odoo/addons/purchase/i18n/bs.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 17:22+0000\n"
"Last-Translator: adnan <adnankraljic@yahoo.com>\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: 2014-04-22 06:07+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Analitički konto za nabavku"

#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr ""

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Mjesečna nabavka po kategoriji"

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"                Supplier: don't forget to ask for an express delivery."
msgstr ""
"Dozvoljava konfiguraciju i aktivaciju obavještenja na proizvodima  kada "
"korisnik želi da kupi dati proizvod ili od datog kupca.\n"
"Primjer: Proizvod: ovaj proizvod je zastario, nemojte kupovati više od 5.\n"
"                Dobavljač: ne zaboravite da pitate za ekspresnu isporuku."

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Standardni nabavni cijenik"

#. module: purchase
#: report:purchase.order:0
msgid "Tel :"
msgstr "Tel:"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"Cjenovnik postavlja valutu koja se koristi u nabavnom nalogu. Također, isti "
"izračunava nabavnu cijenu za odabrane proizvode i količinu."

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "dan"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "Narudžba dana"

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Dolazeći proizvodi"

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

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analitički konto"

#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Sadrži rezime čatera (broj poruka, ...). Ovaj rezime je direktno u HTML "
"formatu da bi se mogao ubaciti u kanban pregled."

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid "Configuration Error!"
msgstr "Greška u konfiguraciji!"

#. module: purchase
#: code:addons/purchase/purchase.py:589
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr ""
"Morate prvo otkazati sve prijeme povezane sa ovnom nabavnom narudžbom."

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Standardna cijena nabavke"

#. module: purchase
#: code:addons/purchase/purchase.py:1037
#, python-format
msgid "No supplier defined for this product !"
msgstr "Nema definisanog dobavljača za ovaj proizvod !"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p>\n"
"                Here you can track all the product receptions of purchase\n"
"                orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those "
"receptions.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Prosječna cijena"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr "Nabavna narudžba koja se nalazi u statusu izuzetka"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Spoji nabavne narudžbe"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Ukupna Cijena"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Očekivani datum"

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Adresa isporuke:"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr "Potvrdi narudžbu"

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "Alarmi od strane proizvoda ili dobavljača"

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Referenca narudžbe"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr "Obrada fakturisanja"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Odobrenje"

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
"Dozvoljava Vam da odaberete i održavate različite mjerne jedinice za "
"proizvode"

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Ovo je proračunato kao najbliži predviđeni datuma isporuke koji se nalazi u "
"svim nabavnim nalozima."

#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Da bi ste obrisali nabavnu narudžbu, prvo je morate otkazati."

#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr "Kada prodajete ovaj proizvod, OpenERP će aktivirati"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Odobrene nabavne narudžbe"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Ukupan iznos bez poreza"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "kategorija"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"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."
msgstr ""
"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."

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "Status"
msgstr "Stanje"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "Avgust"

#. module: purchase
#: view:product.product:0
msgid "to"
msgstr "za"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Jun"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Nabavne narudžbe"

#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr ""
"Dozvoljava vam da specifirate analitički konto na nabavnim narudžbama."

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

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Oktobar"

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr ""
"Proizvod \"%s\" je bio definisan u vašoj kompaniji kao preprodavani što se "
"čini kao greškom konfiguracije!"

#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr "Kada prodate ovu uslugu kupcu,"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "Pick lista će se generisati da prati dolazeće proizvode."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Predračuni"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr "Da li želite generisati fakturu dobavljača?"

