mirror of
https://github.com/bringout/oca-ocb-sale.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_sale
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#
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# * pos_sale
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#
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# Translators:
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# Martin Trigaux <mat@odoo.com>, 2017
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# Ljubisa Jovev <ljubisa.jovev@gmail.com>, 2017
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# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
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# Uros Kalajdzic <ukalajdzic@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-20 09:52+0000\n"
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"PO-Revision-Date: 2017-09-20 09:52+0000\n"
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"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017\n"
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"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
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"POT-Creation-Date: 2026-02-13 18:35+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, "
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"2022\n"
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"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
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"Language: 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@latin\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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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
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"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_report_all_channels_sales
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msgid "All sales orders grouped by sales channels"
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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msgid "%(line_description)s (Cancelled)"
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msgstr ""
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#. module: pos_sale
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#: code:addons/pos_sale/models/crm_team.py:103
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#, python-format
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msgid "Dashboard"
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msgstr "Kontrolna ploča"
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#. module: pos_sale
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#: selection:crm.team,dashboard_graph_group_pos:0
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msgid "Day"
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msgstr "Dan"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team_dashboard_graph_group_pos
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msgid "Group by"
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#. odoo-python
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#: code:addons/pos_sale/models/account_move.py:0
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msgid "%(old_name)s (Cancelled)"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_crm_team_dashboard_graph_group_pos
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msgid "How this channel's dashboard graph will group the results."
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
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msgid "(tax incl.)"
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msgstr ""
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#. module: pos_sale
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#: selection:crm.team,dashboard_graph_group_pos:0
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msgid "Month"
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msgstr "Mesec"
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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msgid "<span style=\"margin: 0px 5px;\">:</span>"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team_pos_sessions_open_count
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msgid "Open POS Sessions"
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "A new order has been created."
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
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msgid "Amount To Pay In POS"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
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msgid "Amount left to pay in POS to avoid double payment or double invoicing."
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Apply a down payment (fixed amount)"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Apply a down payment (percentage)"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_config_settings
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msgid "Config Settings"
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msgstr "Podešavanje konfiguracije"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,website_form_label:pos_sale.model_res_partner
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msgid "Create a Customer"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
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msgid "Currency Rate"
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msgstr "Kurs"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
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msgid "Delivered from"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
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msgid "Delivery Quantity"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
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msgid "Display Name"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Do you want to load the SN/Lots linked to the Sales Order?"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Down Payment"
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msgstr ""
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#. module: pos_sale
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#: model:product.template,name:pos_sale.default_downpayment_product_product_template
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msgid "Down Payment (POS)"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
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msgid "Down Payment Details"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Down Payment Product"
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msgstr ""
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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msgid ""
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"Down payment (ref: %(order_reference)s on \n"
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" %(date)s)"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Due balance: %s"
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msgstr ""
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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msgid "From"
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msgstr "Od"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
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#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
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#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
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#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
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#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
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msgid "ID"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
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msgid "Invoiced"
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msgstr "Fakturisano"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid ""
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"It seems that you didn't configure a down payment product in your point of "
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"sale. You can go to your point of sale configuration to choose one."
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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msgid "Linked POS Orders"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
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msgid "Linked Sale Order"
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msgstr ""
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/pos_order.py:0
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msgid "Linked Sale Orders"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "No down payment product"
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msgstr ""
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#. module: pos_sale
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@ -62,71 +240,251 @@ msgid "Open Sessions"
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msgstr ""
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#. module: pos_sale
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#: selection:crm.team,dashboard_graph_group_pos:0
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#: model:crm.team,name:pos_sale.pos_sales_team
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msgid "Point of Sale"
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msgstr "Mesto Prodaje"
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
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msgid "Order"
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msgstr "Nalog"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team_pos_config_ids
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msgid "Point of Sales"
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
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msgid "Order lines Transfered to Point of Sale"
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msgstr ""
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale
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msgid "Sales"
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msgstr "Prodaja"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_crm_team
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config_crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session_crm_team_id
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msgid "Sales Channel"
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
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msgid "POS Order"
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msgstr ""
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#. module: pos_sale
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#: code:addons/pos_sale/models/crm_team.py:115
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#, python-format
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msgid "Sales: Untaxed Amount"
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msgstr ""
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#. module: pos_sale
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#: selection:crm.team,dashboard_graph_group_pos:0
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msgid "Salesperson"
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msgstr "Prodavač"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale
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msgid "Session Running"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team_pos_order_amount_total
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msgid "Session Sale Amount"
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msgstr ""
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale
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msgid "Sessions Running"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_pos_config_crm_team_id
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#: model:ir.model.fields,help:pos_sale.field_pos_session_crm_team_id
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msgid "This Point of sale's sales will be related to this Sales Channel."
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msgstr ""
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#. module: pos_sale
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#: selection:crm.team,dashboard_graph_group_pos:0
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msgid "Week"
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msgstr "Nedelja"
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
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msgid "Paid"
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msgstr "Plaćeno"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_config
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msgid "pos.config"
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msgid "Point of Sale Configuration"
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msgstr "Podešavanje POS terminala mesta prodaje"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order_line
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msgid "Point of Sale Order Lines"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order
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msgid "Point of Sale Orders"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_session
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msgid "pos.session"
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msgid "Point of Sale Session"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
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msgid "Point of Sales"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
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msgid "Pos Order Count"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
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msgid "Posted"
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msgstr "Proknjiženo"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_product_template
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msgid "Product"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
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msgid "Quotation/Order"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "SN/Lots Loading"
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||||
msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
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msgid "SO"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
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msgid "Sale Order Count"
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msgstr ""
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales"
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||||
msgstr "Prodaja"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Izveštaj Analiza prodaje"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Porudžbenica"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Linija porudžbenice"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "prodajni Tim"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Nazad"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Otkazano"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Kupac"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Datum"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Zaključano"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Novo"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Ne"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Ponuda"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Ponuda poslata"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Prodavac"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Prodavac"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stanje"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Ukupno"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Da"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue