odoo/addons/sale/i18n/bs.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-02-12 14:10+0000\n"
"Last-Translator: Tarik_985 <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Djelomična isporuka"

#. module: sale
#: view:sale.order:0
msgid "Recreate Procurement"
msgstr "Ponovo kreiraj nabavni nalog"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Potvrdi Ponudu"

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Otpremnica"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr ""

#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Neispravan naziv modela u definiciji zadatka."

#. module: sale
#: selection:sale.order,state:0
msgid "Waiting Schedule"
msgstr "Raspored čekanja"

#. module: sale
#: help:sale.order,picking_policy:0
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr ""
"Ako nemate dovoljno zaliha na stanju za cjelokupnu isporuku, da li "
"prihvatate djelimičnu isporuku?"

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "sa zaliha"

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "Koraci da bi se otpremila roba iz prodajnog naloga"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
msgid "Quantity"
msgstr "Količina"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "You invoice has been successfully created !"
msgstr "Uspješno ste kreirali Fakturu!"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Automatska deklaracija"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Stavke koje su isporučene a nisu fakturisane."

#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Postaviti kao draft"

#. module: sale
#: selection:sale.order,state:0
msgid "Invoice Exception"
msgstr "Fakture izuzeci"

#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr "Ovo je spisak izbornih lista koji su generisani za ovu Fakturu"

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr "Isporuka, od skladišta do kupca."

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Potvrdi"

#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Kreiraj Fakturu"

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Sub-ukupno"

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"Whenever confirm button is clicked, the draft state is moved to manual. that "
"is, quotation is moved to  sale order."
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Otkaži naruđbu"

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Manual Designation"
msgstr ""

#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Bilješke"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr "Račun po isporuci"

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Porezi"

#. module: sale
#: rml:sale.order:0
msgid "Net Total :"
msgstr "Neto ukupno:"

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Način otpreme"

#. module: sale
#: selection:sale.order,state:0 selection:sale.order.line,state:0
msgid "Cancelled"
msgstr "Poništeno"

#. module: sale
#: selection:sale.order,state:0
msgid "Shipping Exception"
msgstr "Izuzeci otpreme"

#. module: sale
#: field:sale.order,amount_total:0
msgid "Total"
msgstr "Ukupno"

#. module: sale
#: field:sale.order,origin:0
msgid "Origin"
msgstr "Porijeklo"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Adresa fakture (kupca)"

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr "Izlazni proizvodi"

#. module: sale
#: view:sale.order:0
msgid "Reference"
msgstr "Referenca"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "Sve odjednom"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr "Nabavka je nastala nakon potvrde naloga za prodaju."

#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analitičko konto"

#. module: sale
#: rml:sale.order:0
msgid "TVA :"
msgstr ""

#. module: sale
#: field:sale.order.line,type:0
msgid "Procure Method"
msgstr "Metoda nabavke"

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Dodatni podaci"

#. module: sale
#: rml:sale.order:0
msgid "Fax :"
msgstr "Fax:"

#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr "Neto cijena"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr "Moj Prodajni nalog u procesu"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Količina (JM)"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you invoice based on ordered or shipped quantities. If the product "
"is a service, shipped quantities means hours spent on the associated tasks."
msgstr ""
"Nalog za prodaju će automatski da napravi predlog za račun (nacrt računa). "
"Naručene i isporučene količine ne moraju da budu iste. Morate da izaberete "
"da li će se Vaš račun bazirati na naručenim ili isporučenim količinama. Ako "
"je proizvod usluga, isporučena količina su sati provedeni pri pružanju "
"usluge."

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Potvrđeno"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Standardni uslovi plaćanja"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr "Svi Prodajni nalozi"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Potvrdi"

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Adresa isporuke"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Isporučena količina"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Faktura kreirana na osnovu Prodajnog naloga"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr "Prodavnica"

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Skladište"

#. module: sale
#: rml:sale.order:0
msgid "Order N°"
msgstr "Nalog N°"

#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
msgid "Order Lines"
msgstr "Stavke naloga"

#. module: sale
#: rml:sale.order:0
msgid "Disc.(%)"
msgstr "Popust (%)"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Stavka Fakture"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Prinudni prenos"

