2424 lines
74 KiB
Plaintext
2424 lines
74 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Martin Trigaux, 2017
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# Slobodan Simić <slsimic@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-03-08 13:18+0000\n"
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"PO-Revision-Date: 2018-03-08 13:18+0000\n"
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"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n"
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"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sr\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: sale
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#: model:mail.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name}\n"
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"% set access_action = object.with_context(force_website=True).get_access_action()\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set access_name = is_online and object.template_id and doc_name == 'quotation' and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or None\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Here is your ${doc_name} <strong>${object.name}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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" <br/><br/>\n"
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"% if is_online:\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
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" <br/><br/>\n"
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" <span style=\"color:#888888\">(or view attached PDF)</span>\n"
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" </center>\n"
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" <br/>\n"
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"% endif\n"
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"\n"
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"<p>You can reply to this email if you have any questions.</p>\n"
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"<p>Thank you,</p>\n"
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"\n"
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"<p style=\"color:#eeeeee;\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
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#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
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msgid "# Sales"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
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msgid "# of Invoices"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_nbr
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msgid "# of Lines"
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msgstr "# Linija"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
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msgid "# of Orders"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
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msgid "# of Qty"
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msgstr "# Kol"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
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#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count
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msgid "# of Sales Order"
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msgstr ""
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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msgstr ""
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: sale
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#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order
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msgid "${object.subject}"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "&bull;"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "(update)"
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msgstr ""
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#. module: sale
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#. openerp-web
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#: code:addons/sale/static/src/js/tour.js:83
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#, python-format
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msgid ""
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"<b>Invite salespeople or managers</b> via email.<br/><i>Enter one email per "
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"line.</i>"
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msgstr ""
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order
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msgid ""
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"<html>\n"
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" <head></head>\n"
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" % set record = ctx.get('record')\n"
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" % set company = record and record.company_id or user.company_id\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if company.email:\n"
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" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
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" % endif\n"
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" % if company.website:\n"
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" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${company.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" </body>\n"
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" </html>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders_upselling
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msgid ""
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"<i>Example: pre-paid service offers for which the customer have\n"
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" to buy an extra pack of hours, because he used all his support\n"
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" hours.</i>"
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msgstr ""
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#. module: sale
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#. openerp-web
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#: code:addons/sale/static/src/js/tour.js:64
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#, python-format
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msgid "<p><b>Confirm the order</b> if the customer purchases.</p>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sales_config
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msgid ""
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"<span>(*) This configuration is related to the company you're logged "
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"into.</span>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Payment Terms:</strong>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Salesperson:</strong>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Shipping address:</strong>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Subtotal: </strong>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total</strong>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Your Reference:</strong>"
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msgstr ""
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "A single sale price per product"
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msgstr ""
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#. module: sale
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#: model:res.groups,name:sale.group_warning_sale
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msgid "A warning can be set on a product or a customer (Sale)"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
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msgid "Account used for deposits"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak
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msgid "Add pagebreak"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal
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msgid "Add subtotal"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address
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msgid "Addresses"
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msgstr ""
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#. module: sale
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#: model:res.groups,name:sale.group_delivery_invoice_address
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msgid "Addresses in Sales Orders"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:153
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#, python-format
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msgid "Advance: %s"
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msgstr ""
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "Advanced pricing based on formulas (discounts, margins, rounding)"
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msgstr ""
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#. module: sale
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#: selection:sale.config.settings,group_warning_sale:0
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msgid "All the products and the customers can be used in sales orders"
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msgstr ""
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#. module: sale
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#: selection:sale.config.settings,group_discount_per_so_line:0
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msgid "Allow discounts on sales order lines"
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msgstr ""
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#. module: sale
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#: selection:sale.config.settings,auto_done_setting:0
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msgid ""
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"Allow to edit sales order from the 'Sales Order' menu (not from the "
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"Quotation menu)"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist
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msgid ""
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"Allows to manage different prices based on rules per category of customers.\n"
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" Example: 10% for retailers, promotion of 5 EUR on this product, etc."
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,help:sale.field_account_config_settings_group_analytic_account_for_sales
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msgid "Allows you to specify an analytic account on sales orders."