#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Količina"

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

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr "Zadana metoda kontrole fakturisanja"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "Dolazeće isporuke"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on "
"purchase\n"
"                    orders or receptions. This allows you to control "
"invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in OpenERP.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Kliknite ovdje da registrujete fakturu dobavljača.\n"
"                </p><p>\n"
"                    Fakture dobavljača mogu biti u naprijed generisane na "
"onovu \n"
"                    nabavnih narudžbi ili prijema. Ovo omogućava kontrolu "
"faktura\n"
"                    koje primate od dobavljača na osnovu dokumenta u "
"pripremi\n"
"                    u OpenERP-u.\n"
"                </p>\n"
"            "

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Pretraži nabavnu narudžbu"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Datum upita"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Stavke nabavne narudžbe"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Stavite neku adresu ako želite da dostavite direktno od dobavljača do kupca. "
"U suprotnom, ostavite prazno da dostavite u svoju kompaniju."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where "
"the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
"                have not received a supplier invoice yet. You can generate "
"a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr ""
"<p>\n"
"                Ovde možete da pratite sve stavke nabavnih naloga gdje je \n"
"                fakturisanje \"Bazirano na stavkama nabavne narudžbe\", i\n"
"                za koje još niste primili fakturu dobavljača. Možete "
"generisati\n"
"                fakturu dobavljača u pripremi na onovu stavki iz ove liste.\n"
"              </p>\n"
"            "

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Zakazani datum"

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Dnevnik knjiženja"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Zahtjev za predračunom"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Rezervacija"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "Nabavne narudžbe koje uključuju ne fakturisane stavke"

#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "Može se kupovati"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr "Proizvodi u dolasku"

#. module: purchase
#: view:purchase.order:0
msgid "Request for Quotation "
msgstr "Zahtjev za predračunom "

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"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."
msgstr ""
"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."

#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr "ili"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Vreme vođenja nabavke"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"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)."
msgstr ""
"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)."

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "Zahtjev za predračunom odobren"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Apply"
msgstr "Primjeni"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Ne oporezovan iznos"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"Nabavljač mora da odobri zahtjev za predračunom koji je bio poslan "
"dobavljaču. ZZP postaje potvrđena nabavna narudžba."

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "ZZP potvrđen"

#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr "Adresa kupca"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr "ZZF poslan"

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Nije fakturisano"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Dobavljač"

#. module: purchase
#: code:addons/purchase/purchase.py:527
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr "Definiši konto troška za ovu kompaniju: \"%s\" (id:%d)."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Iz pick liste"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Mjesečna nabavka po kategoriji"

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

#. module: purchase
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Primljeno"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Nabavne narudžbe koje su u pripremi"

#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr "Dobavljači"

#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr "Za nabaviti"

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

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr "Fakture i Prijemi"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"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."
msgstr ""
"Pick lista generiše fakturu. Zavisno od kontrole fakturisanja prodajnih "
"narudžbi, faktura je bazirana na isporučenoj ili naručenoj količini."

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "Br. Stavki"

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:106
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr "Definišite konto troška za ovaj proizvod: \"%s\" (id:%d)."

#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr "(osvježi)"

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Pogled kalendara"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Indicira da je pick-ovanje gotovo"

#. module: purchase
#: code:addons/purchase/purchase.py:581
#: code:addons/purchase/purchase.py:588
#, python-format
msgid "Unable to cancel this purchase order."
msgstr "Ne mogu otkazati ovu nabavnu narudžbu."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Kontrola fakturisanja"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"Analiza prijema dozvoljava Vam da na jednostavan način provjerite i "
"analizirate prijeme vaših nabavnih naloga i performanse isporuka dobavljača."

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "Štampaj"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Stavke narudžbe"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""
"Jedinstveni broj nabavne narudžbe, izračunat automatski kada je kreirana "
"nabavna narudžba."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Cjenovnik"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Nabavni cijenovnik"

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "Ukupno :"

#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Cijenovnik"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr "NN u pripremi"

#. module: purchase
#: code:addons/purchase/purchase.py:967
#: code:addons/purchase/purchase.py:982
#: code:addons/purchase/purchase.py:986
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "ZZP"

#. module: purchase
#: report:purchase.order:0
#: view:purchase.order:0
#: field:purchase.order,date_order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Datum narudžbe"

