2026 lines
70 KiB
Plaintext
2026 lines
70 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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# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2016
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:06+0000\n"
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"PO-Revision-Date: 2016-06-08 11:40+0000\n"
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"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
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"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/"
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"mk/)\n"
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"Language: mk\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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"#-#-#-#-# mk.po (Odoo 9.0) #-#-#-#-#\n"
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"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
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"#-#-#-#-# mk.po (Odoo 9.0) #-#-#-#-#\n"
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"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\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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"% set access_action = object.get_access_action()\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else "
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"'order confirmation'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions."
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"act_url'\n"
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"% set access_name = is_online and object.template_id and 'Accept and pay %s "
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"online' % doc_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or object."
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"get_signup_url()\n"
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"\n"
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"<p>Dear\n"
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"% if object.partner_id.is_company and object.child_ids:\n"
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" ${object.partner_id.child_ids[0].name}\n"
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"% else :\n"
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" ${object.partner_id.name}\n"
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"% endif\n"
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",</p>\n"
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"<p>Thank you for your inquiry.<br />\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: ${object.origin} )\n"
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"% endif\n"
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"amounting <strong>${object.amount_total} ${object.pricelist_id.currency_id."
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"name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p style=\"margin-left: 30px; margin-top: 10 px; margin-bottom: 10px;\">\n"
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" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; "
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"line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: "
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"none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-"
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"align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; "
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"background-image: none; background-color: #a24689; border: 1px solid "
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"#a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}"
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"</a>\n"
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"</p>\n"
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"<p>If you have any question, do not hesitate to contact us.</p>\n"
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"<p>Best regards,</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 "# Продажба"
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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 "# од Фактури"
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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 "# на ставки"
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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 "# од количина"
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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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msgid "# of Sales Order"
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msgstr "# од налогот за продажба"
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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('/','_')}_${object.state == 'draft' and "
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"'draft' or ''}"
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msgstr ""
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"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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"'draft' or ''}"
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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#, fuzzy
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
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"'Понуда' or 'Нарачка'} (Ref ${object.name or 'n/a' })"
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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 "(ажурирај)"
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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 "
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"support\n"
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" hours.</i>"
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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 "<strong>Оценка на фискална позиција:</strong>"
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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 Term:</strong>"
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msgstr "<strong>Услов за плаќање:</strong>"
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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 "<strong>Продавач:</strong>"
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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>Shipping address:</strong>"
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msgstr "<strong>Адреса на испорака:</strong>"
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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 "<strong>Вкупно без данок</strong>"
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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 "<strong>Вкупно</strong>"
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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 "<strong>Ваша референца:</strong>"
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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 "Единечна продажна цена по производ"
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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 "Сметка користена за депозити"
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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 "Адреси"
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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 "Адреси во налозите за продажба"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:139
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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 formula"
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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 "Дозволи попусти на ставки од налози за продажба"
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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 "
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"product, etc."
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msgstr ""
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"Ви дозволува да управувате со различните цени врз основа на правилата по "
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"категорија на клиенти. На пример: 10% за трговци на мало, промоција од 5 EUR "
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"за овој производ и др."
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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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"Овозможува избирање и одржување на различни мерни единици за производите."
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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 "Сума од продажби да се фактурира"
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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_report_analytic_account_id
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msgid "Analytic Account"
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msgstr "Аналитичка сметка"
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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 "Аналитичко сметководство за продажби"
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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 "Според производ"
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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 "Според продавач"
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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 "Според продажбен тим"
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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 "Откажи"
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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 "Откажано"
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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 ""
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"Изберете го ова поле за да управувате со понудите во овој тим на продажба."
