Odoo 7.0 - en to bs translation catalogue (338 entries)

note: module: purchase
en: Analytic Accounting for Purchases
bs: Analitički konto za nabavku

note: module: purchase
en: Monthly Purchases by Category
bs: Mjesečna nabavka po kategoriji

note: module: purchase
en: Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.
    Example: Product: this product is deprecated, do not purchase more than 5.
                    Supplier: don't forget to ask for an express delivery.
bs: Dozvoljava konfiguraciju i aktivaciju obavještenja na proizvodima  kada korisnik želi da kupi dati proizvod ili od datog kupca.
    Primjer: Proizvod: ovaj proizvod je zastario, nemojte kupovati više od 5.
                    Dobavljač: ne zaboravite da pitate za ekspresnu isporuku.

note: module: purchase
en: Default Purchase Pricelist
bs: Standardni nabavni cijenik

note: module: purchase
en: Tel :
bs: Tel:

note: module: purchase
en: The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities.
bs: Cjenovnik postavlja valutu koja se koristi u nabavnom nalogu. Također, isti izračunava nabavnu cijenu za odabrane proizvode i količinu.

note: module: purchase
en: Day
bs: dan

note: module: purchase
en: Cancel Order
bs: Otkaži narudžbu

note: module: purchase
en: Order of Day
bs: Narudžba dana

note: module: purchase
en: If checked new messages require your attention.
bs: Ako je označeno nove poruke će zahtjevati vašu pažnju.

note: module: purchase
en: Incoming Products
bs: Dolazeći proizvodi

note: module: purchase
en: Reference
bs: Referenca

note: module: purchase
en: Analytic Account
bs: Analitički konto

note: module: purchase
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
bs: Sadrži rezime čatera (broj poruka, ...). Ovaj rezime je direktno u HTML formatu da bi se mogao ubaciti u kanban pregled.

note: module: purchase
en: Configuration Error!
bs: Greška u konfiguraciji!

note: module: purchase
en: You must first cancel all receptions related to this purchase order.
bs: Morate prvo otkazati sve prijeme povezane sa ovnom nabavnom narudžbom.

note: module: purchase
en: Purchase-Standard Price
bs: Standardna cijena nabavke

note: module: purchase
en: No supplier defined for this product !
bs: Nema definisanog dobavljača za ovaj proizvod !

note: module: purchase
en: Margin of error for supplier lead times. When the systemgenerates Purchase Orders for procuring products,they will be scheduled that many days earlier to cope with unexpected supplier delays.
bs: Granica grešaka za vreme vođenja dobavljača. Kada sistem generiše nabavne narudžbe na osnovu naručivanja proizvoda, oni će biti zakazani onoliko dana ranije da bi se pratile neočekivana kašnjenja dobavljača.

note: module: purchase
en: Average Price
bs: Prosječna cijena

note: module: purchase
en: Purchase order which are in the exception state
bs: Nabavna narudžba koja se nalazi u statusu izuzetka

note: module: purchase
en: Merge Purchase orders
bs: Spoji nabavne narudžbe

note: module: purchase
en: Total Price
bs: Ukupna Cijena

note: module: purchase
en: Expected Date
bs: Očekivani datum

note: module: purchase
en: Shipping address :
bs: Adresa isporuke:

note: module: purchase
en: Confirm Order
bs: Potvrdi narudžbu

note: module: purchase
en: Alerts by products or supplier
bs: Alarmi od strane proizvoda ili dobavljača

note: module: purchase
en: Order Reference
bs: Referenca narudžbe

note: module: purchase
en: Invoicing Process
bs: Obrada fakturisanja

note: module: purchase
en: Approbation
bs: Odobrenje

note: module: purchase
en: Allows you to select and maintain different units of measure for products.
bs: Dozvoljava Vam da odaberete i održavate različite mjerne jedinice za proizvode

note: module: purchase
en: This is computed as the minimum scheduled date of all purchase order lines' products.
bs: Ovo je proračunato kao najbliži predviđeni datuma isporuke koji se nalazi u svim nabavnim nalozima.

note: module: purchase
en: In order to delete a purchase order, you must cancel it first.
bs: Da bi ste obrisali nabavnu narudžbu, prvo je morate otkazati.

note: module: purchase
en: When you sell this product, OpenERP will trigger
bs: Kada prodajete ovaj proizvod, OpenERP će aktivirati

note: module: purchase
en: Approved purchase orders
bs: Odobrene nabavne narudžbe

note: module: purchase
en: Total Untaxed amount
bs: Ukupan iznos bez poreza

note: module: purchase
en: Category
bs: kategorija

note: module: purchase
en: A purchase order generates a supplier invoice, as soon as it is confirmed by the buyer. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities.
bs: Nabavna narudžba generiše fakturu dobavljača, čim je potvrđena od strane nabavljača. Zavisno od kontrole fakturisanja nabavnih narudžbi, faktura je bazirana na primljenim ili naručenim količinama.

note: module: purchase
en: Status
bs: Stanje

note: module: purchase
en: August
bs: Avgust

note: module: purchase
en: to
bs: za

note: module: purchase
en: June
bs: Jun

note: module: purchase
en: Purchases Orders
bs: Nabavne narudžbe

note: module: purchase
en: Allows you to specify an analytic account on purchase orders.
bs: Dozvoljava vam da specifirate analitički konto na nabavnim narudžbama.