#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr "Upravljajte različitim jedinicama mjere za proizvode"

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Faktura u pripremi"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Iznos poreza"

#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr "Primljeni omjer"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "Septembar"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Čekanje na dobavljača"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Zahtjev za predračunom"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
msgid "On Incoming Shipments"
msgstr "Na dolazićim isporukama"

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Porezi:"

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

#. module: purchase
#: code:addons/purchase/purchase.py:1182
#, python-format
msgid "Draft Purchase Order created"
msgstr "Nabavni nalog u pripremi kreiran"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Kategorije proizvoda"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "Indicira da je faktura bila plaćena"

#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "Ugovori i Uslovi"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Datum kreiranja dokumenta"

#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Je pratilac"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Ukupna količina i iznos po mjesecu"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Napredni filter..."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Molimo odaberite više narudžbi da ih spojite u pregledu liste"

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "Izuzetak"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Adresar"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Kompanije"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr "Da li ste sigurni da želite spojiti ove narudžbe?"

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr "Koristi više analitičkih konta na narudžbama"

#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr "će biti kreirano na narudžbi da se podugovori posao"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "Nabavke"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dana do validacije"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr "Karakteristike dobavljača"

#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Kol."

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Otkaži"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Referenca narudžbe mora biti jedinsvena po kompaniji!"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Iz nabavnih narudžbi"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Zahtjev za predračunom"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Narudžba mjeseca"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Jedinična cijena"

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Datum odobrenja"

#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr "nabavna narudžba u pripremi"

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello$ ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "Narudžba godine"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "ZZP i Nabavke"

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr "Analitički konto za nabavke"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"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."
msgstr ""
"U slučaju da nema dobavljača na ovom proizvodu, nabavljač može formu "
"popuniti ručno i potvrditi je. ZZP postaje potvrđena nabavna narudžba."

#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"                Example: 10% for retailers, promotion of 5 EUR on this "
"product, etc."
msgstr ""
"Dozvoljava Vam upravljanje različitim cijenama bazirane na previlima "
"kategorije dobavljča.\n"
"                Primjer: 10% za preprodavače, promocija od 5 KM na ovom "
"proizvodu, itd."

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "Odlazni mail-ovi"

#. module: purchase
#: code:addons/purchase/purchase.py:458
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr ""
"Ne možete potvrditi nabavnu narudžbu koja ne sadrži niti jednu stavku."

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "Istorija poruka i komunikacije"

#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr "Odredišno skladište"

#. module: purchase
#: code:addons/purchase/purchase.py:967
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""
"Odabrana jedinica mjere ne pripada istoj kategoriji kao jedinica mjere "
"proizvoda"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sales Order"
msgstr "Odaberi i otvori prodajnu narudžbu"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Jedinice mjere"

#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr "Upravljaj cjenovnicima po dobavljaču"

#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "Nabavni dashboard"

#. module: purchase
#: code:addons/purchase/purchase.py:582
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr "Prvo otkažite sva povezana primanja za ovu nabavnu narudžbu."

#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr "Odobri narudžbu"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Datum kreiranja dokumenta"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Grupiši po..."

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Odobrena nabavna narudžba"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Statistika nabavne narudžbe"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "Ne pročitane poruke"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Jedinica mjere kategorija"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Postavi u pripremu"

#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
msgstr ""
"Referenca dokumenta koja je generisala ovaj zahtjev za nabavnu narudžbu; "
"prodajna narudžba ili interni zahtjev nabavke."

#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "Zabilješke"

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr "Upravljaj nabavnim zahtjevima"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Porezi"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "Proizvodi"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Kretanje zalihe"

#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "Invalid Action!"
msgstr "Ne pravilna akcija"

#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "Ovjerio"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Vrijednost proizvoda"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Nabavne narudžbe koje su u stanju iznimke"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Zahtjev za predračunom"

#. module: purchase
#: view:purchase.order:0
msgid "Source"
msgstr "Izvor"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Pick lista"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Faks:"

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Fakture generisane za nabavne narudžbe"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr "U napred generisane fakture u pripremi na nabavnim nalozima"

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr ""
"Specifiraj da li proizvod može biti odabran na stavci nabavne narudžbe."