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount
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msgid "Amount of sales to invoice"
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msgstr ""
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#. module: sale
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#: selection:sale.config.settings,group_warning_sale:0
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msgid ""
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"An informative or blocking warning can be set on a product or a customer"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_project_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_related_project_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
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msgid "Analytic Account"
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msgstr "Рачун аналитике"
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#. module: sale
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#: model:res.groups,name:sale.group_analytic_accounting
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msgid "Analytic Accounting for Sales"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_account_analytic_line
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msgid "Analytic Line"
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msgstr "Analiticki red"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids
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msgid "Analytic Tags"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_account_config_settings_group_analytic_account_for_sales
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msgid "Analytic accounting for sales"
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msgstr ""
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#. module: sale
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#: selection:product.template,expense_policy:0
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msgid "At cost"
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msgstr ""
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#. module: sale
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#: selection:product.template,expense_policy:0
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msgid "At sale price"
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msgstr ""
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#. module: sale
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#: model:ir.ui.menu,name:sale.menu_variants_action
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msgid "Attribute Values"
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msgstr ""
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#. module: sale
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#: model:ir.ui.menu,name:sale.menu_attribute_action
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msgid "Attributes"
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msgstr "Aтрибути"
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#. module: sale
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#: selection:product.template,sale_line_warn:0
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#: selection:res.partner,sale_warn:0
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msgid "Blocking Message"
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msgstr "Blokirajuća Poruka"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
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msgid "Breaks Page"
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msgstr ""
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#. module: sale
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#: model:ir.filters,name:sale.filter_isale_report_product
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msgid "By Product"
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msgstr ""
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salespersons
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msgid "By Salespersons"
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msgstr ""
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salesteam
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msgid "By Salesteam"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
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msgid "Can Edit Delivered"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Cancel"
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msgstr "Otkaži"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Cancelled"
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msgstr "Otkazano"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
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msgid "Check this box to manage invoices in this sales team."
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
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msgid "Check this box to manage quotations in this sales team."
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||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:39
|
||
#, python-format
|
||
msgid "Click here to add some lines to your quotations."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Click to define a team target"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Kompanije"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Company"
|
||
msgstr "Kompanija"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:79
|
||
#, python-format
|
||
msgid "Configuration options are available in the Settings app."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Confirm Sale"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date
|
||
msgid "Confirmation Date"
|
||
msgstr "Datum Potvrde"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Create Invoice"
|
||
msgstr "Kreiraj Fakturu"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Create Invoices"
|
||
msgstr "Kreiraj Fakture"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model:ir.actions.act_window,help:sale.action_orders
|
||
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid "Create a Quotation, the first step of a new sale."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:product.template,track_service:0
|
||
msgid "Create a task and track hours"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Create and View Invoices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
|
||
msgid "Created by"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
|
||
msgid "Created on"
|
||
msgstr "Kreiran"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
|
||
msgid "Creation Date"
|
||
msgstr "Datum Kreiranja"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Customer"
|
||
msgstr "Kupac"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
|
||
msgid "Customer Reference"
|
||
msgstr "Referenca Potrosaca"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
||
msgid "Customer Taxes"
|
||
msgstr "Porezi kod prodaje"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Customers"
|
||
msgstr "Kupci"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_date
|
||
msgid "Date Order"
|
||
msgstr "Naruceno Dana"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Date Ordered:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_create_date
|
||
msgid "Date on which sales order is created."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_confirmation_date
|
||
msgid "Date on which the sale order is confirmed."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy
|
||
msgid "Default Invoicing"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
|
||
msgid "Default Terms and Conditions"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_note
|
||
msgid "Default Terms and Conditions *"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting
|
||
msgid "Default product used for payment advances"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
|
||
msgid "Delivered"
|
||
msgstr "Isporuceno"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:715