note: module: purchase
en: <p class="oe_view_nocontent_create">
                Click to create a draft invoice.
              </p><p>
                Use this menu to control the invoices to be received from your
                supplier. OpenERP generates draft invoices from your purchase
                orders or receptions, according to your settings.
              </p><p>
                Once you receive a supplier invoice, you can match it with the
                draft invoice and validate it.
              </p>
bs: <p class="oe_view_nocontent_create">
                Kliknite da kreirate fakturu u pripremi.
              </p><p>
                Koristite ovaj meni da kontrolišete fakture koje će biti primljene od vaših
                dobavljača. OpenERP će generisati fakturu u pripremi iz vaših nabavnih
                naloga ili prijema, zavisno od vaših postavki.
              </p><p>
                Jednom kada primite fakturu dobavljača, možete je usporediti sa fakturom
                u pripremi i validirati.
              </p>

note: module: purchase
en: October
bs: Oktobar

note: module: purchase
en: The product "%s" has been defined with your company as reseller which seems to be a configuration error!
bs: Proizvod "%s" je bio definisan u vašoj kompaniji kao preprodavani što se čini kao greškom konfiguracije!

note: module: purchase
en: When you sell this service to a customer,
bs: Kada prodate ovu uslugu kupcu,

note: module: purchase
en: A pick list is generated to track the incoming products.
bs: Pick lista će se generisati da prati dolazeće proizvode.

note: module: purchase
en: Quotations
bs: Predračuni

note: module: purchase
en: Do you want to generate the supplier invoices?
bs: Da li želite generisati fakturu dobavljača?

note: module: purchase
en: Quantity
bs: Količina

note: module: purchase
en: Fiscal Position
bs: Fiskalna pozicija

note: module: purchase
en: Default invoicing control method
bs: Zadana metoda kontrole fakturisanja

note: module: purchase
en: Incoming Shipments
bs: Dolazeće isporuke

note: module: purchase
en: <p class="oe_view_nocontent_create">
                        Click here to record a supplier invoice.
                    </p><p>
                        Supplier invoices can be pre-generated based on purchase
                        orders or receptions. This allows you to control invoices
                        you receive from your supplier according to the draft
                        document in OpenERP.
                    </p>
bs: <p class="oe_view_nocontent_create">
                        Kliknite ovdje da registrujete fakturu dobavljača.
                    </p><p>
                        Fakture dobavljača mogu biti u naprijed generisane na onovu 
                        nabavnih narudžbi ili prijema. Ovo omogućava kontrolu faktura
                        koje primate od dobavljača na osnovu dokumenta u pripremi
                        u OpenERP-u.
                    </p>

note: module: purchase
en: Search Purchase Order
bs: Pretraži nabavnu narudžbu

note: module: purchase
en: Date Req.
bs: Datum upita

note: module: purchase
en: Purchase Order Lines
bs: Stavke nabavne narudžbe

note: module: purchase
en: Put an address if you want to deliver directly from the supplier to the customer. Otherwise, keep empty to deliver to your own company.
bs: Stavite neku adresu ako želite da dostavite direktno od dobavljača do kupca. U suprotnom, ostavite prazno da dostavite u svoju kompaniju.

note: module: purchase
en: <p>
                    Here you can track all the lines of purchase orders where the
                    invoicing is "Based on Purchase Order Lines", and for which you
                    have not received a supplier invoice yet. You can generate a
                    draft supplier invoice based on the lines from this list.
                  </p>
bs: <p>
                    Ovde možete da pratite sve stavke nabavnih naloga gdje je 
                    fakturisanje "Bazirano na stavkama nabavne narudžbe", i
                    za koje još niste primili fakturu dobavljača. Možete generisati
                    fakturu dobavljača u pripremi na onovu stavki iz ove liste.
                  </p>

note: module: purchase
en: Scheduled Date
bs: Zakazani datum

note: module: purchase
en: Currency
bs: Valuta

note: module: purchase
en: Journal
bs: Dnevnik knjiženja

note: module: purchase
en: Request for Quotations
bs: Zahtjev za predračunom

note: module: purchase
en: Reservation
bs: Rezervacija

note: module: purchase
en: Purchase orders that include lines not invoiced.
bs: Nabavne narudžbe koje uključuju ne fakturisane stavke

note: module: purchase
en: Can be Purchased
bs: Može se kupovati

note: module: purchase
en: Incoming  Products
bs: Proizvodi u dolasku

note: module: purchase
en: Request for Quotation
bs: Zahtjev za predračunom

note: module: purchase
en: Reference of the sales order or quotation sent by your supplier. It's mainly used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your supplier.
bs: Referenca prodajne narudžbe ili predračuna poslan od strane vašeg dobavljača. U glavnom se koristi za usporedbu kada primite proizvode,  jer je ova referenca obično zapisana na nalogu isporuke poslan od dobavljača.