#. module: sale
#: view:sale.order:0
msgid "Untaxed amount"
msgstr "Neoporezovan iznos"

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"Packing list is created when 'Assign' is being clicked after confirming the "
"sale order. This transaction moves the sale order to packing list."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
msgid "My sales order waiting Invoice"
msgstr "Moj Prodajni nalog spremni za fakturisanje"

#. module: sale
#: rml:sale.order:0
msgid "Shipping address :"
msgstr "Adresa isporuke"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
"will automatic create after delivery."
msgstr ""
"Kada izaberete pravilo dostave = 'Automatska faktura nakon isporuke' , tada "
"će se faktura  automatski kreirati nakon isporuke."

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Potpuna isporuka"

#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr "Opis"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Količina (JM)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Stavke Prodajnog naloga"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Naručena količina"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Procurement"
msgstr "Nabavka na osnovu Prodajnog naloga"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr "Pakovanje"

#. module: sale
#: rml:sale.order:0
msgid "Total :"
msgstr "Ukupno :"

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Potvrdi nalog"

#. module: sale
#: field:sale.order,name:0
msgid "Order Reference"
msgstr "Referenca naloga"

#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Urađeno"

#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Cjenovnik"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr "Konfiguracija"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "Faktura sa referencom na Prodajni nalog poslije otpreme"

#. module: sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neispravan XML za arhitekturu prikaza!"

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr "Povezana pakovanja"

#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr "Računi plaćanja"

#. module: sale
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr "Greška : UOS mora biti u drugoj kategoriji od UOM"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr "Ref kupca"

#. module: sale
#: view:sale.order:0
msgid "Sales orders"
msgstr "Prodajni nalozi"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Nabavka"

#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr "Računi plaćanja"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr "Zatvori"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Draft Invoice"
msgstr "Faktura u pripremi"

#. module: sale
#: wizard_field:sale.order.line.make_invoice,init,grouped:0
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr "Grupiraj Fakture"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr "Sve Ponude"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Popust (%)"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "Draft customer invoice, to be reviewed by accountant."
msgstr "Draft fakture kupca će biti pregledane od strane  računovodsvta."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
msgid "Sales Order To Be Invoiced"
msgstr "Prodajni nalozi spremni za fakturisanje."

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr "Nabavka po svakoj stavci"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
msgid "My Quotations"
msgstr "Moje Ponude"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "Invoices"
msgstr "Fakture"

#. module: sale
#: view:sale.order:0
msgid "Order Line"
msgstr "Stavka Naloga"

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr "Standardni način pakiranja"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Manages the delivery and invoicing progress"
msgstr "Upravljaj procesom isporuke i fakturisanja u toku"

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Standardni način isporuke"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Pakovanje"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
#: model:ir.ui.menu,name:sale.menu_sale_root
msgid "Sales Management"
msgstr "Upravljanje Prodajom"

#. module: sale
#: field:sale.order.line,order_id:0
msgid "Order Ref"
msgstr "Referenca naloga"

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Ponovno kreiranje Fakturu"

#. module: sale
#: field:sale.order,user_id:0
msgid "Salesman"
msgstr "Prodavač"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"In sale order , procuerement for each line and it comes into the procurement "
"order"
msgstr ""
"U nalogu za prodaju , je naručivanje za svaku stavku i sve ulazi u "
"narudžbenicu"

#. module: sale
#: rml:sale.order:0
msgid "Taxes :"
msgstr "Porezi"

#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Fakturisano"

#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr "Predračun"

#. module: sale
#: field:sale.order,state:0
msgid "Order State"
msgstr "Stanje Naloga"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
msgid "Uninvoiced Lines"
msgstr "Nefakturisane stavke"

#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
msgid ""
"This Configuration step use to set default picking policy when make sale "
"order"
msgstr ""
"Ovaj korak pri konfiguraciji se koristi da bi se definisalo podrazumjevanje "
"opcija izbora u toku kreiranja naloga za prodaju"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr "Proces Prodaje"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
#: wizard_view:sale.order.make_invoice,init:0
#: wizard_button:sale.order.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Kreiraj Fakturu"

#. module: sale
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Greška: Standardna JM i nabavna JM moraju pripadati istoj kategoriji."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
msgid "My sales in shipping exception"
msgstr ""