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#, python-format
|
||
msgid "Delivered Quantity"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:product.template,invoice_policy:0
|
||
msgid "Delivered quantities"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
|
||
msgid "Delivery Address"
|
||
msgstr "Adresa Dostave"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
|
||
msgid "Delivery Lead Time"
|
||
msgstr "Vreme trajanja Isporuke"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_account_invoice_partner_shipping_id
|
||
msgid "Delivery address for current invoice."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
|
||
msgid "Delivery address for current sales order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:product.product,name:sale.advance_product_0
|
||
#: model:product.template,name:sale.advance_product_0_product_template
|
||
msgid "Deposit"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting
|
||
msgid "Deposit Product"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Description"
|
||
msgstr "Opis"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Digital Products"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Disc.(%)"
|
||
msgstr "Popust (%)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
|
||
msgid "Discount"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
|
||
msgid "Discount (%)"
|
||
msgstr "Popust (%)"
|
||
|
||
#. module: sale
|
||
#: selection:product.pricelist,discount_policy:0
|
||
msgid "Discount included in the price"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
msgid "Discount on lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_pricelist_discount_policy
|
||
msgid "Discount policy"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
msgid ""
|
||
"Display 3 fields on sales orders: customer, invoice address, delivery "
|
||
"address"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
|
||
msgid "Display Name"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_display_incoterm
|
||
msgid "Display incoterms on Sales Order and related invoices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_sale_margin:0
|
||
msgid "Display margins on quotations and sales orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_sale_layout:0
|
||
msgid "Do not personalize sales orders and invoice reports"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
|
||
#, python-format
|
||
msgid "Down Payment"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
|
||
msgid "Down Payment Amount"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
|
||
msgid "Down Payment Product"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Down payment (fixed amount)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Down payment (percentage)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:81
|
||
#, python-format
|
||
msgid "Down payment of %s%%"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Draft Quotation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
|
||
msgid "Expiration Date"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Extended Filters"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:688
|
||
#, python-format
|
||
msgid "Extra line with %s "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "Фискална позиција"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting
|
||
msgid ""
|
||
"Fix Price: all price manage from products sale price.\n"
|
||
"Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n"
|
||
"Advanced pricing based on formula: You can have all the rights on pricelist"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Fully Invoiced"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
|
||
msgid "Gross Weight"
|
||
msgstr "Ukupna težina"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Group By"
|
||
msgstr "Grupiši po"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
msgid "Group By Name"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"If the sale is locked, you can not modify it anymore. However, you will "
|
||
"still be able to invoice or deliver."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
|
||
msgid "Income Account"
|
||
msgstr "Konto prihoda"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm
|
||
msgid "Incoterms"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Faktura"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/account_invoice.py:52
|
||
#, python-format
|
||
msgid "Invoice %s paid"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
|
||
msgid "Invoice Address"
|
||
msgstr "Adresa računa"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
||
msgid "Invoice Confirmed"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
||
msgid "Invoice Created"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Red računa"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
|
||
msgid "Invoice Lines"
|
||
msgstr "Stavke računa"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
msgid "Invoice Order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Invoice Sales Order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status
|
||
msgid "Invoice Status"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
|
||
msgid "Invoice Target"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
|
||
msgid "Invoice address for current sales order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,default_invoice_policy:0
|
||
msgid "Invoice delivered quantities"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,default_invoice_policy:0
|
||
msgid "Invoice ordered quantities"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
|
||
msgid ""
|
||
"Invoice revenue for the current month. This is the amount the sales team has"
|
||
" invoiced this month. It is used to compute the progression ratio of the "
|
||
"current and target revenue on the kanban view."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Invoiceable lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Invoiceable lines (deduct down payments)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
|
||
msgid "Invoiced"
|
||
msgstr "Fakturisano"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:716
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#, python-format
|
||
msgid "Invoiced Quantity"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
|
||
msgid "Invoiced This Month"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoices"
|
||
msgstr "Računi"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
||
msgid "Invoices Analysis"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid ""
|
||
"Invoices will be created in draft so that you can review\n"
|
||
" them before validation."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoicing"
|
||
msgstr "Fakturisanje"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
|
||
#: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
||
msgid "Invoicing Policy"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Invoicing address:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Invoicing and shipping address:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
msgid ""
|
||
"Invoicing and shipping addresses are always the same (Example: services "
|
||
"companies)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
||
msgid "Invoicing/Progression Ratio"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:740
|
||
#, python-format
|
||
msgid ""
|
||
"It is forbidden to modify the following fields in a locked order:\n"
|
||
"%s"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
|
||
msgid "Last Modified on"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
|
||
msgid "Last Updated on"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_sequence
|
||
msgid "Layout Sequence"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:24
|
||
#, python-format
|
||
msgid ""
|
||
"Let's create a new quotation.<br/><i>Note that colored buttons usually "
|
||
"points to the next logical actions in any screen.</i>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:18
|
||
#, python-format
|
||
msgid "Let's have a look at the quotations of this sales team."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Lock"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
