.order,date_order:0 msgid "Date" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "November" msgstr "" #. module: sale #: view:sale.report:0 msgid "Extended Filters..." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:111 #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "Warning!" msgstr "" #. module: sale #: field:sale.order,message_comment_ids:0 #: help:sale.order,message_comment_ids:0 msgid "Comments and emails" msgstr "" #. module: sale #: field:sale.advance.payment.inv,product_id:0 msgid "Advance Product" msgstr "Proizvod" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" msgstr "Izuzetak" #. module: sale #: selection:sale.report,month:0 msgid "October" msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 msgid "" "The Salesman creates an invoice manually, if the sales order shipping policy " "is 'Shipping and Manual in Progress'. The invoice is created automatically " "if the shipping policy is 'Payment before Delivery'." msgstr "" #. module: sale #: help:sale.config.settings,module_sale_stock:0 msgid "" "Allows you to Make Quotation, Sale Order using different Order policy and " "Manage Related Stock.\n" " This installs the module sale_stock." msgstr "" #. module: sale #: help:sale.advance.payment.inv,product_id:0 msgid "" "Select a product of type service which is called 'Advance Product'.\n" " You may have to create it and set it as a default value on " "this field." msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "January" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 msgid "Sales Order in Progress" msgstr "Prodajni nalog u obradi" #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" msgstr "" #. module: sale #: field:sale.config.settings,timesheet:0 msgid "Prepare invoices based on timesheets" msgstr "" #. module: sale #: code:addons/sale/sale.py:651 #, python-format msgid "Sale Order for %s cancelled." msgstr "" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" msgstr "" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." msgstr "" #. module: sale #: code:addons/sale/sale.py:958 #, python-format msgid "No valid pricelist line found ! :" msgstr "" #. module: sale #: help:sale.config.settings,module_warning:0 msgid "" "Allow to configure warnings on products and trigger them when a user wants " "to sale a given product or a given customer.\n" " Example: Product: this product is deprecated, do not purchase " "more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" #. module: sale #: view:sale.report:0 #: field:sale.report,delay:0 msgid "Commitment Delay" msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sale order lines, not yet delivered" msgstr "" #. module: sale #: view:sale.order:0 msgid "History" msgstr "Historija" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" msgstr "" #. module: sale #: help:sale.order,invoice_ids:0 msgid "" "This is the list of invoices that have been generated for this sales order. " "The same sales order may have been invoiced in several times (by line for " "example)." msgstr "" #. module: sale #: report:sale.order:0 msgid "Your Reference" msgstr "Tvoja Referenca" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Show Lines to Invoice" msgstr "" #. module: sale #: field:sale.report,date:0 msgid "Date Order" msgstr "" #. module: sale #: field:sale.order,pricelist_id:0 #: field:sale.report,pricelist_id:0 #: field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Cjenovnik" #. module: sale #: report:sale.order:0 msgid "TVA :" msgstr "" #. module: sale #: code:addons/sale/sale.py:401 #, python-format msgid "Customer Invoices" msgstr "" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree #: view:sale.order:0 #: view:sale.order.line:0 msgid "Sales Order Lines" msgstr "Stavke Prodajnog naloga" #. module: sale #: model:ir.actions.act_window,name:sale.open_board_sales #: model:ir.ui.menu,name:sale.menu_dashboard_sales #: model:process.process,name:sale.process_process_salesprocess0 #: view:res.partner:0 #: view:sale.order:0 #: view:sale.report:0 msgid "Sales" msgstr "Prodaja" #. module: sale #: code:addons/sale/sale.py:262 #, python-format msgid "" "If you change the pricelist of this order (and eventually the currency), " "prices of existing order lines will not be updated." msgstr "" #. module: sale #: view:sale.report:0 #: field:sale.report,day:0 msgid "Day" msgstr "" #. module: sale #: view:sale.order:0 #: field:sale.order,invoice_ids:0 msgid "Invoices" msgstr "Fakture" #. module: sale #: report:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Jedinična cijena" #. module: sale #: view:sale.order:0 #: selection:sale.order,state:0 #: view:sale.order.line:0 #: selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Done" msgstr "Urađeno" #. module: sale #: report:sale.order:0 msgid "Invoice address :" msgstr "Adresa fakture (kupca):" #. module: sale #: model:process.node,name:sale.process_node_invoice0 #: view:sale.order:0 msgid "Invoice" msgstr "Faktura" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" msgstr "" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 #: view:sale.advance.payment.inv:0 #: view:sale.make.invoice:0 #: view:sale.order:0 #: view:sale.order.line:0 #: view:sale.order.line.make.invoice:0 msgid "Cancel" msgstr "Otkaži" #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" msgstr "" #. module: sale #: code:addons/sale/sale.py:947 #, python-format msgid "No Pricelist ! : " msgstr "" #. module: sale #: model:process.node,name:sale.process_node_quotation0 #: selection:sale.report,state:0 msgid "Quotation" msgstr "Ponuda" #. module: sale #: view:sale.order.line:0 msgid "Search Uninvoiced Lines" msgstr "" #. module: sale #: model:ir.model,name:sale.model_account_config_settings msgid "account.config.settings" msgstr "" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 msgid "" "

\n" " Here is a list of each sales order line to be invoiced. You " "can\n" " invoice sales orders partially, by lines of sales order. You " "do\n" " not need this list if you invoice from the delivery orders " "or\n" " if you invoice sales totally.\n" "

\n" " " msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "Product Features" msgstr "" #. module: sale #: view:sale.order.line:0 msgid "To Do" msgstr "" #. module: sale #: report:sale.order:0 msgid "Shipping address :" msgstr "Adresa isporuke" #. module: sale #: code:addons/sale/sale.py:460 #, python-format msgid "" "You cannot group sales having different currencies for the same partner." msgstr "" #. module: sale #: code:addons/sale/sale.py:663 #, python-format msgid "Draft Invoice of %s %s waiting for validation." msgstr "" #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" msgstr "" #. module: sale #: code:addons/sale/sale.py:955 #, python-format msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:0 msgid "Sales Analysis" msgstr "" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." msgstr "" #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0 #: view:sale.advance.payment.inv:0 #: view:sale.order:0 #: field:sale.order,order_policy:0 #: view:sale.order.line:0 msgid "Create Invoice" msgstr "Kreriaj Fakturu" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Order reference" msgstr "" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." msgstr "" #. module: sale #: code:addons/sale/sale.py:822 #, python-format msgid "You cannot cancel a sale order line that has already been invoiced!" msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" msgstr "" #. module: sale #: report:sale.order:0 #: view:sale.order:0 #: field:sale.order,user_id:0 #: view:sale.order.line:0 #: field:sale.order.line,salesman_id:0 #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesperson" msgstr "" #. module: sale #: view:sale.order.line:0 #: field:sale.order.line,product_id:0 #: view:sale.report:0 #: field:sale.report,product_id:0 msgid "Product" msgstr "Proizvod" #. module: sale #: view:sale.advance.payment.inv:0 #: view:sale.order:0 msgid "%" msgstr "" #. module: sale #: report:sale.order:0 msgid "Description" msgstr "Opis" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:143 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "May" msgstr "" #. module: sale #: code:addons/sale/sale.py:766 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "" #. module: sale #: report:sale.order:0 msgid "Price" msgstr "Cijena" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all msgid "" "This report performs analysis on your quotations and sales orders. Analysis " "check your sales revenues and sort it by different group criteria (salesman, " "partner, product, etc.) Use this report to perform analysis on sales not " "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" #. module: sale #: help:sale.order,state:0 msgid "" "Gives the state of the quotation or sales order. \n" "The exception state is automatically set when a cancel operation occurs in " "the invoice validation (Invoice Exception). \n" "The 'Waiting Schedule' state is set when the invoice is confirmed but " "waiting for the scheduler to run on the order date." msgstr "" #. module: sale #: report:sale.order:0 msgid "Tel. :" msgstr "Tel. :" #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Do you really want to create the invoice(s)?" msgstr "" #. module: sale #: view:sale.order:0 msgid "Other Information" msgstr "" #. module: sale #: view:res.partner:0 msgid "sale.group_delivery_invoice_address" msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Qty" msgstr "Količina" #. module: sale #: model:process.node,note:sale.process_node_invoice0 msgid "To be reviewed by the accountant." msgstr "" #. module: sale #: view:sale.order:0 msgid "Send by Mail" msgstr "" #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" msgstr "" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sales order." msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" msgstr "" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" msgstr "Ponuda / Nalog" #. module: sale #: view:sale.order:0 msgid "Inbox" msgstr "" #. module: sale #: view:sale.order:0 #: field:sale.order,partner_id:0 #: field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Kupac" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "February" msgstr "" #. module: sale #: field:sale.order,invoice_quantity:0 msgid "Invoice on" msgstr "Faktura na" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:139 #, python-format msgid "There is no income account defined as global property." msgstr "" #. module: sale #: report:sale.order:0 msgid "Date Ordered" msgstr "Datum naruđbe" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" msgstr "Proizvod JM" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sale orders." msgstr "" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" msgstr "" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "April" msgstr "" #. module: sale #: selection:sale.report,state:0 msgid "Manual In Progress" msgstr "U toku" #. module: sale #: model:ir.actions.server,name:sale.actions_server_sale_order_unread msgid "Mark unread" msgstr "" #. module: sale #: code:addons/sale/sale.py:643 #, python-format msgid "Quotation for %s created." msgstr "" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sale Orders" msgstr "" #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" msgstr "" #. module: sale #: view:sale.order:0 msgid "My Sale Orders" msgstr "" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sale order lines" msgstr "" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" msgstr "" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "Search Sales Order" msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "" "Use contract to be able to manage your services with\n" " multiple invoicing as part of the same contract " "with\n" " your customer." msgstr "" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" msgstr "" #. module: sale #: code:addons/sale/sale.py:945 #, python-format msgid "" "You have to select a pricelist or a customer in the sales form !