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
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msgid "Click to define a team target"
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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_commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Правно лице"
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#. module: sale
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#: model:ir.model,name:sale.model_res_company
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msgid "Companies"
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msgstr "Компании"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
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#: model:ir.ui.view,arch_db:sale.view_order_product_search
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msgid "Company"
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msgstr "Компанија"
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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 "Confirm Sale"
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msgstr "Потврди продажба"
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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 "Create Invoice"
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msgstr "Креирај фактура"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Create Invoices"
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msgstr "Креирај фактури"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
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#: model:ir.actions.act_window,help:sale.action_orders
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#: model:ir.actions.act_window,help:sale.action_orders_salesteams
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#: model:ir.actions.act_window,help:sale.action_quotations
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#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
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msgid "Create a Quotation, the first step of a new sale."
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msgstr ""
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#. module: sale
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#: selection:product.template,track_service:0
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msgid "Create a task and track hours"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Create and View Invoices"
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msgstr "Креирај и прикажи фактури"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
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#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
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msgid "Created by"
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msgstr "Креирано од"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
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msgid "Created on"
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msgstr "Креирано на"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
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msgid "Creation Date"
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msgstr "Датум на креирање"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
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msgid "Currency"
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msgstr "Валута"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
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#: model:ir.ui.view,arch_db:sale.view_order_product_search
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#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
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msgid "Customer"
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msgstr "Купувач"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
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msgid "Customer Reference"
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msgstr "Референца на купувач"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
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msgid "Customer Taxes"
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msgstr "Даноци на купувачот"
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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 "Customer portal"
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msgstr "Портал на клиент"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_date
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msgid "Date Order"
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msgstr "Датум на налогот"
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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 "Date Ordered:"
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msgstr "Датум на нарачка:"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_order_create_date
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msgid "Date on which sales order is created."
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msgstr "Датум на кој налогот за продажба е креиран"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy
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msgid "Default Invoicing"
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msgstr "Стандардно фактурирање"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
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msgid "Default Terms and Conditions"
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msgstr "Стандардни рокови и услови"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting
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msgid "Default product used for payment advances"
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msgstr "Стандарден производ користен за плаќања однапред"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_company_inherit_form2
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msgid "Default terms & conditions..."
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msgstr "Стандардни рокови и услови..."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
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msgid "Delivered"
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msgstr "Испорачано"
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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 "Delivered Quantity"
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||
msgstr "Испорачана сума"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,invoice_policy:0
|
||
msgid "Delivered quantities"
|
||
msgstr "Испорачани суми"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
|
||
msgid "Delivery Address"
|
||
msgstr "Адреса на испорака"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
|
||
msgid "Delivery Lead Time"
|
||
msgstr "Времетраење на испорака"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
|
||
msgid "Delivery address for current sales order."
|
||
msgstr "Адреса за испорака за тековен налог за продажба."
|
||
|
||
#. module: sale
|
||
#: model:product.product,name:sale.advance_product_0
|
||
#: model:product.template,name:sale.advance_product_0_product_template
|
||
msgid "Deposit"
|
||
msgstr "Депозит"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting
|
||
msgid "Deposit Product"
|
||
msgstr "Депозитарен производ"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Description"
|
||
msgstr "Опис"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,sale_pricelist_setting:0
|
||
msgid "Different prices per customer segment"
|
||
msgstr "Различни цени по сегмент на клиент"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#, fuzzy
|
||
msgid "Disc.(%)"
|
||
msgstr "Попуст (%)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
|
||
msgid "Discount"
|
||
msgstr "Попуст"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
|
||
msgid "Discount (%)"
|
||
msgstr "Попуст (%)"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
msgid "Discount on lines"
|
||
msgstr "Попуст на ставките"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
msgid ""
|
||
"Display 3 fields on sales orders: customer, invoice address, delivery address"
|
||
msgstr ""
|
||
"Прикажи 3 полиња на налозите од продажба: клиент, фактурна адреса, адреса на "
|
||
"испорака"
|
||
|
||
#. 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_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 "Прикажи име"
|
||
|
||
#. 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 "Прикажи маржи на понуди и на налози за продажба"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_sale_layout:0
|
||
msgid "Do not personalize sale orders and invoice reports"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
msgid "Done"
|
||
msgstr "Завршено"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:83
|
||
#, 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:80
|
||
#, python-format
|
||
msgid "Down payment of %s%%"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Draft Quotation"
|
||
msgstr "Нацрт понуда"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Волшебник за креирање на Е-пошта"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_survey_mail_compose_message
|
||
#, fuzzy
|
||
msgid "Email composition wizard for Survey"
|
||
msgstr "Волшебник за креирање на Е-пошта"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal
|
||
msgid "Enable customer portal to track orders, delivery and invoices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
|
||
msgid "Expiration Date"
|
||
msgstr "Датум на истекување"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Extended Filters"
|
||
msgstr "Проширени филтри"
|
||
|
||
#. 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 ""
|
||
"Фиксна цена: сите цени се фиксираат на оние од продажната цена на "
|
||
"производите.\n"
|
||
"Различни цени по клиент: можете да назначете цена на минималното количество "
|
||
"за купување во табот за продажба на производи.\n"
|
||
"Напредно одредување цена според формула: Можете да ги имате сите права на "
|
||
"ценовникот"
|
||
|
||
#. 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 ""
|
||
"Од овој извештај, може да имате преглед на износот фактуриран на вашиот "
|
||
"клиент. Алатката пребарај може да се користи за персонализација на вашите "
|
||
"извештаи за Фактури и да се совпаднат овие анализи со вашите потреби."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Fully Invoiced"
|
||
msgstr "Целосно фактурирано"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
|
||
msgid "Gross Weight"
|
||
msgstr ""
|
||
|
||
#. 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 "Групирај по"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_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 a sale order is done, you cannot modify it manually anymore. However, you "
|
||
"will still be able to invoice or deliver. This is used to freeze the sale "
|
||
"order."
|
||
msgstr ""
|
||
"Ако налогот на продажба е завршен, нема да можете да го уредувате рачно "
|
||
"повеќе. Но ќе можете да извршите фактурирање или испорака. Ова се користи со "
|
||
"цел да се \"замрзне\" налогот за продажба."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
|
||
msgid "Income Account"
|
||
msgstr "Сметка Побарува"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm
|
||
msgid "Incoterms"
|
||
msgstr "Incoterms"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Фактура"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:840
|
||
#, python-format
|
||
msgid "Invoice %s paid"
|
||
msgstr "Фактурата %s е платена"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
|
||
msgid "Invoice Address"
|
||
msgstr "Адреса на фактура"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
||
msgid "Invoice Confirmed"
|
||
msgstr "Фактурата е потврдена"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
||
msgid "Invoice Created"
|
||
msgstr "Фактура креирана"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Ставка од фактура"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
|
||
msgid "Invoice Lines"
|
||
msgstr "Ставки на фактура"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
msgid "Invoice Order"
|
||
msgstr "Фактура на нарачка"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Invoice Sales Order"
|
||
msgstr "Фактурирај налог за продажба"
|
||
|
||
#. 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 "Статус на фактурата"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
|
||
msgid "Invoice Target"
|
||
msgstr "Целна фактура"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
|
||
msgid "Invoice address for current sales order."
|
||
msgstr "Адреса на фактурата за тековен налог за продажба"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,default_invoice_policy:0
|
||
msgid "Invoice based on costs (time and material, expenses)"
|
||
msgstr "Фактура базирана според трошоци (време и материјали, трошоци)"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,default_invoice_policy:0
|
||
msgid "Invoice delivered quantities"
|
||
msgstr "Фактурирај испратени количини"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,default_invoice_policy:0
|
||
msgid "Invoice ordered quantities"
|
||
msgstr "Фактурирај нарачани суми"
|
||
|
||
#. 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 ""
|
||
"Приходот од фактури за тековниот месец. Ова е сумата што \n"
|
||
"тимот за продажба го фактурирала овој месец. Се користи за да се пресмета "
|
||
"степенот на прогресија \n"
|
||
" на тековниот и прогнозираниот приход во kanban прегледот."