note: module: purchase
en: or
bs: ili

note: module: purchase
en: Purchase Lead Time
bs: Vreme vođenja nabavke

note: module: purchase
en: The invoice is created automatically if the Invoice control of the purchase order is 'On order'. The invoice can also be generated manually by the accountant (Invoice control = Manual).
bs: Faktura je kreirana automatski ako je kontrola fakturisanja nabavne narudžbe u status 'Na narudžbi'. Faktura također može biti generisana ručno od strane računovođe (Kontrola fakturisanja = Ručno).

note: module: purchase
en: RFQ Approved
bs: Zahtjev za predračunom odobren

note: module: purchase
en: Apply
bs: Primjeni

note: module: purchase
en: Untaxed Amount
bs: Ne oporezovan iznos

note: module: purchase
en: The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order.
bs: Nabavljač mora da odobri zahtjev za predračunom koji je bio poslan dobavljaču. ZZP postaje potvrđena nabavna narudžba.

note: module: purchase
en: RFQ Confirmed
bs: ZZP potvrđen

note: module: purchase
en: Customer Address
bs: Adresa kupca

note: module: purchase
en: RFQ Sent
bs: ZZF poslan

note: module: purchase
en: Not Invoiced
bs: Nije fakturisano

note: module: purchase
en: Supplier
bs: Dobavljač

note: module: purchase
en: Define expense account for this company: "%s" (id:%d).
bs: Definiši konto troška za ovu kompaniju: "%s" (id:%d).

note: module: purchase
en: From a Pick list
bs: Iz pick liste

note: module: purchase
en: Monthly Purchase by Category
bs: Mjesečna nabavka po kategoriji

note: module: purchase
en: Subtotal
bs: Sub-ukupno

note: module: purchase
en: Received
bs: Primljeno

note: module: purchase
en: Purchase order which are in draft state
bs: Nabavne narudžbe koje su u pripremi

note: module: purchase
en: Suppliers
bs: Dobavljači

note: module: purchase
en: To Purchase
bs: Za nabaviti

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that will be converted into a purchase order. 
                  </p><p>
                    Use this menu to search within your purchase orders by
                    references, supplier, products, etc. For each purchase order,
                    you can track the related discussion with the supplier, control
                    the products received and control the supplier invoices.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite da kreirate predračun koji će biti konvertovan u nabavnu narudžbu. 
                  </p><p>
                    Koristite ovaj meni da pretražite unutar vaših nabavnih narudžbi po
                    referencama, dobavljačima, proizvodima, itd. za svaku nabavnu narudžbu,
                    možete da pratite povezane diskusije sa dobavljačem, kontrolisati primljene
                    proizvode i kontrolisati fakture dobavljača.
                  </p>

note: module: purchase
en: Invoices and Receptions
bs: Fakture i Prijemi

note: module: purchase
en: A Pick list generates an invoice. Depending on the Invoicing control of the sales order, the invoice is based on delivered or on ordered quantities.
bs: Pick lista generiše fakturu. Zavisno od kontrole fakturisanja prodajnih narudžbi, faktura je bazirana na isporučenoj ili naručenoj količini.

note: module: purchase
en: # of Lines
bs: Br. Stavki

note: module: purchase
en: (update)
bs: (osvježi)

note: module: purchase
en: Calendar View
bs: Pogled kalendara

note: module: purchase
en: It indicates that a picking has been done
bs: Indicira da je pick-ovanje gotovo

note: module: purchase
en: Unable to cancel this purchase order.
bs: Ne mogu otkazati ovu nabavnu narudžbu.

note: module: purchase
en: Invoice Control
bs: Kontrola fakturisanja

note: module: purchase
en: Reception Analysis allows you to easily check and analyse your company order receptions and the performance of your supplier's deliveries.
bs: Analiza prijema dozvoljava Vam da na jednostavan način provjerite i analizirate prijeme vaših nabavnih naloga i performanse isporuka dobavljača.

note: module: purchase
en: Print
bs: Štampaj

note: module: purchase
en: Order Lines
bs: Stavke narudžbe

note: module: purchase
en: Unique number of the purchase order, computed automatically when the purchase order is created.
bs: Jedinstveni broj nabavne narudžbe, izračunat automatski kada je kreirana nabavna narudžba.

note: module: purchase
en: Pricelists
bs: Cjenovnik

note: module: purchase
en: Purchase Pricelist
bs: Nabavni cijenovnik

note: module: purchase
en: Total :
bs: Ukupno :

note: module: purchase
en: Pricelist
bs: Cijenovnik

note: module: purchase
en: Draft PO
bs: NN u pripremi

note: module: purchase
en: Warning!
bs: Upozorenje!