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"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)."
msgstr ""
"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)"

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Vaš,"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Juli"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Izlazni proizvodi"

#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
"                        The delivery order will be ready after having "
"received the\n"
"                        products."
msgstr ""
"da kupi potrebne količine od dobavljača.\n"
"                        Nalog isporuke će biti spreman nakon prijema\n"
"                        proizvoda."

#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
"                        purchase order"
msgstr "u pripremi"

#. module: purchase
#: code:addons/purchase/purchase.py:322
#, python-format
msgid "Please create Invoices."
msgstr "Molimo da kreirate fakture."

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Nabavka"

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

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Mart"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr "Primi fakturu"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "Primi proizvode"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "Mjesec"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "Za reviziju od strane računoviđe"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Status nabavne narudžbe"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "Jedinica mjere proizvoda"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Kreiraj Fakture"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Kreiraj fakturu za stavke nabavne narudžbe"

#. module: purchase
#: code:addons/purchase/purchase.py:1167
#, python-format
msgid "PO: %s"
msgstr "NN: %s"

#. module: purchase
#: view:purchase.order:0
msgid "Send by EMail"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:517
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr "Definiši dnevnik knjiženja nabavke za ovu kompaniju: \"%s\" (id:%d)."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr "Nabavna narudžba "

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr ""
"Dozvoljava Vam izračun cijene koštanja proizvoda bazirano na prosječnoj "
"nabavnoj cijeni."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr "Konfiguriši nabavke"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed"
msgstr "Ne oporezovano"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Generisana pick lista"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr "Na stavkama nabavne narudžbe"

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "TVA:"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of incoming shipments that have been generated for this "
"purchase order."
msgstr ""
"Ovo je lista dolazećih otprema koje su bile generisane za ovu nabavnu "
"narudžbu."

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr "Forsiraj dva nivo odobrenja"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr "Tipovi cijena"

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Datum odobrenja nabavne narudžbe"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Odobren"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Gotov"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Faktura"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Potvrđena nabavna narudžba za fakturisanje"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Dolazeći proizvodi za kontrolu"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Dobavljač odobrava nabavnu narudžbu"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "Nabavne narudžbe"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Izvorni dokument"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Spoji narudžbe"

#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr "Koristi više analitičkih konta na nabavnim narudžbama"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Nabavka"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Odgovoran"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Ručni ispravljeno"

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr "Izračunaj cijenu koštanja bazirano na prosjeku koštanja"

#. module: purchase
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/wizard/purchase_line_invoice.py:137
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "Fakture dobavljača"

#. module: purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Proizvod"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Potvrda"

#. module: purchase
#: report:purchase.order:0
msgid "TIN :"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Proizvodi po kategoriji"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
"                                       \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""
" * 'U pripremi' status je postavljen automatski kada je nabavna narudžba u "
"pripremi.\n"
" * 'Potvrđeno' status je postavljen automatski kada je nabavna narudžba "
"potvrđena.\n"
" * 'Gotov' status je postavljen automatski kada je nabavna narudžba "
"postavljena kao gotova.\n"
" * 'Otkazano' status je postavljen automatski kada je nabavna narudžba "
"otkazana od strane korisnika."

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr "Faktura primljena"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Kontrola fakturisanja"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Odobri"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "Referentna JM"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "Maj"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Menadžer"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Bazirano na stavkama nabavne narudžbe"

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

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
"                This installs the module purchase_analytic_plans."
msgstr ""
"Dozvoljava korisniku da održava nekoliko planova analize. Ovo Vam omogućava "
"razdvajanje stavki na nabavnim narudžbama između nekoliko konta i "
"analitičkih planova.\n"
"                Ovo instalira modul purchase_analytic_plans."