msgid "Locked"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract
|
||
msgid "Manage subscriptions and recurring invoicing"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:product.template,track_service:0
|
||
msgid "Manually set quantities on order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product_track_service
|
||
#: model:ir.model.fields,help:sale.field_product_template_track_service
|
||
msgid ""
|
||
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
||
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
||
"Create a task and track hours: Create a task on the sale order validation and track the work hours."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
|
||
msgid ""
|
||
"Manually set the expiration date of your quotation (offer), or it will set "
|
||
"the date automatically based on the template if online quotation is "
|
||
"installed."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin
|
||
msgid "Margins"
|
||
msgstr "Marže"
|
||
|
||
#. module: sale
|
||
#: model:sale.layout_category,name:sale.sale_layout_cat_2
|
||
msgid "Material"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn_msg
|
||
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn_msg
|
||
msgid "Message for Sales Order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn_msg
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn_msg
|
||
msgid "Message for Sales Order Line"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "More Info"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "My Orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "My Sales Order Lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_name
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
msgid "Name"
|
||
msgstr "Ime"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,auto_done_setting:0
|
||
msgid "Never allow to modify a confirmed sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:110 code:addons/sale/models/sale.py:261
|
||
#: code:addons/sale/models/sale.py:262
|
||
#, python-format
|
||
msgid "New"
|
||
msgstr "Novi"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
||
msgid "New Quotation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:product.template,expense_policy:0
|
||
msgid "No"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:product.template,sale_line_warn:0
|
||
#: selection:res.partner,sale_warn:0
|
||
msgid "No Message"
|
||
msgstr "Nema Poruke"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_discount_per_so_line:0
|
||
msgid "No discount on sales order lines, global discount only"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_display_incoterm:0
|
||
msgid "No incoterm on reports"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_product_variant:0
|
||
msgid "No variants on products"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid ""
|
||
"Note that once a Quotation becomes a Sale Order, it will be moved\n"
|
||
" from the Quotations list to the Sales Order list."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
msgid ""
|
||
"Note that once a Quotation becomes a Sale Order, it will be moved\n"
|
||
" from the Quotations list to the Sales Order list."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
msgid ""
|
||
"Note that once a Quotation becomes a Sale Order, it will be moved from the "
|
||
"Quotations list to the Sales Order list."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Nothing to Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
|
||
msgid ""
|
||
"Number of days between the order confirmation and the shipping of the "
|
||
"products to the customer"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders
|
||
msgid ""
|
||
"Once the quotation is confirmed, it becomes a sales order.\n"
|
||
" You'll be able to invoice it and collect payments.\n"
|
||
" From the <i>Sales Orders</i> menu, you can track delivery\n"
|
||
" orders or services."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:59
|
||
#, python-format
|
||
msgid "Once your quotation is ready, you can save, print or send it by email."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote
|
||
msgid "Online Quotations"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:26
|
||
#, python-format
|
||
msgid "Only Integer Value should be valid."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Order"
|
||
msgstr "Nalog"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Order #"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
|
||
msgid "Order Date"
|
||
msgstr "Datum Zahteva"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Order Lines"
|
||
msgstr "Stavke naloga"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Order Month"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
msgid "Order Number"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_name
|
||
msgid "Order Reference"
|
||
msgstr "Reference Naloga"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
|
||
msgid "Order Status"
|
||
msgstr "Status naloga"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Ordered Qty"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:713
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#, python-format
|
||
msgid "Ordered Quantity"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product_invoice_policy
|
||
#: model:ir.model.fields,help:sale.field_product_template_invoice_policy
|
||
msgid ""
|
||
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
|
||
"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Ordered date of the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:product.template,invoice_policy:0
|
||
msgid "Ordered quantities"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
||
msgid "Orders to Upsell"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid ""
|
||
"Orders to upsell are orders having products with an invoicing\n"
|
||
" policy based on <i>ordered quantities</i> for which you have\n"
|
||
" delivered more than what have been ordered."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:13
|
||
#, python-format
|
||
msgid "Organize your sales activities with the <b>Sales app</b>."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Other Information"
|
||
msgstr "Ostale informacije"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_partner
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
|
||
msgid "Partner Country"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Partner's Country"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
|
||
msgid "Payment Terms"
|
||
msgstr "Uslovi plaćanja"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_sale_layout
|
||
msgid "Personalize sale order and invoice report"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_sale_layout:0
|
||
msgid ""
|
||
"Personalize the sales orders and invoice report with categories, subtotals "
|
||
"and page-breaks"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:276
|
||
#, python-format
|
||
msgid "Please define an accounting sale journal for this company."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:770
|
||
#, python-format
|
||
msgid ""
|
||
"Please define income account for this product: \"%s\" (id:%d) - or for its "
|
||
"category: \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Price"
|
||
msgstr "Cena"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
|
||
msgid "Price Reduce"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxexcl
|
||
msgid "Price Reduce Tax excl"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc
|
||
msgid "Price Reduce Tax inc"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_pricelist
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
|
||
msgid "Pricelist"
|
||
msgstr "Cenovnik"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
|
||
msgid "Pricelist for current sales order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_pricelist_action2
|
||
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
||
msgid "Pricelists"
|
||
msgstr "Cenovnici"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Pricing"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Print"