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Invoiceable lines"
|
||
msgstr "Ставки кои можат да се фактурираат"
|
||
|
||
#. 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 "Фактурирано"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoiced Quantity"
|
||
msgstr "Фактурирано количество"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
|
||
msgid "Invoiced This Month"
|
||
msgstr "Фактурирано овој месец"
|
||
|
||
#. 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 "Фактури"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
||
msgid "Invoices Analysis"
|
||
msgstr "Анализи на фактури"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Статистики на фактури"
|
||
|
||
#. 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 update\n"
|
||
" them before validation."
|
||
msgstr ""
|
||
"Фактурите ќе ви бидат креирани во draft/почетни така што ќе можете да ги "
|
||
"ажурирате\n"
|
||
"пред валидација"
|
||
|
||
#. 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 "Фактурирање"
|
||
|
||
#. 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 "Полиса на фактурирање"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Invoicing address:"
|
||
msgstr "Адреса на фактурирање"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Invoicing and shipping address:"
|
||
msgstr "Адреса на фактурирање и испораки:"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
msgid ""
|
||
"Invoicing and shipping addresses are always the same (Example: services "
|
||
"companies)"
|
||
msgstr ""
|
||
"Адресите на фактурирање и испораки се секогаш исти (Пример: услужни компании)"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
||
msgid "Invoicing/Progression Ratio"
|
||
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_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 "Последна промена на"
|
||
|
||
#. 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_order_line_write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Последно ажурирање од"
|
||
|
||
#. 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_order_line_write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Последно ажурирање на"
|
||
|
||
#. 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 "Маржи"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "My Orders"
|
||
msgstr "Мои нарачки"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "My Sales Order Lines"
|
||
msgstr "Ставки на мојот налог за продажба"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,auto_done_setting:0
|
||
msgid "Never allow to modify a confirmed sale order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:101
|
||
#, python-format
|
||
msgid "New"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
||
msgid "New Quotation"
|
||
msgstr "Нова понуда"
|
||
|
||
#. 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 "Нема варијанти на производи"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
#: 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.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 ""
|
||
"Број на денови помеѓу потврдување на налогот и испораката на производите до "
|
||
"купувачот"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote
|
||
msgid "Online Quotations"
|
||
msgstr "Онлајн понуди"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:26
|
||
#, python-format
|
||
msgid "Only Integer Value should be valid."
|
||
msgstr "Само вредност на интегер треба да е валидна"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Order"
|
||
msgstr "Нарачка"
|
||
|
||
#. 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 "Датум на нарачка"
|
||
|
||
#. 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 "Ставки на налог"
|
||
|
||
#. 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 "Месец на нарачка"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
msgid "Order Number"
|
||
msgstr "Број на нарачка"
|
||
|
||
#. 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
|
||
msgid "Order Reference"
|
||
msgstr "Референца на налог"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
|
||
msgid "Order Status"
|
||
msgstr "Статус на налог"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Ordered Qty"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
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.\n"
|
||
"Reinvoice Costs: Invoice with some additional charges (product transfer, "
|
||
"labour charges,...)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Ordered date of the sales order"
|
||
msgstr "Датум на нарачка од налогот за продажба"
|
||
|
||
#. 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
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Other Information"
|
||
msgstr "Други Информации"
|
||
|
||
#. 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 "Партнер"
|
||
|
||
#. 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 Term"
|
||
msgstr "Рок за плаќање"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_sale_layout:0
|
||
msgid ""
|
||
"Personnalize the sale orders and invoice report with separators, page-breaks "
|
||
"or subtotals"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:246
|
||
#, python-format
|
||
msgid "Please define an accounting sale journal for this company."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:703
|
||
#, 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_saleorder_document
|
||
msgid "Price"
|
||
msgstr "Цена"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
|
||
msgid "Price Reduce"
|
||
msgstr "Намалена цена"
|
||
|
||
#. module: sale
|
||
#: 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 "Ценовник"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
|
||
msgid "Pricelist for current sales order."