#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Odredište"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr "Adresa kupca (Direktna isporuka)"

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr "Otvori meni nabavke"

#. module: purchase
#: code:addons/purchase/purchase.py:1054
#, python-format
msgid "No address defined for the supplier"
msgstr "Nije definisana adresa dobavljača"

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Kompanija"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Izuzetak fakture"

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Ovaj cjenik će se, umjesto zadanog, koristiti za nabavku od trenutnog "
"partnera"

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax:"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Čarobnjak operacije parcijalnog picking-a"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Standardna verzija nabavnog cjenika"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Bazirano na generisanoj fakturi u pripremi"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Analiza prijema"

#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "Poruke"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "Nabavna narudžba"

#. module: purchase
#: code:addons/purchase/purchase.py:322
#: code:addons/purchase/purchase.py:458
#: code:addons/purchase/purchase.py:516
#: code:addons/purchase/purchase.py:527
#: code:addons/purchase/wizard/purchase_line_invoice.py:105
#, python-format
msgid "Error!"
msgstr "Greška!"

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Ukupno neto:"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"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."
msgstr ""
"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."

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Otkazano"

#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr "Br. nabavnih narudžbi"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Čarobnjak sastavljanja email-a"

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr "Ponovno pošalji nabavnu narudžbu"

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Neto cijena"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Stavka nabavne narudžbe"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Potvrdi"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on receptions"
msgstr "Bazirano na prijemima"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Referenca dobavljača"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"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."
msgstr ""
"Pick lista generiše fakturu dobavljača. Zavisno od kontrole fakturisanja "
"nabavnih narudžbi, fakturisanje je bazirano na primljenim ili naručenim "
"količinama."

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "Pratioci"

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"several suppliers for a given set of products.\n"
"            You can configure per product if you directly do a Request for "
"Quotation\n"
"            to one supplier or if you want a purchase requisition to "
"negotiate with several suppliers."
msgstr ""
"Nabavni zahtjevi se koriste kada želite da zahtjeve za predračunom od više "
"dobavljača za dati set proizvoda.\n"
"            Možete konfigurisati po proizvodu ako radite direktno zahtjeve "
"za predračunom\n"
"            jednom dobavljaču ili ako želite, nabavne zahtjeve da "
"pregovarate sa više dobavljača."

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Stavke fakture"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"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."
msgstr ""
"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."

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:982
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Odabrani dobavljač samo prodaje ove proizvode po %s"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Kreiraj fakturu"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Odredište rezervacije"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Konfiguracija"

#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
"                This installs the module purchase_double_validation."
msgstr ""
"Omogućava dupli mehanizam validacije  za nabavke koje prelaze minimalnu "
"vrijednost..\n"
"                Ovo instalira modul purchase_double_validation."

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI cjenovnik (%s)"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr "Referentna jedinica mjere"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Odlazni proizvodi za fakturisanje"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Validirao"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Dana do isporuke"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "April"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Fakture"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "Decembar"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Ukupni broj stavki narudžbi po korisnicima za mjesec"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Iznos bez poreza"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Lista naručenih proizvoda"

#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr "Dolazeće isporuke i Fakturisanje"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Čekanje odobrenja"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Ukupni iznos"

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

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Potvrđeno"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "U pripremi"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Spoji nabavne narudžbe"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "Predlozi email-a"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Korisnik"

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "Novembar"

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Ručno fakturisanje"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Naša referenca naloga"

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Januar"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""
"Bazirano na stavkama nabavne narudžbe: postavite individualne stavke na "
"'Kontrola fakturisanja > Bazirano na stavkama nabavnih narudžbi' odakle "
"možete selektivno kreirati fakture.\n"
"Bazirano na generisanoj fakturi: kreirajte fakturu u pripremi koju kasnije "
"možete validirati.\n"
"Bazirano na dolazećim isporukama: dozvoljava Vam kreiranje fakture kada je "
"validiran prijem robe."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "Kategorije partnera"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "Status naloga"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Zahtjev za ponudu Br."