|
||
msgstr "Štampaj"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_website_quote:0
|
||
msgid "Print quotes or send by email"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_procurement_order
|
||
msgid "Procurement"
|
||
msgstr "Nabavka"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id
|
||
msgid "Procurement Group"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids
|
||
msgid "Procurements"
|
||
msgstr "Nabavke"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_product
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Product"
|
||
msgstr "Proizvod"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_category_action_form
|
||
msgid "Product Categories"
|
||
msgstr "Kategorije proizvoda"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Product Category"
|
||
msgstr "Kategorija proizvoda"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_template
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Šablon proizvoda"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant
|
||
#: model:ir.ui.menu,name:sale.menu_product
|
||
#: model:ir.ui.menu,name:sale.menu_products
|
||
msgid "Product Variants"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
||
#: model:ir.ui.menu,name:sale.prod_config_main
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Products"
|
||
msgstr "Proizvod"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_product_variant:0
|
||
msgid ""
|
||
"Products can have several attributes, defining variants (Example: size, "
|
||
"color,...)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_uom:0
|
||
msgid "Products have only one unit of measure (easier)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_mrp_properties
|
||
msgid "Properties on lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Qty"
|
||
msgstr "Kol."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
|
||
msgid "Qty Delivered"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
|
||
msgid "Qty Invoiced"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
|
||
msgid "Qty To Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quantity"
|
||
msgstr "Kolicina"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
#: selection:sale.order,state:0
|
||
msgid "Quotation"
|
||
msgstr "Najava"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quotation #"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
||
msgid "Quotation / Order"
|
||
msgstr "Ponude / Nalozi"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quotation Date:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Quotation Number"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Quotation Sent"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
||
msgid "Quotation confirmed"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
||
msgid "Quotation sent"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
|
||
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Quotations"
|
||
msgstr "Upiti"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Quotations & Sales"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
||
msgid "Quotations Analysis"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
msgid "Quotations Sent"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
msgid "Quotations and Sales"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_expense_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_expense_policy
|
||
msgid "Re-Invoice Expenses"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_origin
|
||
msgid "Reference of the document that generated this sales order request."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.report_configuration_action
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_form_view
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_tree_view
|
||
msgid "Report Configuration"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.Report_configuration
|
||
msgid "Report Layout Categories"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Reporting"
|
||
msgstr "Izveštavanje"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
|
||
#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id
|
||
msgid "Sale Order Line"
|
||
msgstr "Stavke naloga za prodaju"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_product_sale_list
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
|
||
msgid "Sale Order Lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting
|
||
msgid "Sale Order Modification"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Sale Price"
|
||
msgstr "Prodajne cene"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting
|
||
msgid "Sale pricelist setting"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
#: model:ir.ui.menu,name:sale.menu_sales_config
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Sales"
|
||
msgstr "Prodaje"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
msgid "Sales Advance Payment Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_graph
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Sales Analysis"
|
||
msgstr "Analiza prodaje"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Sales Done"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
|
||
msgid "Sales Funnel"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Sales Information"
|
||
msgstr "Informacije Prodaje"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn
|
||
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_ids
|
||
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:res.request.link,name:sale.req_link_sale_order
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Sales Order"
|
||
msgstr "Prodajni Nalog"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
||
msgid "Sales Order Confirmed"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn
|
||
msgid "Sales Order Line"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Sales Order Lines"
|
||
msgstr "Stavke naloga za prodaju"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines ready to be invoiced"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines related to a Sales Order of mine"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders
|
||
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
||
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
||
msgid "Sales Orders"
|
||
msgstr "Nalozi za prodaju"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_report
|
||
msgid "Sales Orders Statistics"
|
||
msgstr "Statistika Prodajnih Naloga"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_layout
|
||
msgid "Sales Reports Layout"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_crm_team
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
|
||
#: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
||
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Sales Team"
|
||
msgstr "prodajni Tim"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Sales to Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_sale_margin:0
|
||
msgid "Salespeople do not need to view margins when quoting"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Salesperson"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
msgid "Search Name"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "Pretrazi Prodajne Naloge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id
|
||
msgid "Section"
|
||
msgstr "Sekcija"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:44
|
||
#, python-format
|
||
msgid ""
|
||
"Select a product, or create a new one on the fly. The product will define "
|
||
"the default sale price (that you can change), taxes and description "
|
||
"automatically."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product_sale_line_warn
|
||
#: model:ir.model.fields,help:sale.field_product_template_sale_line_warn
|
||
#: model:ir.model.fields,help:sale.field_res_partner_sale_warn
|
||
#: model:ir.model.fields,help:sale.field_res_users_sale_warn
|
||
msgid ""
|
||
"Selecting the \"Warning\" option will notify user with the message, "
|
||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
"block the flow. The Message has to be written in the next field."