|
||
msgstr "Ценовник за тековен налог за продажба"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Print"
|
||
msgstr "Печати"
|
||
|
||
#. 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 "Набавка"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id
|
||
msgid "Procurement Group"
|
||
msgstr "Група на набавки"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids
|
||
msgid "Procurements"
|
||
msgstr "Набавки"
|
||
|
||
#. 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 "Производ"
|
||
|
||
#. 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 "Категорија на производ"
|
||
|
||
#. 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 "Урнек на производ"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant
|
||
msgid "Product Variants"
|
||
msgstr "Варијанти на производи"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Products"
|
||
msgstr "Производи"
|
||
|
||
#. 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 "Карактеристики на ставки"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Qty"
|
||
msgstr "Количина"
|
||
|
||
#. 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_saleorder_document
|
||
msgid "Quantity"
|
||
msgstr "Количина"
|
||
|
||
#. 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 "Цитат"
|
||
|
||
#. 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 "Понуда / нарачка"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quotation Date:"
|
||
msgstr "Датум на понуда:"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Quotation Number"
|
||
msgstr "Број на понуда"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
||
msgid "Quotation Send"
|
||
msgstr "Цитатот е испратен"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Quotation Sent"
|
||
msgstr "Понудата е испратена"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
||
msgid "Quotation confirmed"
|
||
msgstr "Понудата е потврдена"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||
msgid "Quotation sent"
|
||
msgstr "Испратена понуда"
|
||
|
||
#. 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 "Понуди"
|
||
|
||
#. 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 "Анализа на понуди"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#, fuzzy
|
||
msgid "Quotations Sent"
|
||
msgstr "Понудата е испратена"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
msgid "Quotations and Sales"
|
||
msgstr "Понуди и продажби"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_origin
|
||
msgid "Reference of the document that generated this sales order request."
|
||
msgstr ""
|
||
"Референца на документот кој го генерираше ова барање за налог за продажба."
|
||
|
||
#. module: sale
|
||
#: selection:product.template,invoice_policy:0
|
||
#, fuzzy
|
||
msgid "Reinvoice Costs"
|
||
msgstr "Статус на фактурата"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Reporting"
|
||
msgstr "Известување"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
msgid "Sale Order"
|
||
msgstr "Налог за продажба"
|
||
|
||
#. 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 "Ставка од налог за продажба"
|
||
|
||
#. 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 "Ставки од налог за продажба"
|
||
|
||
#. 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 "Продажна цена"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout
|
||
msgid "Sale Reports Layout"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
#: 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_sale
|
||
#: model:ir.ui.view,arch_db:sale.view_company_inherit_form2
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Sales"
|
||
msgstr "Продажби"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
msgid "Sales Advance Payment Invoice"
|
||
msgstr "Авансно плаќање по фактура за продажба"
|
||
|
||
#. 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 "Анализи на продажба"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Sales Done"
|
||
msgstr "Продажби завршени"
|
||
|
||
#. 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 "Информација за продажба"
|
||
|
||
#. 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.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.report,state:0
|
||
msgid "Sales Order"
|
||
msgstr "Налог за продажба"
|
||
|
||
#. 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 "Потврден е налогот за продажба"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
msgid "Sales Order Line"
|
||
msgstr "Ставка од налог за продажба"
|
||
|
||
#. 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 "Ставки на налог за продажба"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines ready to be invoiced"
|
||
msgstr "Ставки од налогот за продажба спремни за фактурирање"
|
||
|
||
#. 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 "Ставки од налогот за продажба поврзани со мојот налогот за продажба"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
msgid "Sales Order that haven't yet been confirmed"
|
||
msgstr "Налог за продажба што уште не е потврден"
|
||
|
||
#. 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 "Налози за продажба"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_report
|
||
msgid "Sales Orders Statistics"
|
||
msgstr "Статистики на налози за продажба"
|
||
|
||
#. 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 "Продажен тим"
|
||
|
||
#. 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 "Продавач"
|
||
|
||
#. 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 "Барај налози за продажба"
|
||
|
||
#. 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 "Испрати преку е-пошта"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_website_quote:0
|
||
msgid "Send online quotations based on templates (advanced)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
|
||
msgid "Sequence"
|
||
msgstr "Секвенца"
|
||
|
||
#. 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 Done"
|
||
msgstr "Подесено на завршено"
|
||
|
||
#. 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 sale orders and invoices"
|
||
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: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 "Изворен документ"
|
||
|
||
#. 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 "Статус"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Subscriptions"
|
||
msgstr "Претплати"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Вкупно"
|
||
|
||
#. 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_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_saleorder_document
|
||
msgid "Taxes"
|
||
msgstr "Даноци"
|
||
|
||
#. 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 "Рокови и услови"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale_analytic.py:56
|
||
#, 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
|
||
msgid "The analytic account related to a sales order."