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr "Postavke fakturisanja"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Ukupno narudžbi po korisniku na mjesec"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr "Bazirano na dolazećoj isporuci"

#. module: purchase
#: code:addons/purchase/purchase.py:1044
#, python-format
msgid "No default supplier defined for this product"
msgstr "Nema zadanog dobavljača definisanog na ovom proizvodu"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Skladište"

#. module: purchase
#: code:addons/purchase/purchase.py:986
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"Odabrani dobavljač ima minimalnu količinu postavljenu na %s %s, ne bi ste "
"trebali kupovati manje."

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Opis"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Adresa očekivane isporuke:"

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Februar"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr "Na fakturama u pripremi"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Analiza nabavke"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Referenca vašeg narudžbe"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Potvrde nabavne narudžbe Br."

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

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "Prijedlog proizvoda"

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""
" Molimo zapamtite da: \n"
" \n"
" Narudžbe će biti spojene samo ako: \n"
" * Nabavne narudžbe su u pripremi \n"
" * Nabavne narudžbe pripadaju istom dobavljaču\n"
" * Nabavne narudžbe imaju istu lokaciju zalihe, isti cjenovnik\n"
" \n"
" Stavke će biti spojene samo ako: \n"
" * Stavke narudžbe su u potpunosti iste osim za proizvod, količinu i "
"jedinicu \n"
" "

#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "Rezime"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Verzija cjenovnika"

#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr "Uslovi plaćanja"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Nabavne narudžbe koje su u pripremi"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "Godina"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr "Bazirano na stavkama nabavne narudžbe"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a "
"new RfQ.\n"
"                </p><p>\n"
"                    The request for quotation is the first step of the "
"purchases flow. Once\n"
"                    converted into a purchase order, you will be able to "
"control the reception\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Ovaj dobavljač nema nabavnu narudžbu. Kliknite da "
"kreirate novi ZZP.\n"
"                </p><p>\n"
"                    Zahtjev za predračunom je prvi korak toka nabavke. "
"Jednom konvertovana\n"
"                    u nabavnu narudžbu, moći ćete kontrolisati prijem "
"proizvoda i faktura \n"
"                    dobavljača.\n"
"                </p>\n"
"            "

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Narudžbe"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"

#~ msgid "Invoiced & Paid"
#~ msgstr "Račun izdat&Plaćeno"

#~ msgid "Purchase Management"
#~ msgstr "Upravljanje nabavkom"

#~ msgid "Delivery & Invoices"
#~ msgstr "Isporučeno&Izdat račun"

#~ msgid "New Purchase Order"
#~ msgstr "Novi nabavni nalog"

#~ msgid "Product UOM"
#~ msgstr "Proizvod UOM"

#~ msgid "Purchase Order Waiting Approval"
#~ msgstr "Nabavni nalog - potrebno odobrenje"

#~ msgid "Approved Purchase"
#~ msgstr "Odobrena nabavka"

#~ msgid "Request For Quotations"
#~ msgstr "Zahtjevi za ponudu"

#~ msgid "Delivery"
#~ msgstr "Isporuka"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Neispravan naziv modela u definiciji zadatka."

#~ msgid "From Order"
#~ msgstr "Iz naloga"

#~ msgid "From Picking"
#~ msgstr "Iz zaprimanja"

#~ msgid "Purchase Process"
#~ msgstr "Proces nabavke"

#~ msgid "Confirmed Purchase"
#~ msgstr "Potvrđena nabavka"

#~ msgid "Create invoice from product recept"
#~ msgstr "Kreiraj račun na osnovu primke robe"

#~ msgid "Invoice from Packing list"
#~ msgstr "Račun kreiran iz packing liste"

#~ msgid "Purchase Orders in Progress"
#~ msgstr "Nabavni nalozi u progresu"