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Sales Configuration"
msgstr "Konfiguracija prodaje"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
msgid "Sales in Exception"
msgstr "Iznimka u prodaji"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "u nalogu"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Draft"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Plaćeno"

#. module: sale
#: view:sale.order:0
msgid "Procurement Corrected"
msgstr "Nabavka ispravljena"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "Isporuka i Fakture"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr "Nabavka prodaje"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Konfigurisanje logistike prodajnog naloga"

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Neoporezovan iznos"

#. module: sale
#: field:sale.order.line,state:0
msgid "Status"
msgstr "Status"

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Packing Policy"
msgstr "Način pakiranja"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Prodaja proizvoda"

#. module: sale
#: rml:sale.order:0
msgid "Our Salesman"
msgstr "Naš Prodavač"

#. module: sale
#: wizard_button:sale.advance_payment_inv,init,create:0
msgid "Create Advance Invoice"
msgstr "Kreiraj Predračun"

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr "Pojedinačna nabavka za svaki proizvod."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
msgid "Sales Orders"
msgstr "Prodajni nalozi"

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "Cjenovnik"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Direktna isporuka"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Postavke"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Ponuda"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance Product"
msgstr "Proizvod"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"Invoice is created when 'Create Invoice' is being clicked after confirming "
"the sale order. This transaction moves the sale order to invoices."
msgstr ""
"Faktura je kreiran kada se klikne na \"Kreiraj Fakturu\" , poslije "
"potvrđivanja Prodajnog naloga. Ova transakcija kopira Prodajni nalog u Račun."

#. module: sale
#: view:sale.order:0
msgid "Compute"
msgstr "Izračunaj"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
msgid "Shop"
msgstr "Prodavnica"

#. module: sale
#: rml:sale.order:0
msgid "VAT"
msgstr "PDV"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
msgid "Sales Order in Progress"
msgstr "Prodajni nalog u obradi"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Dodjeli"

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "Historija"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and "
"then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft "
"invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice "
"during the packing process."
msgstr ""

#. module: sale
#: rml:sale.order:0
msgid "Your Reference"
msgstr "Tvoja Referenca"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Samo isporuka"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales order lines"
msgstr "Stavke Prodajnog naloga"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Slijed"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Sales"
msgstr "Prodaja"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "Količina"

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr "Pakovanje NAPOLJU je napravljeno samo za uobičajene proizvode"

#. module: sale
#: view:sale.order:0
msgid "Other data"
msgstr "Ostali podaci"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Jedinična cijena"

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Fiskalna pozicija"

#. module: sale
#: rml:sale.order:0
msgid "Invoice address :"
msgstr "Adresa fakture (kupca):"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: field:sale.order,invoice_ids:0
msgid "Invoice"
msgstr "Faktura"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: wizard_button:sale.advance_payment_inv,init,end:0
#: view:sale.config.picking_policy:0
#: view:sale.order.line:0
#: wizard_button:sale.order.line.make_invoice,init,end:0
#: wizard_button:sale.order.make_invoice,init,end:0
msgid "Cancel"
msgstr "Otkaži"

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sale order. The exception state is "
"automatically set when a cancel operation occurs in the invoice validation "
"(Invoice Exception) or in the packing list process (Shipping Exception). The "
"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
"for the scheduler to run on the date 'Date Ordered'."
msgstr ""
"Daje status ponudi ili nalogu za prodaju. Status izuzetka je automatski "
"postavljen kada se pojavi operacija otkaži pri validaciji računa (Računi "
"izuzeci) ili u procesu kreiranja otpremnice (Izuzeci pri transportu). Status "
"je 'Raspored na čekanju' kada je račun potvrđen ali se čeka na planer da bi "
"se prikazao 'Datum naloga'."

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "JM"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Broj pakovanja"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Confirming the packing list moves them to delivery order. This can be done "
"by clicking on 'Validate' button."
msgstr ""
"Potvrdom roba unutar liste pakiranja se automatski kopira u otpremnicu. Ovo "
"se kreira pritiskom na \"Odobri\"."