|
||
msgstr ""
|
||
"Izbor opcije \"Upozorenje\" ce obavestiti korisnika poruko, Izbor "
|
||
"\"Blokiranje poruke\" ce generisati gresku sa porukom i blokirati tok. "
|
||
"Poruka mora da bude napisana u sledecem polju"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital
|
||
msgid ""
|
||
"Sell digital products - provide downloadable content on your customer portal"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Send by Email"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_website_quote:0
|
||
msgid "Send quotations your customer can approve & pay online (advanced)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
|
||
msgid "Sequence"
|
||
msgstr "Niz"
|
||
|
||
#. module: sale
|
||
#: model:sale.layout_category,name:sale.sale_layout_cat_1
|
||
msgid "Services"
|
||
msgstr "Usluge"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:19
|
||
#, python-format
|
||
msgid "Set an invoicing target: "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Set to Quotation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Setup default terms and conditions in your company settings."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_display_incoterm:0
|
||
msgid "Show incoterms on sales orders and invoices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,comment:sale.group_show_price_total
|
||
#: selection:sale.config.settings,sale_show_tax:0
|
||
msgid "Show line subtotals with taxes included (B2C)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,comment:sale.group_show_price_subtotal
|
||
#: selection:sale.config.settings,sale_show_tax:0
|
||
msgid "Show line subtotals without taxes (B2B)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist
|
||
msgid "Show pricelists On Products"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item
|
||
msgid "Show pricelists to customers"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:product.pricelist,discount_policy:0
|
||
msgid "Show public price & discount to the customer"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_show_price_subtotal
|
||
msgid "Show subtotal"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_show_price_total
|
||
msgid "Show total"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_uom:0
|
||
msgid ""
|
||
"Some products may be sold/purchased in different units of measure (advanced)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
|
||
msgid "Source Document"
|
||
msgstr "Izvorni Dokument"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,sale_pricelist_setting:0
|
||
msgid "Specific prices per customer segment, currency, etc."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_state
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_state
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Subscriptions"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Ukupno"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
msgid "TIN:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
|
||
msgid ""
|
||
"Target of invoice revenue for the current month. This is the amount the "
|
||
"sales team estimates to be able to invoice this month."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_show_tax
|
||
msgid "Tax Display"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_show_price_subtotal
|
||
msgid "Tax display B2B"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_show_price_total
|
||
msgid "Tax display B2C"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Taxes"
|
||
msgstr "Porezi"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
||
msgid "Taxes used for deposits"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_note
|
||
msgid "Terms and conditions"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale_analytic.py:84
|
||
#, python-format
|
||
msgid ""
|
||
"The Sale Order %s linked to the Analytic Account must be validated before "
|
||
"registering expenses."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
|
||
msgid "The amount to be invoiced in advance, taxes excluded."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_project_id
|
||
#: model:ir.model.fields,help:sale.field_sale_order_related_project_id
|
||
msgid "The analytic account related to a sales order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:709
|
||
#, python-format
|
||
msgid ""
|
||
"The ordered quantity has been decreased. Do not forget to take it into "
|
||
"account on your invoices and delivery orders."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm
|
||
msgid ""
|
||
"The printed reports will display the incoterms for the sales orders and the "
|
||
"related invoices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:148
|
||
#, python-format
|
||
msgid ""
|
||
"The product used to invoice a down payment should be of type 'Service'. "
|
||
"Please use another product or update this product."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:146
|
||
#, python-format
|
||
msgid ""
|
||
"The product used to invoice a down payment should have an invoice policy set"
|
||
" to \"Ordered quantities\". Please update your deposit product to be able to"
|
||
" create a deposit invoice."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:78
|
||
#, python-format
|
||
msgid "The value of the down payment amount must be positive."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:74
|
||
#, python-format
|
||
msgid ""
|
||
"There is no income account defined for this product: \"%s\". You may have to"
|
||
" install a chart of account from Accounting app, settings menu."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:366 code:addons/sale/models/sale.py:370
|
||
#, python-format
|
||