note: module: purchase
en: RFQ
bs: ZZP

note: module: purchase
en: Send by Email
bs: Pošalji email-om

note: module: purchase
en: Order Date
bs: Datum narudžbe

note: module: purchase
en: Manage different units of measure for products
bs: Upravljajte različitim jedinicama mjere za proizvode

note: module: purchase
en: Draft Invoice
bs: Faktura u pripremi

note: module: purchase
en: The tax amount
bs: Iznos poreza

note: module: purchase
en: Received Ratio
bs: Primljeni omjer

note: module: purchase
en: September
bs: Septembar

note: module: purchase
en: Waiting Supplier Ack
bs: Čekanje na dobavljača

note: module: purchase
en: Request for Quotation :
bs: Zahtjev za predračunom

note: module: purchase
en: On Incoming Shipments
bs: Na dolazićim isporukama

note: module: purchase
en: Taxes :
bs: Porezi:

note: module: purchase
en: Stock Moves
bs: Kretanje zaliha

note: module: purchase
en: Draft Purchase Order created
bs: Nabavni nalog u pripremi kreiran

note: module: purchase
en: Product Categories
bs: Kategorije proizvoda

note: module: purchase
en: Terms and Conditions
bs: Ugovori i Uslovi

note: module: purchase
en: Date on which this document has been created.
bs: Datum kreiranja dokumenta

note: module: purchase
en: Is a Follower
bs: Je pratilac

note: module: purchase
en: Total Qty and Amount by month
bs: Ukupna količina i iznos po mjesecu

note: module: purchase
en: Extended Filters...
bs: Napredni filter...

note: module: purchase
en: Please select multiple order to merge in the list view.
bs: Molimo odaberite više narudžbi da ih spojite u pregledu liste

note: module: purchase
en: Exception
bs: Izuzetak

note: module: purchase
en: Address Book
bs: Adresar

note: module: purchase
en: Companies
bs: Kompanije

note: module: purchase
en: Are you sure you want to merge these orders?
bs: Da li ste sigurni da želite spojiti ove narudžbe?

note: module: purchase
en: Use multiple analytic accounts on orders
bs: Koristi više analitičkih konta na narudžbama

note: module: purchase
en: will be created in order to subcontract the job
bs: će biti kreirano na narudžbi da se podugovori posao

note: module: purchase
en: Purchases
bs: Nabavke

note: module: purchase
en: Days to Validate
bs: Dana do validacije

note: module: purchase
en: Supplier Features
bs: Karakteristike dobavljača

note: module: purchase
en: Qty
bs: Kol.

note: module: purchase
en: Cancel
bs: Otkaži

note: module: purchase
en: Order Reference must be unique per Company!
bs: Referenca narudžbe mora biti jedinsvena po kompaniji!

note: module: purchase
en: From a purchase order
bs: Iz nabavnih narudžbi

note: module: purchase
en: Request for Quotation
bs: Zahtjev za predračunom

note: module: purchase
en: Order of Month
bs: Narudžba mjeseca

note: module: purchase
en: Unit Price
bs: Jedinična cijena

note: module: purchase
en: Date Approved
bs: Datum odobrenja

note: module: purchase
en: a draft purchase order
bs: nabavna narudžba u pripremi

note: module: purchase
en: Order of Year
bs: Narudžba godine

note: module: purchase
en: RFQs and Purchases
bs: ZZP i Nabavke

note: module: purchase
en: Analytic accounting for purchases
bs: Analitički konto za nabavke

note: module: purchase
en: In case there is no supplier for this product, the buyer can fill the form manually and confirm it. The RFQ becomes a confirmed Purchase Order.
bs: U slučaju da nema dobavljača na ovom proizvodu, nabavljač može formu popuniti ručno i potvrditi je. ZZP postaje potvrđena nabavna narudžba.

note: module: purchase
en: Allows to manage different prices based on rules per category of Supplier.
                    Example: 10% for retailers, promotion of 5 EUR on this product, etc.
bs: Dozvoljava Vam upravljanje različitim cijenama bazirane na previlima kategorije dobavljča.
                    Primjer: 10% za preprodavače, promocija od 5 KM na ovom proizvodu, itd.

note: module: purchase
en: Outgoing Mails
bs: Odlazni mail-ovi

note: module: purchase
en: You cannot confirm a purchase order without any purchase order line.
bs: Ne možete potvrditi nabavnu narudžbu koja ne sadrži niti jednu stavku.

note: module: purchase
en: Messages and communication history
bs: Istorija poruka i komunikacije

note: module: purchase
en: Destination Warehouse
bs: Odredišno skladište

note: module: purchase
en: Selected Unit of Measure does not belong to the same category as the product Unit of Measure.
bs: Odabrana jedinica mjere ne pripada istoj kategoriji kao jedinica mjere proizvoda

note: module: purchase
en: Select an Open Sales Order
bs: Odaberi i otvori prodajnu narudžbu

note: module: purchase
en: Units of Measure
bs: Jedinice mjere

note: module: purchase
en: Manage pricelist per supplier
bs: Upravljaj cjenovnicima po dobavljaču

note: module: purchase
en: Purchase Dashboard
bs: Nabavni dashboard

note: module: purchase
en: First cancel all receptions related to this purchase order.
bs: Prvo otkažite sva povezana primanja za ovu nabavnu narudžbu.

note: module: purchase
en: Approve Order
bs: Odobri narudžbu

note: module: purchase
en: Date on which this document has been created
bs: Datum kreiranja dokumenta

note: module: purchase
en: Group By...
bs: Grupiši po...

note: module: purchase
en: Approved purchase order
bs: Odobrena nabavna narudžba

note: module: purchase
en: Purchase Orders Statistics
bs: Statistika nabavne narudžbe

note: module: purchase
en: Unread Messages
bs: Ne pročitane poruke

note: module: purchase
en: Unit of Measure Categories
bs: Jedinica mjere kategorija

note: module: purchase
en: Set to Draft
bs: Postavi u pripremu

note: module: purchase
en: Reference of the document that generated this purchase order request; a sales order or an internal procurement request.
bs: Referenca dokumenta koja je generisala ovaj zahtjev za nabavnu narudžbu; prodajna narudžba ili interni zahtjev nabavke.