\n" "Please set one before choosing a product." msgstr "" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sales order" msgstr "" #. module: sale #: view:sale.order:0 msgid "Ignore Exception" msgstr "" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 msgid "" "Depending on the Invoicing control of the sales order, the invoice can be " "based on delivered or on ordered quantities. Thus, a sales order can " "generates an invoice or a delivery order as soon as it is confirmed by the " "salesman." msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" msgstr "" #. module: sale #: code:addons/sale/sale.py:986 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." msgstr "" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." msgstr "" #. module: sale #: report:sale.order:0 #: field:sale.order,payment_term:0 msgid "Payment Term" msgstr "Uslovi plaćanja" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" msgstr "" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." msgstr "" #. module: sale #: view:sale.advance.payment.inv:0 #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "or" msgstr "" #. module: sale #: field:sale.order.line,name:0 msgid "Product Description" msgstr "" #. module: sale #: help:sale.config.settings,group_sale_pricelist:0 msgid "" "Allows to manage different prices based on rules per category of customers.\n" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" #. module: sale #: report:sale.order:0 msgid "Quotation N°" msgstr "Ponuda N°" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Reference" msgstr "" #. module: sale #: view:sale.report:0 msgid "Picked" msgstr "Izuzeto" #. module: sale #: help:sale.config.settings,module_sale_margin:0 msgid "" "This adds the 'Margin' on sales order.\n" " This gives the profitability by calculating the difference " "between the Unit Price and Cost Price.\n" " This installs the module sale_margin." msgstr "" #. module: sale #: code:addons/sale/sale.py:867 #, python-format msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" #. module: sale #: view:sale.order:0 msgid "Total Tax Included" msgstr "" #. module: sale #: field:sale.order,invoice_exists:0 #: field:sale.order,invoiced_rate:0 #: field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Fakturisano" #. module: sale #: view:sale.advance.payment.inv:0 msgid "" "Select how you want to invoice this order. This\n" " will create a draft invoice that can be modified\n" " before validation." msgstr "" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" msgstr "" #~ msgid "Stock Moves" #~ msgstr "Kretanje zaliha" #~ msgid "Sale Order line" #~ msgstr "Stavka prodajnog naloga" #~ msgid "Accounting" #~ msgstr "Računovodstvo" #~ msgid "Invoice Based on Deliveries" #~ msgstr "Račun sa referencom na isporuku" #~ msgid "Error: Invalid ean code" #~ msgstr "Greška: nevažeći EAN kod" #~ msgid "Steps To Deliver a Sale Order" #~ msgstr "Koraci da bi se otpremila roba iz prodajnog naloga" #~ msgid "Recreate Procurement" #~ msgstr "Ponovo kreiraj nabavni nalog" #~ msgid "Partial Delivery" #~ msgstr "Djelomična isporuka" #~ msgid "from stock" #~ msgstr "sa zaliha" #~ msgid "Delivery Order" #~ msgstr "Otpremnica" #~ msgid "Sale Order Line" #~ msgstr "Stavka prodajnog naloga" #~ msgid "" #~ "By default, Open ERP is able to manage complex routing and paths of products " #~ "in your warehouse and partner locations. This will configure the most common " #~ "and simple methods to deliver products to the customer in one or two " #~ "operations by the worker." #~ msgstr "" #~ "Open ERP je u sposoban da upravlja kompleksnim shemama i putanjama proizvoda " #~ "u vešem skladištu." #~ msgid "Total amount" #~ msgstr "Ukupni iznos" #~ msgid "Payment Before Delivery" #~ msgstr "Plaćanje prije isporuke" #~ msgid "Delivery Delay" #~ msgstr "Odgoda isporuke" #~ msgid "Origin" #~ msgstr "Porijeklo" #~ msgid "Shipping Policy" #~ msgstr "Način otpreme" #~ msgid "Shipping Exception" #~ msgstr "Izuzeci otpreme" #~ msgid "Extra Info" #~ msgstr "Dodatni podaci" #~ msgid "Net Price" #~ msgstr "Neto cijena" #~ msgid "Procure Method" #~ msgstr "Metoda nabavke" #~ msgid "All Sales Order" #~ msgstr "Svi Prodajni nalozi" #~ msgid "Shipped Quantities" #~ msgstr "Isporučena količina" #~ msgid "Warehouse" #~ msgstr "Skladište" #~ msgid "Sale Shop" #~ msgstr "Prodavnica" #~ msgid "Untaxed amount" #~ msgstr "Neoporezovan iznos" #~ msgid "Complete Delivery" #~ msgstr "Potpuna isporuka" #~ msgid "Confirm Order" #~ msgstr "Potvrdi nalog" #~ msgid "Sale Order Procurement" #~ msgstr "Nabavka na osnovu Prodajnog naloga" #~ msgid "Packing" #~ msgstr "Pakovanje" #~ msgid "Quantity (UoM)" #~ msgstr "Količina (JM)" #~ msgid "Customer Ref" #~ msgstr "Ref kupca" #~ msgid "Procurement" #~ msgstr "Nabavka" #~ msgid "Close" #~ msgstr "Zatvori" #~ msgid "Sales Order To Be Invoiced" #~ msgstr "Prodajni nalozi spremni za fakturisanje." #~ msgid "Procurement for each line" #~ msgstr "Nabavka po svakoj stavci" #~ msgid "Order Line" #~ msgstr "Stavka Naloga" #~ msgid "Salesman" #~ msgstr "Prodavač" #~ msgid "Order Ref" #~ msgstr "Referenca naloga" #~ msgid "Shipping Default Policy" #~ msgstr "Standardni način isporuke" #~ msgid "Sales Management" #~ msgstr "Upravljanje Prodajom" #~ msgid "Packing Default Policy" #~ msgstr "Standardni način pakiranja" #~ msgid "Packaging" #~ msgstr "Pakovanje" #~ msgid "" #~ "Error: The default UOM and the purchase UOM must be in the same category." #~ msgstr "" #~ "Greška: Standardna JM i nabavna JM moraju pripadati istoj kategoriji." #~ msgid "Sales Process" #~ msgstr "Proces Prodaje" #~ msgid "Uninvoiced Lines" #~ msgstr "Nefakturisane stavke" #~ msgid "Procurement Corrected" #~ msgstr "Nabavka ispravljena" #~ msgid "on order" #~ msgstr "u nalogu" #~ msgid "Sale Procurement" #~ msgstr "Nabavka prodaje" #~ msgid "Packing Policy" #~ msgstr "Način pakiranja" #~ msgid "Product sales" #~ msgstr "Prodaja proizvoda" #~ msgid "One procurement for each product." #~ msgstr "Pojedinačna nabavka za svaki proizvod." #~ msgid "Direct Delivery" #~ msgstr "Direktna isporuka" #~ msgid "Sale Pricelists" #~ msgstr "Cjenovnik" #~ msgid "Create Advance Invoice" #~ msgstr "Kreiraj Predračun" #~ msgid "Our Salesman" #~ msgstr "Naš Prodavač" #~ msgid "Properties" #~ msgstr "Postavke" #~ msgid "Compute" #~ msgstr "Izračunaj" #~ msgid "VAT" #~ msgstr "PDV" #~ msgid "Assign" #~ msgstr "Dodjeli" #~ msgid "Delivery Order Only" #~ msgstr "Samo isporuka" #~ msgid "Sales order lines" #~ msgstr "Stavke Prodajnog naloga" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!" #~ msgid "Advance Payment" #~ msgstr "Plaćanje unaprijed" #~ msgid "Number Packages" #~ msgstr "Broj pakovanja" #~ msgid "UoM" #~ msgstr "JM" #~ msgid "" #~ "Confirming the packing list moves them to delivery order. This can be done " #~ "by clicking on 'Validate' button." #~ msgstr "" #~ "Potvrdom roba unutar liste pakiranja se automatski kopira u otpremnicu. Ovo " #~ "se kreira pritiskom na \"Odobri\"." #~ msgid "Sale Order Lines" #~ msgstr "Stavke Prodajnog naloga" #~ msgid "Set Default" #~ msgstr "Podesite na default" #~ msgid "Sales order" #~ msgstr "Prodajni nalog" #~ msgid "Open Advance Invoice" #~ msgstr "Otvoreni Predračuni" #~ msgid "Incoterm" #~ msgstr "Incoterm" #~ msgid "Deliver" #~ msgstr "Isporuka" #~ msgid "Purchase Pricelists" #~ msgstr "Nabavni cjenovnik" #~ msgid "States" #~ msgstr "Status" #~ msgid "My Sales Order" #~ msgstr "Moj Prodajni nalog" #~ msgid "Invalid model name in the action definition." #~ msgstr "Neispravan naziv modela u definiciji zadatka." #~ msgid "" #~ "If you don't have enough stock available to deliver all at once, do you " #~ "accept partial shipments or not?" #~ msgstr "" #~ "Ako nemate dovoljno zaliha na stanju za cjelokupnu isporuku, da li " #~ "prihvatate djelimičnu isporuku?" #~ msgid "Automatic Declaration" #~ msgstr "Automatska deklaracija" #~ msgid "Delivery, from the warehouse to the customer." #~ msgstr "Isporuka, od skladišta do kupca." #~ msgid "sale.config.picking_policy" #~ msgstr "sale.config.picking_policy" #~ msgid "Validate" #~ msgstr "Potvrdi" #~ msgid "Notes" #~ msgstr "Bilješke" #~ msgid "Invoice after delivery" #~ msgstr "Račun po isporuci" #~ msgid "Reference" #~ msgstr "Referenca" #~ msgid "You invoice has been successfully created !" #~ msgstr "Uspješno ste kreirali Fakturu!" #~ msgid "" #~ "This is the list of picking list that have been generated for this invoice" #~ msgstr "Ovo je spisak izbornih lista koji su generisani za ovu Fakturu" #~ msgid "Set to Draft" #~ msgstr "Postaviti kao draft" #~ msgid "Make Invoice" #~ msgstr "Kreiraj Fakturu" #~ msgid "Outgoing Products" #~ msgstr "Izlazni proizvodi" #~ msgid "Procurement is created after confirmation of sale order." #~ msgstr "Nabavka je nastala nakon potvrde naloga za prodaju." #~ msgid "All at Once" #~ msgstr "Sve odjednom" #~ msgid "" #~ "The sale order will automatically create the invoice proposition (draft " #~ "invoice). Ordered and delivered quantities may not be the same. You have to " #~ "choose if you invoice based on ordered or shipped quantities. If the product " #~ "is a service, shipped quantities means hours spent on the associated tasks." #~ msgstr "" #~ "Nalog za prodaju će automatski da napravi predlog za račun (nacrt računa). " #~ "Naručene i isporučene količine ne moraju da budu iste. Morate da izaberete " #~ "da li će se Vaš račun bazirati na naručenim ili isporučenim količinama. Ako " #~ "je proizvod usluga, isporučena količina su sati provedeni pri pružanju " #~ "usluge." #~ msgid "My sales order in progress" #~ msgstr "Moj Prodajni nalog u procesu" #~ msgid "Invoice Based on Sales Orders" #~ msgstr "Faktura kreirana na osnovu Prodajnog naloga" #~ msgid "Force Assignation" #~ msgstr "Prinudni prenos" #~ msgid "Manual Description" #~ msgstr "Opis" #~ msgid "" #~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it " #~ "will automatic create after delivery." #~ msgstr "" #~ "Kada izaberete pravilo dostave = 'Automatska faktura nakon isporuke' , tada " #~ "će se faktura automatski kreirati nakon isporuke." #~ msgid "My sales order waiting Invoice" #~ msgstr "Moj Prodajni nalog spremni za fakturisanje" #~ msgid "Payment Accounts" #~ msgstr "Računi plaćanja" #~ msgid "Related Packing" #~ msgstr "Povezana pakovanja" #~ msgid "Payment accounts" #~ msgstr "Računi plaćanja" #~ msgid "Configuration" #~ msgstr "Konfiguracija" #~ msgid "Invoice on Order After Delivery" #~ msgstr "Faktura sa referencom na Prodajni nalog poslije otpreme" #~ msgid "Error: UOS must be in a different category than the UOM" #~ msgstr "Greška : UOS mora biti u drugoj kategoriji od UOM" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Neispravan XML za arhitekturu prikaza!" #~ msgid "Sales orders" #~ msgstr "Prodajni nalozi" #~ msgid "Draft customer invoice, to be reviewed by accountant." #~ msgstr "Draft fakture kupca će biti pregledane od strane računovodsvta." #~ msgid "All Quotations" #~ msgstr "Sve Ponude" #~ msgid "Draft Invoice" #~ msgstr "Faktura u pripremi" #~ msgid "" #~ "In sale order , procuerement for each line and it comes into the procurement " #~ "order" #~ msgstr "" #~ "U nalogu za prodaju , je naručivanje za svaku stavku i sve ulazi u " #~ "narudžbenicu" #~ msgid "Manages the delivery and invoicing progress" #~ msgstr "Upravljaj procesom isporuke i fakturisanja u toku" #~ msgid "" #~ "This Configuration step use to set default picking policy when make sale " #~ "order" #~ msgstr "" #~ "Ovaj korak pri konfiguraciji se koristi da bi se definisalo podrazumjevanje " #~ "opcija izbora u toku kreiranja naloga za prodaju" #~ msgid "Configure Sale Order Logistic" #~ msgstr "Konfigurisanje logistike prodajnog naloga" #~ msgid "Sales Configuration" #~ msgstr "Konfiguracija prodaje" #~ msgid "Shipping & Manual Invoice" #~ msgstr "Isporuka i Fakture" #~ msgid "" #~ "Invoice is created when 'Create Invoice' is being clicked after confirming " #~ "the sale order. This transaction moves the sale order to invoices." #~ msgstr "" #~ "Faktura je kreiran kada se klikne na \"Kreiraj Fakturu\" , poslije " #~ "potvrđivanja Prodajnog naloga. Ova transakcija kopira Prodajni nalog u Račun." #~ msgid "Packing OUT is created for stockable products." #~ msgstr "Pakovanje NAPOLJU je napravljeno samo za uobičajene proizvode" #~ msgid "Other data" #~ msgstr "Ostali podaci" #~ msgid "" #~ "Gives the state of the quotation or sale order. The exception state is " #~ "automatically set when a cancel operation occurs in the invoice validation " #~ "(Invoice Exception) or in the packing list process (Shipping Exception). The " #~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting " #~ "for the scheduler to run on the date 'Date Ordered'." #~ msgstr "" #~ "Daje status ponudi ili nalogu za prodaju. Status izuzetka je automatski " #~ "postavljen kada se pojavi operacija otkaži pri validaciji računa (Računi " #~ "izuzeci) ili u procesu kreiranja otpremnice (Izuzeci pri transportu). Status " #~ "je 'Raspored na čekanju' kada je račun potvrđen ali se čeka na planer da bi " #~ "se prikazao 'Datum naloga'." #~ msgid "Confirm sale order and Create invoice." #~ msgstr "Potvrdi Prodajni nalog i kreiraj Fakturu" #~ msgid "Quotation (A sale order in draft state)" #~ msgstr "Ponuda (Prodajni nalog u draft-u)" #~ msgid "Packing List & Delivery Order" #~ msgstr "Otpremnica i Naloga za isporuku" #~ msgid "Invoice based on packing lists" #~ msgstr "Faktura sa referencom na otpremnicu." #~ msgid "Do you really want to create the invoices ?" #~ msgstr "Da li želite kreirati Fakturu?" #~ msgid "Sale Invoice" #~ msgstr "Izlazna Faktura" #~ msgid "Ordering Contact" #~ msgstr "Kontakt pri naručivanju" #~ msgid "Invoice from the Packing" #~ msgstr "Faktura sa referencom na pakovanje" #~ msgid "Cancel Assignation" #~ msgstr "Otkazi prijenos" #~ msgid "Name" #~ msgstr "Naziv" #~ msgid "" #~ "The name and address of the contact that requested the order or quotation." #~ msgstr "" #~ "Ime i adresa kontakt osobe koja je podnijela zahtjev za Ponudom ili " #~ "Prodajnim nalogom." #~ msgid "Make invoices" #~ msgstr "Kreiraj Fakturu" #~ msgid "Configure Picking Policy for Sale Order" #~ msgstr "Konfigurišite opcije izuzimanja za Prodajni nalog" #~ msgid "New Quotation" #~ msgstr "Nova ponuda" #~ msgid "Product UoM" #~ msgstr "Proizvod JM" #~ msgid "Related invoices" #~ msgstr "Povezane Fakture" #~ msgid "" #~ "This is the list of invoices that have been generated for this sale order. " #~ "The same sale order may have been invoiced in several times (by line for " #~ "example)." #~ msgstr "" #~ "Ovo je spisak Faktura koji su napravljeni za ovaj Prodajni nalog. Moguće da " #~ "je za jedan Prodajni nalog napravljeno više Faktura (za svaku stavku na " #~ "primjer)." #~ msgid "Invoice Corrected" #~ msgstr "Faktura ispravljena" #~ msgid "Payment Terms" #~ msgstr "Uvjeti plaćanja" #~ msgid "After confirming order, Create the invoice." #~ msgstr "Nakon potvrde Prodajnog naloga, kreirati Fakturu"