|
||
msgstr "Аналитичко конто поврзана со налозите за продажба."
|
||
|
||
#. 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 sale orders and the "
|
||
"related invoices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:137
|
||
#, 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:135
|
||
#, 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:77
|
||
#, 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:73
|
||
#, 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/sale.py:330 code:addons/sale/sale.py:334
|
||
#, 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 "Оваа година"
|
||
|
||
#. module: sale
|
||
#: model:web.tip,description:sale.sale_tip_1
|
||
msgid ""
|
||
"This progress bar shows the stages your quotation will go through.\n"
|
||
" Use buttons on the left to move forward to the next stages."
|
||
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 ""
|
||
"Овој извештај врши анализи на вашите понуди и налози за продажба. Анализите "
|
||
"ги проверуваат вашите приходи од продажба и ги сортираат по различни групи "
|
||
"на критериуми (продавач, партнер, производ, и др.). Употребете го овој "
|
||
"извештај за да направите анализи на продажбите кои се уште не се "
|
||
"фактурирани. Доколку сакате да го анализирате вашиот обрт, треба да го "
|
||
"користите Извештајот за анализи на фактури во сметководствената апликација."
|
||
|
||
#. 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 ""
|
||
"Овој извештај прави анализа на вашите понуди. Анализата го проверува вашиот "
|
||
"приход од продажба и го сортира според различни групи на критериуми "
|
||
"(продавач, партнер, производ, итн.) Користете го овој извештај за да "
|
||
"извршите анализа на продажби што се уште не се фактурирани. Ако сакате да го "
|
||
"анализирате вашиот обрт, би требало да го користитте извештајот за анализа "
|
||
"на фактури во апликацијата за сметководство."
|
||
|
||
#. 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 ""
|
||
"Ова врши анализа на вашите налози за продажба. Анализата ги проверува вашите "
|
||
"приходи од продажба и ги сортира според различни групи на критериуми "
|
||
"(продавач, партнер, производ, итн.) Користете го овој извештај за да "
|
||
"изведете анализа на продажбите што сеуште не се фактурирани. Ако сакате да "
|
||
"го анализирате вашиот обрт, би требало да го користите извештајот за анализа "
|
||
"на фактури во апликацијата сметководство."
|
||
|
||
#. 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 "Да се фактурира"
|
||
|
||
#. 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.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Total"
|
||
msgstr "Вкупно"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
|
||
msgid "Total Price"
|
||
msgstr "Вкупна цена"
|
||
|
||
#. 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 "Вкупниот данок е вклучен"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Unit Price"
|
||
msgstr "Единечна цена"
|
||
|
||
#. 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 "Единица мерка"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom
|
||
#, fuzzy
|
||
msgid "Units of Measure"
|
||
msgstr "Единица мерка"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Unread Messages"
|
||
msgstr "Непрочитани Пораки"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Даночна основа"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal
|
||
msgid "Untaxed Total Price"
|
||
msgstr "Неоданочена вкупна цена"
|
||
|
||
#. 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:web.tip,description:sale.sale_tip_2
|
||
msgid ""
|
||
"Use pivot and graph views to analyze your sales pipeline.\n"
|
||
" Select measures, filter and group dimensions to get the "
|
||
"perfect report according to your needs."