note: module: purchase
en: Notes
bs: Zabilješke

note: module: purchase
en: Manage purchase requisitions
bs: Upravljaj nabavnim zahtjevima

note: module: purchase
en: Taxes
bs: Porezi

note: module: purchase
en: Products
bs: Proizvodi

note: module: purchase
en: Terms and conditions...
bs: Ugovori i uslovi...

note: module: purchase
en: Stock Move
bs: Kretanje zalihe

note: module: purchase
en: Invalid Action!
bs: Ne pravilna akcija

note: module: purchase
en: Validated by
bs: Ovjerio

note: module: purchase
en: Products Value
bs: Vrijednost proizvoda

note: module: purchase
en: Purchase orders which are in exception state
bs: Nabavne narudžbe koje su u stanju iznimke

note: module: purchase
en: Request for Quotations.
bs: Zahtjev za predračunom

note: module: purchase
en: Source
bs: Izvor

note: module: purchase
en: Picking List
bs: Pick lista

note: module: purchase
en: Fax:
bs: Faks:

note: module: purchase
en: Invoices generated for a purchase order
bs: Fakture generisane za nabavne narudžbe

note: module: purchase
en: Pre-generate draft invoices based on purchase orders
bs: U napred generisane fakture u pripremi na nabavnim nalozima

note: module: purchase
en: Specify if the product can be selected in a purchase order line.
bs: Specifiraj da li proizvod može biti odabran na stavci nabavne narudžbe.

note: module: purchase
en: The invoice is created automatically if the Invoice control of the purchase order is 'On picking'. The invoice can also be generated manually by the accountant (Invoice control = Manual).
bs: Faktura je kreirana automatski ako je kontrola fakturisanja nabavnih narudžba postavljena na 'Na pick-ovanju'. Faktura može takođe biti generisana ručno od strane računovođe (Kontrola fakturisanja = Ručna)

note: module: purchase
en: Regards,
bs: Vaš,

note: module: purchase
en: July
bs: Juli

note: module: purchase
en: Outgoing Products
bs: Izlazni proizvodi

note: module: purchase
en: to buy the required quantities to the supplier.
                            The delivery order will be ready after having received the
                            products.
bs: da kupi potrebne količine od dobavljača.
                            Nalog isporuke će biti spreman nakon prijema
                            proizvoda.

note: module: purchase
en: a draft
                            purchase order
bs: u pripremi

note: module: purchase
en: Please create Invoices.
bs: Molimo da kreirate fakture.

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a new incoming shipment.
                  </p><p> 
                    Here you can track all the product receptions of purchase
                    orders where the invoicing is "Based on Incoming Shipments",
                    and for which you have not received a supplier invoice yet.
                    You can generate a supplier invoice based on those receptions.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite da kreirate nalog za prijem robe.
                  </p><p> 
                    Ovde možete da pratite sve prijeme nabavnih narudžbi
                    gdje je fakturisanje "Bazirano na dolazećim isporukama",
                    i za koje niste primili fakturu dobavljača.
                    Možete generisati fakturu dobavljača baziranu na ovim prijemima.
                  </p>

note: module: purchase
en: Procurement
bs: Nabavka

note: module: purchase
en: Shipping Exception
bs: Izuzeci otpreme

note: module: purchase
en: March
bs: Mart

note: module: purchase
en: Receive Invoice
bs: Primi fakturu

note: module: purchase
en: Receive Products
bs: Primi proizvode

note: module: purchase
en: Month
bs: Mjesec

note: module: purchase
en: To be reviewed by the accountant.
bs: Za reviziju od strane računoviđe

note: module: purchase
en: Company
bs: Kompanija

note: module: purchase
en: State of the Purchase Order.
bs: Status nabavne narudžbe

note: module: purchase
en: Product Unit of Measure
bs: Jedinica mjere proizvoda

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to add a pricelist version.
                  </p><p>
                    There can be more than one version of a pricelist, each of
                    these must be valid during a certain period of time. Some
                    examples of versions: Main Prices, 2010, 2011, Summer Sales,
                    etc.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite da kreirate verziju cjenovnika.
                  </p><p>
                    Može postojati više od jednog cjenovnika, svaki od ovih
                    mora biti ovjeren tokom određenog perioda vremena. 
                    Primjeri verzija su: Glavne cijene, 2010, 2011, Ljetna prodaja,
                    itd.
                  </p>

note: module: purchase
en: Create invoices
bs: Kreiraj Fakture

note: module: purchase
en: Purchase Order Line Make Invoice
bs: Kreiraj fakturu za stavke nabavne narudžbe

note: module: purchase
en: PO: %s
bs: NN: %s

note: module: purchase
en: Outgoing products to invoice
bs: Odlazni proizvodi za fakturisanje

note: module: purchase
en: Define purchase journal for this company: "%s" (id:%d).
bs: Definiši dnevnik knjiženja nabavke za ovu kompaniju: "%s" (id:%d).