#. module: sale
#: selection:sale.order,state:0
msgid "In Progress"
msgstr "U toku"

#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
msgid "Advance Payment"
msgstr "Plaćanje unaprijed"

#. module: sale
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid "Confirm sale order and Create invoice."
msgstr "Potvrdi Prodajni nalog i kreiraj Fakturu"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Packing List & Delivery Order"
msgstr "Otpremnica i Naloga za isporuku"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Izuzetak"

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "Stavke Prodajnog naloga"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.order:0
msgid "Create Invoice"
msgstr "Kreriaj Fakturu"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoices ?"
msgstr "Da li želite kreirati Fakturu?"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Invoice based on packing lists"
msgstr "Faktura sa referencom na otpremnicu."

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Set Default"
msgstr "Podesite na default"

#. module: sale
#: view:sale.order:0
msgid "Sales order"
msgstr "Prodajni nalog"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Quotation (A sale order in draft state)"
msgstr "Ponuda (Prodajni nalog u draft-u)"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "Sale Invoice"
msgstr "Izlazna Faktura"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Incoterm"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,product_id:0
#: field:sale.order.line,product_id:0
msgid "Product"
msgstr "Proizvod"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr "Otvoreni Predračuni"

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Kontakt pri naručivanju"

#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
msgid "Description"
msgstr "Opis"

#. module: sale
#: rml:sale.order:0
msgid "Price"
msgstr "Cijena"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Deliver"
msgstr "Isporuka"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Ponuda / Nalog"

#. module: sale
#: rml:sale.order:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: sale
#: rml:sale.order:0
msgid "Quotation N°"
msgstr "Ponuda N°"

#. module: sale
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Stavka prodajnog naloga"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Otkazi prijenos"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr "Faktura sa referencom na pakovanje"

#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
msgid "Make invoices"
msgstr "Kreiraj Fakturu"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact that requested the order or quotation."
msgstr ""
"Ime i adresa kontakt osobe koja je podnijela zahtjev za Ponudom ili "
"Prodajnim nalogom."

#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Kupac"

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "Nabavni cjenovnik"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Prodajni nalog"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Naziv"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Faktura na"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_new
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
msgid "New Quotation"
msgstr "Nova ponuda"

#. module: sale
#: view:sale.order:0
msgid "Total amount"
msgstr "Ukupni iznos"

#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Datum naruđbe"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "Proizvod JM"

#. module: sale
#: selection:sale.order,state:0
msgid "Manual In Progress"
msgstr "U toku"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "Proizvod JM"

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid ""
"By default, Open ERP is able to manage complex routing and paths of products "
"in your warehouse and partner locations. This will configure the most common "
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""
"Open ERP je u sposoban da upravlja kompleksnim shemama i putanjama proizvoda "
"u vešem skladištu."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr "Konfigurišite opcije izuzimanja za Prodajni nalog"

#. module: sale
#: model:process.node,name:sale.process_node_order0
msgid "Order"
msgstr "Nalog"

#. module: sale
#: rml:sale.order:0
msgid "Payment Terms"
msgstr "Uvjeti plaćanja"

#. module: sale
#: view:sale.order:0
msgid "Invoice Corrected"
msgstr "Faktura ispravljena"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Delay"
msgstr "Odgoda isporuke"

#. module: sale
#: view:sale.order:0
msgid "Related invoices"
msgstr "Povezane Fakture"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Naziv prodajnog mjesta"

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Uslovi plaćanja"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "Plaćanje prije isporuke"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sale order. "
"The same sale order may have been invoiced in several times (by line for "
"example)."
msgstr ""
"Ovo je spisak Faktura koji su napravljeni za ovaj Prodajni nalog. Moguće da "
"je za jedan Prodajni nalog  napravljeno više Faktura (za svaku stavku na "
"primjer)."

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "States"
msgstr "Status"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Težina"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr "Nakon potvrde Prodajnog naloga, kreirati Fakturu"

#. module: sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Greška: nevažeći EAN kod"

#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
msgid "Picked"
msgstr "Izuzeto"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Računovodstvo"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Račun sa referencom na isporuku"

#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Kretanje zaliha"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
#: model:ir.ui.menu,name:sale.menu_action_order_tree
msgid "My Sales Order"
msgstr "Moj Prodajni nalog"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Stavka prodajnog naloga"