msgid "There is no invoicable line."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "This Year"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
||
msgid ""
|
||
"This report performs analysis on your quotations and sales orders. Analysis "
|
||
"check your sales revenues and sort it by different group criteria (salesman,"
|
||
" partner, product, etc.) Use this report to perform analysis on sales not "
|
||
"having invoiced yet. If you want to analyse your turnover, you should use "
|
||
"the Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your quotations. Analysis check your sales "
|
||
"revenues and sort it by different group criteria (salesman, partner, "
|
||
"product, etc.) Use this report to perform analysis on sales not having "
|
||
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
"Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your 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
|
||
#: selection:product.template,track_service:0
|
||
msgid "Timesheets on project"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "To Invoice"
|
||
msgstr "Fakturisati"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Total"
|
||
msgstr "Ukupno"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Total Price"
|
||
msgstr "Ukupna Cena"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Total Tax Included"
|
||
msgstr "Ukupno Ukljucenih Poreza"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_track_service
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_track_service
|
||
msgid "Track Service"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:491
|
||
#, python-format
|
||
msgid "Uncategorized"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Unit Price"
|
||
msgstr "Jedinična cijena"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Unit of Measure"
|
||
msgstr "Jedinica Mere"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
||
msgid "Unit of Measure Categories"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom
|
||
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
||
#: model:ir.ui.menu,name:sale.next_id_16
|
||
msgid "Units of Measure"
|
||
msgstr "Jedinice mere"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Unread Messages"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Neoporezovani iznos"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal
|
||
msgid "Untaxed Total"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
msgid "Upselling"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Upselling Opportunity"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist
|
||
msgid "Use pricelists to adapt your price per customers"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:69
|
||
#, python-format
|
||
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:73
|
||
#, python-format
|
||
msgid "Use this menu to access quotations, sales orders and customers."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "VAT:"
|
||
msgstr "PDV:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
|
||
msgid "Volume"
|
||
msgstr "Obim"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_warning_sale
|
||
#: selection:product.template,sale_line_warn:0
|
||
#: selection:res.partner,sale_warn:0
|
||
msgid "Warning"
|
||
msgstr "Upozorenje"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:854
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
msgid "Warning on the Sales Order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
msgid "Warning when Selling this Product"
|
||
msgstr "Upozorenej pri Prodaji ovog Proizvoda"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
|
||
msgid "What do you want to invoice?"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant
|
||
msgid ""
|
||
"Work with product variant allows you to define some variant of the same products\n"
|
||
" , an ease the product management in the ecommerce for example"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:29
|
||
#, python-format
|
||
msgid ""
|
||
"Write the name of your customer to create one on the fly, or select an "
|
||
"existing one."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:26
|
||
#, python-format
|
||
msgid "Wrong value entered!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:165
|
||
#, python-format
|
||
msgid ""
|
||
"You can not delete a sent quotation or a sales order! Try to cancel it "
|
||
"before."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:883
|
||
#, python-format
|
||
msgid ""
|
||
"You can not remove a sale order line.\n"
|
||
"Discard changes and try setting the quantity to 0."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid ""
|
||
"You can select all orders and invoice them in batch, or check\n"
|
||
" every order and invoice them one by one."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid "You will find here all orders that are ready to be invoiced."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid ""
|
||
"Your next actions should flow efficiently: confirm the Quotation\n"
|
||
" to a Sale Order, then create the Invoice and collect the Payment."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
msgid ""
|
||
"Your next actions should flow efficiently: confirm the Quotation to a Sale "
|
||
"Order, then create the Invoice and collect the Payment."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_config_settings
|
||
msgid "account.config.settings"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "days"
|
||
msgstr "dana"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_config_settings
|
||
msgid "sale.config.settings"
|
||
msgstr ""
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||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_layout_category
|
||
msgid "sale.layout_category"
|
||
msgstr ""
|