note: module: purchase
en: Purchase Order
bs: Nabavna narudžba

note: module: purchase
en: Allows you to compute product cost price based on average cost.
bs: Dozvoljava Vam izračun cijene koštanja proizvoda bazirano na prosječnoj nabavnoj cijeni.

note: module: purchase
en: Configure Purchases
bs: Konfiguriši nabavke

note: module: purchase
en: Untaxed
bs: Ne oporezovano

note: module: purchase
en: Pick list generated
bs: Generisana pick lista

note: module: purchase
en: On Purchase Order Lines
bs: Na stavkama nabavne narudžbe

note: module: purchase
en: This is the list of incoming shipments that have been generated for this purchase order.
bs: Ovo je lista dolazećih otprema koje su bile generisane za ovu nabavnu narudžbu.

note: module: purchase
en: Force two levels of approvals
bs: Forsiraj dva nivo odobrenja

note: module: purchase
en: Price Types
bs: Tipovi cijena

note: module: purchase
en: Date on which purchase order has been approved
bs: Datum odobrenja nabavne narudžbe

note: module: purchase
en: Approved
bs: Odobren

note: module: purchase
en: Done
bs: Gotov

note: module: purchase
en: Invoice
bs: Faktura

note: module: purchase
en: Confirmed purchase order to invoice
bs: Potvrđena nabavna narudžba za fakturisanje

note: module: purchase
en: Incoming products to control
bs: Dolazeći proizvodi za kontrolu

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a request for quotation.
                  </p><p>
                    The quotation contains the history of the discussion/negociation
                    you had with your supplier. Once confirmed, a request for
                    quotation is converted into a purchase order.
                  </p><p>
                    Most propositions of purchase orders are created automatically
                    by OpenERP based on inventory needs.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite da kreirate zahtjev za predračunom (ZZP).
                  </p><p>
                    Predračun sadrži istoriju diskusija/pregovora koje ste imali
                    sa dobavljačem. Jednom potvrđen zahtjev za predračunom
                    je konvertovan u nabavnu narudžbu (NN).
                  </p><p>
                    Većina prijedloga nabavnih narudžbi su kreirane automatski
                    od strane OpenERP-a bazirano na potrebama zaliha.
                  </p>

note: module: purchase
en: The supplier approves the Purchase Order.
bs: Dobavljač odobrava nabavnu narudžbu

note: module: purchase
en: Purchase Orders
bs: Nabavne narudžbe

note: module: purchase
en: Source Document
bs: Izvorni dokument

note: module: purchase
en: Merge orders
bs: Spoji narudžbe

note: module: purchase
en: Use multiple analytic accounts on purchase orders
bs: Koristi više analitičkih konta na nabavnim narudžbama

note: module: purchase
en: Purchase
bs: Nabavka

note: module: purchase
en: Responsible
bs: Odgovoran

note: module: purchase
en: Manually Corrected
bs: Ručni ispravljeno

note: module: purchase
en: Compute product cost price based on average cost
bs: Izračunaj cijenu koštanja bazirano na prosjeku koštanja

note: module: purchase
en: Supplier Invoices
bs: Fakture dobavljača

note: module: purchase
en: Product
bs: Proizvod

note: module: purchase
en: Confirmation
bs: Potvrda

note: module: purchase
en: Products by Category
bs: Proizvodi po kategoriji

note: module: purchase
en:  * The 'Draft' status is set automatically when purchase order in draft status.                                        
    * The 'Confirmed' status is set automatically as confirm when purchase order in confirm status.                                        
    * The 'Done' status is set automatically when purchase order is set as done.                                        
    * The 'Cancelled' status is set automatically when user cancel purchase order.
bs:  * 'U pripremi' status je postavljen automatski kada je nabavna narudžba u pripremi.
     * 'Potvrđeno' status je postavljen automatski kada je nabavna narudžba potvrđena.
     * 'Gotov' status je postavljen automatski kada je nabavna narudžba postavljena kao gotova.
     * 'Otkazano' status je postavljen automatski kada je nabavna narudžba otkazana od strane korisnika.

note: module: purchase
en: Invoice Received
bs: Faktura primljena

note: module: purchase
en: Invoicing Control
bs: Kontrola fakturisanja

note: module: purchase
en: Approve
bs: Odobri

note: module: purchase
en: Reference UOM
bs: Referentna JM

note: module: purchase
en: May
bs: Maj

note: module: purchase
en: Manager
bs: Menadžer

note: module: purchase
en: Based on Purchase Order lines
bs: Bazirano na stavkama nabavne narudžbe

note: module: purchase
en: Total
bs: Ukupno

note: module: purchase
en: Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.
                    This installs the module purchase_analytic_plans.
bs: Dozvoljava korisniku da održava nekoliko planova analize. Ovo Vam omogućava razdvajanje stavki na nabavnim narudžbama između nekoliko konta i analitičkih planova.
                    Ovo instalira modul purchase_analytic_plans.