#~ msgid "Approve Purchase"
#~ msgstr "Odobri nabavku"

#~ msgid "TVA :"
#~ msgstr "PDV"

#~ msgid "Purchase Order lines"
#~ msgstr "Redovi nabavnog naloga"

#~ msgid "Origin"
#~ msgstr "Porijeklo"

#~ msgid ""
#~ "The state of the purchase order or the quotation request. A quotation is a "
#~ "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
#~ "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
#~ "order to change the state to 'Approved'. When the purchase order is paid and "
#~ "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
#~ "or in the reception of goods, the state becomes in exception."
#~ msgstr ""
#~ "Stanje nabavnog naloga ili zahtjeva za ponudu. Zahtjev za ponudu je nabavni "
#~ "nalog u formi \"drafta\". Zatim nalog mora biti odobren od strane korisnika, "
#~ "čime se status prebacuje u \"Potvrđeno\". Zatim dobavljač mora potvrditi "
#~ "nabavni nalog i time možemo promjeniti status nabavnog naloga u "
#~ "\"Odobreno\". Kada je je roba primljena i račun zaprimljen status se mjenja "
#~ "u \"Završeno\". Ukoliko se u jednoj od faza desi otkazivanje računa ili "
#~ "primke robe, status se mjenja u \"Izuzetak\"."

#~ msgid "Order Line"
#~ msgstr "Red naloga"

#~ msgid "Product Receipt"
#~ msgstr "Primka proizvoda"

#~ msgid "Invoice based on deliveries"
#~ msgstr "Račun baziran na isporukama"

#~ msgid "Confirm Purchase order from Request for quotation without origin"
#~ msgstr "Potvrdi nabavni nalog iz zahtjeva za ponudu bez porijekla"

#~ msgid "Untaxed amount"
#~ msgstr "Neoporezovan iznos"

#~ msgid "Waiting"
#~ msgstr "Čekanje"

#~ msgid "Packing"
#~ msgstr "Pakovanje"

#~ msgid "When controlling invoice from orders"
#~ msgstr "Kada se kontroliše račun iz naloga"

#~ msgid "Approved by Supplier"
#~ msgstr "Odobreno od strane dobavljača"

#~ msgid "Merge purchases"
#~ msgstr "Ujedini nabavku"

#~ msgid "Planned Date"
#~ msgstr "Planirani datum"

#~ msgid "Manual"
#~ msgstr "Ručno"

#~ msgid "Purchase orders"
#~ msgstr "Nabavni nalozi"

#~ msgid "Encoded manually by the user."
#~ msgstr "Kodirano ručno od strane korisnika"

#~ msgid "Confirming Purchase"
#~ msgstr "Potvrđivanje nabavke"

#~ msgid "Pre-generated supplier invoice to control based on order"
#~ msgstr "Predracun dobavljaca na prijemu za kontrolu"

#~ msgid "Packing is created for the products reception control."
#~ msgstr "Proces pakiranja je kreiran zarad kontrole primke proizvoda."

#~ msgid "Invoice from Purchase"
#~ msgstr "Račun generiran iz nabavke"

#~ msgid "Approve Purchase order after Confirming"
#~ msgstr "Odobri nabavni nalog nakon potvrde"

#~ msgid "Destination Address"
#~ msgstr "Adresa odredišta"

#~ msgid "Partner Ref."
#~ msgstr "Reference partnera"

#~ msgid "Confirm Purchase Order"
#~ msgstr "Potvrdi nabavni nalog"

#~ msgid "Confirm Purchase order from Request for quotation"
#~ msgstr "Potvrdi nabavni nalog iz zahtjeva za nabavku"

#~ msgid "Purchase order"
#~ msgstr "Nabavni nalog"

#~ msgid "Request for quotation is proposed by the system."
#~ msgstr "Zahtjev za nabavku -  zahtjev iz sistema"

#~ msgid "Purchase order is approved by supplier."
#~ msgstr "Nabavni nalog odobren od strane dobavljača"

#~ msgid "Packing Invoice"
#~ msgstr "Račun pakiranja"

#~ msgid "You cannot have 2 pricelist versions that overlap!"
#~ msgstr "Nije moguće imati dva cjenovnika koja se preklapaju!"

