openobject-addons - en to bs translation catalogue (225 entries)

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: # of Lines
bs: Br. Stavki

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

note: module: purchase
en: ${object.company_id.name} Order (Ref ${object.name or 'n/a' })
bs: ${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })

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

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: <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: <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: Address Book
bs: Adresar

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

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

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

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

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

note: module: purchase
en: Apply
bs: Primjeni

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

note: module: purchase
en: Approved
bs: Odobren

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: Average Price
bs: Prosječna cijena

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

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

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

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

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

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

note: module: purchase
en: Cancel
bs: Otkaži

note: module: purchase
en: Cancelled
bs: Otkazano

note: module: purchase
en: Category
bs: kategorija

note: module: purchase
en: Companies
bs: Kompanije

note: module: purchase
en: Company
bs: Kompanija

note: module: purchase
en: Configuration
bs: Konfiguracija

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

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

note: module: purchase
en: Confirm
bs: Potvrdi

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

note: module: purchase
en: Confirmed
bs: Potvrđeno

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

note: module: purchase
en: Currency
bs: Valuta

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

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

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

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

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

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

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

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

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

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

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

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: Description
bs: Opis

note: module: purchase
en: Destination
bs: Odredište

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

note: module: purchase
en: Done
bs: Gotov

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

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

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

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

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

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

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

note: module: purchase
en: Exception
bs: Izuzetak

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

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

note: module: purchase
en: Followers
bs: Pratioci

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

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

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: Incoming  Products
bs: Proizvodi u dolasku

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

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

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

note: module: purchase
en: Invoice
bs: Faktura

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

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

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

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

note: module: purchase
en: Invoiced
bs: Fakturisano

note: module: purchase
en: Invoices
bs: Fakture

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

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

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

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

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

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

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

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

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

note: module: purchase
en: Manager
bs: Menadžer

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

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

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: Merge Purchase orders
bs: Spoji nabavne narudžbe

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

note: module: purchase
en: Messages
bs: Poruke

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

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

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

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

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

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

note: module: purchase
en: Notes
bs: Zabilješke

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

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

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

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

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

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

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

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

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

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

note: module: purchase
en: Orders
bs: Narudžbe

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

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

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

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

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

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

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

note: module: purchase
en: Pricelist
bs: Cijenovnik

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

note: module: purchase
en: Pricelists
bs: Cjenovnik

note: module: purchase
en: Procurement
bs: Nabavka

note: module: purchase
en: Product
bs: Proizvod

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

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

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

note: module: purchase
en: Products
bs: Proizvodi

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

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

note: module: purchase
en: Purchase
bs: Nabavka

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

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: Purchase Lead Time
bs: Vreme vođenja nabavke

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

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

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

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

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

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

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

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

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

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

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

note: module: purchase
en: Purchases
bs: Nabavke

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

note: module: purchase
en: Quantity
bs: Količina

note: module: purchase
en: Quotations
bs: Predračuni

note: module: purchase
en: RFQ
bs: ZZP

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

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

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

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

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

note: module: purchase
en: Received
bs: Primljeno

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

note: module: purchase
en: Reference
bs: Referenca

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

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: Regards,
bs: Vaš,

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

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

note: module: purchase
en: Reservation
bs: Rezervacija

note: module: purchase
en: Responsible
bs: Odgovoran

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

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

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

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: Set to Draft
bs: Postavi u pripremu

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

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

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: Status
bs: Stanje

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

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

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

note: module: purchase
en: Summary
bs: Rezime

note: module: purchase
en: Supplier
bs: Dobavljač

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

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

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

note: module: purchase
en: Taxes
bs: Porezi

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

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

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

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

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

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

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: 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: Total
bs: Ukupno

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

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

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

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

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: Unit Price
bs: Jedinična cijena

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

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

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

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

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

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

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

note: module: purchase
en: User
bs: Korisnik

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

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

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

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

note: module: purchase
en: Warehouse
bs: Skladište

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

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: Your Order Reference
bs: Referenca vašeg narudžbe

note: module: purchase
en: or
bs: ili