note: module: purchase
en: Destination
bs: Odredište

note: module: purchase
en: Customer Address (Direct Delivery)
bs: Adresa kupca (Direktna isporuka)

note: module: purchase
en: Open Purchase Menu
bs: Otvori meni nabavke

note: module: purchase
en: No address defined for the supplier
bs: Nije definisana adresa dobavljača

note: module: purchase
en: Invoice Exception
bs: Izuzetak fakture

note: module: purchase
en: This pricelist will be used, instead of the default one, for purchases from the current partner
bs: Ovaj cjenik će se, umjesto zadanog, koristiti za nabavku od trenutnog partnera

note: module: purchase
en: Fax :
bs: Fax:

note: module: purchase
en: Partial Picking Processing Wizard
bs: Čarobnjak operacije parcijalnog picking-a

note: module: purchase
en: Default Purchase Pricelist Version
bs: Standardna verzija nabavnog cjenika

note: module: purchase
en: Based on generated draft invoice
bs: Bazirano na generisanoj fakturi u pripremi

note: module: purchase
en: Receptions Analysis
bs: Analiza prijema

note: module: purchase
en: Messages
bs: Poruke

note: module: purchase
en: Purchase Order
bs: Nabavna narudžba

note: module: purchase
en: Error!
bs: Greška!

note: module: purchase
en: Net Total :
bs: Ukupno neto:

note: module: purchase
en: The status of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' status. Then the order has to be confirmed by the user, the status switch to 'Confirmed'. Then the supplier must confirm the order to change the status to 'Approved'. When the purchase order is paid and received, the status becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the status becomes in exception.
bs: Status nabavne narudžbe ili zahtjeva za predračunom. Zahtjev za predračunom je nabavna narudžba u pripremi. Kada je narudžba potvrđena od strane korisnika prelazi u status 'Potvrđen'. Tada dobavljač mora da potvrdi narudžbu da bi se status promjenio na 'Odobren'. Kada se nabavna narudžba plati i primi, status prelazi u 'Gotov'. Ako se pojavi akcija otkazivanja u fakturi ili prijemu robe, status prelazi u Izuzetak.

note: module: purchase
en: Cancelled
bs: Otkazano

note: module: purchase
en: # of Purchase Order
bs: Br. nabavnih narudžbi

note: module: purchase
en: Email composition wizard
bs: Čarobnjak sastavljanja email-a

note: module: purchase
en: Resend Purchase Order
bs: Ponovno pošalji nabavnu narudžbu

note: module: purchase
en: Net Price
bs: Neto cijena

note: module: purchase
en: Purchase Order Line
bs: Stavka nabavne narudžbe

note: module: purchase
en: Confirm
bs: Potvrdi

note: module: purchase
en: Based on receptions
bs: Bazirano na prijemima

note: module: purchase
en: Supplier Reference
bs: Referenca dobavljača

note: module: purchase
en: A Pick list generates a supplier invoice. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities.
bs: Pick lista generiše fakturu dobavljača. Zavisno od kontrole fakturisanja nabavnih narudžbi, fakturisanje je bazirano na primljenim ili naručenim količinama.

note: module: purchase
en: Followers
bs: Pratioci

note: module: purchase
en: Purchase Requisitions are used when you want to request quotations from several suppliers for a given set of products.
                You can configure per product if you directly do a Request for Quotation
                to one supplier or if you want a purchase requisition to negotiate with several suppliers.
bs: Nabavni zahtjevi se koriste kada želite da zahtjeve za predračunom od više dobavljača za dati set proizvoda.
                Možete konfigurisati po proizvodu ako radite direktno zahtjeve za predračunom
                jednom dobavljaču ili ako želite, nabavne zahtjeve da pregovarate sa više dobavljača.

note: module: purchase
en: Invoice Lines
bs: Stavke fakture

note: module: purchase
en: Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your suppliers, etc.
bs: Analiza nabavke Vam dozvoljava jednostavno provjeravanje i analizu istorije i performansi nabavke vaše kompanije. Iz ovog menija možete da pratite performanse pregovora, brzinu isporuke vaših dobavljača, itd.

note: module: purchase
en: The selected supplier only sells this product by %s
bs: Odabrani dobavljač samo prodaje ove proizvode po %s

note: module: purchase
en: Create invoice
bs: Kreiraj fakturu

note: module: purchase
en: Reservation Destination
bs: Odredište rezervacije

note: module: purchase
en: Configuration
bs: Konfiguracija

note: module: purchase
en: Provide a double validation mechanism for purchases exceeding minimum amount.
                    This installs the module purchase_double_validation.
bs: Omogućava dupli mehanizam validacije  za nabavke koje prelaze minimalnu vrijednost..
                    Ovo instalira modul purchase_double_validation.

note: module: purchase
en: EDI Pricelist (%s)
bs: EDI cjenovnik (%s)

note: module: purchase
en: Reference Unit of Measure
bs: Referentna jedinica mjere

note: module: purchase
en: Validated By
bs: Validirao

note: module: purchase
en: Days to Deliver
bs: Dana do isporuke

note: module: purchase
en: Invoices
bs: Fakture

note: module: purchase
en: December
bs: Decembar

note: module: purchase
en: Total Orders Lines by User per month
bs: Ukupni broj stavki narudžbi po korisnicima za mjesec

note: module: purchase
en: The amount without tax
bs: Iznos bez poreza

note: module: purchase
en: List of ordered products.
bs: Lista naručenih proizvoda

note: module: purchase
en: Incoming Shipments & Invoices
bs: Dolazeće isporuke i Fakturisanje

note: module: purchase
en: Waiting Approval
bs: Čekanje odobrenja

note: module: purchase
en: The total amount
bs: Ukupni iznos

note: module: purchase
en: Invoiced
bs: Fakturisano

note: module: purchase
en: Confirmed
bs: Potvrđeno

note: module: purchase
en: Draft
bs: U pripremi

note: module: purchase
en: Purchase Order Merge
bs: Spoji nabavne narudžbe

note: module: purchase
en: Email Templates
bs: Predlozi email-a

note: module: purchase
en: User
bs: Korisnik

note: module: purchase
en: November
bs: Novembar

note: module: purchase
en: Manual Invoices
bs: Ručno fakturisanje

note: module: purchase
en: Our Order Reference
bs: Naša referenca naloga

note: module: purchase
en: January
bs: Januar

note: module: purchase
en: Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' from where you can selectively create an invoice.
    Based on generated invoice: create a draft invoice you can validate later.
    Bases on incoming shipments: let you create an invoice when receptions are validated.
bs: Bazirano na stavkama nabavne narudžbe: postavite individualne stavke na 'Kontrola fakturisanja > Bazirano na stavkama nabavnih narudžbi' odakle možete selektivno kreirati fakture.
    Bazirano na generisanoj fakturi: kreirajte fakturu u pripremi koju kasnije možete validirati.
    Bazirano na dolazećim isporukama: dozvoljava Vam kreiranje fakture kada je validiran prijem robe.

note: module: purchase
en: Partner Categories
bs: Kategorije partnera

note: module: purchase
en: Order Status
bs: Status naloga

note: module: purchase
en: Request for Quotation N°
bs: Zahtjev za ponudu Br.

note: module: purchase
en: Invoicing Settings
bs: Postavke fakturisanja

note: module: purchase
en: Total Orders by User per month
bs: Ukupno narudžbi po korisniku na mjesec

note: module: purchase
en: Based on incoming shipments
bs: Bazirano na dolazećoj isporuci

note: module: purchase
en: No default supplier defined for this product
bs: Nema zadanog dobavljača definisanog na ovom proizvodu

note: module: purchase
en: Warehouse
bs: Skladište

note: module: purchase
en: The selected supplier has a minimal quantity set to %s %s, you should not purchase less.
bs: Odabrani dobavljač ima minimalnu količinu postavljenu na %s %s, ne bi ste trebali kupovati manje.

note: module: purchase
en: Description
bs: Opis

note: module: purchase
en: Expected Delivery address:
bs: Adresa očekivane isporuke:

note: module: purchase
en: February
bs: Februar

note: module: purchase
en: On Draft Invoices
bs: Na fakturama u pripremi

note: module: purchase
en: Purchase Analysis
bs: Analiza nabavke

note: module: purchase
en: Your Order Reference
bs: Referenca vašeg narudžbe

note: module: purchase
en: Purchase Order Confirmation N°
bs: Potvrde nabavne narudžbe Br.

note: module: purchase
en: Total amount
bs: Ukupni iznos

note: module: purchase
en: Product Template
bs: Prijedlog proizvoda

note: module: purchase
en:  Please note that: 
     
     Orders will only be merged if: 
     * Purchase Orders are in draft 
     * Purchase Orders belong to the same supplier 
     * Purchase Orders are have same stock location, same pricelist 
     
     Lines will only be merged if: 
     * Order lines are exactly the same except for the product,quantity and unit
bs:  Molimo zapamtite da: 
     
     Narudžbe će biti spojene samo ako: 
     * Nabavne narudžbe su u pripremi 
     * Nabavne narudžbe pripadaju istom dobavljaču
     * Nabavne narudžbe imaju istu lokaciju zalihe, isti cjenovnik
     
     Stavke će biti spojene samo ako: 
     * Stavke narudžbe su u potpunosti iste osim za proizvod, količinu i jedinicu

note: module: purchase
en: Summary
bs: Rezime

note: module: purchase
en: Pricelist Versions
bs: Verzija cjenovnika

note: module: purchase
en: Payment Term
bs: Uslovi plaćanja

note: module: purchase
en: Purchase orders which are in draft state
bs: Nabavne narudžbe koje su u pripremi

note: module: purchase
en: Year
bs: Godina

note: module: purchase
en: Based on purchase order lines
bs: Bazirano na stavkama nabavne narudžbe

note: module: purchase
en: <p class="oe_view_nocontent_create">
                        This supplier has no purchase order. Click to create a new RfQ.
                    </p><p>
                        The request for quotation is the first step of the purchases flow. Once
                        converted into a purchase order, you will be able to control the reception
                        of the products and the supplier invoice.
                    </p>
bs: <p class="oe_view_nocontent_create">
                        Ovaj dobavljač nema nabavnu narudžbu. Kliknite da kreirate novi ZZP.
                    </p><p>
                        Zahtjev za predračunom je prvi korak toka nabavke. Jednom konvertovana
                        u nabavnu narudžbu, moći ćete kontrolisati prijem proizvoda i faktura 
                        dobavljača.
                    </p>

note: module: purchase
en: Orders
bs: Narudžbe