#~ msgid "Scheduled date"
#~ msgstr "Zakazani datum"

#~ msgid "Compute"
#~ msgstr "Izračunaj"

#~ msgid "After Purchase order , Create invoice."
#~ msgstr "Nakon nabavnog naloga kreirajte račun"

#~ msgid "Tél. :"
#~ msgstr "Tel.:"

#~ msgid "Date"
#~ msgstr "Datum"

#~ msgid "Create Packing list"
#~ msgstr "Kreiraj listu pakiranja"

#~ 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!"

#~ msgid "Order Ref"
#~ msgstr "Referenca naloga"

#~ msgid "Purchases Properties"
#~ msgstr "Postavke nabavke"

#~ msgid "Cancel Purchase Order"
#~ msgstr "Otkaži nabavni nalog"

#~ msgid "Purchase order is confirmed by the user."
#~ msgstr "Nabavni nalog je potvrđen od strane korisnika."

#~ msgid "Confirming Purchase Order"
#~ msgstr "Potvrdite nabavni nalog"

#~ msgid "Purchase Control"
#~ msgstr "Kontrola nabavke"

#~ msgid "Purchase Invoice"
#~ msgstr "Faktura nabavke"

#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "Da li ste sigurni da želite sastaviti ove naruđbe?"

#~ msgid "After approved purchase order , it comes into the supplier invoice"
#~ msgstr "Nakon što je nabavni nalog odobren prelazi u račun dobavljača."

#~ msgid "Approving Purchase Order"
#~ msgstr "Odobriti nabavni nalog"

#~ msgid ""
#~ "Module for purchase management\n"
#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
#~ msgstr ""
#~ "Modul za upravljanje nabavkom \n"
#~ "Zahtjev za ponudu, kreiranje računa dobavljača, printanje naloga..."

#~ msgid "Out Packing"
#~ msgstr "Bez pakiranja"

#~ msgid "Control invoices on receptions"
#~ msgstr "Kontrolisati račun prilikom primke"

#~ msgid "Product recept invoice"
#~ msgstr "Primka proizvoda na osnovu računa"

#~ msgid "History"
#~ msgstr "Historijat"

#~ msgid "When purchase order is approved , it creates its packing list."
#~ msgstr "Odobrenje nabavnog naloga generiše kreiranje liste pakiranja."

#~ msgid "Reference of the document that generated this purchase order request."
#~ msgstr "Referenca dokumenta koja generira ovaj zahtjev za narudžbenicu."

#~ msgid "Creates invoice from packin list"
#~ msgstr "Kreiraj račun na osnovu liste isporuke."

#~ msgid ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."
#~ msgstr ""
#~ "Postavi adresu ukoliko želite predati direktno od dobavljača kupac. U ovom "
#~ "slučaju, to će se maknuti link skladišta i postaviti lokaciju kupca."

#~ msgid ""
#~ "This is the list of picking list that have been generated for this purchase"
#~ msgstr "Ovo je lista pakiranja koja je generisana za kupovinu."

#~ msgid "Supplier Invoice pre-generated on receptions for control"
#~ msgstr "Račun dobavljača pregenirisan prilikom primke - kontrole"

#~ msgid "Date Ordered"
#~ msgstr "Datum nabavnog naloga"

#~ msgid "From Packing list, Create invoice."
#~ msgstr "Iz liste pakovanja kreiraj račun"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."
#~ msgstr ""
#~ "Iz naloga: draft računa će biti pregenerisan na osnovu nabavnog naloga. "
#~ "Odgovorna osoba samo mora validirati račun radi kontrole."