|
||
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 "Користи ценовници за да ја прилагодите цената по клиенти"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "VAT:"
|
||
msgstr "ДДВ:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
|
||
msgid "Volume"
|
||
msgstr ""
|
||
|
||
#. 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 "Што сакате да фактурирате?"
|
||
|
||
#. 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, an ease the product management in the ecommerce for example"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:26
|
||
#, python-format
|
||
msgid "Wrong value entered!"
|
||
msgstr "Внесовте погрешна вредност."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:163
|
||
#, 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/sale.py:797
|
||
#, 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
|
||
#, fuzzy
|
||
msgid "You will find here all orders that are ready to be invoiced."
|
||
msgstr "Ставки од налогот за продажба спремни за фактурирање"
|
||
|
||
#. 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_analytic_line
|
||
#, fuzzy
|
||
msgid "account analytic line"
|
||
msgstr "Аналитичка ставка"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "days"
|
||
msgstr "денови"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_config_settings
|
||
msgid "sale.config.settings"
|
||
msgstr "sale.config.settings"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting
|
||
msgid "unknown"
|
||
msgstr "непознато"
|
||
|
||
#~ msgid "Action Needed"
|
||
#~ msgstr "Потребна е акција"
|
||
|
||
#~ msgid "Allows you to specify an analytic account on sales orders."
|
||
#~ msgstr ""
|
||
#~ "Ви дозволува да специфицирате аналитичко конто на налозите за продажба."
|
||
|
||
#~ msgid "Analytic accounting for sales"
|
||
#~ msgstr "Аналитичко сметководство за продажби"
|
||
|
||
#~ msgid "Date of the last message posted on the record."
|
||
#~ msgstr "Датум на испраќање на последната порака"
|
||
|
||
#~ msgid "Expense Account"
|
||
#~ msgstr "Сметка Трошоци"
|
||
|
||
#~ msgid "Followers"
|
||
#~ msgstr "Пратители"
|
||
|
||
#~ msgid "Followers (Channels)"
|
||
#~ msgstr "Пратители (Канали)"
|
||
|
||
#~ msgid "Followers (Partners)"
|
||
#~ msgstr "Пратители (Партнери)"
|
||
|
||
#~ msgid "If checked new messages require your attention."
|
||
#~ msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание."
|
||
|
||
#~ msgid "If checked, new messages require your attention."
|
||
#~ msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
|
||
|
||
#~ msgid "Invoice based on time and material"
|
||
#~ msgstr "Фактура базирана според време и материјали"
|
||
|
||
#~ msgid "Is Follower"
|
||
#~ msgstr "е следач"
|
||
|
||
#~ msgid "Last Message Date"
|
||
#~ msgstr "Датум на последна порака"
|
||
|
||
#~ msgid "Messages"
|
||
#~ msgstr "Пораки"
|
||
|
||
#~ msgid "Messages and communication history"
|
||
#~ msgstr "Пораки и историја на комуникација"
|
||
|
||
#~ msgid "Number of Actions"
|
||
#~ msgstr "Број на акции"
|
||
|
||
#~ msgid "Number of messages which requires an action"
|
||
#~ msgstr "Број на пораки за кои ѝм е потребна акција"
|
||
|
||
#~ msgid "Number of unread messages"
|
||
#~ msgstr "Број на непрочитани пораки"
|
||
|
||
#~ msgid "Open Sale Menu"
|
||
#~ msgstr "Отвори мени Продажба"
|
||
|
||
#~ msgid "Unread Messages Counter"
|
||
#~ msgstr "Тезга на непрочитаните пораки"
|
||
|
||
#~ msgid "Website Messages"
|
||
#~ msgstr "Пораки на веб сајт"
|
||
|
||
#~ msgid "account.config.settings"
|
||
#~ msgstr "account.config.settings"
|